OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: IRATI

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO168,57168,57168,57168,57168,57179,84180,65180,65180,65180,65180,650,001.925,94
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,0099,990,000,000,000,0099,99
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00270,750,000,000,000,00352,500,000,000,000,00623,25
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,002.146,000,002.146,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00180,000,000,000,000,000,00180,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0027.643,809.440,000,000,000,0037.083,80
DESP.FESTIVIDADES HOMENAGENS249,373.834,55246,942.107,690,000,000,000,000,000,000,000,006.438,55
DESPESAS BANCARIAS DIVERSAS57,6057,6068,6057,6057,6092,8057,6057,6057,6057,6058,900,00681,10
DESPESAS EVENTUAIS0,00838,700,000,000,000,000,000,000,000,000,000,00838,70
FESTIVIDADES E HOMENAGENS0,000,000,000,00265,000,000,000,000,00813,491.000,000,002.078,49
FORNECIMENTO DE ALIMENTACAO - PJ0,009.288,80730,93285,422.301,810,00551,043.669,980,002.173,9015.317,850,0034.319,73
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,000,000,0030,000,000,0030,00
GENEROS DE ALIMENTACAO115,20720,00340,450,00224,43692,881.109,250,000,00568,02257,020,004.027,25
HOSPEDAGENS - PJ0,000,000,000,000,000,00180,000,000,001.386,00693,000,002.259,00
IMPRESSOS E MATERIAL DE EXPEDIENTE150,920,000,00133,400,00180,000,000,000,00214,200,000,00678,52
LOCACAO DE BENS MOVEIS - PJ0,000,000,0070,000,000,000,000,000,000,00388,000,00458,00
LOCACAO DE IMOVEIS - PJ0,000,00180,00180,000,000,000,00100,000,00180,000,000,00640,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,00340,000,000,000,000,000,00340,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00200,000,000,000,000,0040,000,000,000,000,000,00240,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,00300,000,000,000,000,000,000,000,00300,00
MATERIAL DE INFORMATICA0,000,001.060,00290,00265,000,000,000,000,000,000,000,001.615,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO292,700,000,00394,150,000,0051,750,00439,070,000,000,001.177,67
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00360,000,000,00360,00
MATERIAL ELETRONICO118,000,000,000,000,000,000,000,000,000,000,000,00118,00
MATERIAL ESPORTIVO0,000,000,000,000,000,000,000,000,000,002.489,000,002.489,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,00626,740,000,00626,74
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,00496,000,000,000,00134,400,000,000,000,000,00630,40
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00500,000,000,000,000,000,000,000,000,000,00500,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,0036,910,000,000,000,001.200,000,000,000,001.236,91
SERV. APOIO ADMIN.TECNICO OPERAC.-PF779,76873,731.090,00926,741.196,67890,002.475,88960,00680,001.052,531.153,000,0012.078,31
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00260,000,000,000,000,000,000,000,000,000,00260,00
SERV. CORRESPONDENCIA51,6051,6025,800,0051,6077,4025,8051,600,0025,8025,800,00387,00
SERV. ENERGIA ELETRICA129,73118,16172,22148,42180,40115,12112,17156,21146,97150,73166,960,001.597,09
SERV. GRAFICOS - PJ0,000,000,000,00520,000,000,000,000,000,000,000,00520,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0065,480,0065,48
SERV. PROCESSAMENTO DE DADOS - PJ0,000,00150,000,000,000,000,000,000,000,000,000,00150,00
SERV. SEGURANCA - PJ247,00247,00247,00247,000,00259,00259,00259,00259,00259,00259,000,002.542,00
SERV. TELECOMUNICACOES82,130,00159,0887,54324,0772,1173,9373,9363,6867,9277,090,001.081,48
SERVICOS DE INTERNET656,06569,59579,59672,67873,66819,76839,76599,88969,66889,76889,760,008.360,15
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)174,3070,00127,9170,0078,8570,0070,001.170,0070,001.478,0070,000,003.449,06
TOTAL DESPESAS 3.272,9417.038,306.873,845.876,116.807,663.448,916.681,2335.375,1413.506,6310.514,3425.237,510,00134.632,61
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,0080,007.670,000,000,000,000,007.750,00
AUXILIOS FINANCEIROS0,000,001.200,000,000,000,000,000,000,001.000,00600,000,002.800,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00550,000,000,000,000,00550,00
FOTOCOPIAS80,400,0043,200,000,0063,0045,900,000,00221,500,000,00454,00
INSCRICOES EVENTOS0,000,000,000,000,000,000,00420,000,000,007.800,000,008.220,00
LOCACAO DE ESPACO SUBSECAO0,000,00600,000,000,000,00400,000,000,000,00200,000,001.200,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,000,003.400,003.560,910,000,006.960,91
RENDIMENTOS DE APLICACOES FINANCEIRAS544,26449,45579,74458,02565,01549,03927,991.072,85895,10528,67349,030,006.919,15
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,000,0049.500,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,002.294,000,002.294,00
TRANSFERENCIAS0,000,001.000,000,008.153,040,000,0031.940,460,000,000,000,0041.093,50
TOTAL RECEITAS5.124,664.949,457.922,944.958,0213.218,055.112,035.953,8946.153,318.795,109.811,0815.743,030,00127.741,56
 
 
 
DISPONIBILIDADES
SALDO BANCOS102.906,3890.871,5391.466,4790.608,4097.090,0899.090,2898.368,50109.739,45105.150,61104.461,4594.137,7594.137,750,00
SALDO CAIXAS410,58358,98858,18858,18806,58549,18671,6370,0370,0344,231.036,951.036,950,00

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