OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MAL CANDIDO RONDON

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO88,0088,0088,0088,0088,0088,0088,0088,000,00198,0098,0099,001.106,00
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,00550,00500,000,000,000,000,001.050,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,000,000,002.100,002.100,00
BENS DE PEQUENO VALOR0,000,000,00600,000,000,000,000,000,000,000,000,00600,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,00839,000,000,000,000,000,000,000,00839,00
COMPRA REVENDA AGENDAS0,00344,000,000,000,000,000,000,000,000,00385,001.643,002.372,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00550,000,000,000,000,000,00550,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,0070,009.260,000,000,000,000,009.330,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,0084,500,000,000,003.810,003.894,00
DESPESAS BANCARIAS DIVERSAS49,0049,0049,0049,0049,0049,0049,00129,000,000,000,000,00472,00
DESPESAS EVENTUAIS0,000,000,000,0025,000,000,0054,000,000,000,000,0079,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,005,000,000,000,005,00
EVENTOS0,000,000,000,000,000,000,000,000,00104,000,000,00104,00
FESTIVIDADES E HOMENAGENS0,00175,000,000,001.155,000,00600,000,000,000,000,000,001.930,00
FORNECIMENTO DE ALIMENTACAO - PJ160,0048,001.401,00565,00524,00391,008.618,009.796,00230,001.039,0074,005.777,0028.626,00
FUNDO CULTURAL0,000,000,000,000,000,000,00718,00338,00170,000,000,001.227,00
GENEROS DE ALIMENTACAO0,000,00290,000,00137,000,00398,00282,000,00336,000,00659,002.105,00
HOSPEDAGENS - PJ0,000,000,000,00928,200,000,000,000,000,000,000,00928,20
IMPRESSOS E MATERIAL DE EXPEDIENTE134,55200,50154,510,0055,0068,45157,200,000,000,000,000,00770,21
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,000,0070,0070,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00380,00380,00
MANUT. E CONSERV. BENS IMOVEIS - PF60,000,000,000,000,000,000,000,000,000,000,000,0060,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00626,000,00180,000,000,000,000,001.390,000,000,002.196,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,001.010,00500,000,000,000,000,000,000,000,000,001.510,00
MATERIAL DE COPA E COZINHA0,00583,07172,550,000,000,000,000,00103,750,000,0031,35890,72
MATERIAL DE INFORMATICA0,000,000,000,00185,0095,000,000,000,000,000,000,00280,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,00141,00191,000,000,00419,000,000,00113,00865,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,00868,000,000,000,000,000,000,00868,00
MATERIAL ELETRICO0,0043,000,000,000,0035,000,000,000,000,000,000,0078,00
MATERIAL ELETRONICO0,000,000,000,000,000,00120,0095,000,000,0095,000,00310,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,00116,000,000,000,000,000,000,000,000,00116,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00320,000,00700,000,002.147,000,0039,000,0083,000,00109,003.398,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00350,000,000,000,000,000,00100,000,000,0080,000,00530,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF210,000,000,00720,00560,000,00480,00480,00480,001.948,00400,00480,005.758,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,001.300,000,000,00180,000,001.480,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0045,000,0060,000,000,000,000,000,000,00105,00
SERV. CORRESPONDENCIA151,00162,00201,00133,00134,00132,0098,00125,00135,0033,00199,00233,001.740,00
SERV. ENERGIA ELETRICA752,00451,00397,00633,00427,00261,00174,00134,00146,00163,00143,00223,003.910,00
SERV. GRAFICOS - PJ0,000,000,000,000,00180,000,000,000,000,0070,000,00250,00
SERV. LIMPEZA E CONSERVACAO0,00280,00610,00300,0070,00120,00400,00120,00120,00300,00160,00244,002.724,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00180,000,000,000,000,000,000,000,00180,00
SERV. SEGURANCA - PJ169,00169,00169,00169,00169,00169,00169,00169,00190,00190,00190,00190,002.112,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00480,000,000,000,000,000,000,00480,00
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,000,000,000,00170,000,000,000,000,000,00170,00
SERV. TELECOMUNICACOES545,00545,00547,00510,000,000,000,000,000,000,000,000,002.149,00
SERVICOS DE INTERNET0,000,000,000,001.039,00328,00320,00313,00320,00320,00319,00322,003.284,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,0054,0054,00652,0054,0054,0073,000,0054,0054,0054,0054,001.158,00
UNIFORME0,00546,000,000,000,000,000,000,000,000,000,000,00546,00
TOTAL DESPESAS 2.321,004.409,005.772,005.784,007.944,005.720,0013.087,0023.789,002.542,006.329,002.448,0016.542,0096.692,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,006.770,000,000,000,000,006.770,00
AUXILIOS FINANCEIROS0,000,00750,000,00610,00550,000,002.750,000,00550,000,001.000,006.210,00
DEVOLUCAO TAXA PROTOCOLO0,000,000,000,000,000,000,000,000,000,000,0070,0070,00
INDENIZACOES DE SEGUROS0,000,000,000,000,007.962,000,000,000,000,000,000,007.962,00
INSCRICOES EVENTOS0,000,000,000,000,000,002.490,000,000,000,000,001.050,003.540,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,000,00150,00150,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,001.000,000,000,000,000,000,001.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,005.500,003.200,000,000,000,000,000,008.700,00
RENDIMENTOS DE APLICACOES FINANCEIRAS230,00252,00251,00208,00317,00305,00306,00104,00507,00442,00447,00497,003.870,00
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/PR0,000,000,000,000,000,000,000,000,00660,00903,00385,001.948,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0018.900,0018.900,00
TOTAL RECEITAS4.730,004.752,005.501,004.708,006.427,0018.817,0011.496,0014.124,005.007,006.152,005.850,0026.552,00114.120,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS57.753,0057.773,0057.137,0056.457,0055.393,0068.109,0066.697,0057.323,0059.928,0059.345,0062.453,0072.352,000,00
SALDO CAIXAS514,00793,001.179,00914,00742,00723,00508,00224,0077,00573,00777,00898,000,00

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