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 ESGOTO405,45161,660,00146,61157,90240,86723,770,00379,06525,58361,69969,164.071,74
ANUNCIOS E PUBLICACOES - PJ520,00450,00450,00450,00450,00900,00900,000,00900,001.800,00900,00900,008.620,00
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. AUTOMOTIVOS0,000,000,000,00150,08119,35191,01187,02391,420,00466,64200,051.705,57
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 ADVOGADO0,000,000,000,000,000,0029.990,0049.869,780,000,00303,990,0080.163,77
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,0035,200,000,000,000,000,000,0035,20
DESPESAS BANCARIAS DIVERSAS55,0055,0062,5055,0055,0091,5055,0055,0055,0055,0055,0055,00704,00
DEVOLUCOES DE PATROCINIOS RECEBIDOS0,000,000,000,000,000,000,003.500,000,000,000,000,003.500,00
EMPRESTIMOS DIVERSOS0,000,000,00137,110,000,000,000,000,000,000,0019,47156,58
EVENTOS0,000,000,000,000,000,000,0025,000,000,000,000,0025,00
FESTIVIDADES E HOMENAGENS350,000,001.844,000,00400,000,001.300,855.325,00770,00500,000,001.696,7012.186,55
FORNECIMENTO DE ALIMENTACAO - PJ255,00255,003.150,68280,001.648,00333,00695,00855,50485,60802,501.525,21687,0010.972,49
GENEROS DE ALIMENTACAO60,00121,00191,371.328,73122,0091,75346,003.098,04399,24669,05350,351.552,008.329,53
HOSPEDAGENS - PJ0,000,000,000,000,00646,10335,390,000,000,001.050,020,002.031,51
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,0042,500,0067,750,000,00333,40507,0045,290,00248,901.244,84
INDENIZACOES A TERCEIROS0,000,000,000,000,000,000,000,000,000,000,002.560,002.560,00
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,003.150,000,000,003.150,00
ISS0,000,000,008,020,000,000,000,000,0029,2525,8847,06110,21
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00245,00600,000,000,000,00150,00995,00
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.-PJ62,000,00150,00124,00300,00300,00662,00180,00300,00300,00362,00300,003.040,00
MATERIAL DE COPA E COZINHA0,000,00144,330,00105,00188,29105,0054,42105,000,0019,47361,191.082,70
MATERIAL DE INFORMATICA0,000,000,0048,9044,900,000,000,0098,800,000,00155,90348,50
MATERIAL DE LIMP. E PROD. HIGIENIZACAO87,00943,090,00381,70427,88745,960,00892,08402,97456,281.048,190,005.385,15
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,001.850,000,000,000,000,000,001.850,00
MATERIAL DE REPROGRAFIA0,00180,00294,900,000,000,000,000,000,000,000,000,00474,90
MATERIAL ELETRICO0,000,00300,00556,000,000,000,000,000,00169,000,00106,001.131,00
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 FOTO0,000,000,0062,970,000,000,000,000,000,000,000,0062,97
MATERIAL PARA MANUTENCAO BENS IMOVEIS65,000,000,000,000,004,00209,49559,74119,760,000,00100,001.057,99
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,00900,00180,001.080,00
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 - PJ0,000,00300,000,0063,701.500,00560,001.500,00250,000,000,001.350,005.523,70
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,00800,00150,0010,000,000,00960,00
SERV. CORRESPONDENCIA0,000,000,000,000,000,000,000,000,000,0042,700,0042,70
SERV. ENERGIA ELETRICA786,85304,760,001.215,771.068,071.108,35537,84525,49465,471.085,191.009,271.936,7010.043,76
SERV. GRAFICOS - PJ0,000,000,000,000,000,0085,000,000,000,000,002.400,002.485,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,0056,870,0056,87
SERV. LIMPEZA E CONSERVACAO740,00120,00750,000,0080,000,000,00660,000,00350,000,000,002.700,00
SERV. PROCESSAMENTO DE DADOS - PJ300,00432,0070,00370,0070,00132,0070,00132,0070,00132,000,00564,002.342,00
SERV. SEGURANCA - PJ0,00223,00223,00223,00223,000,001.096,00223,00223,00223,00223,00223,003.103,00
SERV. TELECOMUNICACOES0,000,000,0034,4034,400,000,000,000,000,000,000,0068,80
SERVICOS DE INTERNET549,87499,87499,87465,47465,47499,87551,87609,86579,99605,79841,88599,876.769,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,00623,460,005,66222,010,000,000,000,000,00851,13
TOTAL DESPESAS 4.236,173.745,388.873,157.571,146.283,157.421,8942.317,2371.945,337.914,3112.824,9312.752,1617.362,00203.246,84
 
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 SOBRAS0,000,006,860,000,000,000,000,000,000,000,000,006,86
EVENTUAIS0,00510,620,000,000,000,100,010,01437,20990,200,000,001.938,14
INSCRICOES EVENTOS0,000,0050,000,000,001.925,001.875,000,00350,007.455,000,002.035,0013.690,00
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 EMPRESTIMOS0,000,000,000,00137,110,000,000,000,000,000,000,00137,11
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,000,001.150,001.500,000,000,002.650,00
RENDIMENTOS DE APLICACOES FINANCEIRAS529,70947,461.221,97964,831.189,831.336,101.318,551.358,091.240,341.273,351.173,751.145,9013.699,87
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,006.000,0072.000,00
REVENDA DE AGENDAS CAA/PR385,00715,000,000,000,000,000,000,000,000,003.660,001.223,655.983,65
TRANSFERENCIAS0,000,000,000,0024.417,060,000,0025.111,940,000,000,000,0049.529,00
TOTAL RECEITAS6.914,708.873,089.428,837.664,8333.484,0022.611,2059.513,5647.570,049.677,5423.368,5512.033,7510.404,55251.544,63
 
 
 
DISPONIBILIDADES
SALDO BANCOS125.583,74130.898,75131.208,63131.364,88158.511,96173.784,78191.368,26167.571,37169.839,61180.973,72181.001,36176.603,590,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,00180,000,000,00

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