OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: SAO JOSE DOS PINHAIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,001.120,00160,000,000,000,001.280,00
AGUA E ESGOTO177,91177,910,00177,91187,09198,36199,17199,17199,17199,17199,170,001.915,03
ANUNCIOS E PUBLICACOES - PJ0,000,000,00700,00700,000,000,00700,00700,00700,000,000,003.500,00
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,001.830,000,000,000,000,001.830,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,000,001.199,990,001.199,99
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,007.444,240,000,000,000,007.444,24
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,002.332,120,006.019,150,000,000,000,008.351,27
BENS ADQUIRIDOS PARA DOACAO0,00789,570,000,000,000,000,009.155,000,000,0079,200,0010.023,77
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,000,000,00364,900,00364,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS50,000,000,000,000,00120,000,001.002,28230,000,0050,000,001.452,28
COMPRA REVENDA AGENDAS1.590,000,000,000,000,000,000,000,000,000,000,000,001.590,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00390,000,000,00664,90120,000,000,000,001.174,90
CURSOS E TREINAMENTOS0,000,000,000,000,000,000,000,000,000,001.100,000,001.100,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,001.117,4036.733,0120.898,000,000,000,0058.748,41
DESP.FESTIVIDADES HOMENAGENS0,000,000,00524,340,000,000,000,000,000,000,000,00524,34
DESPESAS BANCARIAS DIVERSAS2.022,5080,90139,8095,4060,2066,7065,4069,3065,4057,6062,800,002.786,00
DESPESAS EVENTUAIS2,500,000,000,000,000,000,000,000,000,000,000,002,50
EMPRESTIMOS DIVERSOS0,00204,5486,460,000,000,000,000,00216,870,000,000,00507,87
EVENTOS0,000,000,000,000,000,00368,20214,200,000,000,000,00582,40
FESTIVIDADES E HOMENAGENS0,0053,105.427,490,001.959,30360,822.156,00683,40300,00867,66440,250,0012.248,02
FORNECIMENTO DE ALIMENTACAO - PJ191,23694,003.291,111.310,584.352,80269,582.126,906.249,0911.276,503.343,51759,660,0033.864,96
GENEROS DE ALIMENTACAO336,6116,00162,9684,84167,940,00378,1368,00474,10211,801.789,260,003.689,64
HOSPEDAGENS - PJ0,000,000,00200,000,000,000,000,000,000,000,000,00200,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,002.252,140,000,000,002.402,130,00369,470,00621,7034,200,005.679,64
INSCRICOES EVENTOS0,000,000,000,000,000,0045,000,000,000,00135,000,00180,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,000,000,001.000,000,000,000,000,001.000,00
ISS0,000,000,000,000,005,230,005,230,006,980,000,0017,44
LOCACAO DE BENS MOVEIS - PJ561,000,000,000,000,001.580,002.625,000,001.640,000,002.640,000,009.046,00
LOCACAO DE IMOVEIS - PJ0,00760,00760,000,001.160,000,000,000,000,000,000,000,002.680,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,000,000,000,000,000,00450,000,000,00450,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,0060,000,000,000,000,000,000,00200,000,000,000,00260,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ650,00650,001.659,99650,00790,000,00650,000,00250,00715,000,000,006.014,99
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,00811,000,000,000,00205,000,000,000,000,001.016,00
MATERIAL DE COPA E COZINHA0,00315,0099,50110,00225,360,000,00244,300,0040,000,000,001.034,16
MATERIAL DE INFORMATICA0,000,0047,520,000,000,00770,000,000,00460,000,000,001.277,52
MATERIAL DE LIMP. E PROD. HIGIENIZACAO20,000,000,000,000,000,000,000,000,002.023,120,000,002.043,12
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,00198,000,000,00440,000,00638,00
MATERIAL DE REPROGRAFIA0,00440,000,000,000,000,000,000,000,000,000,000,00440,00
MATERIAL ELETRICO0,000,000,000,000,000,0013,00276,400,000,0060,000,00349,40
MATERIAL ELETRONICO0,000,000,0060,000,00180,000,000,000,000,00165,000,00405,00
