OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MEDIANEIRA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO1.480,64267,28224,52213,77213,77216,07220,70220,70220,70220,70220,70370,554.090,10
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,00250,000,000,000,00250,00
AQUISICAO DE MOVEIS E UTENSILIOS0,002.300,004.600,001.000,001.000,000,000,000,000,000,000,000,008.900,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,0040,00100,060,000,00305,06100,011.598,160,000,00171,402.314,69
COMPRA REVENDA AGENDAS0,00860,000,000,000,000,000,000,000,001.961,000,000,002.821,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,002.067,7012.331,180,000,000,0014.398,88
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,001.230,00480,000,000,000,00370,00555,801.387,484.023,28
DESPESAS BANCARIAS DIVERSAS49,0069,9089,4549,00160,7085,50118,67122,3549,0066,00120,6066,001.046,17
DESPESAS EVENTUAIS0,0042,22120,000,0067,400,000,000,000,000,000,000,00229,62
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,000,00165,000,00165,00
FESTIVIDADES E HOMENAGENS636,770,0052,0811.259,570,000,002.709,500,000,000,000,000,0014.657,92
FORNECIMENTO DE ALIMENTACAO - PJ227,90881,603.452,00448,500,002.696,28601,500,0044,90248,70903,39781,7910.286,56
FOTOCOPIAS0,000,000,000,000,000,000,001.800,000,000,000,000,001.800,00
FUNDO CULTURAL0,000,000,000,000,000,000,000,00300,00146,930,000,00446,93
GENEROS DE ALIMENTACAO100,00430,47590,79263,84430,811.116,181.239,81154,00646,50184,771.156,633.135,389.449,18
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,00556,500,000,000,00556,50
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00551,95125,50121,00409,50190,00479,6054,650,000,00382,0040,002.354,20
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,001.000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,00220,000,000,000,000,000,000,00120,00340,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,00420,000,00420,00
LOCACAO DE IMOVEIS - PJ0,000,00280,050,000,000,000,000,000,000,000,000,00280,05
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,000,000,000,000,00200,00200,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00730,000,000,000,000,000,000,000,000,00120,00850,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00930,00680,000,000,000,00550,00130,000,000,00485,00485,003.260,00
MATERIAL DE COPA E COZINHA0,00450,000,00197,640,00105,000,000,00365,000,00335,000,001.452,64
MATERIAL DE INFORMATICA188,000,000,000,000,000,000,00449,000,000,000,000,00637,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO723,342.034,4099,90610,310,00657,240,00453,13705,510,00387,54288,945.960,31
MATERIAL DE PROTECAO E SEGURANCA0,0029,990,000,000,000,000,00105,330,000,000,000,00135,32
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,000,000,000,00175,30430,10605,40
MATERIAL ELETRICO0,000,0075,650,000,000,000,000,000,000,000,000,0075,65
MATERIAL ELETRONICO0,000,000,000,000,000,0035,000,000,000,000,000,0035,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS121,96578,50351,00160,000,000,0050,003.875,00530,980,000,00349,006.016,44
OBRAS SUBS MEDIANEIRA0,000,002.000,007.000,000,001.422,700,000,000,000,000,000,0010.422,70
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,003.000,000,00180,00895,000,000,000,000,000,000,000,004.075,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF350,00545,00710,301.643,001.315,001.430,001.280,001.198,90968,00826,00997,002.291,2513.554,45
SERV. CORRESPONDENCIA35,3072,6065,100,0087,400,00130,20128,2061,10107,9070,6027,70786,10
SERV. ENERGIA ELETRICA0,00763,601.095,970,001.210,17527,200,00298,51136,720,00128,25219,004.379,42
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,00480,000,000,000,000,000,000,000,000,00480,00
SERV. SEGURANCA - PJ0,001.626,80180,00180,00180,00180,00180,00230,00180,00180,00180,00360,003.656,80
SERV. TELECOMUNICACOES149,6039,80572,70129,6089,77259,64119,84159,64289,88139,7499,9499,942.150,09
SERVICOS DE INTERNET152,30884,201.166,59809,64859,61539,84689,74939,54822,39819,64830,921.117,659.632,06
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)5,460,000,00111,700,009,720,003,583,280,000,000,00133,74
UNIFORME0,000,000,000,000,00627,300,000,000,000,000,000,00627,30
TOTAL DESPESAS 4.220,2716.358,3117.301,6024.957,638.369,1311.542,678.709,6212.490,2420.059,805.271,387.613,6712.061,18148.955,50
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,009.300,00600,000,000,000,009.900,00
AUXILIOS FINANCEIROS0,000,003.300,001.300,000,000,001.000,003.150,000,00550,000,002.050,0011.350,00
EVENTUAIS135,000,003.049,00100,001.367,402.296,000,000,000,000,000,000,006.947,40
FOTOCOPIAS0,0078,3018,30137,503,6073,5027,0076,650,000,000,000,00414,85
INSCRICOES EVENTOS0,000,000,001.224,0040,003.477,00105,000,000,000,00280,001.360,006.486,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,001.000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,001.410,001.200,00300,000,00700,00600,004.210,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,001.000,002.000,000,000,000,000,003.000,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,000,000,00165,00165,00
REEMBOLSO SUBSECOES3.123,888.141,270,006.500,000,0015.000,000,003.800,000,000,000,000,0036.565,15
RENDIMENTOS DE APLICACOES FINANCEIRAS39,8944,2346,6113,920,000,000,000,000,000,000,000,00144,65
REPASSE AJUDA DE CUSTO0,009.450,004.725,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0063.675,00
REVENDA DE AGENDAS CAA/PR315,0090,000,000,000,000,000,000,000,001.815,002.530,00330,005.080,00
SEGUNDA VIA CERTIDAO EXAME DE ORDEM0,000,000,000,000,000,000,000,000,000,000,00172,80172,80
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,001.614,200,000,001.614,20
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0067.901,2567.901,25
VENDAS DE BENS DO IMOBILIZADO7.025,00850,000,000,000,000,000,000,000,000,000,000,007.875,00
TOTAL RECEITAS10.638,7718.653,8011.138,9114.775,426.911,0027.346,509.042,0025.026,656.400,009.479,209.010,0078.079,05226.501,30
 
 
 
DISPONIBILIDADES
SALDO BANCOS12.929,8214.622,7412.115,478.311,585.591,6619.098,2319.887,4631.222,0312.627,7916.762,2417.635,8684.204,450,00
SALDO CAIXAS269,69872,8017,8385,26347,05569,55112,86327,4032,31105,68654,8891,300,00

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