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 ESGOTO146,61146,61146,61146,61154,13244,06219,55179,12219,55175,03179,12166,862.123,86
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. AUTOMOTIVOS0,000,000,000,00300,551.037,85475,24366,23679,02342,571.348,96356,554.906,97
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
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,000,000,000,00477,56477,56
EMPRESTIMOS DIVERSOS0,000,0018,330,000,000,000,000,000,000,000,000,0018,33
FESTIVIDADES E HOMENAGENS67,05400,00136,640,00490,000,00228,002.016,10188,000,00299,002.549,406.374,19
FORNECIMENTO DE ALIMENTACAO - PJ278,00629,00789,30358,29525,87450,001.474,002.388,720,00605,801.754,3011.065,7520.319,03
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 ALIMENTACAO18,0051,00584,8483,00376,700,000,001.344,36455,87325,68305,80304,743.849,99
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 - PJ0,000,000,000,000,000,000,00260,00260,00260,001.970,25260,003.010,25
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.-PJ460,00760,00394,40394,40394,40394,40394,402.134,401.744,40394,40394,401.474,799.334,39
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 SEGURANCA0,000,000,000,00440,000,000,000,0050,880,0085,90425,001.001,78
MATERIAL ELETRICO0,000,0062,75188,2543,000,000,0056,2044,20607,350,0069,001.070,75
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. -PJ0,000,000,00100,000,000,000,000,000,000,002.850,001.070,004.020,00
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 ELETRICA1.057,18876,34571,081.373,87311,94508,00523,29526,36626,33437,76760,82732,948.305,91
SERV. GRAFICOS - PJ0,000,000,000,000,000,002.096,000,000,000,000,00219,002.315,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0059,520,0059,52
SERV. LIMPEZA E CONSERVACAO0,00150,000,000,00450,000,000,000,000,000,000,00400,001.000,00
SERV. PROCESSAMENTO DE DADOS - PJ0,0061,34261,3461,3461,3461,3461,3461,3461,3461,34627,7064,521.444,28
SERV. SEGURANCA - PJ0,00150,00150,00150,00150,00150,00161,00161,00161,00161,00161,00161,001.716,00
SERV. TELECOMUNICACOES444,11272,53332,12327,39319,58292,94306,83382,02294,7352,16544,75357,833.926,99
SERVICOS DE INTERNET666,09689,75689,75843,87779,65779,65779,65779,65779,65759,84799,46779,659.126,66
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 6.514,805.774,756.440,546.462,6630.565,6812.237,1917.216,8060.672,697.250,788.336,2934.028,7520.934,59216.435,52
 
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
FOTOCOPIAS0,605,400,000,002,100,0030,01148,900,001,500,0015,90204,41
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,003.600,001.220,004.820,00
LOCACAO DE ESPACO SUBSECAO800,000,00660,001.175,001.350,00955,000,00850,000,00500,002.320,00650,009.260,00
PATROCINIOS PARA EVENTOS0,000,000,000,001.666,671.666,671.666,66500,000,000,001.500,000,007.000,00
REEMBOLSO SUBSECOES528,610,000,000,000,000,000,0016.799,862.951,700,005.239,47951,4226.471,06
RENDIMENTOS DE APLICACOES FINANCEIRAS555,02546,35704,93557,07687,35662,84669,46718,58678,111.041,31967,21952,898.741,12
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/PR0,000,000,000,000,000,000,000,000,000,004.740,001.080,005.820,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,000,003.934,500,003.934,50
TRANSFERENCIAS0,000,000,000,0019.939,630,000,0026.033,420,000,000,000,0045.973,05
VALORES RECEBIDOS A RESTITUIR0,000,000,000,000,000,000,000,000,000,000,006.964,006.964,00
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,000,00714,005.714,006.214,000,0012.642,00
TOTAL RECEITAS8.576,437.651,758.278,808.022,0734.845,7510.284,5148.366,1357.250,7610.343,819.256,8142.265,1817.834,21262.976,21
 
 
 
DISPONIBILIDADES
SALDO BANCOS84.862,5986.491,3388.380,1990.010,24105.267,04105.996,99136.646,07125.931,39128.222,07129.002,70137.555,35135.804,910,00
SALDO CAIXAS283,58268,58235,59235,59235,59235,59235,59268,49218,49218,49218,49278,490,00

ANOS ANTERIORES

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