OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FRANCISCO BELTRAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO150,44143,07139,68139,68146,84140,60154,13154,13146,61150,37157,90146,611.770,06
ANUNCIOS E PUBLICACOES - PJ0,000,000,001.250,000,000,000,000,000,00820,000,000,002.070,00
BENS DE PEQUENO VALOR0,000,00499,990,000,000,000,000,000,000,000,000,00499,99
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS328,590,000,00368,09575,33657,39448,35587,970,000,00318,81528,613.813,14
COMPRA REVENDA AGENDAS430,000,000,000,000,000,000,000,000,001.961,000,002.597,004.988,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,008.675,000,000,000,000,008.675,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,001.065,000,000,000,000,000,000,002.915,003.980,00
DESPESAS BANCARIAS DIVERSAS107,500,000,000,000,000,000,000,000,000,000,000,00107,50
FESTIVIDADES E HOMENAGENS793,050,00376,000,000,004.713,590,000,00637,0065,00377,010,006.961,65
FORNECIMENTO DE ALIMENTACAO - PJ0,00275,000,000,00262,278.275,00844,400,000,00557,000,00199,0010.412,67
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,000,000,000,0070,000,0070,00
FUNDO CULTURAL0,000,000,000,000,000,00317,500,000,000,000,000,00317,50
GENEROS DE ALIMENTACAO45,47116,96167,3464,001.704,91210,06279,10566,990,00193,93138,00459,113.945,87
HOSPEDAGENS - PJ0,000,000,000,00198,000,000,000,000,000,000,000,00198,00
IMPRESSOS E MATERIAL DE EXPEDIENTE97,74314,790,000,00129,24261,7939,00128,97128,97414,800,000,001.515,30
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,00100,00300,000,000,000,000,000,000,000,000,000,00400,00
LOCACAO DE BENS MOVEIS - PJ0,000,00440,000,000,000,000,000,000,000,000,000,00440,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,00998,000,00998,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ80,000,000,002.410,000,00574,00786,000,00270,000,000,000,004.120,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ380,00380,00730,00380,00950,26380,001.125,00480,001.205,00480,00530,00780,007.800,26
MATERIAL DE COPA E COZINHA0,000,0097,40159,38173,940,000,000,0074,57458,4047,600,001.011,29
MATERIAL DE INFORMATICA0,000,00410,001.544,400,000,00530,910,00157,200,000,000,002.642,51
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,0071,98409,00287,510,00361,90145,200,000,00257,97226,240,001.759,80
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,00130,000,000,000,000,0040,000,00170,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,0044,00140,000,000,000,000,00184,00
MATERIAL ELETRICO89,700,0069,900,000,000,00180,120,0064,180,000,000,00403,90
MATERIAL ELETRONICO0,000,000,000,000,000,00205,000,000,000,000,000,00205,00
MATERIAL ESPORTIVO0,000,000,000,000,000,000,000,00245,960,000,000,00245,96
MATERIAL PARA MANUTENCAO BENS IMOVEIS255,000,0072,000,000,00829,0080,00162,500,0069,000,000,001.467,50
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00210,000,000,000,000,000,000,000,000,000,00210,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,003.250,000,000,000,000,000,000,003.250,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,00100,00100,000,0060,0050,001.106,000,00110,001.526,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,00150,000,000,000,001.863,000,00450,000,002.463,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,0045,00110,000,000,000,000,000,00155,00
SERV. ENERGIA ELETRICA1.629,811.489,421.608,521.379,25959,53703,47733,81665,43600,13635,58626,63644,7411.676,32
SERV. GRAFICOS - PJ0,000,000,000,0070,000,000,000,000,000,000,000,0070,00
SERV. JUDICIAIS E CARTORAIS24,330,000,000,000,000,000,000,000,000,000,000,0024,33
SERV. LIMPEZA E CONSERVACAO1.095,001.095,001.218,001.218,001.218,004.768,001.618,001.218,001.218,001.218,00115,00400,0016.399,00
SERV. PROCESSAMENTO DE DADOS - PJ0,0053,500,00107,0061,3461,340,000,0061,340,0061,3461,34467,20
SERV. SEGURANCA - PJ136,00136,00136,00136,00136,00136,00150,00280,00150,00150,00150,00150,001.846,00
SERV. TELECOMUNICACOES459,01354,53525,81361,68327,80449,83353,49419,50413,89319,98367,82328,894.682,23
SERVICOS DE INTERNET443,38389,88395,88432,88465,87395,88529,87746,51515,90823,76586,20693,106.419,11
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,0048,071,4118,460,000,004,790,005,030,000,0077,76
UNIFORME0,000,000,001.284,800,000,000,000,000,000,000,000,001.284,80
TOTAL DESPESAS 6.545,024.920,137.853,5911.524,088.712,7926.442,858.673,8814.289,797.801,759.685,825.260,5510.013,40121.723,65
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,003.350,000,000,000,000,003.350,00
AUXILIOS FINANCEIROS0,000,003.900,001.000,001.000,000,000,004.400,002.500,00600,000,000,0013.400,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,0033,730,000,000,000,000,000,000,000,000,0033,73
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,000,00710,002.225,002.935,00
EVENTUAIS0,001.273,000,007.000,000,00530,00320,000,000,000,000,000,009.123,00
FOTOCOPIAS4,20206,703,6068,0070,0081,3011,706,9012,543,602,4077,40548,34
INDENIZACOES DE SEGUROS1.784,000,000,000,000,000,000,000,000,000,000,000,001.784,00
INSCRICOES EVENTOS0,000,000,000,005.750,000,000,000,000,00100,000,000,005.850,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,00600,00500,002.396,00500,00520,004.516,00
REEMBOLSO SUBSECOES0,000,000,001.544,400,000,004.400,000,001.036,320,000,000,006.980,72
RENDIMENTOS DE APLICACOES FINANCEIRAS191,96197,75233,46234,98277,88275,61270,28336,68299,67287,97290,52322,533.219,29
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,0072.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,001.980,002.750,000,004.730,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0030.613,6730.613,67
TOTAL RECEITAS7.980,167.677,4511.170,7915.847,3813.097,886.886,9111.001,9814.693,5810.348,5311.367,5710.252,9239.758,60160.083,75
 
 
 
DISPONIBILIDADES
SALDO BANCOS45.406,8348.129,9451.752,1156.628,8460.550,1442.537,2144.922,5043.446,2646.246,9647.130,1751.498,3182.711,150,00
SALDO CAIXAS683,04683,04683,04683,04683,04648,94568,94525,84533,541.028,581.548,58283,580,00

ANOS ANTERIORES

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