OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: SAO JOSE DOS PINHAIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00135,000,000,000,000,00135,00
AGUA E ESGOTO324,80168,02168,02168,02168,02173,80174,95174,95174,95174,95178,71186,242.235,43
ANUNCIOS E PUBLICACOES - PJ0,000,000,001.200,001.200,001.450,001.400,000,000,00500,00700,000,006.450,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,001.199,991.671,411.139,000,000,004.010,40
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,000,000,0098,3598,35
BENS DE PEQUENO VALOR0,000,00799,900,000,000,000,000,000,000,000,000,00799,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,0060,00346,27770,150,000,000,00490,000,00250,001.916,42
COMPRA REVENDA AGENDAS0,00559,000,0086,000,000,000,000,000,000,000,000,00645,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00168,000,000,000,000,00120,00340,000,000,00628,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0047.839,340,000,000,000,0047.839,34
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,000,000,00420,000,000,00420,00
DESPESAS BANCARIAS DIVERSAS73,5057,1055,00223,8456,2055,0051,4058,6053,8062,8070,6081,90899,74
DESPESAS EVENTUAIS111,000,000,0015,00880,000,000,000,000,0034,020,000,001.040,02
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,001.385,220,000,000,000,001.385,22
EVENTOS0,000,000,000,000,000,000,000,000,0021,840,00130,00151,84
EVENTUAIS0,000,000,000,000,000,000,000,000,000,0036,500,0036,50
FESTIVIDADES E HOMENAGENS0,000,000,003.075,905.685,70427,800,000,00124,600,004.149,585.180,4518.644,03
FORNECIMENTO DE ALIMENTACAO - PJ193,900,00560,004,9913.904,000,00560,50269,90732,442.345,00342,896.452,8525.366,47
FUNDO CULTURAL0,000,000,00800,000,000,00502,002.198,830,000,001.071,120,004.571,95
GENEROS DE ALIMENTACAO14,000,00263,061.577,010,000,0017,99151,0068,40828,97135,00139,373.194,80
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00354,31118,340,00140,480,0051,00556,5332,8931,99691,000,001.976,54
ISS0,000,000,0021,610,000,000,000,000,000,000,0019,1940,80
LOCACAO DE BENS MOVEIS - PJ390,000,000,001.225,001.155,000,000,000,000,00256,000,00959,003.985,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00400,00400,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ230,00230,00230,00230,00230,00230,000,000,000,000,000,000,001.380,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00490,000,000,000,000,000,000,000,000,00850,001.340,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ650,000,00890,00650,000,00650,00650,001.514,290,000,00750,000,005.754,29
MATERIAL DE COPA E COZINHA20,900,000,000,000,000,000,000,00125,000,000,0085,30231,20
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,000,00970,120,001.332,080,000,000,000,002.302,20
MATERIAL DE REPROGRAFIA0,000,000,000,00350,000,000,000,000,000,000,00350,00700,00
MATERIAL ELETRONICO0,000,000,000,000,000,000,00180,000,000,000,000,00180,00
MATERIAL ESPORTIVO0,000,000,000,000,000,000,000,000,000,00110,002.619,202.729,20
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,00130,007,000,00137,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS94,000,000,000,000,000,002.250,00121,4418,00450,000,000,002.933,44
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00300,000,000,000,000,000,000,000,000,00166,00466,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,000,00255,000,00255,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00650,000,000,000,000,000,000,003.168,000,002.250,002.100,008.168,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00940,000,000,000,000,000,000,00600,00550,000,002.090,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,00650,00800,000,000,000,000,000,000,002.250,003.700,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0038,80110,6079,2028,000,00334,800,0074,154,000,00669,55
SERV. CORRESPONDENCIA265,00285,00420,00445,00370,00590,00345,00470,00784,06510,00533,50375,005.392,56
SERV. ENERGIA ELETRICA600,40585,56794,46763,66432,48369,83398,45709,490,00456,21427,64351,855.890,03
SERV. GRAFICOS - PJ0,000,000,000,00700,000,000,000,000,00450,000,00100,001.250,00
SERV. JUDICIAIS E CARTORAIS14,760,000,000,000,000,000,000,000,000,000,000,0014,76
SERV. LIMPEZA E CONSERVACAO460,00819,810,000,000,00140,00220,00140,00140,00150,00140,00140,002.349,81
SERV. MEDICOS - PJ0,00100,000,000,000,000,000,000,000,000,000,000,00100,00
SERV. PROCESSAMENTO DE DADOS - PJ398,00148,00148,00148,00798,00348,00148,002.538,00798,002.226,47148,001.498,009.344,47
SERV. SEGURANCA - PJ311,30311,30311,30311,30311,30311,30311,30311,30311,30311,30311,30329,673.753,97
SERV. TAXI0,0095,0766,3660,29187,2834,9575,79484,76284,09377,23157,3399,681.922,83
SERV. TELECOMUNICACOES1.723,17960,642.881,581.849,192.000,981.920,572.000,781.949,241.965,451.958,161.941,691.731,3022.882,75
SERVICOS DE INTERNET99,99129,950,000,000,0099,990,007,500,000,000,000,00337,43
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)8,740,000,000,000,000,000,000,000,000,00300,000,00308,74
UNIFORME0,000,000,002.350,000,000,000,000,000,000,000,000,002.350,00
TOTAL DESPESAS 5.983,465.453,769.474,8216.193,4129.794,918.569,519.157,1664.062,2610.572,3914.338,0915.260,8626.943,35215.803,98
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0029.531,030,000,000,000,0029.531,03
AUXILIOS FINANCEIROS0,000,000,001.600,002.721,990,000,006.000,000,00800,000,002.500,0013.621,99
EVENTUAIS0,004,9033,601.120,82752,240,00993,33327,950,002.242,521.047,21215,006.737,57
FOTOCOPIAS27,555,700,0013,75134,40119,35148,69146,064,18218,62487,8463,581.369,72
INSCRICOES EVENTOS0,000,000,00988,500,000,000,000,001.430,000,001.900,008.105,0012.423,50
PATROCINIOS PARA EVENTOS0,000,00400,000,004.500,00400,002.950,001.000,001.500,001.750,001.500,002.000,0016.000,00
REEMBOLSO SUBSECOES0,000,000,000,0010.000,000,000,0015.000,000,000,000,003.100,0028.100,00
RENDIMENTOS DE APLICACOES FINANCEIRAS167,95173,09214,68183,72215,46213,82220,69250,99298,09411,30415,14776,983.541,91
REPASSE AJUDA DE CUSTO8.000,008.000,008.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,00132.000,00
REVENDA DE AGENDAS CAA/PR90,00356,6290,000,000,000,000,000,000,00163,372.254,70330,003.284,69
SEMINARIOS E CURSOS0,000,000,000,000,000,00540,001.685,000,00255,00780,000,003.260,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0067.372,0967.372,09
TOTAL RECEITAS8.285,508.540,318.738,2815.906,7930.324,0912.733,1716.852,7165.941,0315.232,2717.840,8120.384,8996.462,65317.242,50
 
 
 
DISPONIBILIDADES
SALDO BANCOS29.520,8832.704,5431.362,5432.627,5631.961,2735.816,6243.701,5347.281,7150.818,9953.496,9058.511,99129.782,430,00
SALDO CAIXAS490,93337,96851,40573,06578,05816,50562,44745,80156,821.022,331.043,491.167,240,00

ANOS ANTERIORES

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