OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CASCAVEL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,61277,65202,79277,65165,42213,88199,33259,98239,76341,321.185,82300,573.810,78
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,000,000,000,000,0015,000,0015,00
ANUNCIOS E PUBLICACOES - PJ4.490,004.600,004.100,004.100,004.100,004.100,00800,004.519,174.350,004.200,005.569,174.200,0049.128,34
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,001.892,800,000,000,0011.299,000,0013.191,80
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,0012.855,870,0012.855,870,000,000,000,000,000,0025.711,74
ASSINATURAS DE PERIODICOS - PJ0,000,00300,000,000,000,000,000,000,000,000,000,00300,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,002.779,01348,760,000,000,000,000,000,003.127,77
BENS DE PEQUENO VALOR0,00640,000,000,00243,500,000,000,000,000,000,000,00883,50
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,000,000,000,00935,63293,781.229,41
COMPRA REVENDA AGENDAS0,001.590,000,000,001.325,000,000,000,000,000,000,000,002.915,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00495,000,00430,000,00280,000,000,000,000,000,001.205,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,002.950,000,000,000,000,002.950,00
DESP.FESTIVIDADES HOMENAGENS1.475,341.015,221.040,00762,500,002.009,310,000,000,000,000,000,006.302,37
DESPESAS BANCARIAS DIVERSAS55,0056,3055,0055,0056,3091,5091,50579,1977,0055,0055,0056,301.283,09
DESPESAS EVENTUAIS0,0094,000,000,000,0023,300,000,0070,160,00234,000,00421,46
EVENTOS0,000,000,000,002.776,00344,001.411,02750,000,000,001.906,573.391,5510.579,14
FESTIVIDADES E HOMENAGENS0,000,000,000,001.736,540,00280,007.228,203.325,090,00786,853.992,0117.348,69
FORNECIMENTO DE ALIMENTACAO - PJ987,842.747,0517.701,102.092,968.887,494.513,724.131,3216.668,3211.884,013.401,647.702,0311.563,9592.281,43
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,00500,0012,000,000,000,00512,00
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,000,004.354,114.354,11
GENEROS DE ALIMENTACAO1.888,592.314,131.820,461.987,531.152,212.950,17872,793.597,783.785,232.754,243.630,854.946,9431.700,92
HOSPEDAGENS - PJ0,000,000,000,00175,00175,000,001.197,00422,00555,00215,00444,003.183,00
IMPRESSOS E MATERIAL DE EXPEDIENTE73,9096,44927,000,00363,28444,2063,29379,16380,27194,400,00159,453.081,39
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,0080,000,000,000,0080,00
LOCACAO DE BENS MOVEIS - PJ0,000,00900,000,00480,00550,000,000,000,000,000,001.875,003.805,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,007.800,000,000,000,000,000,000,000,007.800,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,00179,65416,90324,05500,050,00317,10265,60724,20373,30361,606.000,009.462,45
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00768,00965,009.382,002.260,00514,000,0010.531,50285,006.110,005.350,001.650,0037.815,50
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00250,00346,71420,00750,002.613,42560,001.000,000,000,000,000,005.940,13
MATERIAL DE COPA E COZINHA260,800,000,0077,00315,981.152,660,00614,50286,400,000,00114,402.821,74
MATERIAL DE INFORMATICA0,000,000,000,00120,000,000,000,000,00120,00825,000,001.065,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,001.379,2835,101.076,610,001.895,051.118,401.850,641.245,36844,26700,00944,8911.089,59
MATERIAL DE REPROGRAFIA0,00253,250,000,000,000,000,000,000,000,000,000,00253,25
MATERIAL ELETRICO0,00987,850,000,00408,001.080,800,001.294,070,000,000,000,003.770,72
MATERIAL ELETRONICO0,000,000,00250,000,00160,000,000,00222,500,000,000,00632,50
MATERIAL ESPORTIVO0,00230,00149,900,0099,800,001.800,850,000,000,000,000,002.280,55
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,0041,000,000,00472,153.666,34858,810,000,005.038,30
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00610,000,00630,470,00456,000,009.313,56164,951.412,020,003.291,0015.878,00
PASSAGENS AEREAS0,000,002.131,160,004.163,84826,020,002.351,340,000,001.978,382.095,0913.545,83
PASSAGENS TERRESTRES0,000,000,000,000,000,000,001.214,091.614,640,000,000,002.828,73
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ640,001.059,002.500,00600,001.128,009.057,004.950,001.070,003.424,1716.474,171.350,00524,1742.776,51
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.820,001.521,452.550,004.305,003.860,002.240,002.690,003.830,005.590,009.850,009.437,505.420,0053.113,95
SERV. AUDIO,VIDEO E FOTO - PJ0,000,001.000,000,00600,00850,000,000,002.200,000,005.000,005.450,0015.100,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,000,000,00790,000,00395,001.185,00
SERV. CORRESPONDENCIA38,42629,500,00658,71534,00930,00380,00303,26541,00500,00448,00336,005.298,89
SERV. ENERGIA ELETRICA165,47139,10285,521.164,811.447,131.093,111.329,341.155,711.701,361.179,241.371,091.373,2012.405,08
SERV. GRAFICOS - PJ0,000,000,000,005,000,000,000,000,000,00395,000,00400,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,000,000,000,000,000,000,00320,000,00320,00
SERV. PROCESSAMENTO DE DADOS - PJ694,70769,101.194,701.194,70769,10694,70769,101.479,2079,9079,9079,9079,907.884,90
SERV. SEGURANCA - PJ232,00232,00232,00232,000,00250,00250,00250,00250,00250,00250,00250,002.678,00
SERV. TAXI0,000,000,000,000,000,000,0051,210,000,000,000,0051,21
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,007.560,000,000,0037.050,000,000,000,000,000,0044.610,00
SERV. TELECOMUNICACOES422,41511,13452,12428,68662,07440,42383,06566,37383,91354,29221,47670,065.495,99
SERVICOS DE INTERNET1.062,601.103,581.154,591.388,912.078,681.245,451.196,151.228,611.309,041.176,591.290,981.384,8215.620,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,440,006,51502,840,00738,97350,00179,22365,770,962.410,252.592,917.147,87
UNIFORME0,000,00656,600,003.628,002.885,500,000,000,000,000,000,007.170,10
TOTAL DESPESAS 14.454,1224.053,6841.618,1652.327,2955.840,4057.742,8163.166,0577.649,8348.680,0651.875,1465.324,0968.149,10620.880,73
 
