OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: IVAIPORA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,003.000,000,000,000,000,000,000,000,003.000,00
AGUA E ESGOTO92,85100,8197,1595,1693,1799,64103,39115,86101,3099,2197,1295,031.190,69
ANUNCIOS E PUBLICACOES - PJ350,000,00700,00350,0070,00350,00350,000,00350,00350,00350,00350,003.570,00
AQUISICAO DE MAQUINAS E APARELHOS500,000,000,000,000,000,000,000,000,000,000,002.700,003.200,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,008.500,000,000,000,000,000,000,000,008.500,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,00125,000,000,000,00813,62938,62
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS966,05260,041.073,431.531,542.073,08312,491.607,50355,0820,000,000,000,008.199,21
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,001.961,000,001.961,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,00530,000,000,000,00150,000,000,00680,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0032.961,429.000,00531,970,000,0042.493,39
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,00450,000,000,000,00179,000,00629,00
DESPESAS BANCARIAS DIVERSAS49,0049,0049,0049,0079,0049,0061,0051,80127,5073,10109,6055,00802,00
DESPESAS EVENTUAIS0,000,000,000,000,000,00421,300,000,000,000,000,00421,30
FESTIVIDADES E HOMENAGENS0,000,00512,00313,70350,001.227,500,00400,0015,00802,600,000,003.620,80
FORNECIMENTO DE ALIMENTACAO - PJ0,0024,001.244,46205,34642,767.164,99347,160,006.430,451.150,230,003.963,2021.172,59
GENEROS DE ALIMENTACAO373,69240,00230,74349,70347,12171,20497,3559,42335,3867,47108,770,002.780,84
HOSPEDAGENS - PJ0,000,001.527,211.268,55868,51348,160,000,000,000,000,000,004.012,43
IMPRESSOS E MATERIAL DE EXPEDIENTE154,800,0023,700,000,0080,780,00282,620,0038,800,000,00580,70
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,0035,00200,000,000,00564,000,000,00799,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,001.100,000,000,000,001.100,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,006,3960,00150,001.165,00160,000,0080,000,000,000,00250,001.871,39
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00250,000,000,000,00700,00300,000,0090,000,00389,971.729,97
MATERIAL DE ACONDIC. E EMBALAGENS0,000,000,0037,770,000,000,000,000,000,000,000,0037,77
MATERIAL DE COPA E COZINHA0,000,000,000,00120,630,000,0011,950,00229,300,000,00361,88
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00165,509,98425,250,000,00194,9839,9293,890,00929,52
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,0075,000,000,000,000,000,00230,00305,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,000,000,000,000,0071,7071,70
MATERIAL ELETRICO0,000,000,00181,900,000,0032,100,000,000,000,000,00214,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,001.122,300,000,000,000,000,000,000,001.122,30
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,002,50418,601.781,120,000,00495,000,000,00220,572.917,79
OBRAS SUBS IVAIPORA0,000,0010.188,300,000,000,000,000,000,000,000,000,0010.188,30
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00235,170,000,000,000,000,000,000,000,000,000,00235,17
SERV. APOIO ADMIN.TECNICO OPERAC.-PF500,000,00400,000,00650,00700,001.500,000,00750,00900,00900,001.100,007.400,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,00500,000,000,00350,00500,000,00870,002.220,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,0025,000,000,000,000,000,000,000,000,000,000,0025,00
SERV. CORRESPONDENCIA77,40110,10148,2051,60107,70344,25103,20130,90155,00182,5025,8051,601.488,25
SERV. ENERGIA ELETRICA204,69203,43200,10771,21282,78198,61211,37201,96207,53196,46199,8270,512.948,47
SERV. GRAFICOS - PJ0,000,000,000,000,0052,000,00350,0045,000,000,000,00447,00
SERV. LIMPEZA E CONSERVACAO0,000,00150,000,000,000,000,000,000,00150,000,000,00300,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00330,0059,000,000,000,000,000,000,00389,00
SERV. SEGURANCA - PJ0,000,000,00160,000,000,000,000,000,00480,000,0080,00720,00
SERV. TAXI0,000,000,000,000,000,000,000,00350,000,000,000,00350,00
SERV. TELECOMUNICACOES307,210,00449,22185,43188,090,00376,56161,63164,7041,3978,700,001.952,93
SERVICOS DE INTERNET461,76446,78568,96566,23569,01574,69536,02559,82565,68566,54616,21629,426.661,12
TRANSFERENCIAS0,000,000,000,000,00500,000,000,000,000,000,000,00500,00
TOTAL DESPESAS 4.037,451.700,7218.872,476.435,1320.987,7315.738,687.496,9536.147,4620.757,527.203,494.719,9111.940,62156.038,13
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,001.800,0014.065,270,000,000,000,0015.865,27
AUXILIOS FINANCEIROS0,000,00750,000,0011.100,000,002.750,000,002.500,00550,001.500,000,0019.150,00
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,000,000,00810,00810,00
EVENTUAIS0,000,000,000,000,000,000,000,000,000,0090,000,0090,00
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,001.120,000,00625,00250,001.995,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,005.500,000,000,000,000,005.500,00
REEMBOLSO SUBSECOES0,000,0010.188,300,005.500,000,003.200,000,0010.000,000,003.100,000,0031.988,30
RENDIMENTOS DE APLICACOES FINANCEIRAS234,68256,61268,93243,57296,77252,95186,53234,71155,96143,94140,92338,892.754,46
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0054.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,002.090,000,00495,002.585,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0053.152,2553.152,25
TOTAL RECEITAS4.734,684.756,6116.707,234.743,5721.396,774.752,9512.436,5324.299,9818.275,967.283,949.955,9259.546,14188.890,28
 
 
 
DISPONIBILIDADES
SALDO BANCOS32.743,0835.781,2733.604,1831.965,8338.042,0724.651,0526.515,1815.082,7317.170,8414.746,4417.870,7565.413,320,00
SALDO CAIXAS260,38249,92241,06281,28341,73313,45581,89159,81145,21403,28306,66356,380,00

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