OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PARANAVAI

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO300,38157,59304,52154,01157,82409,70277,65296,46277,65258,84258,840,002.853,46
ANUNCIOS E PUBLICACOES - PJ0,00450,00450,00450,00450,00450,00450,00450,00450,00450,00450,00450,004.950,00
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,000,002.968,002.968,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,000,0011.353,670,000,000,0011.353,67
DESP.FESTIVIDADES HOMENAGENS0,00400,000,000,000,0010.695,000,000,000,000,000,000,0011.095,00
DESPESAS BANCARIAS DIVERSAS49,0049,0050,8049,0049,0075,4085,5050,5049,0055,0055,0062,50679,70
DESPESAS EVENTUAIS0,000,000,000,000,000,0040,6099,520,000,000,000,00140,12
EMPRESTIMOS DIVERSOS0,000,000,00230,000,00653,880,000,000,000,000,000,00883,88
FESTIVIDADES E HOMENAGENS0,000,00384,000,003.364,440,000,000,000,000,001.628,00219,605.596,04
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00462,30455,00293,398.166,00346,00236,00267,22396,004.463,00135,0015.219,91
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,002.100,000,002.100,00
GENEROS DE ALIMENTACAO75,00208,001.055,88370,66102,986.650,97758,10506,52337,0425,96422,52189,0010.702,63
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0090,0087,20262,850,000,00139,720,000,000,00355,960,00935,73
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,000,00210,0070,000,000,00280,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ362,00438,320,000,00362,00362,000,00300,00300,000,00530,00552,003.206,32
MATERIAL DE COPA E COZINHA0,000,0028,61230,00120,000,000,000,00125,00260,0075,47125,00964,08
MATERIAL DE INFORMATICA862,080,000,00370,000,000,000,000,000,000,00385,500,001.617,58
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00709,840,000,000,00400,000,00309,90807,42190,00443,720,002.860,88
MATERIAL DE REPROGRAFIA0,0062,600,000,000,0060,000,000,0060,000,000,0060,00242,60
MATERIAL ELETRICO0,000,000,000,000,0051,000,000,00201,0036,810,00100,00388,81
MATERIAL ESPORTIVO0,000,000,000,003.432,000,000,000,000,000,000,000,003.432,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,00150,000,000,000,000,000,000,000,00150,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,00999,800,000,000,000,000,000,0030,000,000,001.029,80
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,00825,000,000,000,00825,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00124,000,000,000,000,000,000,000,000,00124,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,000,000,000,00818,350,000,000,000,00818,35
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,001.200,000,000,000,000,00800,000,002.000,00
SERV. CORRESPONDENCIA0,000,000,000,000,000,000,000,00130,800,000,000,00130,80
SERV. ENERGIA ELETRICA1.451,361.468,661.196,822.729,06907,48694,48397,620,00131,15468,84652,09970,5911.068,15
SERV. GRAFICOS - PJ900,000,000,000,00490,00752,000,000,000,000,000,000,002.142,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,00900,000,000,000,000,00750,000,000,001.650,00
SERV. PROCESSAMENTO DE DADOS - PJ70,0070,00432,0070,0070,0070,00432,00132,00432,00132,00132,0070,002.112,00
SERV. SEGURANCA - PJ223,00223,00223,00223,00446,00223,00223,00223,00223,00223,00223,00223,002.899,00
SERV. TELECOMUNICACOES303,40193,310,000,000,000,000,000,000,000,000,000,00496,71
SERVICOS DE INTERNET554,69386,02299,89457,89299,89383,22399,880,00399,88889,75499,87499,875.070,85
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)38,120,000,00209,500,000,000,000,000,000,008,840,00256,46
TOTAL DESPESAS 5.189,034.906,346.974,826.384,9711.595,0031.296,653.550,073.422,2516.579,834.236,2013.483,816.624,56114.243,53
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00200,00750,000,000,000,00950,00
AUXILIOS FINANCEIROS0,000,001.100,000,006.400,000,00500,003.300,000,00600,000,000,0011.900,00
EVENTUAIS615,23668,55702,44476,25905,801.200,00332,06144,130,00467,950,000,005.512,41
FOTOCOPIAS0,000,000,000,000,00399,48125,0040,600,000,000,000,00565,08
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,0050,000,0050,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,001.000,000,000,000,000,000,000,002.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00350,002.550,00350,000,001.400,00700,005.350,00
PATROCINIOS PARA EVENTOS0,000,000,000,006.000,0012.200,000,000,000,000,000,000,0018.200,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,00230,000,000,000,000,000,000,000,00230,00
REEMBOLSO SUBSECOES1.285,800,000,007.000,0035.000,000,000,003.800,00818,350,000,000,0047.904,15
RENDIMENTOS DE APLICACOES FINANCEIRAS4,7225,6438,4339,27282,73365,51367,36486,34477,23495,51482,77524,653.590,16
REPASSE AJUDA DE CUSTO5.775,005.775,005.775,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,0071.325,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,00880,00880,001.430,003.190,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0065.229,9065.229,90
TOTAL RECEITAS7.680,756.469,198.615,8713.515,5254.818,5321.164,997.674,4216.521,078.395,588.443,468.812,7773.884,55235.996,70
 
 
 
DISPONIBILIDADES
SALDO BANCOS3.886,475.001,856.645,4313.855,5257.052,5546.867,8551.015,4264.190,5456.006,2960.240,9455.580,62122.859,230,00
SALDO CAIXAS99,5299,5299,5299,5299,5299,5299,520,000,000,000,000,000,00

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