OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FRANCISCO BELTRAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,61146,61146,61146,61154,13244,06219,55179,12219,55175,03179,120,001.957,00
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,00550,000,000,000,000,0040,000,00590,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,00400,000,000,000,002.400,000,000,002.800,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,00510,000,000,000,000,000,000,000,000,00510,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,00300,551.037,85475,24366,23679,02342,571.348,960,004.550,42
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,004.466,000,004.466,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00410,000,000,000,000,00410,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO1.000,001.000,001.000,001.000,0024.930,004.730,009.000,0047.450,390,00900,000,000,0091.010,39
DESP.FESTIVIDADES HOMENAGENS0,000,000,00200,000,0064,000,000,000,000,000,000,00264,00
EMPRESTIMOS DIVERSOS0,000,0018,330,000,000,000,000,000,000,000,000,0018,33
FESTIVIDADES E HOMENAGENS67,05400,00136,640,00490,000,00228,002.016,10188,000,00299,000,003.824,79
FORNECIMENTO DE ALIMENTACAO - PJ278,00629,00789,30358,29525,87450,001.474,002.388,720,00605,801.754,300,009.253,28
FRETES E CARRETOS - PJ65,000,000,000,000,0010,000,000,000,000,000,000,0075,00
FUNDO CULTURAL614,600,000,000,000,000,000,000,000,000,000,000,00614,60
GENEROS DE ALIMENTACAO18,0051,00584,8483,00376,700,000,001.344,36455,87325,682.016,050,005.255,50
HOSPEDAGENS - PJ0,000,000,000,000,00267,380,000,00234,00280,00418,600,001.199,98
IMPRESSOS E MATERIAL DE EXPEDIENTE469,94278,18129,690,00126,72337,50130,000,00259,06128,88495,240,002.355,21
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,00260,00260,00260,00260,000,001.040,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00310,000,00200,00100,000,00260,00380,00450,00290,002.800,000,004.790,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ460,00760,00394,40394,40394,40394,40394,402.134,401.744,40394,40394,400,007.859,60
MATERIAL DE COPA E COZINHA0,000,00225,0071,0966,000,00189,500,00539,4099,370,000,001.190,36
MATERIAL DE INFORMATICA520,000,000,0050,000,000,00338,000,00150,000,000,000,001.058,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO216,000,00121,600,000,00585,800,00982,100,000,000,000,001.905,50
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,00440,000,000,000,0050,880,0085,900,00576,78
MATERIAL ELETRICO0,000,0062,75188,2543,000,000,0056,2044,20607,350,000,001.001,75
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,0050,000,000,0050,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,000,00138,700,00138,70
MATERIAL PARA MANUTENCAO BENS IMOVEIS150,000,000,000,000,00221,600,0044,200,000,0025,900,00441,70
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,00580,000,000,000,000,000,00580,00
PASSAGENS AEREAS0,000,000,000,000,000,000,000,000,000,001.224,890,001.224,89
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,000,000,000,000,000,000,0011.444,990,0011.444,99
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,0060,000,0060,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00100,000,000,000,000,000,000,002.850,000,002.950,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF130,000,000,000,00140,001.140,000,00670,000,000,000,000,002.080,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00790,000,000,000,000,000,000,000,00400,000,001.190,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,000,0052,000,000,000,0052,00
SERV. CORRESPONDENCIA0,000,0035,800,000,000,000,0080,500,000,000,000,00116,30
SERV. ENERGIA ELETRICA1.057,18876,34571,081.373,87311,94508,00523,29526,36626,33437,76760,820,007.572,97
SERV. GRAFICOS - PJ0,000,000,000,000,000,002.096,000,000,000,000,000,002.096,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0059,520,0059,52
SERV. LIMPEZA E CONSERVACAO0,00150,000,000,00450,000,000,000,000,000,000,000,00600,00
SERV. PROCESSAMENTO DE DADOS - PJ0,0061,34261,3461,3461,3461,3461,3461,3461,3461,34627,700,001.379,76
SERV. SEGURANCA - PJ0,00150,00150,00150,00150,00150,00161,00161,00161,00161,00161,000,001.555,00
SERV. TELECOMUNICACOES444,11272,53332,12327,39319,58292,94306,83382,02294,7352,16544,750,003.569,16
SERVICOS DE INTERNET666,09689,75689,75843,87779,65779,65779,65779,65779,65759,84799,460,008.347,01
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)212,220,001,290,001,2512,670,000,001,355,1113,850,00247,74
UNIFORME0,000,000,00404,55404,550,000,000,000,000,00359,600,001.168,70
TOTAL DESPESAS 6.514,805.774,756.440,546.462,6630.565,6812.237,1917.216,8060.672,697.250,788.336,2934.028,750,00195.500,93
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,0034.000,006.200,000,000,000,000,0040.200,00
AUXILIOS FINANCEIROS692,201.100,000,000,00500,001.000,006.000,000,000,002.000,001.750,000,0013.042,20
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,00213,870,000,000,000,000,000,000,000,000,00213,87
DOACOES RECEBIDAS0,000,00700,00290,000,000,000,000,000,000,000,000,00990,00
FOTOCOPIAS0,605,400,000,002,100,0030,01148,900,001,500,000,00188,51
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,003.600,000,003.600,00
LOCACAO DE ESPACO SUBSECAO800,000,00660,001.175,001.350,00955,000,00850,000,00500,002.320,000,008.610,00
PATROCINIOS PARA EVENTOS0,000,000,000,001.666,671.666,671.666,66500,000,000,001.500,000,007.000,00
REEMBOLSO SUBSECOES528,610,000,000,000,000,000,0016.799,002.951,000,005.239,000,0025.519,00
RENDIMENTOS DE APLICACOES FINANCEIRAS555,00546,00704,00557,00687,00662,00669,00718,00678,001.041,00967,000,007.788,00
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,0010.700,006.000,006.000,006.000,006.000,000,0012.000,006.000,0076.700,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,004.740,000,004.740,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,000,003.934,000,003.934,00
TRANSFERENCIAS0,000,000,000,0019.939,000,000,0026.033,000,000,000,000,0045.973,00
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,000,00714,005.714,006.214,000,0012.642,00
TOTAL RECEITAS8.576,007.651,008.278,008.022,0034.845,0010.284,0048.366,0057.250,0010.343,009.256,0042.265,006.000,00251.142,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS84.862,0086.491,0088.380,0090.010,00105.267,00105.996,00136.646,00125.931,00128.222,00129.002,00137.555,00143.555,000,00
SALDO CAIXAS283,00268,00235,00235,00235,00235,00235,00268,00218,00218,00218,00218,000,00

ANOS ANTERIORES

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