OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MAL CANDIDO RONDON

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO98,00100,00100,02100,0798,000,0098,0098,00113,47113,47226,94113,471.259,44
ANUNCIOS E PUBLICACOES - PJ0,000,000,0040,0090,000,001.200,000,000,000,000,000,001.330,00
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,000,009.200,000,000,000,009.200,00
AQUISICAO DE MAQUINAS E APARELHOS0,001.858,000,000,000,000,000,000,000,000,000,000,001.858,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,00634,500,000,000,000,000,000,000,000,00634,50
BENS ADQUIRIDOS PARA DOACAO0,000,000,00665,020,000,000,000,000,000,000,000,00665,02
COMPRA REVENDA AGENDAS318,000,000,000,000,000,000,000,000,000,000,000,00318,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00315,000,000,000,000,000,00315,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,00200,004.000,0020.212,59176,000,000,000,0024.588,59
DESP.FESTIVIDADES HOMENAGENS0,000,000,00296,000,000,000,000,000,000,000,000,00296,00
FESTIVIDADES E HOMENAGENS0,000,00769,900,00550,100,001.094,541.202,18428,91199,601.351,684.279,989.876,89
FORNECIMENTO DE ALIMENTACAO - PJ102,33216,63882,50324,461.380,30156,50801,59141,48593,90653,02305,083.950,009.507,79
GENEROS DE ALIMENTACAO0,00206,000,0086,88731,030,0087,98570,600,000,001.290,41743,943.716,84
HOSPEDAGENS - PJ0,000,000,00220,000,000,000,000,000,000,000,000,00220,00
IMPRESSOS E MATERIAL DE EXPEDIENTE357,5934,000,000,00182,250,000,0060,000,0040,00169,1580,00922,99
ISS0,000,000,0013,9513,9516,7413,9578,6216,7413,9516,7413,95198,59
LOCACAO DE BENS MOVEIS - PJ0,000,000,00160,000,000,000,000,000,000,0020,00130,00310,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ400,000,003.126,000,000,000,000,000,0090,00260,000,00300,004.176,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ350,000,00390,000,00680,000,000,000,000,000,000,000,001.420,00
MATERIAL DE COPA E COZINHA0,0040,2527,000,000,000,0079,600,000,00367,0030,250,00544,10
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00181,25250,00199,350,000,000,000,00303,9920,69211,100,001.166,38
MATERIAL DE PROTECAO E SEGURANCA0,0050,000,000,000,000,000,000,000,000,00798,700,00848,70
MATERIAL ELETRICO0,0048,0091,790,000,000,000,00125,020,000,00175,0632,00471,87
MATERIAL ELETRONICO0,000,000,008,420,000,00190,000,000,000,00280,000,00478,42
MATERIAL PARA MANUTENCAO BENS IMOVEIS39,901.591,01146,6760,000,000,000,0056,90684,00615,800,000,003.194,28
PASSAGENS AEREAS0,000,000,001.579,800,000,000,000,000,000,000,000,001.579,80
PASSAGENS TERRESTRES0,000,000,000,000,000,000,00800,000,00488,230,000,001.288,23
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,000,000,000,000,00170,000,000,000,00170,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,00900,000,00180,000,001.080,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF320,00400,00400,00400,00480,00400,002.253,86480,00400,00480,00400,00400,006.813,86
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,00450,000,000,000,000,000,000,002.200,002.650,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,007,500,00145,009,000,000,000,0047,000,00247,500,00456,00
SERV. CORRESPONDENCIA66,66221,21239,91133,33134,7066,40200,7366,4066,40132,8099,6099,601.527,74
SERV. ENERGIA ELETRICA433,39225,32460,43374,73429,53238,31146,78159,18227,500,000,000,002.695,17
SERV. GRAFICOS - PJ100,000,000,0050,0070,0090,000,00160,000,00180,00150,000,00800,00
SERV. JUDICIAIS E CARTORAIS0,000,000,00486,430,000,000,000,000,000,000,000,00486,43
SERV. LIMPEZA E CONSERVACAO360,00370,00780,002.750,00120,00500,00300,00450,00120,00100,00420,000,006.270,00
SERV. PROCESSAMENTO DE DADOS - PJ0,00150,000,000,000,0080,000,000,000,000,000,000,00230,00
SERV. SEGURANCA - PJ190,00190,00190,00190,000,000,000,00190,00190,000,000,000,001.140,00
SERV. TAXI0,000,000,00590,000,000,000,000,000,000,000,000,00590,00
SERV. TELECOMUNICACOES0,000,000,000,00190,000,000,000,000,000,000,000,00190,00
SERVICOS DE INTERNET316,86313,32310,56314,60534,200,00314,60314,60314,600,000,000,002.733,34
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)1.923,3654,0054,0054,00727,6354,0054,0054,0054,0054,001.054,0054,004.190,99
TOTAL DESPESAS 5.376,096.256,498.218,789.876,546.870,691.801,9511.150,6325.219,5714.096,513.718,567.426,2112.396,94112.408,96
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,003.400,0011.015,00100,000,000,000,0014.515,00
AUXILIOS FINANCEIROS0,000,00800,000,00500,000,000,001.500,00400,00600,000,001.000,004.800,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,00115,080,000,000,000,000,000,000,000,000,00115,08
DOACOES RECEBIDAS0,000,000,00890,000,000,000,000,000,00400,000,000,001.290,00
FOTOCOPIAS2,403,000,000,000,000,000,000,000,000,000,000,005,40
INSCRICOES EVENTOS0,000,000,000,00100,000,000,0060,000,000,002.880,0070,003.110,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,000,00540,000,000,00540,00
RECEBIMENTO EMPRESTIMOS0,000,005,120,00104,040,000,000,000,000,000,000,00109,16
REEMBOLSO SUBSECOES2.100,000,001.600,000,007.043,370,000,003.191,030,000,000,000,0013.934,40
RENDIMENTOS DE APLICACOES FINANCEIRAS502,71506,111.417,06547,42675,90652,26659,25708,14612,74633,24588,40579,928.083,15
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,0054.000,00
REVENDA DE AGENDAS CAA/PR110,000,000,000,000,000,000,000,000,000,001.500,00420,002.030,00
TRANSFERENCIAS0,000,000,000,0013.843,960,000,0018.900,000,000,000,000,0032.743,96
TOTAL RECEITAS7.215,115.009,118.437,265.937,4226.767,275.152,268.559,2539.874,175.612,746.673,249.468,406.569,92135.276,15
 
 
 
DISPONIBILIDADES
SALDO BANCOS74.254,2573.357,6773.313,1269.984,0389.433,8692.304,8489.929,43104.776,5496.316,0698.444,4499.576,5693.237,470,00
SALDO CAIXAS825,77594,02760,43287,56618,12494,85329,77314,60385,73553,67707,44531,580,00

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