OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PARANAGUA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00680,000,000,000,000,00680,00
AGUA E ESGOTO272,50272,50272,50272,50272,50272,50272,50272,50272,50272,50272,50272,503.270,00
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,0030,000,000,000,000,000,000,000,000,000,0030,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,000,000,004.091,070,000,000,000,004.091,07
AQUISICAO DE MAQUINAS E APARELHOS368,970,0012.780,113.537,200,000,000,000,002.075,850,000,000,0018.762,13
ASSINATURAS DE PERIODICOS - PJ408,000,000,000,000,000,000,000,000,000,000,000,00408,00
BENS ADQUIRIDOS PARA DOACAO0,000,001.501,240,000,000,000,000,000,000,000,000,001.501,24
BENS DE PEQUENO VALOR99,900,000,000,000,000,000,000,000,000,000,000,0099,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00200,00250,00345,990,000,000,000,0097,550,000,000,00893,54
COMPRA REVENDA AGENDAS0,000,000,000,000,0053,000,000,000,000,000,002.088,002.141,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,004.020,000,000,000,000,000,000,000,000,000,004.020,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,002.872,1033.701,961.550,000,000,000,0038.124,06
DESP.FESTIVIDADES HOMENAGENS704,700,00562,860,000,000,000,000,000,000,000,000,001.267,56
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,000,000,0036,500,000,000,000,0036,50
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,000,000,00449,970,00449,97
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,00120.555,740,0087,26120.643,00
EVENTOS0,000,000,000,0098,650,000,003.663,450,000,000,000,003.762,10
FESTIVIDADES E HOMENAGENS0,000,000,004.298,001.805,960,00568,2880,800,0011,98220,001.884,748.869,76
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00720,0013.495,284.195,00114,160,0020,575.702,62289,251.082,003.458,4029.077,28
FRETES E CARRETOS - PJ280,000,0055,980,000,000,000,000,000,000,001.174,050,001.510,03
GENEROS DE ALIMENTACAO49,00198,00154,00643,24722,9442,84205,121.098,82640,09271,80313,591.046,365.385,80
HOSPEDAGENS - PJ0,000,000,00400,000,000,000,000,000,000,000,000,00400,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00464,1174,700,000,00167,95223,200,00344,200,001.274,16
ISS292,3826,3638,2726,36100,160,0047,290,00187,5897,26264,35261,251.341,26
LOCACAO DE BENS MOVEIS - PJ0,000,001.948,00180,00250,000,000,00180,000,000,000,00815,003.373,00
LOCACAO DE IMOVEIS - PJ0,00480,00480,00480,00240,00480,00540,00480,00480,00480,00480,000,004.620,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,003.650,000,000,000,000,00280,00280,00280,00560,000,005.050,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,001.200,001.000,000,000,000,002.800,000,000,000,005.000,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ19.088,380,000,0011.478,400,000,000,000,002.410,00800,000,000,0033.776,78
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,007.590,00390,000,00260,00175,00287,37180,000,001.000,000,009.882,37
MATERIAL DE COPA E COZINHA0,000,000,0049,991.114,810,000,00155,9150,000,0018,750,001.389,46
MATERIAL DE INFORMATICA0,000,000,00660,000,000,000,000,00209,990,000,000,00869,99
MATERIAL DE LIMP. E PROD. HIGIENIZACAO220,900,000,00579,200,000,00352,66155,830,00401,630,0012,971.723,19
MATERIAL DE PROTECAO E SEGURANCA0,000,00160,000,0059,620,000,000,000,000,000,000,00219,62
MATERIAL ELETRICO1.235,000,000,000,000,000,000,000,000,000,000,000,001.235,00
MATERIAL ELETRONICO0,000,000,000,000,0063,000,000,000,000,000,000,0063,00
MATERIAL ESPORTIVO0,000,0013.543,300,000,000,000,000,000,000,000,000,0013.543,30
