OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PATO BRANCO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO253,54237,86206,66237,86197,46199,56215,26232,65303,33416,30586,97712,913.800,36
ANUNCIOS E PUBLICACOES - PJ330,00165,00165,00165,000,000,000,000,000,000,000,000,00825,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,00769,000,000,000,000,000,000,000,00769,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,003.500,000,000,000,000,000,003.500,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,002.038,800,000,000,002.038,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,00422,060,00700,000,000,00403,320,001.525,38
COMPRA REVENDA AGENDAS1.590,000,000,000,000,000,000,000,000,000,003.886,000,005.476,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00709,900,000,000,000,00709,90
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,005.026,0017.883,000,000,000,0022.909,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,00627,000,000,000,000,000,000,000,000,00627,00
DESPESAS BANCARIAS DIVERSAS15,0015,0015,0019,5019,5019,5019,5019,5019,5015,000,0019,50196,50
EXAME DE ORDEM0,000,000,000,000,000,000,000,000,000,00510,000,00510,00
FESTIVIDADES E HOMENAGENS0,000,00255,000,000,000,000,0049,900,000,000,000,00304,90
FORNECIMENTO DE ALIMENTACAO - PJ0,001.083,00183,801.280,00830,00587,3860,002.168,933.451,341.776,10879,300,0012.299,85
GENEROS DE ALIMENTACAO700,74172,00172,00414,00831,45140,00213,001.037,22332,00393,00582,62136,005.124,03
HOSPEDAGENS - PJ0,000,000,000,00270,001.667,450,000,001.650,00295,00357,212.252,256.491,91
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00338,8075,300,000,000,000,00397,508,000,0021,90321,601.163,10
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,000,00140,00140,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS50,0050,0050,0050,0050,0050,0050,0050,0050,0050,0050,0050,00600,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,00250,000,000,000,000,000,000,000,00250,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.542,75580,00100,000,00350,000,000,00350,00370,00100,000,001.800,005.192,75
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,00475,000,000,000,000,000,000,00475,00
MATERIAL DE COPA E COZINHA85,700,000,000,000,000,000,000,000,000,000,000,0085,70
MATERIAL DE INFORMATICA0,000,000,000,00235,000,000,0090,000,000,000,000,00325,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00469,700,000,000,00226,200,000,000,000,00695,90
MATERIAL DE PROTECAO E SEGURANCA270,000,000,000,000,000,000,000,000,000,000,000,00270,00
MATERIAL DE REPROGRAFIA2,500,000,000,000,000,000,000,000,000,000,000,002,50
MATERIAL ELETRICO127,44893,670,000,0059,100,000,000,000,000,000,000,001.080,21
MATERIAL ELETRONICO0,000,000,000,000,000,000,0050,000,000,000,000,0050,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,0098,510,000,0098,51
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,00157,000,000,000,000,00157,00
PASSAGENS AEREAS0,000,000,000,001.069,292.722,300,000,003.280,312.772,440,000,009.844,34
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,000,000,000,0011.516,009.090,000,000,000,0020.606,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,002.400,001.325,001.000,000,00970,000,002.400,000,000,008.095,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF600,000,00250,00350,00250,00250,000,00250,00800,00350,00200,00350,003.650,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,00450,000,000,000,000,000,000,000,000,00450,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,00210,000,0025,000,006,000,000,000,007,200,000,00248,20
SERV. CORRESPONDENCIA0,0035,300,0089,7535,100,000,000,000,000,000,0017,25177,40
SERV. ENERGIA ELETRICA516,36220,64338,73675,12803,14334,25480,54683,57436,62608,690,00518,055.615,71
SERV. LIMPEZA E CONSERVACAO0,000,0038,000,00100,00270,000,000,000,000,000,00180,00588,00
SERV. SEGURANCA - PJ386,00386,00386,00386,00386,00406,00406,00406,00406,00406,000,00406,004.366,00
SERV. TAXI0,000,000,000,000,000,00133,06156,0925,7637,9313,400,00366,24
SERVICOS DE INTERNET650,99651,34660,99671,06662,44675,89663,34664,65667,61583,63178,99662,927.393,85
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)232,73419,205,000,00779,900,000,000,000,004,501.224,000,002.665,33
VALORES RECEBIDOS A RESTITUIR0,000,000,000,000,000,000,000,000,001.498,001.534,990,003.032,99
TOTAL DESPESAS 7.353,755.457,812.901,488.309,999.272,389.225,395.740,7025.911,1140.812,2711.812,3010.428,707.566,48144.792,36
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,004.140,000,000,000,000,004.140,00
AUXILIOS FINANCEIROS0,000,000,000,000,0021.138,992.000,001.500,000,00700,000,000,0025.338,99
DOACOES RECEBIDAS0,000,000,000,00100,00180,000,000,000,000,000,000,00280,00
EVENTUAIS0,0020,170,000,000,000,000,000,000,000,000,000,0020,17
FOTOCOPIAS0,001,800,003,903,6016,0039,90250,00260,30327,900,000,00903,40
INSCRICOES EVENTOS0,000,000,008.326,500,000,000,000,000,0010.576,501.000,00500,0020.403,00
LOCACAO DE ESPACO SUBSECAO0,000,00400,000,000,000,000,000,000,000,000,000,00400,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,003.000,000,000,000,003.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,006.000,001.679,902.901,790,000,001.615,7412.197,43
RENDIMENTOS DE APLICACOES FINANCEIRAS621,56537,76693,93579,07874,21799,68807,74867,02786,43737,59719,04743,158.767,18
REPASSE AJUDA DE CUSTO6.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,006.300,0075.600,00
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,000,000,000,000,000,001.500,001.500,000,003.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,003.840,000,003.840,00
TRANSFERENCIAS0,000,000,000,0018.316,810,000,0026.460,000,000,000,000,0044.776,81
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,001.500,001.500,000,000,001.500,004.500,00
TOTAL RECEITAS6.921,566.859,737.393,9315.209,4725.594,6228.434,6715.147,6442.696,9214.748,5220.141,9913.359,0410.658,89207.166,98
 
 
 
DISPONIBILIDADES
SALDO BANCOS75.667,0077.005,9781.548,3088.689,57104.856,17124.355,05133.823,66150.895,44125.132,93133.775,92135.182,37138.661,150,00
SALDO CAIXAS141,95143,75138,75142,65146,25146,25186,15280,06454,30416,37402,97385,720,00

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