OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: IVAIPORA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO99,4599,4599,4599,45105,72105,66106,16106,16106,16112,97106,160,001.146,79
AQUISICAO DE MAQUINAS E APARELHOS0,000,004.400,000,000,000,000,000,000,000,000,000,004.400,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,00840,000,000,000,000,000,000,000,00840,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00134,040,000,000,000,00193,62828,950,001.016,100,002.172,71
COMPRA REVENDA AGENDAS795,000,000,000,000,000,000,000,000,000,000,000,00795,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00395,000,000,000,000,00395,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,00956,250,00688,952.800,001.023,000,000,000,005.468,20
DESP.FESTIVIDADES HOMENAGENS0,000,00558,150,000,000,000,000,000,000,000,000,00558,15
DESPESAS BANCARIAS DIVERSAS55,0070,6055,0055,00109,6055,0056,00101,80109,6091,5055,000,00814,10
EMPRESTIMOS DIVERSOS15,000,000,000,000,000,000,000,000,000,000,000,0015,00
FESTIVIDADES E HOMENAGENS0,000,000,000,000,000,000,00509,73901,002.961,89526,530,004.899,15
FORNECIMENTO DE ALIMENTACAO - PJ0,00305,82572,87289,26357,151.236,00543,837.496,108.835,561.687,00126,240,0021.449,83
GENEROS DE ALIMENTACAO44,000,00118,0030,000,0030,00342,1481,000,00169,10386,520,001.200,76
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,000,001.778,810,001.778,81
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,0073,580,000,000,000,000,000,00203,180,000,00276,76
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,001.080,000,00300,000,001.380,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,001.400,000,000,001.400,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ50,00180,00410,000,000,000,000,003.000,000,000,000,000,003.640,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00900,000,00290,000,000,000,000,000,000,000,001.190,00
MATERIAL DE COPA E COZINHA0,000,0037,920,000,000,0097,920,000,000,000,000,00135,84
MATERIAL DE LIMP. E PROD. HIGIENIZACAO140,000,00177,740,00140,000,00165,940,00140,00161,08140,000,001.064,76
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,000,00230,000,00230,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS295,000,000,000,000,000,000,000,000,000,000,000,00295,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,00115,000,0020,000,003.135,000,000,000,000,003.270,00
PASSAGENS AEREAS0,000,000,000,000,000,000,000,000,000,001.433,390,001.433,39
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,00500,000,000,00500,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00500,00400,00650,00400,00600,00400,00800,00600,00500,00550,000,005.400,00
SERV. AUDIO,VIDEO E FOTO - PJ500,000,000,000,000,000,000,000,001.800,00500,000,000,002.800,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,0045,000,000,000,000,0045,00
SERV. CORRESPONDENCIA77,4077,40103,20143,8077,4077,4051,6025,80122,9051,6051,600,00860,10
SERV. ENERGIA ELETRICA195,18198,49220,04224,94197,30445,32215,12234,40153,01234,04220,390,002.538,23
SERV. LIMPEZA E CONSERVACAO150,00150,000,000,00150,000,00150,000,000,000,000,000,00600,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00180,000,000,000,000,00380,000,000,00560,00
SERV. SEGURANCA - PJ80,0080,000,0080,0080,0080,000,0080,0080,0080,0080,000,00720,00
SERV. TAXI0,000,000,000,000,000,000,000,000,000,00227,750,00227,75
SERVICOS DE INTERNET639,49656,04639,51639,39639,39639,39639,39639,39639,39639,39635,610,007.046,38
TOTAL DESPESAS 3.135,522.317,808.899,502.326,844.522,813.288,773.457,0519.643,0016.419,579.671,757.864,100,0081.546,71
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,00420,001.770,00510,00130,000,000,000,002.830,00
AUXILIOS FINANCEIROS0,00800,000,000,000,000,000,004.000,000,000,00600,000,005.400,00
DOACOES RECEBIDAS0,000,000,000,00840,000,000,000,000,000,00160,000,001.000,00
EVENTUAIS0,000,000,00285,660,002,000,000,000,000,000,000,00287,66
FOTOCOPIAS0,00160,000,000,000,000,000,000,000,000,000,000,00160,00
INSCRICOES EVENTOS0,000,000,000,00165,000,000,00130,003.520,000,0050,000,003.865,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,001.100,000,000,000,000,000,001.100,00
RECEBIMENTO EMPRESTIMOS0,000,0015,000,000,000,000,000,000,000,000,000,0015,00
REEMBOLSO SUBSECOES0,002.700,000,000,000,000,003.400,00395,001.519,660,00529,270,008.543,93
RENDIMENTOS DE APLICACOES FINANCEIRAS688,29316,63677,93584,23887,79954,311.014,211.121,971.445,751.298,961.211,540,0010.201,61
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0054.000,00
REVENDA DE AGENDAS CAA/PR220,000,000,000,000,000,000,000,000,000,002.100,000,002.320,00
TRANSFERENCIAS0,000,000,000,008.518,110,000,0050.381,130,000,000,000,0058.899,24
TOTAL RECEITAS5.408,298.476,635.192,935.369,8914.910,905.876,3111.784,2161.038,1011.115,415.798,969.150,814.500,00148.622,44
 
 
 
DISPONIBILIDADES
SALDO BANCOS68.062,8974.268,1070.150,3473.524,3484.030,3686.499,3894.948,74136.551,31131.034,03127.223,97128.358,54132.858,540,00
SALDO CAIXAS34,9891,73443,72153,3142,19215,19167,9970,58278,08321,74558,39558,390,00

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