MATERIAL ESPORTIVO0,000,000,000,000,000,000,00319,980,000,000,000,00319,98
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,00240,000,000,000,00240,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,007,980,000,007,98
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,0026,00889,540,000,000,00915,54
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,00811,000,000,00811,00
PIS/COFINS/CSLL/IRRF S/ SERVICOS0,000,000,000,000,000,000,005,910,000,000,000,005,91
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,001.600,004.150,000,000,002.100,00810,000,000,0014.142,000,0022.802,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,00150,00150,000,00200,000,000,00150,000,00650,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00450,001.680,001.440,00400,001.140,00800,000,000,00855,000,006.765,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0065,8531,000,000,0024,600,000,00192,050,000,00313,50
SERV. CORRESPONDENCIA265,00215,00165,00310,00265,00140,00355,00325,00240,000,00270,000,002.550,00
SERV. ENERGIA ELETRICA285,40235,85400,60339,87403,811.897,40416,20413,05325,63408,60369,650,005.496,06
SERV. GRAFICOS - PJ0,000,000,000,000,0026,40100,002.600,000,000,00783,000,003.509,40
SERV. LIMPEZA E CONSERVACAO575,000,00140,000,00140,00140,00300,0060,001.500,00140,00480,000,003.475,00
SERV. PROCESSAMENTO DE DADOS - PJ848,00848,001.348,00148,00260,001.498,00848,00798,00798,00148,00798,000,008.340,00
SERV. SEGURANCA - PJ2.029,67329,67329,67329,67329,67329,67329,67329,67667,67329,67329,670,005.664,37
SERV. TAXI0,0049,8897,44104,68110,47180,27196,05100,6138,2257,30102,780,001.037,70
SERV. TELECOMUNICACOES1.488,561.648,941.846,501.612,991.533,511.653,821.667,971.937,70373,321.662,46373,320,0015.799,09
SERVICOS DE INTERNET85,800,0099,0099,00169,00231,34169,00198,001.154,39309,001.303,290,003.817,82
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,2266,78502,502,7476,550,000,000,003,42200,00700,000,001.554,21
UNIFORME0,000,000,000,000,000,001.758,500,000,000,000,000,001.758,50
TOTAL DESPESAS 11.181,409.887,2818.719,3913.532,0214.870,7014.161,8419.919,1983.374,0642.960,2313.962,6030.176,140,00272.744,85
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0024.135,00530,000,000,000,0024.665,00
AUXILIOS FINANCEIROS0,001.500,000,001.000,000,000,000,001.000,000,000,001.000,000,004.500,00
EVENTUAIS192,0222,010,00771,95651,5421,22307,410,000,000,000,000,001.966,15
FOTOCOPIAS16,7210,2511,1634,1815,7093,3074,3856,345,331.533,8241,000,001.892,18
INSCRICOES EVENTOS195,000,00150,001.345,000,000,004.253,000,00900,000,009.132,000,0015.975,00
PATROCINIOS PARA EVENTOS0,000,00450,001.000,000,000,00361,100,000,001.500,00500,000,003.811,10
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,00216,870,000,00216,87
REEMBOLSO SUBSECOES0,000,003.500,000,000,000,000,004.000,000,0023.786,060,000,0031.286,06
RENDIMENTOS DE APLICACOES FINANCEIRAS1.340,371.049,051.353,841.070,101.693,031.990,242.012,112.033,991.574,370,001.624,760,0015.741,86
REPASSE AJUDA DE CUSTO0,0024.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,000,00132.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,001.935,000,001.935,00
SEMINARIOS E CURSOS0,000,000,00650,00630,000,000,000,00175,00742,000,000,002.197,00
TRANSFERENCIAS0,000,000,000,0061.441,520,000,0035.347,210,000,000,000,0096.788,73
TOTAL RECEITAS1.744,1126.581,3117.465,0017.871,2376.431,7914.104,7619.008,0078.572,5415.184,7039.778,7526.232,760,00332.974,95
 
 
 
DISPONIBILIDADES
SALDO BANCOS120.058,82135.811,37137.764,73140.243,09201.861,85202.606,11201.674,75198.667,38172.572,91198.752,28194.903,95194.903,950,00
SALDO CAIXAS1.484,151.290,171.438,811.735,381.644,231.515,371.948,612.282,56619,34449,06-20,60479,400,00

ANOS ANTERIORES

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