OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CAMPO MOURAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO139,680,00139,68143,26448,98159,128,86144,35154,13153,49154,13154,131.799,81
ANUNCIOS E PUBLICACOES - PJ450,00680,00610,00610,00610,00610,00650,00610,00680,00680,00610,000,006.800,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,00465,000,000,00727,000,00569,000,001.761,00
ASSINATURAS DE PERIODICOS - PJ190,000,000,000,000,000,000,00190,000,000,000,000,00380,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,00314,40459,97545,861.366,92404,40489,23214,31147,82160,484.103,39
COMPRA REVENDA AGENDAS0,000,002.150,00430,000,000,000,000,000,001.325,000,000,003.905,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,009.442,45300,000,000,000,009.742,45
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,002.165,420,000,000,0062,100,000,002.227,52
DESPESAS BANCARIAS DIVERSAS117,50134,5025,400,000,000,000,020,000,000,000,000,00277,42
FESTIVIDADES E HOMENAGENS0,000,0094,06368,97670,000,00395,000,000,000,002.165,558.727,7512.421,33
FORNECIMENTO DE ALIMENTACAO - PJ133,32120,001.230,00420,7061,34465,00381,75199,500,000,001.357,74209,604.578,95
FUNDO CULTURAL0,000,000,000,000,000,000,00817,100,000,003.000,000,003.817,10
GENEROS DE ALIMENTACAO0,001.104,58923,70870,09784,422.594,60803,99772,841.291,51811,90138,00797,7810.893,41
HOSPEDAGENS - PJ0,000,000,001.230,230,000,00440,000,00408,250,000,000,002.078,48
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,00433,3069,70150,70222,950,00146,5539,250,00114,500,001.176,95
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS50,000,00900,000,000,000,000,000,000,000,000,000,00950,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,001.766,300,000,000,000,000,001.070,002.836,30
LOCACAO DE IMOVEIS - PF0,000,000,000,000,000,000,000,000,000,000,00400,00400,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,001.600,000,000,000,000,000,000,001.600,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,00400,000,000,000,000,000,000,00400,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00200,000,000,000,001.500,00280,000,000,000,000,001.980,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ80,00790,000,00750,00150,0050,000,00747,00640,00348,0090,00300,003.945,00
MATERIAL DE COPA E COZINHA0,000,001.416,200,000,000,000,00345,600,000,00139,800,001.901,60
MATERIAL DE INFORMATICA0,000,000,0038,000,000,000,000,000,000,0057,900,0095,90
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,00476,300,000,00473,900,000,00258,000,001.208,20
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,000,00360,000,00360,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,0023,850,000,000,000,0023,85
MATERIAL ELETRICO0,000,000,000,000,000,0050,000,000,000,000,000,0050,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,00202,500,00164,000,000,000,00289,0055,000,00710,50
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,00130,0020,000,000,000,000,00150,00
PASSAGENS TERRESTRES0,000,000,000,000,00420,000,000,000,000,000,000,00420,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,00620,008.510,000,00250,000,000,000,000,009.380,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,000,000,000,00400,000,000,000,000,00400,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00410,0080,000,000,000,000,000,000,000,000,00490,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,00191,000,000,00208,500,000,00140,000,00539,50
SERV. CORRESPONDENCIA0,000,000,000,000,00350,600,00659,050,000,000,000,001.009,65
SERV. ENERGIA ELETRICA1.470,82633,500,003.023,111.159,84675,34442,00379,18361,80373,96345,11463,769.328,42
SERV. GRAFICOS - PJ0,0052,500,000,00540,0070,000,000,000,000,000,0027,50690,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,00168,100,000,000,000,000,00168,10
SERV. LIMPEZA E CONSERVACAO0,000,00210,00150,000,00372,100,00160,000,001.170,001.305,001.295,004.662,10
SERV. MEDICOS - PJ0,000,0035,000,000,000,000,000,000,000,000,000,0035,00
SERV. PROCESSAMENTO DE DADOS - PJ70,0030,0070,00160,0070,0070,00220,0070,000,0090,0070,0070,00990,00
SERV. SEGURANCA - PJ188,00188,00188,00188,00188,00208,00208,00208,00208,00208,00208,00208,002.396,00
SERV. TELECOMUNICACOES1.144,22771,36149,991.517,082.348,461.192,341.088,03916,14736,97739,95719,08616,8811.940,50
SERVICOS DE INTERNET387,70390,35387,70367,79367,79367,79377,61431,06467,69467,691.077,69467,695.558,55
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,003,640,000,002,971.701,8811,660,0015,9120,031.756,09
TRANSFERENCIAS0,000,000,00589,690,000,000,000,000,000,000,000,00589,69
UNIFORME0,000,00540,000,000,000,000,000,000,000,000,000,00540,00
TOTAL DESPESAS 4.421,244.894,7910.113,0311.527,169.296,8023.444,428.233,2520.001,356.515,496.933,4013.098,2314.988,60133.467,76
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0010.119,201.467,680,000,000,0011.586,88
AUXILIOS FINANCEIROS0,000,003.900,000,001.600,000,000,004.400,000,00675,00675,002.000,0013.250,00
DOACOES RECEBIDAS0,000,00135,0020,000,000,000,000,000,000,000,000,00155,00
EVENTUAIS0,00640,00400,00300,000,000,000,000,000,000,000,000,001.340,00
INSCRICOES EVENTOS0,000,000,00385,005.640,011.960,00300,000,000,000,002.330,0040,0010.655,01
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,00200,00700,000,001.850,00200,000,002.950,00
REEMBOLSO SUBSECOES0,000,000,008.000,000,000,000,003.200,000,000,000,000,0011.200,00
RENDIMENTOS DE APLICACOES FINANCEIRAS0,0030,080,010,000,000,000,000,000,000,000,000,0030,09
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,0081.000,00
REVENDA DE AGENDAS CAA/PR720,000,00135,00315,000,000,000,000,000,00330,001.100,001.925,004.525,00
SEMINARIOS E CURSOS0,000,000,000,000,000,001.460,002.680,000,001.060,001.280,000,006.480,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0087.004,0087.004,00
TOTAL RECEITAS6.720,006.670,0811.570,0116.020,0014.240,018.960,008.960,0028.099,208.467,6810.915,0012.585,0097.969,00231.175,98
 
 
 
DISPONIBILIDADES
SALDO BANCOS24.609,5226.858,0828.091,7132.879,7337.637,3523.449,1723.992,0731.879,2133.848,6837.780,9137.283,99120.244,450,00
SALDO CAIXAS530,76530,76534,11546,11566,110,000,000,000,000,000,000,000,00

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