OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: GUARAPUAVA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO179,12162,78158,69162,78179,12171,11175,97163,390,000,000,000,001.352,96
ANUNCIOS E PUBLICACOES - PJ2.500,002.500,002.500,002.500,002.500,002.500,002.500,002.500,000,000,000,000,0020.000,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,0021.571,940,000,000,000,000,000,000,000,000,000,0021.571,94
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,001.153,160,000,000,000,001.153,16
BENS ADQUIRIDOS PARA DOACAO17.520,000,00122,500,000,000,000,000,000,000,000,000,0017.642,50
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,00179,800,000,000,000,00179,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,00521,790,000,000,000,000,00521,79
COMPRA REVENDA AGENDAS0,000,000,001.740,000,000,000,000,000,000,000,000,001.740,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00600,000,000,000,000,00600,00
CURSOS E TREINAMENTOS3.000,000,000,000,000,000,000,000,000,000,000,000,003.000,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0025.433,950,000,000,000,0025.433,95
DESPESAS BANCARIAS DIVERSAS0,000,000,007,500,000,000,000,000,000,000,000,007,50
FESTIVIDADES E HOMENAGENS0,00139,900,001.300,00150,000,00429,00350,000,000,000,000,002.368,90
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,0010.061,861.528,00465,45434,10637,090,000,000,000,0013.126,50
GENEROS DE ALIMENTACAO112,00490,23474,00845,50334,54298,53541,73634,200,000,000,000,003.730,73
HOSPEDAGENS - PJ0,000,000,000,000,000,000,00625,000,000,000,000,00625,00
IMPRESSOS E MATERIAL DE EXPEDIENTE120,00117,05407,580,000,00290,250,000,000,000,000,000,00934,88
INSCRICOES EVENTOS0,000,000,00100,000,000,000,000,000,000,000,000,00100,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,00425,000,000,000,000,000,000,000,000,00425,00
LOCACAO DE IMOVEIS - PJ0,001.375,001.375,000,000,000,000,000,000,000,000,000,002.750,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ501,721.200,002.000,00600,000,001.356,794.550,002.646,000,000,000,000,0012.854,51
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ900,00881,79771,79521,79521,790,00559,002.621,790,000,000,000,006.777,95
MANUTENCAO DE BENS MOVEIS - PJ0,001.100,000,000,000,000,000,000,000,000,000,000,001.100,00
MATERIAL DE COPA E COZINHA0,000,000,000,0061,72598,690,0049,000,000,000,000,00709,41
MATERIAL DE INFORMATICA0,00436,00150,000,000,00179,000,000,000,000,000,000,00765,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00524,29342,29374,85272,30904,08372,00406,580,000,000,000,003.196,39
MATERIAL DE PROTECAO E SEGURANCA0,004.696,880,0090,000,000,00671,000,000,000,000,000,005.457,88
MATERIAL ELETRICO0,000,000,000,000,000,0078,60339,000,000,000,000,00417,60
MATERIAL PARA MANUTENCAO BENS IMOVEIS545,000,00165,00750,00565,000,0070,00150,000,000,000,000,002.245,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ9.250,000,00100,000,00800,000,00800,002.800,000,000,000,000,0013.750,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00630,001.000,000,00650,000,000,000,000,000,000,002.280,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,0075,000,000,000,000,000,000,0075,00
SERV. CORRESPONDENCIA0,0067,700,000,000,000,000,000,000,000,000,000,0067,70
SERV. ENERGIA ELETRICA357,43627,03749,01765,53889,771.014,89947,281.292,450,000,000,000,006.643,39
SERV. LIMPEZA E CONSERVACAO1.412,402.039,352.039,332.839,552.578,352.764,912.730,213.283,040,000,000,000,0019.687,14
SERV. PROCESSAMENTO DE DADOS - PJ642,67642,67642,67682,671.261,67642,67642,67642,670,000,000,000,005.800,36
SERV. SEGURANCA - PJ227,95227,95235,00235,00269,90235,00243,00503,000,000,000,000,002.176,80
SERV. TAXI35,2012,808,0037,4014,970,0057,400,000,000,000,000,00165,77
SERV. TELECOMUNICACOES0,000,00319,74444,32211,600,00212,38212,380,000,000,000,001.400,42
SERVICOS DE INTERNET632,04644,36322,93202,94401,43747,71436,33436,330,000,000,000,003.824,07
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00230,211.353,370,000,000,000,000,000,000,000,000,001.583,58
UNIFORME0,000,000,00559,94734,700,000,000,000,000,000,000,001.294,64
TOTAL DESPESAS 37.935,5339.687,9314.866,9026.246,6313.274,8612.894,0816.972,4647.658,830,000,000,000,00209.537,22
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,004.820,000,000,000,000,004.820,00
AUXILIOS FINANCEIROS1.000,001.000,001.000,001.000,001.000,001.000,002.998,001.000,000,000,000,000,009.998,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00746,100,000,000,000,000,000,000,000,00746,10
EVENTUAIS25,006,000,00125,0078,000,0075,0075,000,000,000,000,00384,00
FOTOCOPIAS0,60302,4014,10147,003,2024,6098,50175,500,000,000,000,00765,90
INSCRICOES EVENTOS0,000,001.610,002.705,000,000,00460,000,000,000,000,000,004.775,00
LOCACAO DE ESPACO SUBSECAO0,000,000,002.800,000,000,000,000,000,000,000,000,002.800,00
RECEBIMENTO EMPRESTIMOS144,950,000,000,000,000,000,000,000,000,000,000,00144,95
REEMBOLSO SUBSECOES1.998,001.998,0015.000,003.996,003.238,202.349,750,0038.798,000,000,000,000,0067.377,95
RENDIM. APLIC. VERBA CONSTR. NOVA SEDE0,000,000,00290,590,000,000,000,000,000,000,000,00290,59
RENDIMENTOS DE APLICACOES FINANCEIRAS1.657,981.345,561.213,941.013,231.234,361.177,861.365,771.317,740,000,000,000,0010.326,44
REPASSE AJUDA DE CUSTO11.600,0011.600,0011.600,0011.600,0011.600,0011.600,0011.600,0011.600,000,000,000,000,0092.800,00
REVENDA DE AGENDAS CAA/PR300,0060,000,000,000,000,000,000,000,000,000,000,00360,00
TRANSFERENCIAS0,000,000,000,0010.836,110,000,000,000,000,000,000,0010.836,11
TOTAL RECEITAS16.726,5316.311,9630.438,0424.422,9227.989,8716.152,2116.597,2757.786,240,000,000,000,00206.425,04
 
 
 
DISPONIBILIDADES
SALDO BANCOS182.119,11159.665,82175.049,16173.627,55188.946,96192.311,38192.321,46202.617,04202.617,04202.617,04202.617,040,000,00
SALDO CAIXAS4,384,384,384,384,384,384,384,384,384,384,380,000,00

ANOS ANTERIORES

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