OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: COLOMBO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO162,97163,92163,92163,92163,92171,16176,00176,00176,00176,00176,00176,002.045,81
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,000,000,000,00155,000,000,00155,00
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,00650,000,00650,000,000,000,000,001.300,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,0023.229,0018.675,005.850,0012.666,0020.464,000,000,000,0080.884,00
BENFEITORIAS EM ANDAMENTO0,000,000,000,004.362,500,000,000,000,000,000,000,004.362,50
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,006.152,500,005.150,00369,121.659,250,000,0013.330,87
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,00387,100,00199,000,00586,10
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00543,83473,60335,890,00245,11579,02764,57562,12395,00254,684.153,82
COMPRA REVENDA AGENDAS477,00318,000,00106,000,000,000,000,000,000,000,00928,001.829,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00385,000,00470,000,00367,000,00120,000,001.342,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,007.200,00420,000,000,0044.682,900,000,000,0013.680,0065.982,90
DESPESAS BANCARIAS DIVERSAS57,6056,3055,0056,3055,0055,0055,0055,0091,5055,0055,0056,30703,00
DESPESAS EVENTUAIS0,000,000,000,000,000,000,0013,020,000,000,000,0013,02
EMPRESTIMOS DIVERSOS0,000,0026,340,000,000,0064,900,00279,890,000,000,00371,13
EVENTOS0,000,000,000,000,00202,650,000,000,000,000,000,00202,65
FESTIVIDADES E HOMENAGENS0,00692,68282,000,00199,600,000,000,000,00500,0070,001.944,333.688,61
FORNECIMENTO DE ALIMENTACAO - PJ11.736,74245,581.853,95328,431.131,131.353,61592,20572,881.981,42819,626.553,611.829,5028.998,67
GENEROS DE ALIMENTACAO151,390,00653,29358,300,00114,0088,69523,62546,00672,97114,00114,003.336,26
HOSPEDAGENS - PJ0,000,000,001.000,000,000,000,001.942,500,000,000,000,002.942,50
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00151,640,000,000,000,000,0044,10174,300,00370,04
ISS22,070,000,0033,1437,9311,346,900,004,8813,7958,9063,14252,09
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,00659,001.360,002.019,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,004.500,000,004.500,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,001.850,000,000,000,000,001.850,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,0099,000,000,00433,000,000,002.830,00380,000,000,003.742,00
MATERIAL DE ACONDIC. E EMBALAGENS0,000,000,000,000,000,000,000,000,000,0055,400,0055,40
MATERIAL DE COPA E COZINHA0,00144,500,000,00172,50907,1564,90706,500,00222,000,00126,502.344,05
MATERIAL DE INFORMATICA0,000,000,00944,7170,000,000,000,000,000,000,000,001.014,71
MATERIAL DE LIMP. E PROD. HIGIENIZACAO1.380,3830,500,000,000,00252,32177,23142,88621,880,000,00312,002.917,19
MATERIAL DE PROTECAO E SEGURANCA315,000,000,000,000,000,000,000,000,000,000,000,00315,00
MATERIAL DE REPROGRAFIA0,000,00973,520,000,000,000,000,000,000,000,000,00973,52
MATERIAL ESPORTIVO0,00650,000,004.395,000,00700,000,000,00700,000,000,000,006.445,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,001.852,766.000,001.450,000,007.908,181.610,001.590,000,000,0020.410,94
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,000,000,000,000,000,00560,000,000,00560,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ700,00700,002.000,001.280,001.000,001.500,001.250,001.000,002.400,001.000,001.000,001.000,0014.830,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00950,001.650,00325,00300,000,000,00600,002.200,001.810,00550,008.385,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,000,000,00750,000,000,00750,00
SERV. CORRESPONDENCIA0,00214,500,000,000,000,000,000,000,000,00274,020,00488,52
SERV. ENERGIA ELETRICA228,49283,77323,33383,43262,38299,97303,59325,79368,23477,32464,13533,774.254,20
SERV. GRAFICOS - PJ0,000,000,000,000,00320,000,000,00115,00145,000,000,00580,00
SERV. LIMPEZA E CONSERVACAO45,000,000,000,000,000,000,001.350,000,000,000,000,001.395,00
SERV. PROCESSAMENTO DE DADOS - PJ650,00650,00650,00650,00650,000,00650,000,00650,00650,001.850,00650,007.700,00
SERV. SEGURANCA - PJ166,00166,00180,64180,64180,64180,64180,64180,64180,64180,64180,64180,642.138,40
SERV. TAXI0,000,000,000,000,000,000,000,000,00260,380,000,00260,38
SERV. TELECOMUNICACOES149,88149,88149,88157,02169,880,00169,880,000,000,00183,420,001.129,84
SERVICOS DE INTERNET634,70634,70634,70634,70634,70788,52634,70764,48943,82942,921.288,641.107,249.643,82
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,00500,00764,350,000,000,00200,00240,590,000,001.704,94
UNIFORME1.788,00448,500,000,000,000,000,000,000,000,000,000,002.236,50
TOTAL DESPESAS 18.665,225.548,839.539,4022.499,5940.549,4234.516,8610.979,7481.239,4136.651,0514.256,7020.181,0624.866,10319.493,38
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,002.880,007.920,0010.510,000,000,000,000,000,0021.310,00
AUXILIOS FINANCEIROS800,001.900,001.200,001.200,001.500,002.200,001.600,001.200,001.900,001.200,001.900,002.700,0019.300,00
EVENTUAIS0,0040,760,00200,000,000,000,000,000,000,000,000,00240,76
FOTOCOPIAS0,000,000,000,000,0016,760,000,000,000,000,000,0016,76
INSCRICOES EVENTOS1.350,00350,00100,00150,000,0050,000,00200,0080,002.380,005.520,00180,0010.360,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,002.590,000,000,000,000,002.590,00
PATROCINIOS PARA EVENTOS0,000,003.000,00862,50500,000,002.500,000,000,000,000,000,006.862,50
RECEBIMENTO EMPRESTIMOS0,000,0026,340,000,000,000,0064,900,00279,890,000,00371,13
REEMBOLSO SUBSECOES0,000,000,000,0019.204,3836.211,505.157,1522.976,000,0016.974,000,000,00100.523,03
RENDIMENTOS DE APLICACOES FINANCEIRAS853,42645,76877,28665,56899,181.007,251.136,701.366,291.320,521.185,941.164,521.031,2612.153,68
REPASSE AJUDA DE CUSTO7.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,0084.000,00
REVENDA DE AGENDAS CAA/PR330,0055,0055,0055,000,000,000,000,000,000,00900,00720,002.115,00
SEMINARIOS E CURSOS0,000,000,0050,000,000,000,000,00540,000,000,000,00590,00
TRANSFERENCIAS0,000,000,000,0038.942,350,000,0059.238,410,000,000,000,0098.180,76
TOTAL RECEITAS10.333,429.991,5212.258,6210.183,0670.925,9154.405,5127.903,8594.635,6010.840,5229.019,8316.484,5211.631,26358.613,62
 
 
 
DISPONIBILIDADES
SALDO BANCOS81.698,6885.229,8287.978,3376.552,32107.000,27126.209,58143.292,32156.832,55131.445,18146.491,08142.983,69130.121,250,00
SALDO CAIXAS16,5216,5216,5216,5216,5216,5216,5281,4281,4281,4281,4281,420,00

ANOS ANTERIORES

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