OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CASCAVEL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,84211,00228,80154,01193,19181,49202,79202,79221,47184,10165,42258,842.350,74
ANUNCIOS E PUBLICACOES - PJ3.990,004.740,003.990,003.990,003.990,003.990,004.590,003.990,008.610,004.390,003.990,003.990,0054.250,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,00300,000,000,000,000,000,000,000,000,00300,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,00242,83170,000,00412,83
BENS DE PEQUENO VALOR0,000,000,000,000,000,00149,900,000,000,000,000,00149,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00200,000,00346,00196,66200,330,000,000,000,000,000,00942,99
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,003.657,003.180,006.837,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS100,000,00210,000,000,0088,000,000,00910,000,000,000,001.308,00
CURSOS E TREINAMENTOS800,000,00800,000,000,000,000,000,000,000,000,000,001.600,00
DESP.FESTIVIDADES HOMENAGENS0,000,00977,340,003.172,991.374,3813.142,090,00857,502.296,001.823,761.205,3424.849,40
DESPESAS BANCARIAS DIVERSAS49,0099,20155,40135,70101,60108,45136,90109,6598,00110,00135,3065,501.304,70
DESPESAS EVENTUAIS0,000,001.710,975,000,001.900,000,000,000,000,000,000,003.615,97
EVENTOS0,000,000,000,00850,000,000,000,00100,000,00186,001.791,892.927,89
FESTIVIDADES E HOMENAGENS99,90846,800,006.814,5553,800,000,0010.986,560,000,000,000,0018.801,61
FORNECIMENTO DE ALIMENTACAO - PJ1.650,2335,0010.180,083.916,795.954,80810,2123.556,197.173,484.206,934.025,935.726,678.335,0575.571,36
FRETES E CARRETOS - PJ1.186,000,00295,000,000,00453,00617,000,000,00204,000,000,002.755,00
FUNDO CULTURAL0,000,000,0089,700,000,000,002.041,41198,0015.946,122.411,650,0020.686,88
GENEROS DE ALIMENTACAO190,96936,524.087,963.411,184.279,0511.154,155.685,975.683,942.731,212.523,093.008,182.464,7746.156,98
HOSPEDAGENS - PJ0,000,000,00180,000,000,000,000,000,000,000,000,00180,00
IMPRESSOS E MATERIAL DE EXPEDIENTE179,900,00122,95156,440,002.100,81183,59745,27238,050,000,00351,254.078,26
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,001.000,000,000,000,000,000,000,001.000,00
ISS0,000,000,000,000,000,000,000,000,0038,510,000,0038,51
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,00540,002.850,00890,000,000,000,000,004.280,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,00350,002.500,000,000,000,0010.000,000,0012.850,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,001.052,04612,792.454,67789,32630,473.675,77754,82584,66318,55397,85344,4011.615,34
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,00934,26180,000,001.080,000,002.194,26
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.366,00300,00300,00942,712.117,51346,711.595,81346,71614,80800,001.394,35346,7110.471,31
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,00150,000,000,000,000,000,000,000,00150,00
MATERIAL DE COPA E COZINHA0,000,001.021,590,000,000,00250,51311,70343,850,00184,000,002.111,65
MATERIAL DE INFORMATICA108,00228,000,0027,400,00250,000,000,000,000,000,000,00613,40
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,001.417,490,001.534,630,001.898,70699,472.771,290,00124,161.148,810,009.594,55
MATERIAL DE PROTECAO E SEGURANCA207,000,0034,900,000,000,000,00280,000,000,000,000,00521,90
MATERIAL DE REPROGRAFIA120,00569,700,000,00159,8080,00120,000,00120,00834,970,00120,002.124,47
MATERIAL ELETRICO0,000,0027,200,000,007.013,360,000,00454,000,000,000,007.494,56
MATERIAL ELETRONICO0,000,000,000,00200,000,000,00650,00120,000,000,000,00970,00
MATERIAL ESPORTIVO0,000,000,000,0039,550,000,000,000,000,000,000,0039,55
MATERIAL PARA AUDIO, VIDEO E FOTO0,0010,000,00225,000,000,000,001.270,000,000,000,000,001.505,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS1.835,000,00180,000,000,00205,30801,30720,000,000,000,001.100,004.841,60
MATERIAL PARA MANUTENCAO BENS MOVEIS0,0074,000,000,000,000,000,000,000,000,000,000,0074,00
PASSAGENS AEREAS0,000,002.446,950,000,000,000,000,000,000,000,000,002.446,95
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,000,003.795,003.795,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ829,902.903,432.819,005.800,000,005.203,004.665,451.833,80976,002.940,001.389,701.290,0030.650,28
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00410,00300,001.200,002.200,001.003,001.557,264.059,201.380,001.300,002.665,001.942,9018.017,36
SERV. AUDIO,VIDEO E FOTO - PJ2.300,002.000,000,000,00600,000,003.200,005.400,00650,00600,00800,00650,0016.200,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ575,650,000,000,000,000,000,000,000,000,000,000,00575,65
SERV. CORRESPONDENCIA198,35364,500,00812,00446,3534,07100,001.089,00686,00100,00481,00448,004.759,27
SERV. ENERGIA ELETRICA413,73421,08273,64425,77346,67421,20356,08252,47257,65166,76166,60165,843.667,49
SERV. GRAFICOS - PJ1.161,130,000,00350,001.951,000,001.719,840,004.778,000,000,000,009.959,97
SERV. JUDICIAIS E CARTORAIS0,00116,000,000,000,000,000,000,000,000,00231,130,00347,13
SERV. MEDICOS - PJ25,000,000,0025,000,000,000,000,000,000,000,000,0050,00
SERV. ORNAMENTACAO E DECORACAO - PJ0,000,000,000,000,000,000,000,00227,230,000,000,00227,23
SERV. PROCESSAMENTO DE DADOS - PJ0,0079,9079,901.648,70799,1979,90500,0079,90939,901.651,701.194,701.194,708.248,49
SERV. SEGURANCA - PJ0,00207,00207,00207,00207,00207,00232,00232,00232,00232,00232,00232,002.427,00
SERV. TELECOMUNICACOES1.006,991.205,01675,94510,09725,53368,43449,53449,64425,23405,05402,571.320,217.944,22
SERVICOS DE INTERNET987,062.058,191.244,931.141,161.172,051.134,591.300,491.136,981.134,591.162,591.062,601.262,5814.797,81
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00912,6217,020,0027,339,415,3567,5615,090,0061,384,931.120,69
UNIFORME220,000,000,000,00170,001.010,00340,000,000,00720,000,002.100,004.560,00
TOTAL DESPESAS 19.746,6421.397,4832.999,3636.803,5030.893,3944.145,9675.183,2954.462,4332.290,1641.316,3644.165,6737.959,91471.364,15
 
