OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PITANGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00900,000,000,000,000,00900,00
ADIANTAMENTO DE FORNECEDORES103,000,000,000,000,000,000,000,000,000,000,000,00103,00
AGUA E ESGOTO0,003.211,00383,00161,00161,00173,00167,00186,00167,00167,00224,00175,005.180,00
ANUNCIOS E PUBLICACOES - PJ0,00160,000,000,000,000,000,000,000,000,000,000,00160,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,002.350,000,000,000,000,000,002.350,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,000,000,00663,00663,00
BENS DE PEQUENO VALOR0,00686,000,00140,000,000,000,000,000,000,000,000,00826,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00429,000,00414,00100,00222,000,000,00150,00251,000,001.567,00
COMPRA REVENDA AGENDAS0,000,00774,000,000,000,000,000,000,000,000,000,00774,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,000,000,00540,000,000,00540,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,002.800,0046.255,000,000,000,000,0049.055,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,00350,000,000,00355,00630,001.011,000,002.346,00
DESPESAS BANCARIAS DIVERSAS10,0062,000,000,000,000,000,0020,000,000,000,001,0095,00
DESPESAS EVENTUAIS0,001.500,000,000,000,000,000,000,000,000,000,000,001.500,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,00326,000,000,000,000,00326,00
FESTIVIDADES E HOMENAGENS3.797,000,001.888,00583,001.229,000,005.612,002.343,000,00525,000,003.461,0019.440,00
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00266,000,001.615,000,007.940,0013.894,000,000,00391,002.009,0026.116,00
FRETES E CARRETOS - PJ650,000,000,000,000,000,000,000,000,000,000,000,00650,00
FUNDO CULTURAL0,000,00400,000,000,000,000,000,000,000,00171,000,00571,00
GENEROS DE ALIMENTACAO0,000,003.162,00769,00190,000,00576,0037,00148,00873,001.796,000,007.555,00
HOSPEDAGENS - PJ0,00280,00930,000,000,000,000,000,000,000,000,000,001.210,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00364,0010,000,000,0057,000,000,000,00262,00694,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00350,000,000,000,000,00720,001.070,00
LOCACAO DE IMOVEIS - PF0,000,000,000,000,000,000,000,000,000,000,001.500,001.500,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,00421,00240,00240,00265,00240,00240,00240,000,00480,00240,002.606,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,00240,000,000,000,000,00240,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00250,000,000,000,0035,00150,0040,000,000,000,000,00475,00
MATERIAL DE COPA E COZINHA0,00578,00157,000,000,000,00293,000,00127,000,000,00120,001.277,00
MATERIAL DE INFORMATICA0,00116,000,000,000,000,000,000,000,000,000,000,00116,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,00206,000,00183,000,0070,00652,000,00850,00152,000,002.114,00
MATERIAL DE PROTECAO E SEGURANCA0,000,000,00750,000,000,000,000,000,000,0020,000,00770,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,0055,000,000,000,00153,000,000,00208,00
MATERIAL ELETRICO0,001.108,000,00880,000,000,000,000,000,000,00130,000,002.118,00
MATERIAL ESPORTIVO0,000,000,000,00150,00784,000,000,000,000,000,000,00934,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,00130,00250,000,000,0097,000,00477,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00180,00115,000,00314,000,000,000,000,000,000,00609,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00580,000,00570,000,000,000,000,000,000,00150,000,001.300,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00400,002.325,00670,00460,000,00920,001.240,00880,001.280,00680,003.690,0012.545,00
SERV. AUDIO,VIDEO E FOTO - PJ0,001.407,000,000,000,000,00800,000,000,00400,000,00800,003.407,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0021,000,000,00255,00150,002,000,000,000,00428,00
SERV. CORRESPONDENCIA9,000,00101,0034,007,0050,0018,0019,0039,0021,008,00141,00452,00
SERV. ENERGIA ELETRICA222,00659,00856,00864,00579,00457,00442,00415,00441,00537,29451,49490,486.416,86
SERV. GRAFICOS - PJ0,000,0070,000,000,000,000,000,000,000,000,000,0070,00
SERV. LIMPEZA E CONSERVACAO0,0055,000,00160,000,000,000,000,000,000,000,00150,00365,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00845,000,000,000,000,000,000,000,00845,00
SERV. SEGURANCA - PJ0,00200,00200,00200,00200,00200,00584,00224,00224,00224,00224,00224,002.704,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00880,000,000,000,000,000,000,00880,00
SERV. TELECOMUNICACOES175,52279,30119,260,000,000,000,000,000,000,000,000,00574,08
SERVICOS DE INTERNET0,00469,90369,90634,90309,90309,90309,90309,90309,90309,90309,90309,903.953,90
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,0018,490,000,005,021.200,000,601.023,740,000,0024,540,002.272,39
UNIFORME0,000,000,000,000,00250,000,000,000,000,000,000,00250,00
TOTAL DESPESAS 4.968,1312.023,1013.241,527.157,996.602,105.425,2024.233,4668.827,022.934,786.661,746.574,1814.959,69173.608,91
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,0010.743,255.550,005.250,0020.379,07722,000,000,000,0042.644,32
AUXILIOS FINANCEIROS0,000,003.250,000,000,000,000,000,00819,500,000,001.500,005.569,50
DOACOES RECEBIDAS0,000,000,00150,000,000,000,000,000,000,000,00825,00975,00
EVENTUAIS350,00701,002.220,31700,001.400,00350,000,003.138,80326,89277,00716,000,0010.180,00
FOTOCOPIAS0,00204,508,755,508,500,003,25211,000,0066,5042,50127,50678,00
INSCRICOES EVENTOS0,000,000,000,00331,19300,001.415,930,000,001.119,1930,007.982,7811.179,09
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00350,000,00700,00350,00700,00350,002.450,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,004.200,000,000,000,000,000,004.200,00
RECEBIMENTO EMPRESTIMOS0,0010.745,750,000,000,000,000,000,000,000,000,000,0010.745,75
REEMBOLSO SUBSECOES0,000,00600,000,0015.000,005.000,000,000,006.000,000,000,001.500,0028.100,00
REPASSE AJUDA DE CUSTO4.095,004.095,004.095,004.095,004.095,004.095,004.095,004.095,004.500,004.095,004.905,004.500,0050.760,00
REVENDA DE AGENDAS CAA/PR0,000,00688,000,000,000,000,000,000,00495,00605,00275,002.063,00
TOTAL RECEITAS4.445,0015.746,2510.862,064.950,5031.577,9415.295,0015.314,1827.823,8713.068,396.402,696.998,5017.060,28169.544,66
 
 
 
DISPONIBILIDADES
SALDO BANCOS4.115,426.873,823.088,471.326,5625.897,8135.106,9832.675,63468,415.355,78275,11667,289,880,00
SALDO CAIXAS17,7133,21601,20381,451.195,62544,92279,47381,7114,456,9039,05323,540,00

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