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 ESGOTO89,8183,54269,69175,15102,2891,5397,2499,51121,97135,22178,30121,971.566,21
ANUNCIOS E PUBLICACOES - PJ1.500,000,001.500,001.500,001.500,001.500,001.500,001.500,001.500,001.500,001.650,001.500,0016.650,00
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 DOACAO0,000,000,001.240,623.180,000,000,000,000,000,000,000,004.420,62
BENS DE PEQUENO VALOR0,00389,000,000,000,000,000,000,000,000,000,000,00389,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,0053,6026,010,000,0055,010,000,0050,00184,62
COMPRA REVENDA AGENDAS0,002.597,0053,000,000,000,000,000,000,000,004.060,000,006.710,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00750,000,000,00400,00780,000,00200,00240,000,00165,002.535,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,0021.800,000,000,000,002.030,004.347,750,000,00650,000,0028.827,75
DESP.FESTIVIDADES HOMENAGENS0,000,001.598,360,00970,002.036,200,000,000,000,000,000,004.604,56
DESPESAS BANCARIAS DIVERSAS55,0059,1057,6055,0055,0055,00316,34137,28126,28129,90132,70129,901.309,10
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,0046,410,000,000,0046,41
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,002,000,000,002,00
EVENTOS0,000,000,000,000,000,00703,48180,00300,000,000,000,001.183,48
FESTIVIDADES E HOMENAGENS0,000,009.042,141.503,900,000,001.595,00950,64900,001.320,650,002.543,1017.855,43
FORNECIMENTO DE ALIMENTACAO - PJ80,00245,006.039,41437,903.433,354.969,646.841,512.518,282.860,861.876,103.310,50691,5033.304,05
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 ALIMENTACAO20,000,001.436,8090,001.286,8368,432.937,863.310,50484,001.098,49314,141.217,4412.264,49
HOSPEDAGENS - PJ0,000,000,000,000,000,000,00189,000,000,000,000,00189,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00593,900,000,0037,00524,230,000,000,00539,90298,0080,002.073,03
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 - PJ0,00202,000,000,000,000,001.100,000,000,000,00520,00365,002.187,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ350,00350,00380,00350,00350,00350,00650,00350,00617,83350,00350,00455,214.903,04
MANUTENCAO CONSERV. BENS IMOVEIS - PJ255,000,004.318,900,003.275,00100,00350,001.660,004.962,0012.645,00148,003.400,0031.113,90
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ165,00600,00895,001.015,001.965,006.120,00820,00170,00170,00170,00170,00460,0012.720,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,003.350,000,000,000,000,000,003.350,00
MATERIAL DE COPA E COZINHA196,700,00544,56795,200,00140,00979,20728,20287,50150,000,000,003.821,36
MATERIAL DE INFORMATICA0,002.961,240,00274,76146,991.249,90163,300,00809,9065,000,000,005.671,09
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00195,00760,9867,50406,441.216,001.160,030,00858,421.998,181.858,690,008.521,24
MATERIAL DE PROTECAO E SEGURANCA3.230,92160,000,000,000,000,000,00150,000,000,000,0010,003.550,92
MATERIAL ELETRICO0,000,00226,590,000,001.154,7576,302.418,330,001.264,70537,06450,006.127,73
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 IMOVEIS0,0069,300,000,004.913,60548,322.185,14866,02165,152.285,6340,00355,0811.428,24
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. -PJ0,00800,00400,003.200,00500,00800,002.240,003.370,003.730,002.100,002.800,002.400,0022.340,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00600,000,00400,00280,00840,00690,000,000,000,00150,002.960,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,001.190,00787,320,000,001.765,201.300,000,001.100,00760,000,006.902,52
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00100,000,000,00397,500,000,000,0036,000,000,00533,50
SERV. CORRESPONDENCIA49,900,000,00399,70330,00549,14644,00515,95230,00207,00336,000,003.261,69
SERV. ENERGIA ELETRICA1.094,49820,721.153,261.446,411.636,361.513,530,00762,15955,531.019,441.601,181.591,1513.594,22
SERV. GRAFICOS - PJ0,000,001.180,000,000,000,000,000,000,000,000,000,001.180,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0057,090,0057,09
SERV. LIMPEZA E CONSERVACAO0,0077,903.733,900,00610,000,000,00198,000,002.000,002.324,40184,009.128,20
SERV. PROCESSAMENTO DE DADOS - PJ1.285,00485,00189,98384,90887,171.174,90799,90599,89799,90499,90499,90819,908.426,34
SERV. SEGURANCA - PJ774,100,00324,10324,10324,10346,79531,48346,79846,79346,79346,79346,794.858,62
SERV. TAXI0,006,6633,29172,28106,8686,8483,8571,01218,8089,3562,9042,20974,04
SERV. TELECOMUNICACOES394,09526,04522,37494,62494,62494,62280,19484,65473,39469,65474,29469,655.578,18
SERVICOS DE INTERNET471,112.295,21708,36613,96595,63613,96612,62591,10611,10611,08562,13604,298.890,55
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)430,5696,620,0010,680,0017,90662,38176,100,0031,63850,000,002.275,87
UNIFORME0,000,000,000,000,00430,000,000,000,000,000,000,00430,00
TOTAL DESPESAS 10.441,6813.943,2360.885,7816.089,0061.878,7827.833,1941.991,0243.583,6424.065,6438.362,9625.370,1718.602,18383.047,27
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,002.000,007.800,000,004.647,480,000,000,0014.447,48
AUXILIOS FINANCEIROS1.235,00800,002.700,007.490,007.530,002.400,003.400,001.700,005.350,001.200,001.546,001.200,0036.551,00
DOACOES RECEBIDAS0,000,00945,00250,002.839,780,000,000,000,000,000,000,004.034,78
EVENTUAIS399,900,000,00200,000,000,00654,410,00540,000,000,000,001.794,31
FOTOCOPIAS69,25269,50248,50117,75257,50738,00258,00315,00205,50185,75218,00249,003.131,75
INSCRICOES EVENTOS0,000,009.065,000,000,004.625,002.879,005.060,002.790,392.192,901.350,001.040,0029.002,29
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 SUBSECOES0,000,000,00933,280,000,000,006.400,000,000,000,000,007.333,28
RENDIMENTOS DE APLICACOES FINANCEIRAS705,40582,70751,94594,30733,36608,66575,20582,69395,48366,25222,13218,846.336,95
REPASSE AJUDA DE CUSTO12.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,00144.000,00
REVENDA DE AGENDAS CAA/PR1.595,001.100,00255,000,000,000,000,000,000,000,004.140,00480,007.570,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,001.350,00945,000,000,002.295,00
TRANSFERENCIAS0,000,000,000,0041.008,650,000,0050.194,060,000,000,000,0091.202,71
TOTAL RECEITAS16.204,5516.252,2030.765,4424.460,3364.369,2922.971,6628.016,6182.881,7527.678,8517.689,9019.976,1315.187,84366.454,55
 
 
 
DISPONIBILIDADES
SALDO BANCOS99.845,48103.068,0693.727,14101.413,02104.122,93100.469,1487.589,84125.958,37130.272,88112.170,80106.855,2084.460,840,00
SALDO CAIXAS717,62480,01330,67653,5292,73319,24457,99309,12271,76247,66244,76301,070,00

ANOS ANTERIORES

Acessibilidade Digital

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