OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LARANJEIRAS DO SUL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO88,1688,16246,4388,1688,1689,9090,7790,770,000,000,000,00870,51
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,00100,000,000,000,000,000,000,000,000,00100,00
ANUNCIOS E PUBLICACOES - PJ1.050,001.200,001.750,001.450,001.400,001.487,391.150,001.400,000,000,000,000,0010.887,39
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS375,00266,02290,00284,03300,00617,82456,88466,750,000,000,000,003.056,50
COMPRA REVENDA AGENDAS0,00580,000,000,000,000,000,000,000,000,000,000,00580,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,006.325,0016.582,500,000,000,000,0022.907,50
DESPESAS BANCARIAS DIVERSAS29,0029,0029,0029,0029,0029,0029,0045,660,000,000,000,00248,66
EMPRESTIMOS DIVERSOS0,000,006,83284,030,000,000,000,000,000,000,000,00290,86
FESTIVIDADES E HOMENAGENS371,65169,00490,0090,00337,50295,84877,67102,000,000,000,000,002.733,66
FORNECIMENTO DE ALIMENTACAO - PJ102,77159,002.578,331.368,37745,1279,004.159,92167,500,000,000,000,009.360,01
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,0035,000,000,000,000,0035,00
GENEROS DE ALIMENTACAO773,130,00817,11937,9379,37286,87160,000,000,000,000,000,003.054,41
HOSPEDAGENS - PJ0,00644,005.780,200,00279,000,00707,15288,400,000,000,000,007.698,75
IMPRESSOS E MATERIAL DE EXPEDIENTE77,6051,300,000,0076,00108,10114,750,000,000,000,000,00427,75
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS20,0020,0020,0020,000,000,000,000,000,000,000,000,0080,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,00145,000,000,000,00500,000,000,000,000,00645,00
MATERIAL DE COPA E COZINHA0,000,000,000,00114,65100,00155,680,000,000,000,000,00370,33
MATERIAL DE INFORMATICA90,000,000,000,00330,000,000,000,000,000,000,000,00420,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO100,490,00269,390,000,000,0088,90355,300,000,000,000,00814,08
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,00180,000,000,000,000,000,000,000,000,000,00180,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS80,000,000,000,000,000,00900,000,000,000,000,000,00980,00
MATERIAL PARA MANUTENCAO BENS MOVEIS15,000,000,000,000,000,000,000,000,000,000,000,0015,00
PASSAGENS AEREAS0,000,00537,230,000,000,000,000,000,000,000,000,00537,23
PASSAGENS TERRESTRES0,000,002.676,250,000,000,000,000,000,000,000,000,002.676,25
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00350,000,00140,000,002.250,000,000,000,000,002.740,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00200,000,000,000,000,000,000,000,000,000,000,00200,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,001.100,000,000,000,000,000,001.100,00
SERV. CORRESPONDENCIA41,2019,550,0019,050,0013,8019,0520,450,000,000,000,00133,10
SERV. ENERGIA ELETRICA297,93175,75433,36445,01537,09359,20262,95245,990,000,000,000,002.757,28
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,00150,000,000,000,000,00150,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,0070,900,000,000,000,000,0070,90
SERV. LIMPEZA E CONSERVACAO540,00590,001.300,00900,001.020,00540,00660,001.100,000,000,000,000,006.650,00
SERV. SEGURANCA - PJ239,00239,000,00239,00239,00239,00251,00251,000,000,000,000,001.697,00
SERV. TAXI0,000,0060,000,000,000,000,000,000,000,000,000,0060,00
SERV. TELECOMUNICACOES0,000,00239,000,000,000,000,000,000,000,000,000,00239,00
SERVICOS DE INTERNET829,47729,57589,67869,47729,57589,67869,47759,790,000,000,000,005.966,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,003.375,000,000,0076,2626,9069,670,000,000,000,003.547,83
TRANSFERENCIAS0,000,000,000,000,000,000,001.627,500,000,000,000,001.627,50
UNIFORME0,000,000,000,000,000,00242,000,000,000,000,000,00242,00
TOTAL DESPESAS 5.120,405.160,3521.667,807.619,056.304,465.051,8518.717,9926.508,280,000,000,000,0096.150,18
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,007.425,000,000,000,000,007.425,00
AUXILIOS FINANCEIROS0,000,000,00800,000,000,000,000,000,000,000,000,00800,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,004,84318,660,000,000,000,000,000,000,000,00323,50
EVENTUAIS0,000,00225,006,83284,030,000,000,000,000,000,000,00515,86
INSCRICOES EVENTOS0,000,000,000,000,000,001.300,000,000,000,000,000,001.300,00
LOCACAO DE ESPACO SUBSECAO0,00300,00300,00390,001.000,00390,00350,000,000,000,000,000,002.730,00
REEMBOLSO SUBSECOES0,000,000,002.087,040,000,000,005.200,000,000,000,000,007.287,04
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,000,004,7128,00145,50181,770,000,000,000,00359,98
REPASSE AJUDA DE CUSTO11.300,006.800,006.800,006.800,006.800,006.800,006.800,006.800,006.800,000,000,000,0065.700,00
REVENDA DE AGENDAS CAA/PR600,000,000,000,000,000,000,000,000,000,000,000,00600,00
SEMINARIOS E CURSOS0,000,006.290,000,000,000,000,000,000,000,000,000,006.290,00
TRANSFERENCIAS0,000,000,000,001.402,920,000,002.383,890,000,000,000,003.786,81
TOTAL RECEITAS11.900,007.100,0013.619,8410.402,539.491,667.218,008.595,5021.990,666.800,000,000,000,0097.118,19
 
 
 
DISPONIBILIDADES
SALDO BANCOS76.433,6778.558,9770.737,4173.868,8377.294,7179.638,8269.600,9664.527,0971.327,0971.327,0971.327,0971.327,090,00
SALDO CAIXAS62,5643,0143,0123,9623,9610,16191,11170,66170,66170,66170,66170,660,00

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