OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PARANAVAI

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO405,45161,660,00146,61157,90240,86723,770,00379,06525,58361,690,003.102,58
ANUNCIOS E PUBLICACOES - PJ520,00450,00450,00450,00450,00900,00900,000,00900,001.800,00900,000,007.720,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,0062,000,000,000,0062,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,001.086,000,000,000,000,000,001.086,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,00150,08119,35191,01187,02391,420,00466,640,001.505,52
COMPRA REVENDA AGENDAS0,000,000,001.060,000,000,000,000,000,000,000,000,001.060,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00400,000,0096,000,000,00496,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,0029.990,0049.869,000,000,00303,000,0080.163,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,0035,000,000,000,000,000,000,0035,00
DESPESAS BANCARIAS DIVERSAS55,0055,0062,0055,0055,0091,0055,0055,0055,0055,0055,000,00649,00
DEVOLUCOES DE PATROCINIOS RECEBIDOS0,000,000,000,000,000,000,003.500,000,000,000,000,003.500,00
EMPRESTIMOS DIVERSOS0,000,000,00137,000,000,000,000,000,000,000,000,00137,00
EVENTOS0,000,000,000,000,000,000,0025,000,000,000,000,0025,00
FESTIVIDADES E HOMENAGENS350,000,001.844,000,00400,000,001.300,005.325,00770,00500,000,000,0010.489,00
FORNECIMENTO DE ALIMENTACAO - PJ255,00255,003.150,00280,001.648,00333,00695,00855,00485,00802,001.525,000,0010.285,00
GENEROS DE ALIMENTACAO60,00121,00191,001.328,00122,0091,00346,003.098,00399,00669,00350,000,006.777,00
HOSPEDAGENS - PJ0,000,000,000,000,00646,00335,000,000,000,001.050,000,002.031,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,0042,000,0067,000,000,00333,00507,0045,000,000,00995,00
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,003.150,000,000,003.150,00
ISS0,000,000,008,000,000,000,000,000,0029,0025,000,0063,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00245,00600,000,000,000,000,00845,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00400,000,00350,00480,000,00760,001.200,000,001.970,000,005.160,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ62,000,00150,00124,00300,00300,00662,00180,00300,00300,00362,000,002.740,00
MATERIAL DE COPA E COZINHA0,000,00144,000,00105,00188,00105,0054,00105,000,0019,000,00721,00
MATERIAL DE INFORMATICA0,000,000,0048,0044,000,000,000,0098,000,000,000,00192,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO87,00943,000,00381,00427,00745,000,00892,00402,00456,001.048,000,005.385,00
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,001.850,000,000,000,000,000,001.850,00
MATERIAL DE REPROGRAFIA0,00180,00294,000,000,000,000,000,000,000,000,000,00474,00
MATERIAL ELETRICO0,000,00300,00556,000,000,000,000,000,00169,000,000,001.025,00
MATERIAL ESPORTIVO0,000,000,000,000,000,000,000,000,001.776,00240,000,002.016,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,0045,000,000,0045,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0062,000,000,000,000,000,000,000,000,0062,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS65,000,000,000,000,004,00209,00559,00119,000,000,000,00957,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,00900,000,00900,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,00800,000,000,000,000,00800,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,000,000,00500,000,000,000,001.000,000,001.500,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00300,000,0063,001.500,00560,001.500,00250,000,000,000,004.173,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,00800,00150,0010,000,000,00960,00
SERV. CORRESPONDENCIA0,000,000,000,000,000,000,000,000,000,0042,000,0042,00
SERV. ENERGIA ELETRICA786,00304,000,001.215,001.068,001.108,00537,00525,00465,001.085,001.009,000,008.107,00
SERV. GRAFICOS - PJ0,000,000,000,000,000,0085,000,000,000,000,000,0085,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0056,000,0056,00
SERV. LIMPEZA E CONSERVACAO740,00120,00750,000,0080,000,000,00660,000,00350,000,000,002.700,00
SERV. PROCESSAMENTO DE DADOS - PJ300,00432,0070,00370,0070,00132,0070,00132,0070,00132,000,000,001.778,00
SERV. SEGURANCA - PJ0,00223,00223,00223,00223,000,001.096,00223,00223,00223,00223,000,002.880,00
SERV. TELECOMUNICACOES0,000,000,0034,0034,000,000,000,000,000,000,000,0068,00
SERVICOS DE INTERNET549,00499,00499,00465,00465,00499,00551,00609,00579,00605,00841,000,006.169,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,00623,000,005,00222,000,000,000,000,000,00851,00
TOTAL DESPESAS 4.236,003.745,008.873,007.571,006.283,007.421,0042.317,0071.945,007.914,0012.824,0012.752,000,00185.884,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,005.000,0036.620,0011.700,000,000,000,000,0053.320,00
AUXILIOS FINANCEIROS0,000,001.100,000,000,000,000,000,000,006.150,00600,000,007.850,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,000,00500,000,000,000,00500,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,006,000,000,000,000,000,000,000,000,000,006,00
EVENTUAIS0,00510,000,000,000,000,000,000,00437,00990,000,000,001.938,00
INSCRICOES EVENTOS0,000,0050,000,000,001.925,001.875,000,00350,007.455,000,000,0011.655,00
LOCACAO DE ESPACO SUBSECAO0,00700,001.050,00700,00740,00350,00700,003.400,000,000,00600,000,008.240,00
PATROCINIOS PARA EVENTOS0,000,000,000,001.000,008.000,0013.000,000,000,000,000,000,0022.000,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,00137,000,000,000,000,000,000,000,00137,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,000,001.150,001.500,000,000,002.650,00
RENDIMENTOS DE APLICACOES FINANCEIRAS529,00947,001.221,00964,001.189,001.336,001.318,001.358,001.240,001.273,001.173,000,0012.553,00
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,000,0066.000,00
REVENDA DE AGENDAS CAA/PR385,00715,000,000,000,000,000,000,000,000,003.660,000,004.760,00
TRANSFERENCIAS0,000,000,000,0024.417,000,000,0025.111,000,000,000,000,0049.529,00
TOTAL RECEITAS6.914,008.873,009.428,007.664,0033.484,0022.611,0059.513,0047.570,009.677,0023.368,0012.033,000,00241.140,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS125.583,00130.898,00131.208,00131.364,00158.511,00173.784,00191.368,00167.571,00169.839,00180.973,00181.001,00181.001,000,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,00180,00180,000,00

ANOS ANTERIORES

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