OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: TOLEDO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,61482,58146,61150,37150,37157,53158,69170,95166,86167,07162,78158,692.219,11
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,000,001.180,000,000,001.180,00
AQUISICAO DE MAQUINAS E APARELHOS0,003.251,000,000,00950,01759,050,000,000,000,000,000,004.960,06
AUXILIOS FINANCEIROS0,000,000,000,000,000,000,000,000,000,001.200,000,001.200,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,000,0070,000,000,000,0070,00
COMPRA REVENDA AGENDAS1.060,00530,000,000,000,000,000,000,000,000,000,002.726,004.316,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,00449,000,000,000,000,00485,00800,000,000,00316,000,002.050,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0029.990,000,000,000,000,0029.990,00
DESP.FESTIVIDADES HOMENAGENS0,000,002.000,001.480,500,000,000,000,000,000,000,000,003.480,50
DESPESAS BANCARIAS DIVERSAS70,6055,0055,0055,0055,0091,500,00103,6655,0055,0055,0055,00705,76
DESPESAS EVENTUAIS0,000,000,000,000,000,000,0063,500,000,000,000,0063,50
EVENTOS0,000,000,000,000,000,003.376,826.800,000,000,00566,840,0010.743,66
FESTIVIDADES E HOMENAGENS0,00134,970,000,003.196,890,00223,90727,008.637,90194,142.981,11670,0516.765,96
FORNECIMENTO DE ALIMENTACAO - PJ0,00205,00207,901.022,50557,50400,002.195,005.833,56211,50930,006.041,64116,3117.720,91
GENEROS DE ALIMENTACAO0,00570,31600,50913,23973,50298,740,00790,47773,5460,00113,0060,005.153,29
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,000,00184,000,00184,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00133,900,00393,390,000,00327,4021,000,000,00875,69
LOCACAO DE BENS MOVEIS - PJ0,000,00680,000,0050,000,000,00315,000,000,00324,000,001.369,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,001.056,000,000,000,000,001.056,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,0030,0030,000,0030,000,000,000,000,0030,000,00120,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ200,000,00500,000,000,000,00400,00433,00433,00433,00880,00433,003.712,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ398,001.578,00678,00643,00433,00523,00778,000,000,00300,00454,490,005.785,49
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,00100,000,000,000,0011.400,0011.500,00
MATERIAL DE COPA E COZINHA33,30149,901.768,360,000,000,00285,890,000,00770,160,000,003.007,61
MATERIAL DE INFORMATICA0,000,000,000,00172,000,0070,000,000,000,000,000,00242,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00321,23372,93473,93239,22274,15818,26311,50104,95664,20565,97257,004.403,34
MATERIAL DE PROTECAO E SEGURANCA0,000,001.440,00515,000,000,000,000,000,00460,000,000,002.415,00
MATERIAL ELETRICO300,000,000,00399,9250,420,00100,00493,360,000,000,00446,001.789,70
MATERIAL ESPORTIVO0,000,000,000,001.200,00540,00446,000,00100,00744,001.476,300,004.506,30
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,00138,000,000,000,000,000,00138,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,00410,000,000,000,000,000,000,000,00410,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,0030,0030,00330,007,990,000,0035,85645,000,001.078,84
MATERIAL PARA MANUTENCAO BENS MOVEIS0,001.550,000,000,000,00200,000,0070,000,000,000,000,001.820,00
PASSAGENS AEREAS0,000,000,000,000,000,001.276,340,000,000,000,000,001.276,34
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,00120,000,00120,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ900,000,00720,001.600,001.200,001.600,001.400,006.026,671.440,001.440,002.750,000,0019.076,67
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,005.000,00450,000,00600,000,006.050,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0024,000,0028,000,000,000,000,000,000,0052,00
SERV. CORRESPONDENCIA108,80117,45133,7077,6090,5055,9574,15159,20130,9592,7093,7036,401.171,10
SERV. ENERGIA ELETRICA943,29696,46875,781.309,381.117,85783,62711,11935,66879,15907,22988,381.493,2811.641,18
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0061,720,0061,72
SERV. LIMPEZA E CONSERVACAO1.040,00300,00300,00950,000,00400,000,00400,00400,000,00800,00400,004.990,00
SERV. SEGURANCA - PJ266,000,00292,00292,00512,00292,00292,00512,00292,00292,00522,00292,003.856,00
SERV. TELECOMUNICACOES528,17420,36463,63497,36453,03456,26444,05439,11446,20393,6873,00188,994.803,84
SERVICOS DE INTERNET314,80314,80284,80284,80314,97284,97314,97314,97254,97374,97618,66319,663.997,34
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,001.684,211.890,000,001.375,881.024,79956,250,000,002.470,00140,009.541,13
VALORES RECEBIDOS A RESTITUIR0,000,000,000,000,000,000,0080,000,000,000,000,0080,00
TOTAL DESPESAS 6.309,5711.126,0613.233,4212.772,4912.156,269.274,0415.020,9662.881,8615.173,429.514,9925.093,5919.192,38211.749,04
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0015.136,410,000,000,000,0015.136,41
AUXILIOS FINANCEIROS1.500,001.500,002.600,001.500,003.000,001.500,001.500,005.500,003.940,002.200,002.200,002.300,0029.240,00
EVENTUAIS0,000,000,00114,750,00411,500,000,000,000,000,00197,40723,65
FOTOCOPIAS0,007,221,900,005,00100,006,506,840,000,0056,600,00184,06
INSCRICOES EVENTOS0,000,00754,301.786,45792,3520,001.615,50895,001.170,0011.391,04925,0011,7819.361,42
LOCACAO DE ESPACO SUBSECAO0,000,00700,000,00100,000,000,00500,000,00500,00800,000,002.600,00
PATROCINIOS PARA EVENTOS0,000,00600,00300,000,000,000,000,003.292,250,000,000,004.192,25
REEMBOLSO SUBSECOES0,000,000,000,000,000,004.700,0015.000,000,000,000,000,0019.700,00
RENDIMENTOS DE APLICACOES FINANCEIRAS1.207,59549,121.143,81977,231.568,681.685,301.769,451.981,731.853,751.840,281.773,431.596,5817.946,95
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,0072.000,00
REVENDA DE AGENDAS CAA/PR660,000,000,000,000,000,000,000,000,000,001.800,001.020,003.480,00
SEMINARIOS E CURSOS0,00900,00120,000,000,000,001.086,000,000,000,0015,000,002.121,00
TRANSFERENCIAS0,000,000,000,0037.900,100,000,0050.590,570,000,000,000,0088.490,67
TOTAL RECEITAS9.367,598.956,3411.920,0110.678,4349.366,139.716,8016.677,4595.610,5516.256,0021.931,3213.570,0311.125,76275.176,41
 
 
 
DISPONIBILIDADES
SALDO BANCOS120.049,16118.091,50116.850,04113.899,46151.318,42152.715,05155.220,25188.246,61189.332,80202.443,04192.071,85185.422,740,00
SALDO CAIXAS351,03126,2164,41861,38725,00504,00182,60472,601.022,601.022,60622,60106,290,00

ANOS ANTERIORES

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