OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FOZ DO IGUACU

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO89,8183,54269,69175,15102,2891,5397,2499,51121,97135,22178,300,001.444,24
ANUNCIOS E PUBLICACOES - PJ1.500,000,001.500,001.500,001.500,001.500,001.500,001.500,001.500,001.500,001.650,000,0015.150,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,0032.038,220,004.999,0013.020,000,000,000,000,0050.057,22
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,001.490,000,001.665,880,000,003.155,88
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,00960,000,000,000,000,000,000,000,00960,00
AUXILIOS FINANCEIROS0,000,000,000,000,000,000,000,000,001.050,000,000,001.050,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,001.240,003.180,000,000,000,000,000,000,000,004.420,00
BENS DE PEQUENO VALOR0,00389,000,000,000,000,000,000,000,000,000,000,00389,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,0053,0026,000,000,0055,000,000,000,00134,00
COMPRA REVENDA AGENDAS0,002.597,0053,000,000,000,000,000,000,000,004.060,000,006.710,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00750,000,000,00400,00780,000,00200,00240,000,000,002.370,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,0021.800,000,000,000,002.030,004.347,000,000,00650,000,0028.827,00
DESP.FESTIVIDADES HOMENAGENS0,000,001.598,000,00970,002.036,000,000,000,000,000,000,004.604,00
DESPESAS BANCARIAS DIVERSAS55,0059,0057,0055,0055,0055,00316,00137,00126,00129,00132,000,001.179,00
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,0046,000,000,000,0046,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,002,000,000,002,00
EVENTOS0,000,000,000,000,000,00703,00180,00300,000,000,000,001.183,00
FESTIVIDADES E HOMENAGENS0,000,009.042,001.503,000,000,001.595,00950,00900,001.320,000,000,0015.312,00
FORNECIMENTO DE ALIMENTACAO - PJ80,00245,006.039,00437,003.433,004.969,006.841,002.518,002.860,001.876,003.310,000,0032.612,00
FRETES E CARRETOS - PJ0,000,000,000,000,000,00240,000,000,00247,000,000,00487,00
FUNDO CULTURAL0,00100,000,000,000,000,000,000,000,000,000,000,00100,00
GENEROS DE ALIMENTACAO20,000,001.436,0090,001.286,0068,002.937,003.310,00484,001.098,00314,000,0011.047,00
HOSPEDAGENS - PJ0,000,000,000,000,000,000,00189,000,000,000,000,00189,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00593,000,000,0037,00524,000,000,000,00539,00298,000,001.993,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,001.000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,001.000,000,000,000,00600,000,00954,000,000,000,002.554,00
LOCACAO DE ESPACO SUBSECAO0,000,000,00750,00200,000,000,000,000,000,000,000,00950,00
LOCACAO DE IMOVEIS - PJ0,00202,000,000,000,000,001.100,000,000,000,00520,000,001.822,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ350,00350,00380,00350,00350,00350,00650,00350,00617,00350,00350,000,004.447,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ255,000,004.318,000,003.275,00100,00350,001.660,004.962,0012.645,00148,000,0027.713,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ165,00600,00895,001.015,001.965,006.120,00820,00170,00170,00170,00170,000,0012.260,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,003.350,000,000,000,000,000,003.350,00
MATERIAL DE COPA E COZINHA196,000,00544,00795,000,00140,00979,00728,00287,00150,000,000,003.821,00
MATERIAL DE INFORMATICA0,002.961,000,00274,00146,001.249,00163,000,00809,0065,000,000,005.671,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00195,00760,0067,00406,001.216,001.160,000,00858,001.998,001.858,000,008.521,00
MATERIAL DE PROTECAO E SEGURANCA3.230,00160,000,000,000,000,000,00150,000,000,000,000,003.540,00
MATERIAL ELETRICO0,000,00226,000,000,001.154,0076,002.418,000,001.264,00537,060,005.677,73
MATERIAL ELETRONICO0,000,000,000,000,000,000,00170,000,000,000,000,00170,00
MATERIAL ESPORTIVO0,000,000,000,000,00570,0057,000,000,00600,000,000,001.227,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,00723,000,0075,000,00798,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,0039,490,0023,738,000,00222,4950,8010,00403,100,00757,61
