OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MAL CANDIDO RONDON

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO88,7488,7488,7488,7488,7488,7488,7488,740,00198,1598,0099,981.106,05
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,00550,00500,000,000,000,000,001.050,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,000,000,002.100,002.100,00
BENS DE PEQUENO VALOR0,000,000,00600,440,000,000,000,000,000,000,000,00600,44
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,00839,400,000,000,000,000,000,000,00839,40
COMPRA REVENDA AGENDAS0,00344,000,000,000,000,000,000,000,000,00385,001.643,002.372,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00550,000,000,000,000,000,00550,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,0070,009.260,110,000,000,000,009.330,11
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,0084,500,000,000,003.810,003.894,50
DESPESAS BANCARIAS DIVERSAS49,0049,0049,0049,0049,0049,0049,00129,500,000,000,000,00472,50
DESPESAS EVENTUAIS0,000,000,000,0025,000,000,0054,000,000,000,000,0079,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,005,120,000,000,005,12
EVENTOS0,000,000,000,000,000,000,000,000,00104,000,000,00104,00
FESTIVIDADES E HOMENAGENS0,00175,000,000,001.155,000,00600,000,000,000,000,000,001.930,00
FORNECIMENTO DE ALIMENTACAO - PJ160,0048,301.401,25565,69524,46391,328.618,679.796,00230,051.039,5974,005.777,6128.626,94
FUNDO CULTURAL0,000,000,000,000,000,000,00718,07338,93170,000,000,001.227,00
GENEROS DE ALIMENTACAO0,000,00290,760,00137,880,00398,56282,000,00336,140,00659,882.105,22
HOSPEDAGENS - PJ0,000,000,000,00928,200,000,000,000,000,000,000,00928,20
IMPRESSOS E MATERIAL DE EXPEDIENTE134,55200,50154,510,0055,0068,45157,200,000,000,000,000,00770,21
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,000,0070,0070,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00380,00380,00
MANUT. E CONSERV. BENS IMOVEIS - PF60,000,000,000,000,000,000,000,000,000,000,000,0060,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00626,000,00180,000,000,000,000,001.390,000,000,002.196,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,001.010,00500,000,000,000,000,000,000,000,000,001.510,00
MATERIAL DE COPA E COZINHA0,00583,07172,550,000,000,000,000,00103,750,000,0031,35890,72
MATERIAL DE INFORMATICA0,000,000,000,00185,0095,000,000,000,000,000,000,00280,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,00141,20191,960,000,00419,130,000,00113,00865,29
MATERIAL DE REPROGRAFIA0,000,000,000,000,00868,000,000,000,000,000,000,00868,00
MATERIAL ELETRICO0,0043,000,000,000,0035,600,000,000,000,000,000,0078,60
MATERIAL ELETRONICO0,000,000,000,000,000,00120,0095,000,000,0095,000,00310,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,00116,000,000,000,000,000,000,000,000,00116,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00320,000,00700,000,002.147,000,0039,000,0083,000,00109,403.398,40
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00350,000,000,000,000,000,00100,000,000,0080,000,00530,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF210,000,000,00720,00560,000,00480,00480,00480,001.948,17400,00480,005.758,17
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,001.300,000,000,00180,000,001.480,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0045,000,0060,000,000,000,000,000,000,00105,00
SERV. CORRESPONDENCIA151,39162,49201,60133,12134,44132,5498,40125,26135,2233,33199,45233,311.740,55
SERV. ENERGIA ELETRICA752,94451,32397,48633,97427,92261,34174,31134,68146,28163,31143,37223,793.910,71
SERV. GRAFICOS - PJ0,000,000,000,000,00180,000,000,000,000,0070,000,00250,00
SERV. LIMPEZA E CONSERVACAO0,00280,00610,00300,0070,00120,00400,00120,00120,00300,00160,00244,002.724,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00180,000,000,000,000,000,000,000,00180,00
SERV. SEGURANCA - PJ169,00169,00169,00169,00169,00169,00169,00169,00190,00190,00190,00190,002.112,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00480,000,000,000,000,000,000,00480,00
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,000,000,000,00170,000,000,000,000,000,00170,00
SERV. TELECOMUNICACOES545,84545,36547,57510,450,000,000,000,000,000,000,000,002.149,22
SERVICOS DE INTERNET0,000,000,000,001.039,99328,77320,46313,32320,10320,28319,20322,773.284,89
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,0054,0054,00652,6354,0054,0073,500,0054,0054,0054,0054,001.158,13
UNIFORME0,00546,000,000,000,000,000,000,000,000,000,000,00546,00
TOTAL DESPESAS 2.321,464.409,785.772,465.784,047.944,235.720,7213.087,8423.789,182.542,586.329,972.448,0216.542,0996.692,37
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,006.770,000,000,000,000,006.770,00
AUXILIOS FINANCEIROS0,000,00750,000,00610,00550,000,002.750,000,00550,000,001.000,006.210,00
DEVOLUCAO TAXA PROTOCOLO0,000,000,000,000,000,000,000,000,000,000,0070,0070,00
INDENIZACOES DE SEGUROS0,000,000,000,000,007.962,000,000,000,000,000,000,007.962,00
INSCRICOES EVENTOS0,000,000,000,000,000,002.490,000,000,000,000,001.050,003.540,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,000,00150,00150,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,001.000,000,000,000,000,000,001.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,005.500,003.200,000,000,000,000,000,008.700,00
RENDIMENTOS DE APLICACOES FINANCEIRAS230,71252,06251,09208,15317,63305,56306,53104,98507,20442,63447,14497,143.870,82
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0054.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,00660,00903,10385,001.948,10
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0018.900,0018.900,00
TOTAL RECEITAS4.730,714.752,065.501,094.708,156.427,6318.817,5611.496,5314.124,985.007,206.152,635.850,2426.552,14114.120,92
 
 
 
DISPONIBILIDADES
SALDO BANCOS57.753,4557.773,2457.137,2856.457,6155.393,4568.109,5966.697,6657.323,7059.928,7859.345,7662.453,5472.352,470,00
SALDO CAIXAS514,44793,861.179,12914,24742,82723,26508,66224,7077,29573,41777,41898,770,00

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