MATERIAL PARA AUDIO, VIDEO E FOTO0,0010,780,000,000,00194,520,00170,990,000,000,000,00376,29
MATERIAL PARA MANUTENCAO BENS IMOVEIS346,000,000,007.652,980,001.210,000,000,00400,000,000,00180,009.788,98
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,0012,000,000,000,000,000,0012,00
PASSAGENS TERRESTRES0,000,000,000,000,000,000,000,000,000,003.000,003.000,006.000,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,004.790,001.700,000,000,00900,000,000,000,000,000,007.390,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF642,80442,801.354,803.067,801.522,801.042,802.842,801.942,802.322,801.442,803.442,804.132,8024.200,60
SERV. AUDIO,VIDEO E FOTO - PJ0,000,002.080,001.600,000,000,000,003.000,000,000,000,000,006.680,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0099,000,000,000,000,000,000,000,000,0099,00
SERV. CORRESPONDENCIA122,79105,00175,00240,0075,001.174,92122,25190,00195,00120,00120,00175,002.814,96
SERV. ENERGIA ELETRICA2.010,612.566,992.552,202.695,882.762,032.369,052.397,482.309,682.554,562.690,922.596,042.657,2830.162,72
SERV. GRAFICOS - PJ0,000,00356,00125,000,000,000,000,000,000,000,000,00481,00
SERV. LIMPEZA E CONSERVACAO230,00250,000,00250,000,00250,000,00250,000,000,000,00300,001.530,00
SERV. MEDICOS - PJ0,000,000,0060,000,000,000,000,000,000,000,000,0060,00
SERV. ORNAMENTACAO E DECORACAO - PJ0,00196,770,000,000,000,000,000,000,000,000,000,00196,77
SERV. SEGURANCA - PJ256,81256,81256,84256,84256,88278,99278,99668,99278,99278,99278,99378,893.727,01
SERV. TELECOMUNICACOES524,020,000,00577,450,000,000,00655,65566,73134,6636,780,002.495,29
SERVICOS DE INTERNET482,591.029,921.029,181.510,67859,73942,24941,98318,80450,17380,801.074,82951,109.972,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)1.200,0041,35254,400,000,000,000,001.232,98209,160,00916,000,003.853,89
UNIFORME0,000,000,000,000,000,000,002.025,000,000,000,000,002.025,00
TOTAL DESPESAS 28.835,356.077,2860.604,6858.335,8915.410,788.748,0212.528,4558.117,6224.136,79128.508,3317.644,8421.701,55440.649,58
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,001.040,0012.280,000,000,000,000,0013.320,00
AUXILIOS FINANCEIROS800,002.300,0012.700,001.200,003.200,001.200,002.600,001.200,001.200,001.200,001.200,001.200,0030.000,00
EVENTUAIS0,0050,000,000,000,000,000,000,000,000,000,000,0050,00
FOTOCOPIAS0,00100,000,000,000,000,000,000,000,004,2047,5032,80184,50
INSCRICOES EVENTOS0,000,005.675,002.545,000,0020,00555,000,000,000,00550,002.730,0012.075,00
LOCACAO DE ESPACO SUBSECAO0,000,00360,000,000,000,000,00650,000,000,00650,000,001.660,00
PATROCINIOS PARA EVENTOS0,000,001.800,000,00300,000,00600,000,000,000,000,000,002.700,00
REEMBOLSO SUBSECOES0,001.146,0026.288,3815.000,0017.980,110,004.000,000,000,005.390,000,000,0069.804,49
REPASSE AJUDA DE CUSTO7.875,007.875,007.875,000,007.875,0015.750,007.875,007.875,007.875,000,0015.750,000,0086.625,00
REVENDA DE AGENDAS CAA/PR0,00765,0060,000,0055,000,000,000,000,000,001.090,00840,002.810,00
TRANSFERENCIAS0,000,000,000,0023.631,420,000,0067.287,570,000,0010.000,0010.000,00110.918,99
TOTAL RECEITAS8.675,0012.236,0054.758,3818.745,0053.041,5316.970,0016.670,0089.292,579.075,006.594,2029.287,5014.802,80330.147,98
 
 
 
DISPONIBILIDADES
SALDO BANCOS98.254,2295.970,7892.483,7550.547,0988.103,3797.243,41102.824,28135.405,31121.004,951.242,1613.613,248.606,300,00
SALDO CAIXAS274,47274,47974,47556,85469,58297,615,9682,96481,2192,18129,14285,040,00

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