OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PRUDENTOPOLIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO169,13169,13169,13169,13169,13176,37181,21181,21181,21181,21181,21181,212.109,28
AQUISICAO DE INSTALACOES0,000,001.980,000,000,000,000,000,000,000,000,000,001.980,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,00350,000,000,000,001.790,000,000,000,000,002.140,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,00894,000,000,000,000,000,00894,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,001.619,000,000,000,000,000,000,00910,000,002.529,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00119,800,00150,000,00409,080,00105,020,000,000,00783,90
COMPRA REVENDA AGENDAS0,000,000,001.484,000,000,000,000,000,000,000,000,001.484,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00550,000,000,000,000,000,00550,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0014.425,377.167,000,000,000,0021.592,37
DESP.FESTIVIDADES HOMENAGENS0,000,00258,400,000,000,000,000,000,000,000,000,00258,40
DESPESAS BANCARIAS DIVERSAS55,0055,0055,0055,0055,0055,0055,0091,5055,0055,0055,0055,00696,50
EVENTOS0,000,000,000,001.850,000,000,0035,000,000,000,000,001.885,00
FESTIVIDADES E HOMENAGENS0,000,000,00105,9063,50115,1029,701.509,531.323,20695,480,007.334,5611.176,97
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00327,50438,571.051,9495,40148,002.714,00429,05598,50128,6511.280,0017.211,61
FRETES E CARRETOS - PJ0,0096,650,00113,200,000,000,000,000,000,000,000,00209,85
GENEROS DE ALIMENTACAO15,0058,58381,2393,46537,81373,39280,11237,7977,88435,1474,96715,783.281,13
HOSPEDAGENS - PJ0,000,000,000,00140,000,000,000,000,000,000,000,00140,00
IMPRESSOS E MATERIAL DE EXPEDIENTE39,7865,100,000,0021,750,000,000,00270,000,000,000,00396,63
LOCACAO DE BENS MOVEIS - PJ0,00260,000,000,000,000,000,000,000,000,000,001.000,001.260,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,002.500,000,002.500,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,00200,000,000,000,000,00200,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.200,009.753,750,0018,000,000,000,000,000,000,000,000,0010.971,75
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00360,000,000,000,000,000,0065,00185,000,000,00610,00
MATERIAL DE COPA E COZINHA0,000,000,00110,000,000,000,00149,770,00293,190,000,00552,96
MATERIAL DE INFORMATICA0,00321,500,00194,000,000,000,00204,0049,0072,800,00228,001.069,30
MATERIAL DE LIMP. E PROD. HIGIENIZACAO262,49115,3079,96751,380,000,00566,200,0076,910,0018,91273,212.144,36
MATERIAL ELETRICO0,0069,990,000,000,000,000,000,000,000,000,000,0069,99
MATERIAL PARA AUDIO, VIDEO E FOTO0,00123,400,000,000,000,000,000,000,000,000,000,00123,40
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00356,265.841,62188,250,000,000,000,000,000,000,00266,006.652,13
PASSAGENS TERRESTRES0,000,000,000,000,000,0091,630,000,000,000,000,0091,63
SERV. APOIO ADMIN.TECNICO OPERAC.-PF600,00600,00600,000,001.200,00600,00600,00600,00600,001.399,00600,002.150,009.549,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,000,000,000,000,001.300,001.300,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0040,000,000,00264,000,000,000,000,00304,00
SERV. CORRESPONDENCIA100,3933,2392,2666,480,00207,5459,540,0066,92133,2233,400,00792,98
SERV. ENERGIA ELETRICA271,23123,150,00248,22282,80279,20249,67283,98272,13241,62275,69260,852.788,54
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,000,000,00250,000,000,00250,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,00130,940,0065,470,000,0065,470,00261,88
SERV. LIMPEZA E CONSERVACAO0,000,00490,000,000,000,000,00500,000,000,000,000,00990,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,000,000,00150,000,000,000,000,00150,00
SERV. SEGURANCA - PJ0,000,000,000,000,000,000,000,000,000,00550,000,00550,00
SERV. TAXI0,000,000,000,000,000,000,000,000,00290,000,000,00290,00
SERV. TELECOMUNICACOES221,6488,55343,27240,67337,27226,44229,82331,37313,40225,40330,83109,902.998,56
SERVICOS DE INTERNET359,69406,59359,69359,69259,79372,12359,69909,79259,79219,89109,9999,994.076,71
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,000,000,005,090,000,000,000,000,000,005,09
TOTAL DESPESAS 3.294,3512.696,1811.457,866.604,956.158,992.636,594.703,6524.642,7811.311,515.275,455.834,1125.254,50119.870,92
 
RECEITAS
AUXILIOS FINANCEIROS0,000,00800,000,00600,000,000,001.000,001.500,00550,000,000,004.450,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,0023,800,000,000,000,000,000,000,000,000,0023,80
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,007.100,006.913,190,0014.013,19
FOTOCOPIAS34,730,000,000,000,000,000,000,000,000,000,000,0034,73
INSCRICOES EVENTOS0,000,000,000,000,000,000,00250,000,000,000,00960,001.210,00
PATROCINIOS PARA EVENTOS0,000,000,000,00600,000,000,000,000,000,000,004.000,004.600,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,003.400,00273,350,000,001.500,005.173,35
RENDIMENTOS DE APLICACOES FINANCEIRAS57,3538,2637,1122,3314,927,453,503,813,293,283,073,07197,44
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,000,000,002.854,875.709,7444.564,61
REVENDA DE AGENDAS CAA/PR220,0055,00110,00385,000,000,000,000,000,000,000,000,00770,00
SEMINARIOS E CURSOS0,000,000,000,00800,000,000,000,000,000,000,000,00800,00
TRANSFERENCIAS0,000,000,000,0020.393,360,000,0018.668,182.854,870,000,000,0041.916,41
TOTAL RECEITAS4.812,084.593,265.470,914.907,3326.908,284.507,454.503,5027.821,994.631,517.653,289.771,1312.172,81117.753,53
 
 
 
DISPONIBILIDADES
SALDO BANCOS74.978,0567.216,8661.453,2659.725,9380.715,3682.315,8382.391,5085.713,2078.876,7381.054,8885.475,8872.518,430,00
SALDO CAIXAS574,37256,7112,3983,399,64278,5547,009,54193,87284,7892,0434,260,00

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