RECEITAS
AUXILIOS FINANCEIROS800,00800,001.600,001.800,00800,00800,00800,00800,00800,0012.000,003.300,00800,0025.100,00
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,00420,000,000,00420,00
EVENTUAIS93,903.065,0015.365,170,00300,000,00270,000,0076,48708,370,00339,8020.218,72
FOTOCOPIAS0,00122,4054,1548,300,0050,150,00126,0567,5099,350,000,00567,90
INSCRICOES EVENTOS0,000,000,008.721,0717.777,8615.454,357.222,2018.151,800,005.697,507.510,500,0080.535,28
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,001.000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,001.100,000,00400,000,001.500,00
PATROCINIOS PARA EVENTOS0,003.080,000,00776,0019.842,008.261,0023.700,006.000,000,001.800,000,00500,0063.959,00
RECEBIMENTO EMPRESTIMOS211,350,000,000,000,000,000,000,000,000,000,000,00211,35
REEMBOLSO CX. ASSIST. CONSEL. FEDERAL0,000,00500,000,000,000,000,000,000,000,000,000,00500,00
REEMBOLSO SUBSECOES1.835,000,000,000,000,008.713,360,000,000,002.500,004.500,00366,2817.914,64
REPASSE AJUDA DE CUSTO19.950,0019.950,0019.950,0020.000,0020.000,0020.000,0020.000,0020.000,0020.000,0020.000,0020.000,0020.000,00239.850,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,003.655,007.235,2155,0010.945,21
SEMINARIOS E CURSOS0,000,000,000,000,000,000,005.500,001.995,980,000,000,007.495,98
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,00134.158,33134.158,33
TOTAL RECEITAS22.890,2527.017,4037.469,3231.345,3758.719,8654.278,8651.992,2050.577,8524.039,9646.880,2242.945,71156.219,41604.376,41
 
 
 
DISPONIBILIDADES
SALDO BANCOS4.115,107.835,309.871,862.872,1628.192,5335.764,8710.518,084.491,871.235,90237,87696,07116.344,760,00
SALDO CAIXAS205,54-43,96-43,96-43,96-43,96-43,96-208,32-208,32-208,32-208,323.586,68189,470,00

ANOS ANTERIORES

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