OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LAPA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,61146,61146,61146,61146,61155,05158,69158,69158,69158,69158,690,001.681,55
ANUNCIOS E PUBLICACOES - PJ350,000,00262,500,00215,000,00262,50273,75218,00262,50306,250,002.150,50
BENS DE PEQUENO VALOR0,000,000,000,00664,640,000,000,000,000,000,000,00664,64
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,00120,020,000,000,000,00120,02
COMPRA REVENDA AGENDAS0,00530,000,000,000,000,000,000,000,000,000,000,00530,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00570,000,000,000,000,00570,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,00900,0010.464,000,000,000,000,0011.364,00
DESP.FESTIVIDADES HOMENAGENS300,00140,00107,303.066,280,000,000,000,000,000,000,000,003.613,58
DESPESAS BANCARIAS DIVERSAS55,0055,0070,6056,3055,0055,0055,0091,5055,0055,000,000,00603,40
DESPESAS EVENTUAIS0,000,000,000,000,000,000,0030,000,000,000,000,0030,00
FESTIVIDADES E HOMENAGENS0,000,00877,810,000,00267,0060,0064,000,00300,001.483,500,003.052,31
FORNECIMENTO DE ALIMENTACAO - PJ0,000,001.270,820,004.453,03254,871.014,762.763,76292,411.632,40540,190,0012.222,24
FRETES E CARRETOS - PJ0,000,000,0050,000,0050,000,000,000,000,000,000,00100,00
GENEROS DE ALIMENTACAO10,0033,9850,96513,65126,5871,400,0093,18160,63137,65171,230,001.369,26
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,000,000,00102,130,000,000,000,000,000,00102,13
LOCACAO DE IMOVEIS - PJ0,000,000,000,001.500,00650,000,00454,580,000,000,000,002.604,58
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,004.410,000,00250,00330,000,000,000,004.990,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.172,00330,00330,00337,04680,00330,00330,00330,000,00555,00330,000,004.724,04
MATERIAL DE COPA E COZINHA79,520,000,0098,470,0047,100,0019,170,000,00569,000,00813,26
MATERIAL DE INFORMATICA0,000,000,000,000,000,0065,000,000,000,000,000,0065,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00190,000,000,00312,000,000,00246,000,00324,000,000,001.072,00
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,001.562,000,000,000,000,000,000,000,001.562,00
MATERIAL ELETRICO0,000,000,000,000,000,00124,500,000,000,000,000,00124,50
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,000,00501,080,00501,08
MATERIAL ESPORTIVO0,000,000,000,00724,980,000,000,000,000,000,000,00724,98
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,0065,000,000,000,000,000,0065,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,00127,300,000,000,000,00127,30
RECADASTRAMENTO0,000,000,000,000,000,000,000,000,000,00200,000,00200,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,00165,380,0059,51103,85121,39113,81112,4676,830,000,00753,23
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00440,00500,00950,001.150,00550,00750,00840,90800,00650,00530,000,007.160,90
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,000,000,00130,000,000,00130,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0048,000,000,000,000,000,000,000,000,000,0048,00
SERV. CORRESPONDENCIA34,5038,3536,1019,5536,400,0054,6037,7536,4036,4037,750,00367,80
SERV. ENERGIA ELETRICA375,170,00463,03293,33229,510,00217,58244,38261,27552,360,000,002.636,63
SERV. GRAFICOS - PJ0,000,000,000,0039,000,000,000,000,000,000,000,0039,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0072,970,0072,97
SERV. LIMPEZA E CONSERVACAO170,000,00470,000,000,000,000,000,000,000,000,000,00640,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,00218,000,000,000,000,00114,210,00332,21
SERV. SEGURANCA - PJ0,00180,000,00299,920,000,000,00239,000,00180,000,000,00898,92
SERV. TECNICOS PROFISSIONAIS - PJ69,1170,850,00129,290,000,000,000,000,000,000,000,00269,25
SERV. TELECOMUNICACOES204,63119,9292,1997,97199,72119,1896,17243,31107,52254,320,000,001.534,93
SERVICOS DE INTERNET209,90209,90329,82209,90329,82329,82329,82209,90359,80209,90359,800,003.088,38
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,00750,000,000,000,000,000,000,000,0055,000,00805,00
TOTAL DESPESAS 3.176,442.484,615.971,126.268,3112.483,007.713,004.605,0017.985,002.892,005.515,005.429,000,0074.524,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,001.160,003.150,000,000,000,000,004.310,00
AUXILIOS FINANCEIROS0,000,00650,000,003.000,004.400,00400,00400,0053,00500,00500,000,009.903,00
EVENTUAIS11,001,0059,0018,00109,0090,0063,0046,0012,0023,0070,000,00508,00
FOTOCOPIAS0,000,000,000,000,000,000,002,000,000,000,000,002,00
INSCRICOES EVENTOS0,000,00850,00420,002.695,000,000,000,0075,00587,00525,000,005.152,00
PATROCINIOS PARA EVENTOS0,000,000,00230,00500,000,000,000,000,000,000,000,00730,00
REEMBOLSO SUBSECOES0,000,001.300,000,001.200,000,000,00570,000,000,001.500,000,004.570,00
RENDIMENTOS DE APLICACOES FINANCEIRAS1.086,00469,001.076,00910,001.286,001.198,001.308,001.454,001.229,001.256,001.219,000,0012.495,00
REPASSE AJUDA DE CUSTO4.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,0048.000,00
REVENDA DE AGENDAS CAA/PR550,000,000,000,000,000,000,000,000,000,001.536,000,002.086,00
TRANSFERENCIAS0,000,000,00250,007.726,000,000,0016.800,000,000,000,000,0024.776,00
TOTAL RECEITAS5.647,004.470,007.936,005.829,0020.516,009.689,006.931,0026.423,005.370,006.367,009.351,004.000,00112.535,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS111.501,65113.375,41115.852,27114.974,57123.241,15125.447,24127.165,57136.113,57138.226,39139.835,91144.364,83148.364,830,00
SALDO CAIXAS636,29545,28232,72770,47476,6342,15776,16364,70877,43721,15760,20760,200,00

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