OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PARANAGUA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0020,000,000,000,000,0020,00
AGUA E ESGOTO249,91249,91249,91249,91249,91249,91249,91345,47518,22259,11259,11259,113.390,39
ASSINATURAS DE PERIODICOS - PJ408,000,000,000,000,000,000,000,000,000,000,000,00408,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,000,000,00561,86561,86
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,0080,000,00250,000,000,00100,000,00100,000,000,00530,00
COMPRA REVENDA AGENDAS0,00602,000,000,000,000,000,000,000,000,000,001.961,002.563,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,001.420,0011.941,370,000,000,000,0013.361,37
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,000,000,000,000,00270,000,000,00270,00
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,000,0010,4536,500,003,000,000,0049,95
FESTIVIDADES E HOMENAGENS0,00629,60908,922.046,50234,500,00189,26255,000,000,001.857,51192,006.313,29
FORNECIMENTO DE ALIMENTACAO - PJ0,00160,000,000,006.254,81128,000,006.143,500,000,00604,00515,1613.805,47
FRETES E CARRETOS - PJ0,000,000,00250,000,000,000,0010,400,000,000,000,00260,40
FUNDO CULTURAL0,000,000,000,000,000,00255,090,00257,00605,00600,000,001.717,09
GENEROS DE ALIMENTACAO35,24373,08698,08210,00369,51195,50623,540,00424,62264,00501,46386,064.081,09
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,0035,800,00883,78525,0027,6071,600,000,000,00150,951.694,73
ISS26,4123,810,000,0049,0565,9578,5223,8165,4026,3644,2226,36429,89
LOCACAO DE BENS MOVEIS - PJ0,000,000,001.100,000,000,000,000,000,000,00150,0075,001.325,00
LOCACAO DE IMOVEIS - PJ0,000,000,002.600,000,000,000,000,000,000,000,000,002.600,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,000,005.850,000,000,000,000,000,000,005.850,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,001.270,00330,000,000,000,000,00182,500,000,001.089,200,002.871,70
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,001.188,00380,000,000,000,000,000,00710,000,002.278,00
MATERIAL DE COPA E COZINHA0,000,000,000,000,000,000,000,000,00422,050,000,00422,05
MATERIAL DE INFORMATICA0,000,00450,000,00138,490,000,000,000,000,000,000,00588,49
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00179,04132,340,000,00254,780,000,000,000,00566,16
MATERIAL DE PROTECAO E SEGURANCA0,000,00120,000,000,000,000,000,000,000,000,000,00120,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,0053,800,000,000,000,000,0053,80
MATERIAL ELETRICO0,000,000,000,0089,300,00100,660,000,000,000,000,00189,96
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,00178,500,000,00178,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,0055,930,000,000,0060,0010,000,000,000,000,00125,93
SERV. APOIO ADMIN.TECNICO OPERAC.-PF400,00400,00400,001.508,00424,000,00400,000,00442,80742,804.237,80442,809.398,20
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,002.195,000,000,000,000,000,000,000,000,002.195,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,0051,500,000,000,000,000,0051,50
SERV. CORRESPONDENCIA120,0060,00240,0030,00307,8535,0070,00105,00105,0070,00341,9761,421.546,24
SERV. ENERGIA ELETRICA3.637,643.482,333.374,163.887,753.395,061.919,051.845,971.962,731.867,631.753,081.886,402.017,1831.028,98
SERV. GRAFICOS - PJ0,000,007,00150,000,000,000,00130,000,000,000,000,00287,00
SERV. LIMPEZA E CONSERVACAO200,000,000,00230,000,00230,00230,00230,000,00230,000,000,001.350,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,001.049,00128,40571,200,000,000,000,001.748,60
SERV. SEGURANCA - PJ232,92225,94233,09233,21233,21256,56256,62256,63256,67256,73256,75256,772.955,10
SERV. TAXI0,000,000,000,000,000,000,000,000,000,00900,000,00900,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00400,000,000,000,000,000,000,00400,00
SERV. TELECOMUNICACOES465,84270,33714,78509,2195,00489,94239,98727,31542,90575,34475,480,005.106,11
SERVICOS DE INTERNET578,45926,49368,80348,80880,33498,65462,28545,48495,69365,74470,66999,746.941,11
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)3,390,0023,40804,9519,120,007,7317,800,008,900,0035,74921,03
TOTAL DESPESAS 6.357,808.673,498.289,8717.720,3714.386,2611.892,566.761,3123.941,084.975,936.130,6114.384,567.941,15131.454,99
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,002.620,006.904,200,000,000,000,009.524,20
AUXILIOS FINANCEIROS0,000,001.300,000,001.400,000,005.000,00800,00800,00800,00800,00800,0011.700,00
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,000,000,0050,0050,00
EVENTOS0,000,000,000,000,000,000,000,000,000,001.850,000,001.850,00
EVENTUAIS0,00136,000,000,0048,49569,170,000,000,000,000,000,00753,66
FOTOCOPIAS0,000,00255,25120,000,0034,750,0032,5072,500,005,250,00520,25
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,002.500,002.500,001.500,000,000,006.500,00
PATROCINIOS PARA EVENTOS0,000,000,005.500,00250,000,001.900,00500,000,000,000,000,008.150,00
REEMBOLSO SUBSECOES0,000,000,000,007.000,000,003.800,000,000,000,000,000,0010.800,00
REPASSE AJUDA DE CUSTO7.875,007.627,777.627,777.627,777.627,777.627,777.627,777.875,007.875,007.875,007.875,007.875,0093.016,62
REVENDA DE AGENDAS CAA/PR710,01395,0034,000,000,000,000,000,000,00165,001.045,0055,002.404,01
TRANSFERENCIAS0,000,000,000,000,000,000,00860,000,000,000,0072.119,6972.979,69
TOTAL RECEITAS8.585,018.158,779.217,0213.247,7716.326,268.231,6920.947,7719.471,7011.247,5010.340,0011.575,2580.899,69218.248,43
 
 
 
DISPONIBILIDADES
SALDO BANCOS25.391,7024.654,4125.297,6221.701,2023.478,5619.564,9033.725,2128.851,1435.072,1739.690,3137.127,83109.951,820,00
SALDO CAIXAS585,25585,25648,50648,50648,50683,25683,25695,75723,25414,02274,47274,470,00

ANOS ANTERIORES

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