OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0040,000,000,000,000,0040,00
ADIANTAMENTO DE FORNECEDORES0,000,001.413,890,000,000,000,000,000,000,000,000,001.413,89
AGUA E ESGOTO154,13240,16258,84334,08296,46546,09587,091.037,09464,08443,58382,070,004.743,67
ALUGUEL BOX P/ ESTACIONAMENTO - PJ58,000,000,000,000,000,000,001.200,000,001.000,000,000,002.258,00
ANUNCIOS E PUBLICACOES - PJ4.020,004.248,304.077,446.711,676.710,778.478,776.710,776.710,777.710,887.210,7715.310,770,0077.900,91
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,003.200,007.200,000,000,000,000,000,000,0010.400,00
AQUISICAO DE INSTALACOES0,000,001.155,000,000,000,000,000,000,000,000,000,001.155,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,001.409,780,000,000,000,001.409,78
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,001.547,310,000,003.050,000,004.597,31
BENS ADQUIRIDOS PARA DOACAO5.237,900,00587,760,000,000,000,000,00112,000,000,000,005.937,66
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,00359,000,000,000,00359,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00144,12902,52182,91200,000,00281,65183,24164,75589,09255,070,002.903,35
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,004.060,000,004.060,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00900,00390,50255,00105,00450,00245,000,000,002.345,50
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,0042.300,000,0023.500,0023.800,00165.302,63164.700,6011.250,000,000,000,00430.853,23
DESP.FESTIVIDADES HOMENAGENS0,000,000,0010.882,800,000,000,000,000,000,000,000,0010.882,80
DESPESAS BANCARIAS DIVERSAS109,90109,90109,90116,59119,90109,90119,90119,90126,59109,90126,890,001.279,27
DESPESAS EVENTUAIS0,000,000,00310,730,000,000,000,000,000,000,000,00310,73
EMPRESTIMOS DIVERSOS0,00149,900,000,0016,140,00780,00295,000,000,000,000,001.241,04
EVENTOS0,000,000,000,001.200,000,0026.674,261.124,7231.091,060,005.590,700,0065.680,74
FESTIVIDADES E HOMENAGENS4.198,020,001.676,890,002.292,4911.369,402.364,00220,00629,206.421,6618.620,000,0047.791,66
FORNECIMENTO DE ALIMENTACAO - PJ722,15298,815.501,614.610,005.963,6016.521,248.390,243.833,8421.070,636.632,8142.893,170,00116.438,10
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,000,000,00100,000,000,00100,00
GENEROS DE ALIMENTACAO519,941.772,001.831,331.203,503.072,091.684,164.032,383.373,392.816,003.008,273.252,440,0026.565,50
HOSPEDAGENS - PJ0,000,001.345,700,000,000,001.520,400,004.054,441.591,700,000,008.512,24
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00302,402.770,401.506,750,00443,001.102,25598,80879,20943,30524,300,009.070,40
INSCRICOES EVENTOS0,00400,000,000,000,00100,000,000,000,000,003.665,000,004.165,00
ISS0,000,000,000,000,000,0056,510,000,000,00132,700,00189,21
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,00150,004.705,002.420,004.406,661.000,00500,000,000,0013.181,66
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,00400,000,000,000,000,00400,00
LOCACAO DE IMOVEIS - PJ0,000,0010.500,000,000,001.500,005.360,000,00600,000,000,000,0017.960,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.341,211.341,211.341,211.341,211.001,214.071,211.441,21541,21541,211.330,002.512,420,0016.803,31
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,000,000,000,000,001.700,005.340,000,000,007.040,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,001.312,00782,00838,003.894,84665,001.440,00436,001.442,00913,000,0011.722,84
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ698,001.874,001.000,001.000,000,00440,001.640,001.650,000,001.780,000,000,0010.082,00
MATERIAL DE COPA E COZINHA1.110,000,000,000,000,000,00501,9098,90378,260,000,000,002.089,06
MATERIAL DE INFORMATICA0,000,00829,00550,000,000,000,00436,001.975,0098,0098,000,003.986,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,001.298,481.650,23563,591.961,490,001.231,681.294,582.581,312.751,43936,630,0014.269,42
MATERIAL DE PROTECAO E SEGURANCA483,300,00120,000,000,00170,000,00289,000,000,000,000,001.062,30
MATERIAL DE REPROGRAFIA0,000,00432,000,000,000,000,000,000,000,000,000,00432,00
MATERIAL ELETRICO0,000,00319,500,00793,800,00604,76371,900,000,000,000,002.089,96
MATERIAL ELETRONICO0,000,00120,000,000,000,000,00188,010,00900,000,000,001.208,01
MATERIAL ESPORTIVO0,000,001.120,001.760,00803,81530,00792,80480,000,000,002.580,000,008.066,61
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,004.414,204.615,300,0012.896,001.781,650,000,0023.707,15