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0069,300,000,004.913,60548,322.185,14866,02165,152.285,6340,000,0011.073,16
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00230,0038,000,0097,000,000,000,007,000,000,000,00372,00
PASSAGENS TERRESTRES0,000,000,000,000,000,000,000,000,00508,470,000,00508,47
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00800,00400,003.200,00500,00800,002.240,003.370,003.730,002.100,002.800,000,0019.940,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00600,000,00400,00280,00840,00690,000,000,000,000,002.810,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,001.190,00787,320,000,001.765,001.300,000,001.100,00760,000,006.902,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00100,000,000,00397,000,000,000,0036,000,000,00533,00
SERV. CORRESPONDENCIA49,000,000,00399,00330,00549,00644,00515,00230,00207,00336,000,003.261,00
SERV. ENERGIA ELETRICA1.094,00820,001.153,001.446,001.636,001.513,000,00762,00955,001.019,001.601,000,0012.003,00
SERV. GRAFICOS - PJ0,000,001.180,000,000,000,000,000,000,000,000,000,001.180,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0057,000,0057,00
SERV. LIMPEZA E CONSERVACAO0,0077,003.733,000,00610,000,000,00198,000,002.000,002.324,000,008.944,00
SERV. PROCESSAMENTO DE DADOS - PJ1.285,00485,00189,00384,00887,001.174,00799,00599,00799,00499,00499,000,007.606,00
SERV. SEGURANCA - PJ774,000,00324,00324,00324,00346,00531,00346,00846,00346,00346,000,004.511,00
SERV. TAXI0,006,0033,00172,00106,0086,0083,0071,00218,0089,0062,000,00931,00
SERV. TELECOMUNICACOES394,00526,00522,00494,00494,00494,00280,00484,00473,00469,00474,000,005.108,00
SERVICOS DE INTERNET471,002.295,00708,00613,00595,00613,00612,00591,00611,00611,00562,000,008.286,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)430,0096,000,0010,000,0017,00662,00176,000,0031,00850,000,002.275,00
UNIFORME0,000,000,000,000,00430,000,000,000,000,000,000,00430,00
TOTAL DESPESAS 10.441,0013.943,0060.885,0016.089,0061.878,0027.833,0041.991,0043.583,0024.065,0038.362,0025.370,000,00364.445,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,002.000,007.800,000,004.647,000,000,000,0014.447,00
AUXILIOS FINANCEIROS1.235,00800,002.700,007.490,007.530,002.400,003.400,001.700,005.350,001.200,001.546,000,0035.351,00
DOACOES RECEBIDAS0,000,00945,00250,002.839,000,000,000,000,000,000,000,004.034,00
EVENTUAIS399,000,000,00200,000,000,00654,000,00540,000,000,000,001.794,00
FOTOCOPIAS69,00269,00248,00117,00257,00738,00258,00315,00205,00185,00218,000,002.882,00
INSCRICOES EVENTOS0,000,009.065,000,000,004.625,002.879,005.060,002.790,002.192,001.350,000,0027.962,00
LOCACAO DE ESPACO SUBSECAO200,00500,00400,002.275,000,00600,00200,000,00400,00800,00500,000,005.875,00
PATROCINIOS PARA EVENTOS0,001.000,004.400,00600,000,000,00250,006.630,000,000,000,000,0012.880,00
REEMBOLSO SUBSECOES0,000,000,00933,000,000,000,006.400,000,000,000,000,007.333,00
RENDIMENTOS DE APLICACOES FINANCEIRAS705,00582,00751,00594,00733,00608,00575,00582,00395,00366,00222,000,006.118,00
REPASSE AJUDA DE CUSTO12.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,000,00132.000,00
REVENDA DE AGENDAS CAA/PR1.595,001.100,00255,000,000,000,000,000,000,000,004.140,000,007.090,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,001.350,00945,000,000,002.295,00
TRANSFERENCIAS0,000,000,000,0041.008,000,000,0050.194,000,000,000,000,0091.202,00
TOTAL RECEITAS16.204,0016.252,0030.765,0024.460,0064.369,0022.971,0028.016,0082.881,0027.678,0017.689,0019.976,000,00351.266,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS99.845,00103.068,0093.727,00101.413,00104.122,00100.469,0087.589,00106.807,00111.121,0093.019,0087.703,0087.703,000,00
SALDO CAIXAS717,00480,00330,00653,0092,00319,00457,00309,00271,00247,00244,00244,000,00

ANOS ANTERIORES

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