OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CIANORTE

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO133,76173,29179,42182,14199,15234,91210,68206,06372,15750,80587,42603,933.833,71
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,004.040,00600,000,000,004.640,00
BENS ADQUIRIDOS PARA DOACAO0,00539,500,000,000,000,000,000,000,000,000,000,00539,50
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,000,000,00310,00204,580,00514,58
COMPRA REVENDA AGENDAS510,000,001.190,000,000,000,000,000,000,000,000,000,001.700,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,004.787,022.079,560,000,000,000,006.866,58
DESPESAS BANCARIAS DIVERSAS99,0099,0099,0099,0099,0099,00135,5099,0099,0099,0099,0099,001.224,50
DESPESAS EVENTUAIS0,00787,500,000,000,000,000,000,000,000,000,005.543,966.331,46
FESTIVIDADES E HOMENAGENS2.005,690,001.265,76728,5470,75283,000,00220,001.062,230,001.053,2044.376,0451.065,21
FORNECIMENTO DE ALIMENTACAO - PJ0,002.630,00488,7049,50167,200,001.107,990,00138,00896,382.668,003.353,4611.499,23
FRETES E CARRETOS - PJ0,000,0045,000,000,000,0050,000,00350,0035,00535,000,001.015,00
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,0069,900,000,0069,90
GENEROS DE ALIMENTACAO320,0095,57555,6083,0035,97644,67217,87165,97364,33420,89350,22373,013.627,10
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,00160,000,00262,50422,50
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00158,85175,200,000,000,000,000,000,000,00126,970,00461,02
LOCACAO DE BENS MOVEIS - PF0,000,000,000,000,000,000,000,000,000,001.700,00800,002.500,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,0050,000,000,00310,000,000,000,00360,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,000,00369,90100,00130,000,000,00599,90
MATERIAL DE COPA E COZINHA0,0015,99118,000,000,00100,0042,000,00124,990,00306,900,00707,88
MATERIAL DE INFORMATICA0,0045,000,000,000,000,00745,000,0090,0075,00110,000,001.065,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO632,59147,34141,39287,99180,0049,000,000,00125,85314,90125,00297,562.301,62
MATERIAL DE PROTECAO E SEGURANCA0,00246,870,000,000,000,000,000,000,000,000,000,00246,87
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,00191,250,000,000,000,00191,25
MATERIAL ELETRICO0,00734,42371,300,000,000,000,000,000,00164,500,000,001.270,22
MATERIAL ELETRONICO0,000,000,000,000,000,00119,540,000,000,000,000,00119,54
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,006,500,000,000,000,000,000,000,000,000,006,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00378,8067,000,000,000,000,000,000,000,000,000,00445,80
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ4.700,00560,00250,000,000,000,0040,000,000,000,001.522,00300,007.372,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF879,461.105,00575,001.055,00600,00700,00600,00600,00700,00600,00550,001.250,009.214,46
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,000,000,000,00550,00550,001.100,00
SERV. CORRESPONDENCIA274,82235,78146,51280,15167,34130,73156,57180,3876,03294,3391,29268,232.302,16
SERV. ENERGIA ELETRICA621,99395,84605,09496,51742,46612,51396,03428,93450,15692,35936,60964,777.343,23
SERV. GRAFICOS - PJ0,00145,000,000,000,000,000,000,000,000,000,000,00145,00
SERV. JUDICIAIS E CARTORAIS81,000,000,000,0049,730,000,000,000,000,000,000,00130,73
SERV. LIMPEZA E CONSERVACAO800,000,000,000,000,000,000,000,000,000,000,000,00800,00
SERV. MEDICOS - PJ0,000,000,000,000,000,000,000,000,000,0030,000,0030,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,000,000,000,000,002.159,8030,00602,002.791,80
SERV. SEGURANCA - PJ225,00225,00225,00225,00225,00225,00243,00243,00243,00243,00243,00243,002.808,00
SERV. TELECOMUNICACOES373,16367,24159,80242,84269,700,00159,80159,80159,80179,99179,99481,272.733,39
SERVICOS DE INTERNET229,89229,89520,59548,70449,69719,39559,59559,59559,59710,50471,67359,795.918,88
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)156,27395,9921,770,000,000,230,000,000,000,000,000,62574,88
TOTAL DESPESAS 12.042,639.711,877.206,634.278,373.255,993.848,449.570,595.503,449.365,128.906,3412.470,8460.729,14146.889,40
 
RECEITAS
AUXILIOS FINANCEIROS0,000,000,000,000,000,002.500,000,000,000,000,002.500,005.000,00
EVENTUAIS0,000,00460,300,00663,70403,600,000,000,000,000,0058.107,2159.634,81
FOTOCOPIAS1,300,000,000,000,000,000,00168,000,000,000,000,00169,30
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,000,000,000,004.159,504.159,50
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,000,000,000,006.731,740,006.731,74
RENDIMENTOS DE APLICACOES FINANCEIRAS23,1020,8037,5432,3441,7347,7055,1065,3767,8174,6491,56107,74665,43
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,004.758,304.758,304.758,304.758,304.758,304.758,305.500,005.500,0061.549,80
REVENDA DE AGENDAS CAA/PR585,000,001.170,000,000,000,000,000,000,000,000,000,001.755,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,00180,000,000,00180,00
TOTAL RECEITAS6.109,405.520,807.167,845.532,345.463,735.209,607.313,404.991,674.826,115.012,9412.323,3070.374,45139.845,58
 
 
 
DISPONIBILIDADES
SALDO BANCOS19.799,1616.358,8515.955,0816.787,6519.003,2520.369,9218.100,9917.599,2113.070,199.176,799.039,2418.694,540,00
SALDO CAIXAS1,081,0814,5814,5814,5814,5814,5814,5814,5814,5814,5814,580,00

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