MATERIAL PARA AUDIO, VIDEO E FOTO0,00338,260,000,000,002.392,950,000,000,002.517,5056,660,005.305,37
MATERIAL PARA MANUTENCAO BENS IMOVEIS500,000,00214,804.172,400,00683,40581,0060,00373,00147,000,000,006.731,60
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00148,000,000,00120,000,000,000,000,00120,000,000,00388,00
OBRAS SUBS MARINGA0,000,000,000,000,0037.206,000,000,000,000,000,000,0037.206,00
PASSAGENS AEREAS0,000,000,000,000,00903,880,000,008.409,380,003.843,170,0013.156,43
SEMINARIOS E CURSOS0,000,000,000,000,000,000,00726,00135,000,000,000,00861,00
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,000,000,000,000,000,0018.550,000,000,0018.550,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ2.200,002.200,0022.851,202.200,002.200,0035.450,0021.500,0084.050,0010.760,0014.200,0020.867,500,00218.478,70
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,000,001.500,00120,003.556,002.700,004.542,00570,000,0012.988,00
SERV. AUDIO,VIDEO E FOTO - PJ2.250,000,00180,00300,000,00950,00500,004.600,0021.050,00608,007.000,000,0037.438,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,00557,000,000,000,000,000,0030,8014,000,00601,80
SERV. CORRESPONDENCIA0,000,000,000,00655,671.919,880,000,000,00294,7052,300,002.922,55
SERV. ENERGIA ELETRICA5.006,744.323,664.632,344.980,415.192,384.008,993.893,484.426,735.256,245.480,016.646,720,0053.847,70
SERV. GRAFICOS - PJ0,00135,0013.900,000,000,00300,002.400,00830,00229,140,000,000,0017.794,14
SERV. JUDICIAIS E CARTORAIS0,000,00209,660,000,000,0024,850,000,000,000,000,00234,51
SERV. LIMPEZA E CONSERVACAO3.799,001.706,335.814,005.474,005.364,006.134,007.844,004.267,000,00350,00850,000,0041.602,33
SERV. PROCESSAMENTO DE DADOS - PJ1.348,60348,60808,60720,002.643,604.022,202.513,603.473,602.318,602.551,302.654,000,0023.402,70
SERV. SEGURANCA - PJ209,60416,02209,601.569,64219,641.002,04902,14359,645.871,64749,64802,140,0012.311,74
SERV. TELECOMUNICACOES3.652,242.340,953.256,281.984,832.064,131.899,811.879,592.210,122.443,602.153,002.049,510,0025.934,06
SERVICOS DE INTERNET1.407,171.133,501.257,581.182,101.512,352.816,281.915,901.528,291.826,852.851,782.036,480,0019.468,28
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)299,341.236,932.219,5371,246,793.329,9366,6966,800,0022,125,220,007.324,59
UNIFORME0,000,000,005.805,600,000,000,000,000,001.017,000,000,006.822,60
TOTAL DESPESAS 39.325,2426.506,53138.228,8160.873,0572.998,32194.887,67281.590,98308.249,88164.659,06100.404,01152.350,860,001.540.074,41
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,00185.738,6542.376,5147.299,710,004.092,860,000,00279.507,73
AUXILIOS FINANCEIROS0,000,003.700,000,000,000,002.000,005.350,00700,003.900,00500,000,0016.150,00
DOACOES RECEBIDAS0,00110,0011.757,50230,000,0030,000,000,000,000,000,000,0012.127,50
EVENTUAIS854,051.889,911.750,493.160,301.680,823.813,291.419,370,002.322,821.167,352.011,620,0020.070,02
FOTOCOPIAS95,10190,30114,9034,50805,9060,00445,7024,90108,10114,0023,700,002.017,10
INDENIZACOES DE SEGUROS2.968,000,000,000,000,000,000,000,000,000,000,000,002.968,00
INSCRICOES EVENTOS152,7314.714,604.086,302.167,201.530,409.922,502.470,001.462,008.320,005.398,326.771,960,0056.996,01
LOCACAO DE ESPACO SUBSECAO400,000,00100,00200,00400,002.550,00900,000,002.200,002.600,00300,000,009.650,00
PATROCINIOS PARA EVENTOS0,000,000,003.490,002.500,003.250,005.000,0065.000,007.000,002.500,002.047,000,0090.787,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,00694,200,00295,000,000,000,00989,20
REEMBOLSO SUBSECOES0,0011.430,070,000,000,00344.059,9012.000,000,000,000,000,000,00367.489,97
RENDIMENTOS DE APLICACOES FINANCEIRAS3.297,373.041,333.232,612.079,223.415,723.768,163.461,303.459,832.892,762.426,661.727,010,0032.801,97
REPASSE AJUDA DE CUSTO30.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,000,0060.000,00360.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,008.600,000,008.600,00
SEMINARIOS E CURSOS0,000,000,000,000,000,0010.256,50107.038,9962.156,9213.314,8019.142,880,00211.910,09
TRANSFERENCIAS0,000,000,000,00182.771,390,000,00150.749,480,000,000,000,00333.520,87
TOTAL RECEITAS37.767,2561.376,2154.741,8041.361,22223.104,23583.192,50111.023,58410.384,91115.995,6065.513,9941.124,1760.000,001.805.585,46
 
 
 
DISPONIBILIDADES
SALDO BANCOS309.397,65344.294,65270.972,55250.994,41395.380,67801.330,58634.355,01738.760,64680.233,31640.620,50530.506,37590.506,370,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,000,00

ANOS ANTERIORES

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