OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PRUDENTOPOLIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO158,84158,84158,84158,84158,84163,00165,77165,77165,77165,77165,77165,771.951,82
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,00300,000,000,000,000,00300,00
BENFEITORIAS EM ANDAMENTO0,000,000,000,000,000,00200,000,000,000,000,000,00200,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,00250,000,000,00586,050,00163,350,000,00250,001.249,40
COMPRA REVENDA AGENDAS0,000,000,00903,000,000,000,000,000,000,000,000,00903,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00700,000,000,000,000,000,00700,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,002.045,501.936,000,000,000,003.981,50
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,000,000,003.028,000,002.195,005.223,00
DESPESAS BANCARIAS DIVERSAS51,9049,0068,5049,0049,0050,20148,9985,5049,0055,0070,6055,00781,69
EMPRESTIMOS DIVERSOS0,000,000,000,000,0015,250,000,000,000,000,000,0015,25
EVENTOS0,000,000,000,000,000,000,000,000,0079,220,000,0079,22
EVENTUAIS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
FESTIVIDADES E HOMENAGENS0,000,00624,000,000,00195,604.225,000,000,000,00158,730,005.203,33
FORNECIMENTO DE ALIMENTACAO - PJ0,00280,00295,00262,00250,002.507,203.910,00435,00435,001.290,76435,006.595,5016.695,46
FOTOCOPIAS0,000,000,000,000,00600,000,000,000,000,000,000,00600,00
FRETES E CARRETOS - PJ0,000,000,000,000,0060,760,000,000,000,000,00169,55230,31
FUNDO CULTURAL0,000,000,000,000,003.723,160,000,000,0095,600,000,003.818,76
GENEROS DE ALIMENTACAO870,22276,85239,39389,00299,17310,3836,00160,22211,34485,64266,75176,853.721,81
HOSPEDAGENS - PJ0,000,000,00145,000,000,00489,00136,000,000,000,000,00770,00
IMPRESSOS E MATERIAL DE EXPEDIENTE31,120,0051,000,007,00151,2519,500,000,0042,500,000,00302,37
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00580,000,000,000,000,00450,001.030,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,0085,0075,00100,000,000,000,000,000,00260,00
MATERIAL DE COPA E COZINHA0,000,0075,930,00135,900,00230,000,000,000,000,005,98447,81
MATERIAL DE INFORMATICA0,000,00214,000,0048,00123,000,000,000,000,000,000,00385,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00124,2466,37174,480,000,00176,150,000,00158,73699,97
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,0066,000,000,0015,000,00199,00280,00
MATERIAL ELETRICO0,000,000,000,000,000,000,000,000,000,000,0056,0056,00
MATERIAL ELETRONICO0,000,000,000,000,000,0095,730,000,000,000,000,0095,73
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,00380,000,000,000,000,000,000,000,00380,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,0011,980,000,000,000,000,0011,98
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,001.200,000,000,000,000,000,000,000,001.200,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF750,000,00450,001.050,001.115,000,001.812,00600,001.658,89600,00600,001.600,0010.235,89
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,00300,000,000,000,000,000,00300,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,0037,250,000,000,00249,600,000,00286,85
SERV. CORRESPONDENCIA41,95116,6342,3232,8010,2574,98138,3518,7077,4025,8386,3353,56719,10
SERV. ENERGIA ELETRICA226,36182,08143,00330,76243,87334,810,00291,330,00274,570,00147,552.174,33
SERV. LIMPEZA E CONSERVACAO0,000,000,000,00450,000,000,000,000,000,000,000,00450,00
SERV. TAXI0,000,000,000,000,000,000,000,00180,000,000,000,00180,00
SERV. TELECOMUNICACOES373,1690,28676,56379,35366,9090,20761,77386,15205,72224,31236,24263,894.054,53
SERVICOS DE INTERNET409,69409,69413,03409,69409,69359,69249,70339,79359,69359,69359,69359,694.439,73
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,0013,240,000,00418,000,002,270,000,0015,570,00449,08
TOTAL DESPESAS 2.913,242.563,373.464,814.483,685.274,999.464,2114.825,844.966,235.618,316.991,492.394,6812.902,0775.862,92
 
RECEITAS
AUXILIOS FINANCEIROS0,000,000,000,001.100,000,000,002.200,000,000,000,00500,003.800,00
EVENTUAIS0,0045,000,000,000,000,000,0015,560,000,000,0027,7088,26
FOTOCOPIAS0,000,000,000,0033,9044,4012,000,000,000,000,000,0090,30
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,001.000,000,000,000,000,000,000,001.000,00
REEMBOLSO SUBSECOES0,000,000,005.500,000,003.906,940,003.200,000,000,001.500,000,0014.106,94
RENDIMENTOS DE APLICACOES FINANCEIRAS274,55292,12337,76268,24421,06449,13372,23453,52374,99372,23421,65152,024.189,50
REPASSE AJUDA DE CUSTO4.000,004.000,004.000,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0052.500,00
REVENDA DE AGENDAS CAA/PR450,000,000,00225,000,000,000,000,000,000,000,00715,001.390,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0028.836,9628.836,96
TOTAL RECEITAS4.724,555.337,124.337,7610.493,246.054,969.900,474.884,2310.369,084.874,994.872,236.421,6534.731,68107.001,96
 
 
 
DISPONIBILIDADES
SALDO BANCOS44.533,4047.010,6547.481,8454.051,1254.574,5855.570,7645.232,6950.873,5650.069,7947.932,1951.338,3273.605,110,00
SALDO CAIXAS139,32415,84842,05284,01549,2299,57410,01248,09183,20346,181.048,34416,950,00

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