OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CORNELIO PROCOPIO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO233,30236,99236,88240,44233,30253,28265,84262,71258,58271,55273,43268,043.034,34
ANUNCIOS E PUBLICACOES - PJ530,00750,00750,00750,00750,00750,00750,00750,00820,00750,00750,00750,008.850,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,00239,000,000,000,000,000,000,000,000,00239,00
BENFEITORIAS EM ANDAMENTO0,000,000,000,000,000,001.598,000,000,000,000,000,001.598,00
BENS DE PEQUENO VALOR0,00379,050,000,000,000,000,000,000,000,000,000,00379,05
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,0050,040,000,000,000,00230,000,00321,99602,03
COMPRA REVENDA AGENDAS0,00860,000,000,000,000,000,000,000,000,000,000,00860,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,004.300,00860,000,000,00150,0038.856,200,000,000,000,0044.166,20
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,000,000,00649,4242,980,00692,40
DESPESAS BANCARIAS DIVERSAS99,0099,00135,5099,0099,0099,0099,0099,0099,0099,0099,0099,001.224,50
DESPESAS EVENTUAIS2,640,000,000,000,000,000,000,000,000,000,003.000,003.002,64
FESTIVIDADES E HOMENAGENS250,000,00367,002.652,003.004,99500,00330,000,000,000,000,001.939,009.042,99
FORNECIMENTO DE ALIMENTACAO - PJ0,0085,00565,000,007.140,000,0062,800,00204,50141,550,000,008.198,85
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,000,00528,00528,00
GENEROS DE ALIMENTACAO66,97171,30389,93402,34319,58212,47338,29435,22464,71767,52508,71371,774.448,81
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,000,00104,000,000,00125,0031,8055,0517,850,00333,70
LOCACAO DE IMOVEIS - PJ0,000,000,000,001.600,000,000,000,000,000,000,001.640,003.240,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,00150,0080,000,000,000,000,000,00230,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,000,00130,000,000,000,00130,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00250,000,00130,00325,0050,00140,000,00220,000,000,001.115,00
MATERIAL DE COPA E COZINHA0,000,00240,950,000,0097,460,000,000,000,000,00290,00628,41
MATERIAL DE LIMP. E PROD. HIGIENIZACAO113,790,000,000,00720,550,00267,3575,190,00345,500,00129,441.651,82
MATERIAL ELETRICO0,000,000,000,000,000,000,000,000,00605,350,000,00605,35
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,0035,960,000,0035,96
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,0086,860,008,00246,15234,002.096,60120,000,002.791,61
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,00186,00166,000,000,000,000,000,000,00352,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,0050,000,00100,000,000,00150,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF440,00500,001.700,001.210,001.480,00880,00380,001.700,003.515,394.187,322.230,00540,0018.762,71
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,00150,000,000,000,000,000,000,00300,00450,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0028,000,000,000,0080,000,000,000,000,000,00108,00
SERV. CORRESPONDENCIA53,1599,45393,30333,0684,000,00139,9535,75231,4526,5563,8075,851.536,31
SERV. ENERGIA ELETRICA485,3138,44568,25309,89186,11170,84146,72110,66164,56111,75134,70110,182.537,41
SERV. GRAFICOS - PJ0,000,000,00150,00195,000,000,000,000,000,000,000,00345,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,00114,340,000,000,000,000,00114,34
SERV. MEDICOS - PJ0,000,000,00150,000,000,000,000,000,000,000,000,00150,00
SERV. PROCESSAMENTO DE DADOS - PJ70,0070,0070,00270,0070,0070,0070,0070,000,0070,00523,3970,001.423,39
SERV. TELECOMUNICACOES602,67495,73686,21627,59675,77541,411.166,25592,78563,11554,43561,56603,207.670,71
SERVICOS DE INTERNET1.100,431.134,351.134,35911,24667,16672,16689,92671,16674,02703,82688,92688,929.736,45
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)5,740,000,0027,130,000,005,60219,800,006,0024,670,00288,94
TOTAL DESPESAS 4.053,004.919,3111.815,379.231,6917.932,364.887,626.792,0644.439,627.391,1212.027,376.039,0111.725,39141.253,92
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,001.600,001.680,000,004.880,003.000,0021.621,660,000,000,000,0032.781,66
AUXILIOS FINANCEIROS0,000,000,001.300,000,000,003.300,000,000,00550,000,001.500,006.650,00
EVENTUAIS41,400,000,000,00240,000,000,000,000,000,000,000,00281,40
FOTOCOPIAS114,40462,30529,30147,40110,80112,3085,800,902,1010,809,004,501.589,60
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,00300,000,000,000,00300,00
REEMBOLSO SUBSECOES0,000,000,006.500,000,000,003.200,000,000,000,003.000,002.000,0014.700,00
RENDIMENTOS DE APLICACOES FINANCEIRAS195,58210,50229,22194,84222,70211,10218,18245,38209,80159,08136,11525,452.757,94
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0066.000,00
REVENDA DE AGENDAS CAA/PR765,000,000,000,000,000,000,000,000,000,000,000,00765,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0083.649,3683.649,36
TOTAL RECEITAS6.616,386.172,807.858,5215.322,246.073,5010.703,4015.303,9827.367,946.011,906.219,888.645,1193.179,31209.474,96
 
 
 
DISPONIBILIDADES
SALDO BANCOS36.677,0038.958,0335.276,1741.310,2229.503,4535.128,4844.239,4729.853,8427.003,9821.184,6523.773,25105.197,860,00
SALDO CAIXAS1.618,17656,16402,16435,12450,42431,04453,40435,93434,53456,00455,59520,090,00

ANOS ANTERIORES

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