OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: COLOMBO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO156,04156,04156,04156,04156,04160,20162,97162,97162,97162,97162,97162,971.918,22
AQUISICAO DE MAQUINAS E APARELHOS0,00903,830,000,000,000,000,000,000,000,000,000,00903,83
BENS ADQUIRIDOS PARA DOACAO0,000,003.000,000,000,000,000,000,000,001.330,020,000,004.330,02
BENS DE PEQUENO VALOR40,500,000,000,000,000,000,000,000,000,000,000,0040,50
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS279,55231,45759,150,00709,28281,300,00395,26427,79171,460,00218,403.473,64
COMPRA REVENDA AGENDAS0,00645,00344,000,000,000,000,000,000,000,00689,00371,002.049,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00330,000,000,000,000,0096,000,000,000,000,00426,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,002.948,8038.827,560,000,000,000,0041.776,36
DESPESAS BANCARIAS DIVERSAS59,4559,4570,2059,4559,4559,4559,4569,9095,950,0056,3056,30705,35
DESPESAS EVENTUAIS0,000,0036,58200,000,000,000,000,000,000,000,000,00236,58
FESTIVIDADES E HOMENAGENS0,00262,35701,30496,001.497,74527,58116,00881,801.250,001.581,405.597,57857,1813.768,92
FORNECIMENTO DE ALIMENTACAO - PJ0,000,0010.488,089.587,492.939,689.180,00101,46403,50708,68394,390,00454,1034.257,38
FUNDO CULTURAL0,000,000,003.326,900,00666,370,00214,83196,28304,280,000,004.708,66
GENEROS DE ALIMENTACAO24,00102,00991,58168,641.005,14464,0299,00250,0792,001.140,17223,86417,094.977,57
HOSPEDAGENS - PJ0,000,000,000,002.970,001.438,000,000,000,000,000,000,004.408,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,001.147,600,00555,3046,600,000,000,0069,500,000,001.819,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
ISS19,3237,4924,9039,9033,2442,0029,6619,3224,619,6615,402,76298,26
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,00355,000,000,000,000,000,00530,000,00885,00
LOCACAO DE IMOVEIS - PJ0,000,000,003.000,001.500,000,000,000,000,000,000,001.500,006.000,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00560,000,000,00238,260,000,00120,00150,000,000,001.068,26
MATERIAL DE COPA E COZINHA0,00412,300,00170,88272,200,000,00238,08344,26244,500,0052,701.734,92
MATERIAL DE INFORMATICA0,00237,0080,00119,900,000,000,000,000,000,000,000,00436,90
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,00176,571.128,010,000,000,000,000,000,00229,930,001.534,51
MATERIAL DE PROTECAO E SEGURANCA265,300,000,000,000,000,000,000,000,000,000,000,00265,30
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,00296,250,000,00295,830,00592,08
MATERIAL ELETRICO47,700,00172,260,000,000,000,000,000,000,000,000,00219,96
MATERIAL ESPORTIVO0,000,000,000,00800,000,000,000,000,000,000,001.950,002.750,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0018,000,000,000,0080,500,000,000,000,0098,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS169,301.190,000,000,0050,00390,000,000,000,000,00111,970,001.911,27
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ700,00700,00700,00700,00700,001.900,00850,001.400,000,001.400,001.105,001.300,0011.455,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.100,001.000,001.580,001.140,001.490,001.290,00840,00840,00420,00670,00120,00960,0011.450,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,002.290,001.650,00675,000,000,000,000,000,001.000,005.615,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0066,500,000,000,000,000,000,000,0066,50
SERV. CORRESPONDENCIA0,000,0085,00179,9086,750,000,000,000,000,000,000,00351,65
SERV. ENERGIA ELETRICA361,220,001.082,94534,02320,99382,08382,55244,85344,77265,94269,24266,004.454,60
SERV. GRAFICOS - PJ0,000,00210,00860,000,00260,000,0035,00221,0080,000,000,001.666,00
SERV. LIMPEZA E CONSERVACAO0,000,00350,000,000,000,000,000,000,000,000,000,00350,00
SERV. MEDICOS - PJ279,800,000,000,000,000,000,000,000,000,000,000,00279,80
SERV. PROCESSAMENTO DE DADOS - PJ0,000,00617,001.140,00650,00650,00650,00650,00650,00650,00650,00650,006.957,00
SERV. SEGURANCA - PJ150,00150,00166,00166,00166,00166,00166,00166,00166,00166,00166,00166,001.960,00
SERV. TAXI0,000,000,000,000,00149,79209,650,000,000,000,000,00359,44
SERV. TELECOMUNICACOES100,51100,51100,5153,52149,88151,06149,88149,88149,88380,07149,88149,881.785,46
SERVICOS DE INTERNET714,70834,70499,80499,80499,80499,80499,80499,80748,53634,70634,70634,707.200,83
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,830,00722,510,000,00850,000,002,273,40233,80350,002,732.167,54
TRANSFERENCIAS0,000,000,000,000,000,000,00860,000,000,000,000,00860,00
TOTAL DESPESAS 4.470,228.022,1225.152,0226.034,4518.682,9920.467,517.265,2246.783,846.126,1210.038,8611.357,6511.171,81195.572,81
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,009.950,006.160,00140,000,000,000,0016.250,00
AUXILIOS FINANCEIROS800,00800,002.100,001.100,002.200,001.150,00800,00800,00800,002.000,00800,002.600,0015.950,00
DOACOES RECEBIDAS0,000,000,000,000,000,000,0050,001.550,00250,000,000,001.850,00
EVENTUAIS0,000,000,000,00345,000,000,000,000,000,000,000,00345,00
FOTOCOPIAS2,003,0014,2013,003,2011,000,000,00351,080,000,000,00397,48
INSCRICOES EVENTOS0,000,000,00275,000,007.440,000,000,00675,002.195,002.244,91200,0013.029,91
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
PATROCINIOS PARA EVENTOS0,000,000,00600,001.200,000,0015.900,000,000,000,000,000,0017.700,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,0034,720,000,000,000,000,000,000,0034,72
REEMBOLSO SUBSECOES0,000,007.000,000,000,00350,003.800,000,00721,000,000,000,0011.871,00
RENDIMENTOS DE APLICACOES FINANCEIRAS483,62517,08610,12386,66475,45332,29453,32442,790,00364,00350,50628,635.044,46
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,007.000,0073.000,00
REVENDA DE AGENDAS CAA/PR0,00675,00360,000,000,000,000,000,000,00715,00330,00495,002.575,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,0039,900,000,0039,90
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0050.819,4750.819,47
TOTAL RECEITAS7.285,628.995,0816.084,328.374,6610.258,3715.283,2936.903,3213.452,7910.237,0811.563,909.725,4161.743,10209.906,94
 
 
 
DISPONIBILIDADES
SALDO BANCOS77.356,0978.944,7369.315,5951.721,1143.659,6638.074,8168.514,1934.467,1139.238,6740.086,6638.481,2590.068,960,00
SALDO CAIXAS36,3739,3753,5719,4739,3238,3238,3216,5216,5216,5216,5216,520,00

ANOS ANTERIORES

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