RECEITAS
AUXILIOS FINANCEIROS800,00800,004.500,002.000,007.200,004.400,001.200,001.700,007.400,001.200,001.200,003.400,0035.800,00
DOACOES RECEBIDAS0,000,000,002.135,920,000,000,000,000,000,000,000,002.135,92
EVENTUAIS0,00638,01657,70507,200,00568,91823,70640,39445,63225,1450,00371,974.928,65
FOTOCOPIAS0,000,000,000,000,000,000,0046,2095,8572,90833,860,001.048,81
INSCRICOES EVENTOS0,005.000,0010.715,000,006.680,007.278,792.695,0026.716,509.932,692.330,792.113,3911.796,6885.258,84
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,00600,00600,000,000,001.200,00
PATROCINIOS PARA EVENTOS0,00500,001.500,000,00424,228.500,00600,0013.550,000,00750,000,000,0025.824,22
REEMBOLSO SUBSECOES0,001.000,000,000,000,000,00845,707.649,777.538,102.884,4710.500,001.300,0031.718,04
RENDIMENTOS DE APLICACOES FINANCEIRAS498,28491,251.051,79906,421.234,331.208,891.284,761.421,261.219,652.438,191.788,141.540,1115.083,07
REPASSE AJUDA DE CUSTO20.000,0020.000,0020.000,0020.000,0020.000,0020.000,0020.000,0020.000,0022.000,0022.000,0022.000,0022.000,00248.000,00
REVENDA DE AGENDAS CAA/PR1.855,00330,000,00110,000,000,000,000,000,000,006.910,00300,009.505,00
SEMINARIOS E CURSOS0,000,001.590,008.295,003.440,000,000,001.300,000,000,000,000,0014.625,00
TRANSFERENCIAS0,000,000,000,0044.333,700,000,00165.263,800,000,000,000,00209.597,50
TOTAL RECEITAS23.153,2828.759,2640.014,4933.954,5483.312,2541.956,5927.449,16238.287,9249.231,9232.501,4945.395,3940.708,76684.725,05
 
 
 
DISPONIBILIDADES
SALDO BANCOS124.064,58127.963,16125.555,53114.701,23144.330,48131.541,16124.215,27277.133,25273.773,26251.027,59228.431,73196.716,140,00
SALDO CAIXAS189,4795,4795,4795,4795,4795,4795,4795,4795,4795,4795,4718,970,00

ANOS ANTERIORES

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