OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: ARAPONGAS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,000,001.100,000,000,000,001.100,00
AGUA E ESGOTO139,68157,59157,59175,39154,01162,29165,42202,79165,42202,79154,13161,661.998,76
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,000,000,001.400,000,001.400,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,00400,002.650,000,000,000,000,003.553,000,000,006.603,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,00430,002.000,000,000,002.430,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00581,99127,110,00505,39671,770,000,000,000,000,00445,642.331,90
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,000,001.961,001.961,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,002.850,002.682,008.770,003.544,3968.214,00347,960,000,0086.408,35
DESP.FESTIVIDADES HOMENAGENS0,00199,500,000,000,000,000,000,000,000,000,000,00199,50
DESPESAS BANCARIAS DIVERSAS79,0054,0049,0078,9551,5049,0049,0085,5074,60184,64209,18245,361.209,73
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,000,00166,600,000,00166,60
FESTIVIDADES E HOMENAGENS301,51370,00206,304.956,401.692,550,000,00309,010,000,002.634,94306,8010.777,51
FORNECIMENTO DE ALIMENTACAO - PJ136,060,007.050,000,0025.830,00160,00363,820,000,0084,00100,000,0033.723,88
FUNDO CULTURAL0,000,000,00180,000,000,000,00641,791.500,000,000,000,002.321,79
GENEROS DE ALIMENTACAO0,00116,81668,76452,1576,00565,58761,60474,77240,57306,49565,00871,025.098,75
HOSPEDAGENS - PJ0,00166,500,000,000,000,00210,000,000,000,000,00214,00590,50
IMPRESSOS E MATERIAL DE EXPEDIENTE61,0019,500,0090,80779,40318,70168,0051,10326,8574,40132,900,002.022,65
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,001.000,000,000,000,000,000,000,000,000,001.000,00
ISS0,006,5589,7765,4019,320,0010,1214,7221,0818,1014,880,00259,94
LOCACAO DE BENS MOVEIS - PJ0,000,000,00360,001.850,000,000,000,000,000,000,000,002.210,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,00600,000,00400,000,000,000,00210,000,00280,000,001.490,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00300,00400,000,000,000,000,000,000,000,000,000,00700,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00100,001.500,0080,00180,00560,00230,000,00150,000,000,00430,003.230,00
MATERIAL DE COPA E COZINHA0,00460,000,00197,080,00240,10264,310,00262,5671,090,000,001.495,14
MATERIAL DE INFORMATICA0,000,00980,00100,00560,000,000,000,000,000,000,000,001.640,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO393,73455,55309,30627,041.048,950,00341,47245,0330,72785,06179,13467,334.883,31
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,000,00185,000,00185,00
MATERIAL ELETRICO0,000,000,000,00189,00238,320,000,0045,000,000,000,00472,32
MATERIAL ELETRONICO0,000,000,000,000,00100,000,000,000,000,000,000,00100,00
MATERIAL ESPORTIVO0,000,000,000,00164,000,000,000,000,000,000,000,00164,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,00299,000,000,000,000,000,000,000,000,00299,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0089,740,000,000,000,000,000,000,000,0089,74
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00760,0058,500,00990,000,000,00237,000,00124,400,000,002.169,90
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,00369,160,000,000,000,000,000,00369,16
PASSAGENS AEREAS0,000,000,00140,000,000,00389,380,000,000,000,000,00529,38
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00900,000,0017.140,000,000,0080,000,000,000,0018.120,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF285,00450,00300,002.094,001.650,00440,00640,00550,00280,00250,00250,00300,007.489,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,001.300,001.400,000,001.000,000,000,000,000,000,003.700,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,00180,000,000,000,000,000,000,000,00180,00
SERV. CORRESPONDENCIA212,65225,95225,90269,05328,90272,90403,75219,70262,40329,90167,95131,203.050,25
SERV. ENERGIA ELETRICA763,81377,44878,39736,86871,44485,22425,11414,82487,29361,43302,65441,656.546,11
SERV. GRAFICOS - PJ0,000,000,00120,00900,000,000,000,000,000,000,000,001.020,00
SERV. LIMPEZA E CONSERVACAO0,00360,000,000,000,000,000,000,000,000,000,000,00360,00
SERV. MEDICOS - PJ0,00528,800,000,000,000,000,000,000,000,000,000,00528,80
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,000,000,000,000,00100,0064,900,00164,90
SERV. SEGURANCA - PJ0,00184,8092,4092,40106,00106,00196,00106,00106,00106,00216,00106,001.417,60
SERV. TELECOMUNICACOES470,81484,3048,41444,5712,55250,04467,710,00463,490,00441,000,003.082,88
SERVICOS DE INTERNET0,000,00108,95171,65259,80259,80272,35259,80259,80259,80259,80259,802.371,55
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00100,0075,03200,001.100,00200,00210,56204,26200,00200,00200,001.200,003.889,85
UNIFORME0,000,000,00525,300,000,000,000,000,000,000,000,00525,30
TOTAL DESPESAS 2.843,256.459,2813.925,4116.145,7846.798,8125.270,8815.338,607.560,6874.909,789.525,667.757,467.541,46234.077,05
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,0012.540,0021.734,1629.072,310,000,000,0063.346,47
AUXILIOS FINANCEIROS0,000,001.100,003.459,000,000,0043,006.000,000,000,000,001.500,0012.102,00
DOACOES RECEBIDAS0,000,000,0070,000,000,000,000,000,000,00530,00480,001.080,00
EVENTUAIS0,009,912.421,00950,000,00700,003,200,000,001.897,780,000,005.981,89
FOTOCOPIAS0,000,000,000,00100,0011,0012,0014,0030,009,5036,008,00220,50
INSCRICOES EVENTOS0,000,000,005.100,002.401,001.025,00100,002.302,000,000,000,000,0010.928,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00800,000,000,000,00900,00900,002.600,00
PATROCINIOS PARA EVENTOS0,000,002.000,000,002.000,000,00667,001.999,00667,000,000,000,007.333,00
REEMBOLSO SUBSECOES0,000,002.200,008.064,500,000,0015.870,850,006.577,480,000,001.500,0034.212,83
RENDIMENTOS DE APLICACOES FINANCEIRAS295,47317,56367,19271,2776,2426,8014,07357,00382,19243,08206,48219,352.776,70
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,000,0011.000,005.500,005.500,005.500,005.500,005.500,0066.000,00
REVENDA DE AGENDAS CAA/PR74,000,000,000,000,000,000,000,000,00660,00825,00165,001.724,00
SEMINARIOS E CURSOS0,000,000,000,000,000,00400,00400,000,000,000,000,00800,00
TOTAL RECEITAS5.869,475.827,4714.588,1923.414,7710.077,241.762,8041.450,1238.306,1642.228,988.310,367.997,4810.272,35210.105,39
 
 
 
DISPONIBILIDADES
SALDO BANCOS50.716,5550.176,5150.731,0658.979,2822.279,966.645,4337.751,0765.885,8231.890,4028.673,9927.690,6626.630,110,00
SALDO CAIXAS135,43135,43135,43135,43135,43135,43135,43135,43135,43135,43135,43135,430,00

ANOS ANTERIORES

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