OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PATO BRANCO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO186,78182,79182,79182,79182,79199,12230,06225,75201,82312,42324,46308,662.720,23
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,000,000,000,00165,00165,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,00328,900,001.513,000,000,000,001.841,90
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,000,00140,000,000,00140,00
COMPRA REVENDA AGENDAS2.150,000,000,000,000,000,000,000,000,000,003.286,000,005.436,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,0088,349.058,000,000,000,000,000,00184,009.330,34
DESPESAS BANCARIAS DIVERSAS149,0049,0086,4551,5051,5051,80102,0072,0019,5015,0024,0015,00686,75
DESPESAS EVENTUAIS0,000,0018,100,000,000,000,000,000,000,000,000,0018,10
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,00132,930,000,00132,93
FESTIVIDADES E HOMENAGENS0,000,000,000,000,000,001.013,00419,00566,000,00105,000,002.103,00
FORNECIMENTO DE ALIMENTACAO - PJ0,0075,00567,000,000,0025.147,00472,00342,310,00611,820,00155,0027.370,13
FRETES E CARRETOS - PJ0,000,000,000,0026,900,000,000,000,000,000,000,0026,90
FUNDO CULTURAL0,000,000,001.600,000,000,000,0013.236,265.496,720,00500,000,0020.832,98
GENEROS DE ALIMENTACAO729,93217,001.268,47556,32222,961.117,90133,001.006,851.601,641.489,55764,60442,199.550,41
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,00220,000,000,00220,00
IMPRESSOS E MATERIAL DE EXPEDIENTE55,00170,000,00144,600,0061,3078,40192,500,00341,4078,300,001.121,50
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,000,00350,0050,0050,0050,0050,0050,00600,00
ISS0,000,000,000,000,000,000,000,000,000,0011,490,0011,49
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,004.000,000,000,000,000,000,000,004.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ132,00132,00132,000,000,000,000,000,000,000,000,000,00396,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00150,0012.601,530,000,00463,001.684,890,001.371,701.350,000,0017.621,12
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ235,000,000,000,000,0070,000,000,000,000,00120,00150,00575,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,00725,000,000,00725,00
MATERIAL DE COPA E COZINHA0,000,00215,700,000,000,0015,6023,25229,97138,000,000,00622,52
MATERIAL DE INFORMATICA0,0090,000,000,000,000,000,000,000,000,000,000,0090,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO319,600,00209,1039,60564,87120,860,00619,180,00374,700,000,002.247,91
MATERIAL DE PROTECAO E SEGURANCA0,00270,000,000,000,000,000,000,000,000,000,000,00270,00
MATERIAL DE REPROGRAFIA0,00200,000,000,000,000,000,00210,000,000,000,000,00410,00
MATERIAL ELETRICO0,000,000,000,00271,980,000,000,000,000,000,000,00271,98
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,000,0058,000,0058,00
MATERIAL ESPORTIVO0,000,000,000,000,00600,000,000,000,000,000,000,00600,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,00244,000,000,001.010,480,000,000,000,0080,001.334,48
MATERIAL PARA MANUTENCAO BENS MOVEIS75,000,000,000,000,000,000,000,000,000,000,000,0075,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,00400,000,000,000,00400,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,00180,000,000,00180,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF950,000,000,000,00600,000,000,00500,000,002.674,40350,000,005.074,40
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,00450,000,000,000,000,000,00450,00
SERV. CORRESPONDENCIA0,000,000,0099,2548,800,000,0042,150,0083,200,000,00273,40
SERV. ENERGIA ELETRICA978,44475,20907,95714,21850,27268,58411,84303,68383,92611,08251,08282,336.438,58
SERV. JUDICIAIS E CARTORAIS0,00795,750,000,000,000,0024,400,000,000,000,000,00820,15
SERV. LIMPEZA E CONSERVACAO0,000,00170,000,000,000,000,000,00200,000,000,000,00370,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,0050,000,000,000,000,000,000,000,0050,00
SERV. SEGURANCA - PJ348,00348,00348,00348,00348,00386,00386,00386,00386,00386,00386,00386,004.442,00
SERV. TELECOMUNICACOES1.528,801.528,801.528,801.159,300,000,000,000,001.159,300,000,000,006.905,00
SERVICOS DE INTERNET69,0069,0069,0069,001.228,301.228,301.228,301.228,3084,28340,01542,20655,066.810,75
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,000,000,000,000,000,000,000,000,510,000,51
UNIFORME0,000,000,000,002.450,540,000,00543,900,000,000,000,002.994,44
TOTAL DESPESAS 7.906,554.602,545.853,3617.810,106.985,2542.308,866.696,9821.086,0212.292,1510.197,218.201,642.873,24146.813,90
 
RECEITAS
AUXILIOS FINANCEIROS0,000,001.300,000,001.400,000,000,004.400,00600,000,000,000,007.700,00
DOACOES RECEBIDAS0,000,000,000,000,00320,900,000,000,000,000,000,00320,90
EVENTUAIS0,000,000,000,000,00480,000,000,000,000,000,000,00480,00
FOTOCOPIAS0,000,000,000,000,000,000,000,000,000,0010,000,0010,00
INSCRICOES EVENTOS0,000,000,000,000,006.600,000,000,000,000,000,000,006.600,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,00800,000,000,000,00800,00
PATROCINIOS PARA EVENTOS0,000,00500,000,000,000,000,001.500,00200,000,000,000,002.200,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,000,00132,930,00132,93
REEMBOLSO SUBSECOES607,20140,000,0012.601,537.000,002.347,005.700,000,000,000,000,000,0028.395,73
RENDIMENTOS DE APLICACOES FINANCEIRAS239,75251,70282,32209,58408,17343,18136,6633,990,00590,79299,74447,693.243,57
REPASSE AJUDA DE CUSTO6.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,0075.600,00
REVENDA DE AGENDAS CAA/PR2.250,000,000,000,000,000,000,000,000,002.035,001.375,001.650,007.310,00
SEMINARIOS E CURSOS0,000,000,000,000,000,0011.600,0014.900,002.780,00895,000,000,0030.175,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0026.460,0026.460,00
TOTAL RECEITAS9.396,956.691,708.382,3219.111,1115.108,1716.391,0823.736,6627.133,9910.680,009.820,798.117,6734.857,69189.428,13
 
 
 
DISPONIBILIDADES
SALDO BANCOS37.767,9639.864,0742.379,8043.776,2151.844,5125.910,0343.005,2846.082,6044.508,8144.177,7844.051,7176.087,560,00
SALDO CAIXAS255,63197,25197,25157,65157,65151,65136,05134,45134,45134,45144,45144,450,00

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