OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LARANJEIRAS DO SUL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO77,6077,6077,6077,6077,6079,9181,4581,4581,4581,4589,8191,90975,42
ANUNCIOS E PUBLICACOES - PJ0,000,00200,000,001.650,001.450,000,000,000,00450,000,00250,004.000,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS100,000,0050,07100,10438,37291,12517,6560,001.536,08383,890,00305,023.782,30
COMPRA REVENDA AGENDAS0,001.892,000,000,000,000,000,000,000,000,001.961,000,003.853,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00850,000,000,000,000,000,000,000,000,00850,00
CURSOS E TREINAMENTOS269,70269,700,00269,700,000,000,000,000,000,000,000,00809,10
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,004.117,95144,800,000,000,004.262,75
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,00419,000,000,00197,00120,000,000,00736,00
DESPESAS BANCARIAS DIVERSAS49,0037,000,000,000,000,000,000,000,000,007,500,0093,50
DESPESAS EVENTUAIS0,001.380,0026,0785,000,000,000,000,000,0022,430,000,001.513,50
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,0013,500,000,0013,50
FESTIVIDADES E HOMENAGENS1.743,36244,0088,804.349,99130,000,00169,8367,900,000,00140,0011.646,5018.580,38
FORNECIMENTO DE ALIMENTACAO - PJ109,99644,255.119,996.447,00159,26196,000,00547,55724,60498,25374,3647,5014.868,75
GENEROS DE ALIMENTACAO295,35141,19347,94254,86275,991.195,9337,851.017,54537,84301,16102,1960,984.568,82
HOSPEDAGENS - PJ0,000,000,000,00384,50153,00769,000,000,000,000,00214,501.521,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00251,950,00296,210,0072,800,00251,0020,60196,450,00126,451.215,46
INSCRICOES EVENTOS0,000,000,000,000,001.015,000,000,000,000,000,000,001.015,00
MANUT. E CONSERV. BENS MOVEIS - PF0,000,000,000,00100,000,000,000,000,000,000,000,00100,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ50,00120,000,000,000,000,000,000,0099,990,00180,000,00449,99
MATERIAL DE COPA E COZINHA0,0029,090,000,000,000,00326,550,000,000,000,000,00355,64
MATERIAL DE INFORMATICA0,000,000,000,0035,000,000,000,000,000,000,000,0035,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00307,79101,2949,90186,280,000,000,000,00182,840,0043,10871,20
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00330,000,000,00330,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,0090,000,000,000,000,000,000,0090,00
MATERIAL ELETRICO0,000,000,000,000,00368,00250,000,000,000,000,000,00618,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,000,000,0065,0068,400,00133,40
SEMINARIOS E CURSOS0,000,00269,700,000,000,000,000,000,000,000,000,00269,70
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,00500,000,00350,00850,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF370,00400,00120,00300,000,00240,00230,00370,00200,00300,00370,00570,003.470,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,002.200,000,000,000,000,000,000,000,000,002.200,00
SERV. CORRESPONDENCIA55,900,0046,3316,9517,2556,5030,000,000,0017,2558,500,00298,68
SERV. ENERGIA ELETRICA529,130,00716,85373,76273,71203,33203,58165,95224,63178,70150,17184,533.204,34
SERV. GRAFICOS - PJ450,00450,00720,00450,000,000,00450,00450,00450,000,00450,00450,004.320,00
SERV. LIMPEZA E CONSERVACAO80,00580,00100,00150,000,00150,00150,0080,00400,00100,00590,00180,002.560,00
SERV. MEDICOS - PJ80,000,000,000,000,000,000,000,000,000,000,000,0080,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00390,000,000,000,000,000,000,000,00390,00
SERV. SEGURANCA - PJ418,000,00418,000,00209,00209,00234,00234,00234,00234,00234,00234,002.658,00
SERV. TELECOMUNICACOES146,980,00252,80357,65178,73157,85160,85196,75181,71160,99134,93176,862.106,10
SERVICOS DE INTERNET345,77849,38617,85649,58309,881.001,20636,26649,58689,57709,57709,57809,477.977,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,0029,7026,586,810,000,000,004,710,0014,600,0082,40
TOTAL DESPESAS 5.170,787.673,959.302,9917.304,884.822,387.348,644.247,028.289,675.726,984.845,485.635,0315.740,8196.108,61
 
RECEITAS
AUXILIOS FINANCEIROS0,000,00750,001.100,000,000,002.750,000,000,00550,000,001.000,006.150,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,008,560,000,000,000,000,000,000,000,000,008,56
EVENTUAIS650,00941,400,0080,00520,00120,0027,080,000,001.121,08100,000,003.559,56
FOTOCOPIAS0,000,000,000,000,0033,0045,450,0040,950,002,100,00121,50
INSCRICOES EVENTOS0,000,000,000,000,001.015,000,000,000,000,000,001.470,002.485,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00240,00440,00320,00220,00310,00460,001.990,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,00300,000,000,000,00300,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,006,007,500,0013,50
REEMBOLSO SUBSECOES0,000,005.500,000,000,000,003.200,00330,000,000,000,001.500,0010.530,00
RENDIMENTOS DE APLICACOES FINANCEIRAS13,690,000,000,000,000,000,000,000,000,000,000,0013,69
REPASSE AJUDA DE CUSTO0,009.000,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0054.000,00
REVENDA DE AGENDAS CAA/PR90,00270,000,000,000,000,000,000,000,000,002.035,00385,002.780,00
TRANSFERENCIAS3.168,570,000,000,000,000,000,000,000,000,000,0063.171,5566.340,12
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,00300,000,000,000,000,00300,00
TOTAL RECEITAS3.922,2610.211,4011.758,565.680,005.020,005.668,0010.762,535.570,005.160,956.397,086.954,6072.486,55149.591,93
 
 
 
DISPONIBILIDADES
SALDO BANCOS12.946,5615.435,9717.931,786.243,767.554,396.147,5512.133,848.822,417.943,909.424,7410.824,3167.576,380,00
SALDO CAIXAS258,32258,32230,22293,27141,0284,52106,43246,43326,43336,77278,27278,270,00

ANOS ANTERIORES

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