OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CIANORTE

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO870,98516,26262,69225,04226,04227,26235,67186,97205,78186,97186,97154,733.485,36
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,00750,000,000,000,00750,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,00150,000,000,000,000,000,000,000,000,000,00150,00
BENFEITORIAS EM ANDAMENTO0,000,000,000,000,000,000,000,000,000,002.000,000,002.000,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,00100,00607,640,000,00707,64
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00164,750,00250,201.203,23609,85349,520,00309,740,000,00698,803.586,09
COMPRA REVENDA AGENDAS1.591,00645,000,000,000,000,000,000,000,000,000,000,002.236,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00160,00900,000,000,0090,000,001.150,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,00979,530,000,000,002.400,005.764,220,000,003.543,3312.687,08
DESPESAS BANCARIAS DIVERSAS99,0099,0099,0099,0099,0099,00135,5099,0099,0099,0099,0099,001.224,50
DESPESAS EVENTUAIS0,001.392,600,000,000,00195,000,000,000,000,000,000,001.587,60
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,0026,210,000,000,000,000,0026,21
FESTIVIDADES E HOMENAGENS9.671,420,000,00440,00533,00157,39299,000,000,00220,001.032,270,0012.353,08
FORNECIMENTO DE ALIMENTACAO - PJ685,00314,00858,70164,90593,60472,501.032,9011.325,57615,50293,050,001.405,7017.761,42
FRETES E CARRETOS - PJ0,000,000,000,000,000,00600,0070,0080,000,000,000,00750,00
FUNDO CULTURAL0,000,000,000,000,000,000,000,00175,000,003.838,270,004.013,27
GENEROS DE ALIMENTACAO24,00390,58384,78388,591.020,77438,40321,521.195,8189,00455,95438,642.919,028.067,06
HOSPEDAGENS - PJ0,000,000,000,00253,00225,000,000,000,000,000,000,00478,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0033,030,000,000,000,000,00544,43355,64914,2581,460,001.928,81
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
ISS0,000,000,000,000,000,0013,410,000,000,000,000,0013,41
LOCACAO DE BENS MOVEIS - PF0,000,001.000,000,000,000,002.500,000,000,000,002.500,000,006.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,00150,000,000,000,000,00760,00250,000,000,000,001.160,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,001.500,000,000,000,000,000,001.500,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ900,000,00240,000,000,000,000,001.150,000,000,000,000,002.290,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,001.500,000,00296,000,00270,00270,002.336,00
MATERIAL DE COPA E COZINHA0,00254,000,0046,200,005,98164,800,00437,801.682,4239,99151,202.782,39
MATERIAL DE LIMP. E PROD. HIGIENIZACAO64,950,000,003.033,560,000,00900,00619,81423,260,0021,9958,645.122,21
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,00120,000,000,000,000,0012,58132,58
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,00183,700,00158,500,00986,42177,50290,150,00170,001.966,27
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,000,00170,000,00170,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,00270,000,001.603,001.873,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF350,00550,00700,00875,00825,00900,00825,003.450,00200,000,001.350,000,0010.025,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,003.200,00800,000,000,00500,004.500,00
SERV. CORRESPONDENCIA169,9469,51107,3369,710,0091,67127,51235,1892,47138,9887,180,001.189,48
SERV. ENERGIA ELETRICA1.369,531.976,431.863,651.213,331.509,52794,18664,411.121,471.118,89792,64745,70753,1213.922,87
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,008,000,000,000,000,008,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,000,0080,000,0080,001.050,001.230,001.050,001.000,004.490,00
SERV. PROCESSAMENTO DE DADOS - PJ602,00602,00762,0030,0030,0030,0030,0030,00270,00230,00230,00230,003.076,00
SERV. SEGURANCA - PJ243,00433,00433,00433,00433,00433,00459,05190,00190,00190,00190,00190,003.817,05
SERV. TELECOMUNICACOES1.245,79179,99178,450,00202,81202,090,000,00202,13404,630,00210,692.826,58
SERVICOS DE INTERNET299,89870,11903,891.052,17872,18762,281.029,95845,55845,55845,552.043,73817,9811.188,83
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,002,230,0013,740,00328,863,090,000,000,000,000,00347,92
TOTAL DESPESAS 18.186,508.492,498.093,499.497,678.801,156.210,9612.997,5429.398,2114.897,488.851,2316.465,2014.787,79156.679,71
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,003.016,500,000,000,000,003.016,50
AUXILIOS FINANCEIROS0,000,000,000,000,000,004.300,003.300,000,000,001.500,002.000,0011.100,00
DOACOES RECEBIDAS0,000,000,00540,000,000,000,000,000,000,000,000,00540,00
EVENTUAIS0,000,005.033,260,000,000,000,000,000,000,000,000,005.033,26
FOTOCOPIAS0,000,000,000,000,000,000,0020,00253,000,000,000,00273,00
INSCRICOES EVENTOS0,000,000,000,000,00150,000,00797,500,00225,007.282,503.727,5012.182,50
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,001.335,001.270,00435,000,000,003.040,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,000,000,000,006.033,606.033,60
REEMBOLSO SUBSECOES2.606,660,000,000,000,006.244,9313.000,0013.408,590,004.688,371.500,000,0041.448,55
RENDIMENTOS DE APLICACOES FINANCEIRAS63,4044,5252,3747,7258,3435,4536,5541,6238,6437,1632,6733,42521,86
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0066.000,00
REVENDA DE AGENDAS CAA/PR1.395,00675,000,000,000,000,000,000,000,000,000,000,002.070,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,000,00883,500,00883,50
TOTAL RECEITAS9.565,066.219,5210.585,636.087,726.558,3411.930,3822.836,5527.419,217.061,6410.885,5316.698,6717.294,52153.142,77
 
 
 
DISPONIBILIDADES
SALDO BANCOS10.591,448.284,7210.815,779.227,425.128,9110.847,9822.377,7018.705,5210.933,0412.887,7713.871,2416.377,970,00
SALDO CAIXAS23,6353,6353,6353,6353,6353,6353,6345,6345,6345,6345,6345,630,00

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