OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: JACAREZINHO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO168,02168,02168,02171,78168,02183,14184,19180,10188,27180,10180,10184,192.123,95
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,004.073,890,000,000,000,000,000,000,000,000,000,004.073,89
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,000,000,002.289,002.289,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00540,6097,78400,00200,00400,0050,00300,11110,00250,00216,04277,002.841,53
COMPRA REVENDA AGENDAS0,000,002.650,000,000,000,000,000,000,000,002.146,000,004.796,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,00140,000,000,000,000,000,000,00140,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0027.127,15330,00467,220,000,0027.924,37
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,004.486,47600,000,000,000,000,000,000,005.086,47
DESPESAS BANCARIAS DIVERSAS55,0055,0057,6055,0055,0055,0091,5055,0055,0055,0055,0055,00699,10
EVENTOS0,000,000,000,000,000,000,00300,000,000,0052,42390,00742,42
FESTIVIDADES E HOMENAGENS0,000,001.764,601.182,000,000,00249,900,000,00190,980,000,003.387,48
FORNECIMENTO DE ALIMENTACAO - PJ0,000,003.313,320,000,001.046,620,000,000,003.300,00528,007.287,2815.475,22
GENEROS DE ALIMENTACAO0,00357,80510,640,000,001.235,170,00590,060,000,000,00811,783.505,45
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00324,500,000,000,000,000,00245,000,000,000,00412,50982,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,00300,000,000,000,000,000,000,000,00300,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,002.950,000,000,000,000,00690,00850,000,000,004.490,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,00100,000,000,000,00400,000,00300,000,000,00800,00
MATERIAL DE COPA E COZINHA0,000,000,000,000,00321,74350,24126,000,000,0091,880,00889,86
MATERIAL DE INFORMATICA0,00354,000,00452,000,001.175,750,000,000,00305,000,000,002.286,75
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00520,500,00360,400,00470,490,001.273,580,000,000,001.168,103.793,07
MATERIAL DE PROTECAO E SEGURANCA0,000,000,00240,000,000,000,000,000,000,00750,000,00990,00
MATERIAL DE REPROGRAFIA90,000,00309,700,000,000,000,000,000,000,000,000,00399,70
MATERIAL ELETRICO0,000,000,000,000,0045,990,000,000,000,00123,090,00169,08
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,00190,000,000,00190,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,00750,001.240,001.600,001.227,07290,000,002.259,200,000,000,007.366,27
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,002.325,000,000,002.325,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,001.500,002.000,000,000,00800,001.790,002.450,00336,00550,009.426,00
SERV. CORRESPONDENCIA116,600,000,000,000,0073,5512,15135,5525,800,0059,550,00423,20
SERV. ENERGIA ELETRICA590,82345,710,00543,34408,91249,02282,34258,79314,66414,57266,700,003.674,86
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0067,910,0067,91
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,000,000,00100,000,000,000,000,00100,00
SERV. TELECOMUNICACOES400,54450,41228,530,00383,48170,590,00350,43206,35183,90207,65187,012.768,89
SERVICOS DE INTERNET830,52714,401.575,79874,30774,40957,25864,85864,85779,95959,20874,30874,3010.944,11
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,900,000,005,360,002,760,000,000,000,009,02
UNIFORME0,000,000,000,000,000,000,000,000,001.340,000,000,001.340,00
TOTAL DESPESAS 2.251,507.904,8311.426,8810.068,8210.376,288.356,742.375,1733.109,386.749,2313.760,975.954,6414.486,16126.820,60
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,001.450,000,000,000,000,001.450,00
AUXILIOS FINANCEIROS0,000,00950,000,000,001.000,000,000,000,00650,000,001.000,003.600,00
EVENTUAIS27,700,00150,000,0080,000,0080,0040,000,0040,0040,000,00457,70
FOTOCOPIAS0,000,00108,0022,00308,55156,36237,68146,860,000,000,000,00979,45
INSCRICOES EVENTOS0,000,0070,000,001.035,00449,000,000,000,00450,00180,003.240,005.424,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00250,00500,000,000,000,000,00750,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,000,000,000,0090,000,000,000,000,0090,00
REEMBOLSO SUBSECOES0,000,0011.409,350,004.190,000,004.000,000,000,001.500,001.680,000,0022.779,35
RENDIMENTOS DE APLICACOES FINANCEIRAS698,17566,44787,95633,24845,08901,66891,671.063,19889,51952,56837,90820,909.888,27
REPASSE AJUDA DE CUSTO5.265,455.265,455.500,005.500,005.500,005.500,005.500,005.500,005.500,004.195,514.195,514.195,5161.617,43
REVENDA DE AGENDAS CAA/PR110,000,000,000,000,000,000,000,000,000,003.840,00600,004.550,00
TRANSFERENCIAS0,000,000,000,0020.971,940,000,0024.558,710,000,000,000,0045.530,65
TOTAL RECEITAS6.101,325.831,8918.975,306.155,2432.930,578.007,0210.959,3533.348,766.389,517.788,0710.773,419.856,41157.116,85
 
 
 
DISPONIBILIDADES
SALDO BANCOS75.361,1673.288,2280.836,6476.923,0699.477,3599.046,18107.642,51108.114,41108.024,58102.191,02106.970,56102.350,260,00
SALDO CAIXAS410,37410,37410,37410,37410,37491,82479,67364,26338,46378,46551,00551,000,00

ANOS ANTERIORES

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