OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,84211,00211,00228,80157,59371,20352,89390,76352,89277,65447,57371,833.520,02
ANUNCIOS E PUBLICACOES - PJ3.858,003.858,003.858,003.858,004.328,004.140,003.858,0022.207,004.858,003.850,003.850,003.850,0066.373,00
AQUISICAO DE MAQUINAS E APARELHOS1.869,530,000,000,000,000,000,000,000,000,000,000,001.869,53
AQUISICAO DE MOVEIS E UTENSILIOS0,000,00450,00359,000,0013.440,000,000,000,000,000,001.299,9815.548,98
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS192,650,00172,010,000,00277,500,00129,12147,510,00158,22144,821.221,83
COMPRA REVENDA AGENDAS0,003.440,000,000,000,000,000,000,000,000,003.710,006.625,0013.775,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,000,00180,000,00250,000,00430,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,0033.500,005.000,0032.310,0021.542,78111.690,00103.880,0021.095,950,007.800,000,00336.818,73
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,006.417,770,005.860,120,000,0012.277,89
DESPESAS BANCARIAS DIVERSAS77,7049,9839,9885,98201,98354,98936,48548,78270,65126,59119,90119,902.932,90
DESPESAS EVENTUAIS0,000,001.769,820,000,000,000,000,000,000,000,00200,001.969,82
EMPRESTIMOS DIVERSOS0,000,001.286,980,00110,160,0022.600,000,000,000,000,000,0023.997,14
EVENTOS0,000,000,000,000,000,000,000,0012.941,94105,00482,450,0013.529,39
EVENTUAIS0,000,000,000,00300,000,000,000,000,000,000,000,00300,00
FESTIVIDADES E HOMENAGENS4.472,65220,001.400,00260,005.988,3114.834,34490,000,006.075,000,001.380,3012.828,6447.949,24
FORNECIMENTO DE ALIMENTACAO - PJ12.256,6085,00476,50490,1922.359,0017.380,50268,0013.692,241.785,6210.797,6121.220,002.303,37103.114,63
FOTOCOPIAS0,000,000,000,000,000,000,0069,900,000,000,000,0069,90
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,002.430,000,000,000,000,002.430,00
FUNDO CULTURAL0,0014.800,000,000,000,000,0029.535,76108,70475,460,000,000,0044.919,92
GENEROS DE ALIMENTACAO0,00654,221.076,581.614,521.784,07225,005.002,372.575,703.377,842.604,303.494,612.913,0025.322,21
HOSPEDAGENS - PJ0,000,000,000,000,00500,000,000,000,000,000,000,00500,00
IMPRESSOS E MATERIAL DE EXPEDIENTE533,700,000,000,00410,00538,601.503,67570,50414,72159,30102,350,004.232,84
INDENIZACOES A TERCEIROS0,000,000,000,000,000,000,000,000,000,000,002.968,002.968,00
INSCRICOES EVENTOS0,000,000,000,000,00200,000,000,0090,002.710,003.736,60485,007.221,60
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,004.800,000,007.476,000,00825,000,001.015,0014.116,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,00200,00200,000,000,000,00400,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,005.000,000,000,000,000,000,000,000,005.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ908,101.308,101.308,101.308,101.308,101.308,101.308,1010.808,101.308,102.268,101.341,211.341,2125.823,42
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,00700,00700,000,002.350,000,000,000,000,003.750,00
MANUT. E CONS. MAQU. APARELHOS - PF0,000,000,000,000,00200,000,000,000,000,000,000,00200,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ195,000,000,00555,00550,00320,00170,00328,005.017,400,00150,001.909,009.194,40
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,001.000,00359,001.179,000,000,001.400,00453,002.880,000,004.880,001.336,0013.487,00
MATERIAL DE COPA E COZINHA0,0056,940,000,00198,000,000,000,00959,1035,080,000,001.249,12
MATERIAL DE INFORMATICA0,00285,000,000,00196,00232,001.020,000,00400,000,000,00196,002.329,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00623,901.316,48967,471.688,202.166,380,003.014,0049,90200,00654,70220,7310.901,76
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,00110,001.582,380,000,000,00240,000,001.932,38
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,000,00683,000,000,000,00683,00
MATERIAL ELETRICO0,000,000,000,000,000,000,000,0064,95338,510,000,00403,46
MATERIAL ELETRONICO0,000,000,000,00708,520,000,000,000,000,000,000,00708,52
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,000,002.410,000,002.410,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0015,000,000,000,000,000,000,000,000,0015,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS404,00104,000,00768,00441,000,000,000,0082,50945,990,0054,952.800,44
