OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: ASSIS CHATEAUBRIAND

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO107,3377,6077,6077,6077,6077,9981,4581,4585,6381,4581,4581,45988,60
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS900,000,000,000,000,000,000,000,000,000,000,000,00900,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,00919,950,000,000,00919,95
COMPRA REVENDA AGENDAS645,000,000,000,0086,000,000,000,000,000,00689,00689,002.109,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,007.908,501.565,000,000,000,009.473,50
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,00114,960,000,000,00355,000,00469,96
DESPESAS BANCARIAS DIVERSAS49,0049,0049,0068,5049,0085,5049,0049,0061,0055,0055,0055,00674,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,003.200,000,000,000,000,000,003.200,00
EVENTUAIS0,000,00450,000,000,0040,000,000,000,000,000,000,00490,00
FESTIVIDADES E HOMENAGENS84,000,00426,010,000,008.560,670,000,000,00396,840,001.622,6711.090,19
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00908,000,005.000,0014.150,00381,000,000,00400,00640,001.557,7723.036,77
FUNDO CULTURAL0,000,000,000,000,000,000,000,00279,630,000,000,00279,63
GENEROS DE ALIMENTACAO14,0088,42204,0751,0021,00275,80270,04557,0763,00388,05811,641.914,574.658,66
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,00210,00103,6061,4044,000,000,00199,000,000,000,00618,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.020,000,000,000,000,000,000,000,000,000,001.020,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,00980,000,000,000,000,00250,000,001.230,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
MANUT. E CONSERV. BENS MOVEIS - PF0,000,000,000,000,000,000,00278,890,000,000,000,00278,89
MANUTENCAO CONSERV. BENS IMOVEIS - PJ950,000,00290,000,00200,000,000,000,000,000,000,0025,001.465,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00200,000,000,000,000,000,0085,000,00100,00250,00420,001.055,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,00390,000,000,000,00390,00
MATERIAL DE COPA E COZINHA0,000,000,000,000,000,000,000,00280,000,000,000,00280,00
MATERIAL DE INFORMATICA45,000,000,000,000,000,000,000,0058,000,000,000,00103,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO83,010,0099,90133,07273,65355,00542,73269,78358,49196,45498,300,002.810,38
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,000,000,00150,00150,00
MATERIAL ELETRICO0,00348,730,000,000,000,000,000,00128,000,000,000,00476,73
MATERIAL ESPORTIVO0,000,000,000,000,000,000,000,000,000,00134,990,00134,99
MATERIAL PARA MANUTENCAO BENS IMOVEIS35,940,000,000,000,000,000,00858,00134,00750,000,0090,001.867,94
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,000,000,00200,00200,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00145,000,001.100,001.560,002.160,001.360,001.160,001.400,001.140,001.220,003.790,0015.035,00
SERV. AUDIO, VIDEO E FOTO - PF0,000,000,0050,000,000,000,000,000,000,000,000,0050,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,00800,000,00600,000,000,000,000,001.400,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,003,000,000,000,000,000,000,000,000,000,000,003,00
SERV. CORRESPONDENCIA38,3564,7564,75230,8091,7043,2575,5568,7036,5030,7529,8520,50795,45
SERV. ENERGIA ELETRICA1.344,580,001.480,69519,19425,81229,06226,37212,96234,36195,78264,37412,435.545,60
SERV. GRAFICOS - PJ0,000,000,000,00110,000,000,000,00120,00300,000,000,00530,00
SERV. LIMPEZA E CONSERVACAO1.520,001.360,001.100,000,000,000,00200,00136,000,000,00250,00400,004.966,00
SERV. MEDICOS - PJ0,000,00160,000,000,000,000,000,000,000,000,000,00160,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,0090,000,000,000,0070,000,000,000,00160,00
SERV. SEGURANCA - PJ231,00231,00231,00231,00231,00231,00259,00259,00259,00259,00259,00259,002.940,00
SERVICOS DE INTERNET569,50199,80939,20569,50569,50569,50569,50569,50569,50569,50569,50569,506.834,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,005,186,370,000,000,000,000,000,000,00100,00111,55
UNIFORME0,000,000,00413,100,000,000,000,000,000,000,000,00413,10
TOTAL DESPESAS 6.616,712.767,307.715,403.553,739.846,6628.601,777.329,6013.093,857.211,064.862,826.358,1012.356,89110.313,89
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,002.243,000,000,000,000,002.243,00
AUXILIOS FINANCEIROS0,000,00600,000,004.000,000,000,000,000,00450,000,001.000,006.050,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,0020,000,000,000,000,000,000,000,000,000,0020,00
DOACOES RECEBIDAS0,000,000,00237,000,000,000,000,00921,00790,00300,0060,002.308,00
EVENTUAIS590,00650,000,001.410,000,002.025,00192,50210,000,000,000,000,005.077,50
FOTOCOPIAS0,000,000,0034,200,000,000,000,000,000,000,008,7042,90
INSCRICOES EVENTOS0,000,000,000,004.060,00240,00453,00326,500,00520,00770,001.275,007.644,50
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00400,00400,00775,001.150,001.521,001.390,005.636,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,005.000,000,000,000,000,000,000,005.000,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,003.200,000,000,000,000,000,003.200,00
REEMBOLSO SUBSECOES0,000,001.200,005.000,0015.000,000,005.400,000,000,00199,290,002.250,0029.049,29
REPASSE AJUDA DE CUSTO4.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,0048.000,00
REVENDA DE AGENDAS CAA/PR315,000,000,0090,000,000,000,000,000,00550,00770,00275,002.000,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0034.128,2634.128,26
TOTAL RECEITAS4.905,004.650,006.820,0010.771,2027.060,0011.265,0013.645,507.179,505.696,007.659,297.361,0044.386,96151.399,45
 
 
 
DISPONIBILIDADES
SALDO BANCOS26,531.765,40443,747.376,3224.808,848.471,2413.752,738.216,886.010,558.501,569.605,5242.578,250,00
SALDO CAIXAS72,8483,8759,46370,36145,65505,40159,8191,11472,58786,83996,98550,480,00

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