OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: BARRACAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,000,000,000,000,000,00100,00100,00
ANUNCIOS E PUBLICACOES - PJ0,00400,00300,000,000,000,000,000,000,000,000,00150,00850,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,000,000,000,000,000,007.863,000,007.863,00
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,00222,130,000,000,00222,13
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,0086,140,00108,4550,000,00132,88488,84115,8039,901.053,30213,012.288,32
COMPRA REVENDA AGENDAS0,001.961,000,000,0053,000,000,000,000,000,000,000,002.014,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,00700,000,000,000,000,00534,000,000,000,000,0060,001.294,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,00606,8213.048,581.676,660,000,000,0015.332,06
DESP.FESTIVIDADES HOMENAGENS0,00140,00145,400,001.761,990,000,000,000,000,000,000,002.047,39
DESPESAS EVENTUAIS0,000,000,000,000,000,0044,900,000,000,000,001.000,001.044,90
EMPRESTIMOS DIVERSOS0,000,000,00119,800,000,000,000,000,000,000,000,00119,80
EVENTOS0,000,000,000,000,000,000,000,000,000,001.259,820,001.259,82
FESTIVIDADES E HOMENAGENS0,000,000,0070,000,00552,741.940,9660,000,001.255,25565,93130,984.575,86
FORNECIMENTO DE ALIMENTACAO - PJ0,001.450,00836,001.812,00762,50738,501.314,900,000,001.249,15248,722.809,8111.221,58
GENEROS DE ALIMENTACAO0,00281,10406,400,000,00687,25447,63136,2027,001.242,93708,51815,144.752,16
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,000,001.244,542.139,393.383,93
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,000,000,000,0044,6052,000,000,00233,700,00330,30
LOCACAO DE IMOVEIS - PJ0,000,000,00106,140,000,0042,50210,00280,00350,000,00750,001.738,64
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,0078,950,000,000,000,000,0078,95
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,000,000,000,000,00599,000,00599,00
MATERIAL DE COPA E COZINHA0,000,000,000,000,000,000,00799,990,00120,000,000,00919,99
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,000,000,000,00603,2555,000,000,000,00658,25
MATERIAL ELETRICO65,000,000,000,000,000,000,000,0043,600,000,000,00108,60
MATERIAL ESPORTIVO0,000,00450,000,000,000,000,000,000,000,000,000,00450,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,000,00165,000,000,000,00165,00
PASSAGENS AEREAS0,000,000,000,000,000,000,000,000,002.206,280,000,002.206,28
PASSAGENS TERRESTRES0,000,000,000,000,000,000,000,000,000,00329,590,00329,59
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,000,000,000,000,00310,250,000,000,000,00310,25
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,000,000,000,000,000,000,001.000,000,001.000,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,00240,000,000,000,000,000,001.600,001.840,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,00400,000,000,00300,000,00650,001.350,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0015,000,000,000,000,000,000,000,000,000,0015,00
SERV. CORRESPONDENCIA0,0077,4025,800,0053,500,0025,8025,800,0025,800,0025,80259,90
SERV. ENERGIA ELETRICA136,820,00209,06227,19347,00178,93154,19183,14191,17196,83302,670,002.127,00
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,000,000,00980,000,000,00980,00
SERV. LIMPEZA E CONSERVACAO0,00350,00350,00350,00350,000,00350,00350,000,001.150,000,00700,003.950,00
SERV. TAXI0,000,000,000,000,000,000,000,000,0066,91204,97358,54630,42
SERV. TELECOMUNICACOES0,000,0079,9079,9079,9079,9079,9079,9047,9479,9079,9079,90767,04
SERVICOS DE INTERNET579,70659,60579,70579,70586,45593,45618,80697,75729,71697,75618,80618,807.560,21
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,000,000,000,000,000,000,000,000,006,006,00
UNIFORME0,000,00650,000,000,000,000,000,000,000,000,000,00650,00
TOTAL DESPESAS 781,526.105,244.047,263.453,184.044,343.070,776.816,8317.045,703.554,019.960,7016.312,4512.207,3787.399,37
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00600,000,000,000,000,00600,00
AUXILIOS FINANCEIROS0,000,00650,000,00500,000,002.500,000,000,000,000,000,003.650,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,0087,410,000,000,000,000,000,000,000,000,0087,41
EVENTUAIS0,0035,000,000,000,000,000,000,000,000,000,000,0035,00
INSCRICOES EVENTOS0,00450,000,00225,000,000,000,000,000,000,000,000,00675,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,00119,800,000,000,000,000,000,000,00119,80
RECUPERACAO DE DESPESAS TRI-FRONTEIRA2.105,740,001.314,440,000,002.479,980,000,001.141,080,000,003.561,9910.603,23
REEMBOLSO SUBSECOES0,000,000,000,000,000,002.100,00569,420,000,001.100,00988,084.757,50
RENDIMENTOS DE APLICACOES FINANCEIRAS294,69368,76957,04589,16380,47604,19856,34647,09559,13577,07535,51527,166.896,61
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,000,0049.500,00
REVENDA DE AGENDAS CAA/PR220,0055,0055,000,000,000,000,000,000,000,001.430,00300,002.060,00
TRANSFERENCIAS0,000,000,000,004.897,710,000,0018.900,000,000,000,000,0023.797,71
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,000,000,001.000,001.000,001.000,003.000,00
TOTAL RECEITAS7.120,435.408,767.563,895.314,1610.397,987.584,179.956,3425.216,516.200,216.077,078.565,516.377,23105.782,26
 
 
 
DISPONIBILIDADES
SALDO BANCOS61.462,3460.871,8664.388,4966.249,4772.603,1177.116,5180.256,0288.426,8391.073,0387.189,4079.442,4673.612,320,00
SALDO CAIXAS0,010,010,010,010,010,010,010,010,010,010,010,010,00

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