OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PITANGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO167,93176,39169,09169,09169,09177,53185,26181,17189,34181,17193,43197,512.157,00
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,00400,00200,000,000,000,00600,00
ASSINATURAS DE PERIODICOS - PJ0,00160,000,000,000,000,000,000,000,000,000,000,00160,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,001.095,000,000,000,000,000,002.651,880,000,003.746,88
BENS DE PEQUENO VALOR0,000,000,0039,970,000,000,000,000,000,000,000,0039,97
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS100,000,00398,05168,0020,00352,02203,000,00932,2260,000,00340,032.573,32
COMPRA REVENDA AGENDAS0,000,000,001.908,000,000,000,000,000,000,000,000,001.908,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00400,00135,000,000,000,000,00535,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,006.900,006.937,130,000,000,000,0013.837,13
DESP.FESTIVIDADES HOMENAGENS0,00707,13406,00624,223.544,000,000,000,000,000,000,000,005.281,35
DESPESAS BANCARIAS DIVERSAS108,3955,3055,0056,3055,0055,0055,0092,8055,0055,0055,0055,00752,79
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,001.153,980,000,000,001.153,98
EVENTOS0,000,000,000,000,000,00100,0011.271,820,000,000,000,0011.371,82
FESTIVIDADES E HOMENAGENS0,007.890,000,000,000,000,000,00927,97680,302.892,40409,994.509,9917.310,65
FORNECIMENTO DE ALIMENTACAO - PJ800,00296,00718,0099,002.499,00539,400,00379,50979,90704,630,002.997,0510.012,48
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,000,000,000,000,00500,00500,00
GENEROS DE ALIMENTACAO1.106,061.530,120,00424,21518,210,00909,999.523,391.467,350,001.619,47986,4218.085,22
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,00403,200,002.534,320,002.937,52
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,000,000,00308,800,00318,5565,7548,000,0050,00791,10
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,001.854,000,000,000,000,001.854,00
LOCACAO DE IMOVEIS - PF0,000,000,000,000,000,000,000,000,000,000,002.100,002.100,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,001.600,000,000,000,000,001.600,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,00240,00240,00521,93249,10249,10249,10249,10249,10249,10249,10249,102.994,73
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,000,000,000,0030,000,000,0030,00
MATERIAL DE COPA E COZINHA0,0013,730,000,00170,490,000,00978,590,000,000,000,001.162,81
MATERIAL DE INFORMATICA0,000,000,000,000,000,00110,000,000,000,000,000,00110,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00883,510,000,0017,070,00194,0030,00103,25131,331.359,16
MATERIAL ELETRICO990,000,0043,000,000,000,005,080,000,000,005,300,001.043,38
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,000,00145,390,00145,39
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0090,000,000,000,000,000,00389,700,000,000,00267,00746,70
MATERIAL PARA MANUTENCAO BENS MOVEIS49,000,000,000,000,000,000,000,000,000,000,000,0049,00
PASSAGENS AEREAS0,000,000,000,000,000,000,000,000,000,001.361,450,001.361,45
PASSAGENS TERRESTRES0,000,000,000,000,000,000,000,000,00275,480,000,00275,48
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,003.063,570,000,002.800,005.863,57
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00740,00780,00880,00700,00880,00920,005.820,00980,00760,001.365,004.860,0018.685,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00500,000,000,000,00858,802.300,000,000,000,0086,573.745,37
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,007,000,008,000,000,000,000,000,000,000,0015,00
SERV. CORRESPONDENCIA3,252,350,000,000,0038,305,8553,806,1530,30133,25106,00379,25
SERV. ENERGIA ELETRICA421,98365,840,00855,54344,75391,39372,16486,40401,94495,96553,21550,255.239,42
SERV. GRAFICOS - PJ0,000,000,000,000,00275,000,00920,000,000,000,000,001.195,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0062,150,0062,15
SERV. LIMPEZA E CONSERVACAO360,000,000,000,000,000,000,000,0035,000,000,00590,00985,00
SERV. SEGURANCA - PJ224,00224,00224,00224,00224,00224,00229,00229,00229,00229,00229,00229,002.718,00
SERVICOS DE INTERNET309,90309,90309,90309,90389,90389,90389,90389,90389,90389,90389,90389,904.358,80
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)13,160,0017,76500,0012,00240,000,0012,0012,000,000,000,00806,92
TOTAL DESPESAS 4.653,6712.800,763.867,808.758,678.903,544.120,4411.910,2145.449,8211.687,709.082,829.409,2121.995,15152.639,79
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,002.311,620,000,000,000,002.311,62
AUXILIOS FINANCEIROS0,000,00800,000,000,001.000,000,00500,000,000,000,000,002.300,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,000,0050,000,0050,00
DOACOES RECEBIDAS0,000,0050,001.065,000,000,000,000,000,001.870,000,000,002.985,00
EVENTUAIS0,00108,090,000,000,0050,000,000,000,000,000,000,00158,09
FOTOCOPIAS118,5050,0084,005,008,503,004,001.374,0020,500,007,500,001.675,00
INSCRICOES EVENTOS448,65298,00870,00286,690,00706,5018.058,0020.774,90611,30146,70792,886.009,5549.003,17
LOCACAO DE ESPACO SUBSECAO1.050,000,00350,00350,00700,000,000,000,000,001.400,000,000,003.850,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,00300,000,000,000,000,000,001.000,001.300,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,001.153,980,000,001.153,98
REEMBOLSO SUBSECOES0,000,001.590,000,000,002.100,000,00603,000,000,001.500,000,005.793,00
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0054.000,00
REVENDA DE AGENDAS CAA/PR390,0055,000,0055,000,000,000,000,000,000,00720,00300,001.520,00
TRANSFERENCIAS0,000,000,000,0029.742,370,000,000,000,000,000,000,0029.742,37
TOTAL RECEITAS6.507,155.011,098.244,006.261,6934.950,878.659,5022.562,0030.063,525.131,809.070,687.570,3811.809,55155.842,23
 
 
 
DISPONIBILIDADES
SALDO BANCOS3.388,6425,914.057,791.956,0821.116,3024.224,0335.460,7319.294,5612.977,5812.801,7711.299,201.081,290,00
SALDO CAIXAS91,298,941,941,9410,446,64194,79740,27612,841.049,24950,551.142,390,00

ANOS ANTERIORES

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