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,0079,000,000,000,000,000,000,000,000,0079,00
PASSAGENS TERRESTRES0,000,000,000,0078,82562,690,000,000,000,000,000,00641,51
PIS/COFINS/CSLL/IRRF S/ SERVICOS0,000,000,000,000,000,000,0019,860,000,000,000,0019,86
SEMINARIOS E CURSOS0,000,000,000,000,000,000,00280,000,000,000,0055,00335,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ1.000,000,00685,004.400,009.042,004.675,003.839,488.900,002.200,004.552,002.200,005.500,0046.993,48
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00300,00310,000,00420,000,000,004.250,00320,00930,00850,001.280,008.660,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,002.645,007.700,000,004.650,000,001.300,001.780,000,0018.075,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,007,000,000,00680,000,000,00687,00
SERV. CORRESPONDENCIA14,80501,300,00193,20690,0083,550,0016,350,00170,1017,25440,002.126,55
SERV. ENERGIA ELETRICA6.601,415.818,926.305,936.518,386.402,254.895,724.374,784.249,924.486,274.121,424.608,434.576,4262.959,85
SERV. GRAFICOS - PJ0,000,000,00250,001.690,00150,000,009.680,000,001.310,000,00210,0013.290,00
SERV. JUDICIAIS E CARTORAIS0,000,000,00243,900,000,000,000,000,000,000,00213,50457,40
SERV. LIMPEZA E CONSERVACAO500,000,000,002.595,003.749,70195,00420,001.680,00500,00520,004.822,076.539,0021.520,77
SERV. MEDICOS - PJ0,000,000,000,000,0043,000,000,000,000,000,000,0043,00
SERV. PROCESSAMENTO DE DADOS - PJ300,00300,002.595,29340,001.330,004.861,00470,004.028,00470,007.760,03486,20518,6023.459,12
SERV. SEGURANCA - PJ0,00209,60209,60384,60209,601.629,60209,60209,603.449,60209,600,00759,607.481,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00300,000,000,000,000,000,000,00300,00
SERV. TELECOMUNICACOES3.617,942.922,114.658,303.830,723.820,342.952,974.586,113.792,673.817,253.659,603.643,622.572,6243.874,25
SERVICOS DE INTERNET828,70688,70964,77942,60928,601.028,12964,19607,70862,74859,461.432,121.224,9611.332,66
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)15,922.918,0735,3427,0515,996.839,951.201,360,001.205,990,006,696,6912.273,05
UNIFORME0,000,000,000,000,00147,000,000,000,000,000,000,00147,00
TOTAL DESPESAS 37.793,5440.354,8462.988,6836.493,51109.761,23119.704,98197.790,17220.013,6781.022,3857.175,4676.274,2964.078,821.103.451,57
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,002.000,00141.775,0036.450,418.045,970,000,000,00188.271,38
AUXILIOS FINANCEIROS0,000,000,000,006.000,002.000,004.000,000,000,005.250,001.250,006.000,0024.500,00
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,000,000,000,000,000,00250,000,00250,00
DOACOES RECEBIDAS0,000,000,000,000,00442,000,000,00110,001.165,68130,000,001.847,68
EVENTUAIS560,302.672,193.731,082.410,063.991,683.220,992.531,402.130,562.154,262.642,052.096,331.348,0729.488,97
FOTOCOPIAS52,001.310,700,00671,70917,60673,80799,60458,70179,40100,8066,9026,705.257,90
INSCRICOES EVENTOS0,000,000,0013.655,009.037,5012.044,080,000,0012.551,5017.576,0919.627,215.111,8089.603,18
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00200,000,003.324,840,00150,000,003.674,84
PATROCINIOS PARA EVENTOS0,000,002.900,00900,004.780,00235,710,0053.450,005.500,007.800,001.285,000,0076.850,71
RECEBIMENTO EMPRESTIMOS0,000,000,0061.550,2830.775,1430.885,300,000,000,000,000,000,00123.210,72
REEMBOLSO SUBSECOES0,000,000,000,0030.000,000,0045.200,0010.000,000,000,002.352,000,0087.552,00
RENDIMENTOS DE APLICACOES FINANCEIRAS554,24606,811.202,67650,54916,68970,781.383,592.592,451.775,371.704,551.792,322.537,2516.687,25
REPASSE AJUDA DE CUSTO30.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,00360.000,00
REVENDA DE AGENDAS CAA/PR0,003.600,000,000,000,000,000,000,000,00990,006.527,664.125,0115.242,67
SEMINARIOS E CURSOS0,000,000,000,000,000,0015.021,40125.740,491.796,390,000,000,00142.558,28
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,00171.921,79171.921,79
TOTAL RECEITAS31.166,5438.189,7037.833,75109.837,58116.418,6082.472,66240.910,99260.822,6165.437,7367.229,1765.527,42221.070,621.336.917,37
 
 
 
DISPONIBILIDADES
SALDO BANCOS64.220,7168.849,8336.346,68110.271,19133.865,6887.706,29127.818,48183.612,84166.717,57172.284,66155.960,50310.856,940,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,000,00

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