OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CAMPO MOURAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,61154,13161,66154,13161,66170,42166,86162,78162,78175,03166,86170,951.953,87
ANUNCIOS E PUBLICACOES - PJ610,00680,00680,00680,00610,00610,00610,00610,00610,00610,00680,00680,007.670,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,000,000,000,000,004.500,004.500,00
ASSINATURAS DE PERIODICOS - PJ0,00200,000,000,000,000,000,000,000,000,000,000,00200,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,000,000,000,00500,00500,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,0065,800,000,000,000,000,000,000,0065,80
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,00299,000,000,000,000,00299,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00183,031.254,11350,740,0089,101.695,26251,70305,601.342,82474,33175,446.122,13
COMPRA REVENDA AGENDAS0,003.286,000,000,000,000,000,000,000,000,000,000,003.286,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,0090,000,0090,0090,000,000,000,000,000,000,000,00270,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,002.000,000,000,000,0015.775,000,000,000,000,0017.775,00
DESP.FESTIVIDADES HOMENAGENS0,00687,00803,00672,000,000,000,000,000,000,000,000,002.163,00
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,000,0040,000,000,000,000,000,0040,00
EMPRESTIMOS DIVERSOS0,000,000,000,001.250,000,00198,000,000,000,000,000,001.448,00
EVENTOS0,000,000,000,000,000,00573,000,000,000,002.487,000,003.060,00
FESTIVIDADES E HOMENAGENS0,000,000,000,000,002.614,000,000,00915,009.013,0017.254,001.025,0030.824,00
FORNECIMENTO DE ALIMENTACAO - PJ0,003.010,004.265,001.091,004.345,00200,00359,001.696,00490,001.915,0029.376,003.281,0050.031,00
GENEROS DE ALIMENTACAO1.013,00606,002.442,001.681,001.285,001.154,001.956,001.252,00968,001.152,003.157,003.009,0019.680,00
HOSPEDAGENS - PJ0,000,00220,000,000,000,00888,000,00455,00126,000,000,001.690,00
IMPRESSOS E MATERIAL DE EXPEDIENTE104,00395,000,000,00228,000,0080,00381,0041,0072,000,000,001.304,00
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,0060,000,00150,000,00210,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,002.650,000,002.650,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,002.100,000,000,000,000,000,004.900,000,007.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,000,000,000,002.000,000,002.000,00
MANUT. E CONSERV. BENS IMOVEIS - PF0,000,000,000,00120,000,000,000,000,000,000,000,00120,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,00300,000,000,000,000,000,000,000,000,00300,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,00520,000,000,000,000,000,000,000,000,00520,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,00160,000,000,000,000,000,000,000,000,00160,00
MATERIAL DE COPA E COZINHA359,812.073,87492,04110,000,000,00425,00489,600,0011,750,000,003.962,07
MATERIAL DE INFORMATICA0,00244,000,00505,00159,000,000,000,000,000,000,000,00908,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO117,05337,900,000,000,00198,40261,600,000,00145,200,000,001.060,15
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,000,00410,000,00410,00
MATERIAL ELETRICO0,000,000,0033,300,000,000,000,000,000,000,000,0033,30
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,0063,680,000,000,0063,68
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,00338,0099,000,000,000,000,000,00437,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0068,000,00158,3489,00100,0055,000,000,0045,00300,000,00815,34
PASSAGENS AEREAS0,000,00997,800,000,000,000,000,000,000,000,000,00997,80
SEMINARIOS, CONGRESSOS E CURSOS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,003.150,000,000,000,000,000,001.700,00500,005.350,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,004.500,000,000,000,000,000,0012.300,000,0016.800,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0040,7541,50747,500,000,000,00110,000,0090,250,001.030,00
SERV. CORRESPONDENCIA0,000,000,000,0055,600,0072,850,000,000,000,000,00128,45
SERV. ENERGIA ELETRICA0,001.377,97589,12415,85736,52493,25283,44390,14376,07479,63951,16716,456.809,60
SERV. GRAFICOS - PJ0,000,000,000,000,00436,00167,0050,000,000,000,00325,00978,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,0016,505.714,9077,261.552,1724,310,000,000,007.385,14
SERV. LIMPEZA E CONSERVACAO1.040,001.050,001.050,001.480,003.060,000,002.700,001.630,000,002.676,392.225,00135,0017.046,39
SERV. PROCESSAMENTO DE DADOS - PJ70,0090,000,000,0070,0070,0070,00190,0030,00230,0090,000,00910,00
SERV. SEGURANCA - PJ208,00208,00208,00208,00208,00219,00219,00219,00219,001.019,000,00219,003.154,00
SERV. TAXI0,000,000,000,000,000,000,000,000,0061,840,000,0061,84
SERV. TELECOMUNICACOES719,08719,08699,98719,08758,75755,99580,47756,710,00720,070,000,006.429,21
SERVICOS DE INTERNET467,69467,69467,69371,01567,68367,79746,75467,691.223,68469,801.116,181.116,187.849,83
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)11,089,0011,610,009.972,120,0058,4812,166,761.861,98501,940,0012.445,13
UNIFORME0,00591,980,000,000,000,000,000,003.030,320,000,000,003.622,30
TOTAL DESPESAS 4.867,4117.530,9014.383,7211.741,8934.347,8713.531,9612.385,1226.187,459.093,4222.127,9882.981,3616.355,13265.534,21
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,001.000,00300,004.582,196.155,650,000,000,000,0012.037,84
AUXILIOS FINANCEIROS0,000,000,000,000,000,001.000,000,000,002.200,001.500,001.500,006.200,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,00101,800,000,000,000,000,000,000,000,000,00101,80
EVENTUAIS0,000,000,000,000,000,000,000,000,000,002.455,120,002.455,12
INSCRICOES EVENTOS0,001.500,000,000,0011.440,005.623,221.787,763.639,206.154,217.461,2815.579,623.315,8456.501,13
LOCACAO DE ESPACO SUBSECAO350,000,000,000,000,000,000,000,00400,000,00350,000,001.100,00
PATROCINIOS PARA EVENTOS0,001.600,000,000,000,00950,000,000,000,002.300,003.598,000,008.448,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,001.250,000,000,00198,400,000,000,000,001.448,40
REEMBOLSO SUBSECOES0,002.754,003.297,990,000,000,003.400,0010.037,411.664,221.500,000,000,0022.653,62
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,000,000,000,000,000,000,000,001.776,691.575,553.352,24
REPASSE AJUDA DE CUSTO7.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,000,0077.000,00
REVENDA DE AGENDAS CAA/PR110,000,000,000,000,000,000,000,000,000,003.720,001.040,004.870,00
SEMINARIOS E CURSOS0,000,002.305,012.185,000,000,000,000,003.570,00670,000,000,008.730,01
TRANSFERENCIAS0,000,000,000,0053.132,640,000,0089.061,590,000,000,000,00142.194,23
TOTAL RECEITAS7.460,0012.854,0012.704,809.185,0073.822,6413.873,2217.769,95116.092,2518.788,4321.131,2835.979,437.431,39347.092,39
 
 
 
DISPONIBILIDADES
SALDO BANCOS122.837,04118.829,92116.479,98114.963,61153.630,83153.996,87158.518,45249.303,31259.884,40258.835,96212.132,00203.987,180,00
SALDO CAIXAS0,000,000,000,00845,20845,201.872,957,75107,7586,76371,7646,760,00

ANOS ANTERIORES

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