OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CORNELIO PROCOPIO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO270,30270,38268,04169,87383,60271,80174,75170,66170,66170,66172,67382,672.876,06
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,0033,000,000,000,000,000,000,000,000,0033,00
ANUNCIOS E PUBLICACOES - PJ750,00750,00750,00750,00750,00750,00750,00750,00750,000,00750,000,007.500,00
BENFEITORIAS EM ANDAMENTO0,000,000,000,000,000,000,001.358,920,000,000,000,001.358,92
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,001.400,000,000,000,000,001.400,00
BENS ADQUIRIDOS PARA DOACAO0,000,00289,79127,980,000,000,000,000,000,000,000,00417,77
BENS DE PEQUENO VALOR0,000,000,00588,900,000,000,00369,900,000,000,000,00958,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00324,54110,02357,980,000,00478,03120,000,000,000,000,001.390,57
COMPRA REVENDA AGENDAS0,000,001.060,000,000,000,000,000,000,000,000,000,001.060,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00480,000,000,000,000,00480,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,0048.255,0016.009,7293.240,9640.886,752.068,6727.689,3119,00228.169,41
DESP.FESTIVIDADES HOMENAGENS1.128,220,00853,340,000,000,000,000,000,000,000,000,001.981,56
DESPESAS BANCARIAS DIVERSAS99,00141,50105,00105,00166,00166,00166,00166,00166,00166,00166,00386,001.998,50
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,0011,670,000,000,0011,67
EMPRESTIMOS DIVERSOS11,000,000,000,000,000,000,000,000,00100,003,360,00114,36
FESTIVIDADES E HOMENAGENS2.263,35124,900,00614,500,000,000,000,000,000,00611,606.209,449.823,79
FORNECIMENTO DE ALIMENTACAO - PJ646,250,002.041,70934,90212,90400,00538,920,000,00354,400,00562,505.691,57
GENEROS DE ALIMENTACAO521,62365,19272,94631,05581,31346,51462,89339,08615,39342,92337,47498,455.314,82
HOSPEDAGENS - PJ0,000,000,002.044,400,000,000,000,000,000,000,000,002.044,40
IMPRESSOS E MATERIAL DE EXPEDIENTE210,9160,000,00164,750,00147,0022,3031,300,0045,0090,000,00771,26
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,001.000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00600,000,000,00334,000,00100,001.034,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,000,0082,800,000,000,0082,80
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00390,000,000,000,000,000,000,000,000,00220,00610,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00200,000,00180,00150,000,000,000,000,00230,000,000,00760,00
MATERIAL DE COPA E COZINHA0,0058,96100,300,000,000,000,000,000,00115,000,000,00274,26
MATERIAL DE INFORMATICA0,000,000,000,00100,000,000,000,0090,000,000,000,00190,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00143,500,000,000,00118,69163,550,00120,100,0039,930,00585,77
MATERIAL ELETRICO0,000,0084,830,0078,590,000,000,000,000,000,000,00163,42
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,000,000,002.261,982.261,98
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,0095,000,000,000,000,000,000,0040,00135,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,00290,000,000,000,000,000,000,00460,00750,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,00300,000,000,000,000,000,0050,000,000,0045,00395,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.150,00890,001.370,00410,002.165,001.310,002.400,441.750,44480,00460,00780,001.380,0014.545,88
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,00150,0084,000,000,000,000,000,000,000,00234,00
SERV. CORRESPONDENCIA131,600,00300,30195,3359,00187,85110,6090,3027,7059,7551,6025,801.239,83
SERV. ENERGIA ELETRICA128,71173,10207,15281,67216,59181,80202,10231,30237,85277,64305,02397,632.840,56
SERV. GRAFICOS - PJ0,000,0035,000,000,000,000,00330,000,000,000,000,00365,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,000,0061,7261,72
SERV. LIMPEZA E CONSERVACAO0,000,000,000,00210,000,000,000,000,000,000,000,00210,00
SERV. PROCESSAMENTO DE DADOS - PJ70,0070,00420,00100,0070,0070,0070,00100,0070,00523,3970,0070,001.703,39
SERV. TELECOMUNICACOES536,42457,65613,82519,34517,33517,33442,79280,94274,06191,11157,47157,474.665,73
SERVICOS DE INTERNET689,92965,52693,97717,17783,87783,87806,30922,28665,552.813,35748,351.353,4511.943,60
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,009,892,26111,662,061,850,000,000,000,000,00127,72
TOTAL DESPESAS 8.607,304.995,2410.276,0910.078,107.024,8553.507,9123.400,24102.132,0844.698,538.251,8931.972,7814.631,11319.576,12
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,0039.425,028.425,002.400,00950,001.250,0029.594,750,000,000,0082.044,77
AUXILIOS FINANCEIROS0,000,00950,000,000,000,000,001.000,000,000,00650,001.000,003.600,00
FOTOCOPIAS23,4072,80106,303,60426,890,000,000,000,000,000,000,00632,99
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,002.250,00250,002.500,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,005.000,000,000,000,000,000,005.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,003.400,000,003.880,002.680,880,000,009.960,88
RENDIMENTOS DE APLICACOES FINANCEIRAS949,06764,02978,98731,09924,98926,71900,151.005,40439,93420,77243,37160,798.445,25
REPASSE AJUDA DE CUSTO0,005.500,0011.000,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,000,0060.500,00
REVENDA DE AGENDAS CAA/PR0,000,00880,000,000,000,000,000,000,000,000,000,00880,00
TRANSFERENCIAS0,000,000,000,0012.461,350,000,0053.827,570,000,000,000,0066.288,92
TOTAL RECEITAS972,466.336,8213.915,2845.659,7127.738,228.826,7115.750,1562.582,9739.414,688.601,658.643,371.410,79239.852,81
 
 
 
DISPONIBILIDADES
SALDO BANCOS97.513,5998.842,52102.609,05138.269,75152.703,18108.278,64100.703,6061.252,3155.858,7456.218,7332.966,8019.894,880,00
SALDO CAIXAS647,44650,74577,94584,54475,33331,24351,63333,24333,24333,24333,24333,240,00

ANOS ANTERIORES

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