OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MAL CANDIDO RONDON

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO113,47113,47113,47113,47113,47113,47113,47113,470,000,000,000,00907,76
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,00600,000,000,000,000,00600,00
AQUISICAO DE MOVEIS E UTENSILIOS1.366,931.998,000,000,000,000,000,000,000,000,000,000,003.364,93
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,005.630,200,000,000,000,000,000,000,000,000,005.630,20
BENS DE PEQUENO VALOR0,00230,000,000,000,000,00749,900,000,000,000,000,00979,90
COMPRA REVENDA AGENDAS2.146,000,000,000,000,000,000,000,000,000,000,000,002.146,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00115,000,000,000,000,00115,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,00110,0023.540,300,000,000,000,0023.650,30
FESTIVIDADES E HOMENAGENS0,0060,00252,10355,003.893,15529,970,00105,000,000,000,000,005.195,22
FORNECIMENTO DE ALIMENTACAO - PJ306,521.384,875.882,641.096,7012.171,69254,33104,50355,000,000,000,000,0021.556,25
FRETES E CARRETOS - PJ35,000,000,000,000,000,000,000,000,000,000,000,0035,00
GENEROS DE ALIMENTACAO280,42400,610,001.390,202.333,68290,001.428,570,000,000,000,000,006.123,48
HOSPEDAGENS - PJ0,000,00548,630,000,000,000,000,000,000,000,000,00548,63
IMPRESSOS E MATERIAL DE EXPEDIENTE235,00175,400,00430,2091,450,000,000,000,000,000,000,00932,05
ISS13,958,3717,7926,6920,7629,6523,7223,720,000,000,000,00164,65
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,0010.330,000,000,000,000,00114,000,000,000,000,000,0010.444,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ300,000,000,000,000,000,000,000,000,000,000,000,00300,00
MATERIAL DE ACONDIC. E EMBALAGENS0,0079,800,000,000,000,000,000,000,000,000,000,0079,80
MATERIAL DE COPA E COZINHA1.202,401.102,610,000,000,000,000,00109,380,000,000,000,002.414,39
MATERIAL DE INFORMATICA0,00187,000,000,00130,00315,000,0075,000,000,000,000,00707,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO154,661.287,300,00476,64124,70420,600,000,000,000,000,000,002.463,90
MATERIAL DE PROTECAO E SEGURANCA0,000,000,00245,800,000,000,000,000,000,000,000,00245,80
MATERIAL ELETRICO125,2139,420,0025,000,000,000,000,000,000,000,000,00189,63
MATERIAL ELETRONICO0,000,000,000,00190,000,00190,000,000,000,000,000,00380,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,00180,000,000,000,000,000,000,000,000,000,00180,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,004.635,00609,000,000,000,003.895,48498,000,000,000,000,009.637,48
PASSAGENS TERRESTRES0,000,00488,230,000,000,000,000,000,000,000,000,00488,23
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,00130,00225,00280,000,00225,000,000,000,000,000,00860,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF240,00510,00765,00595,00850,00680,00680,00680,000,000,000,000,005.000,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00500,000,002.600,000,000,000,000,000,000,000,003.100,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0045,00120,000,000,000,000,000,000,000,000,00165,00
SERV. CORRESPONDENCIA66,40132,80199,20166,00104,2569,50131,2535,240,000,000,000,00904,64
SERV. ENERGIA ELETRICA492,95346,94574,17750,44553,630,00271,660,000,000,000,000,002.989,79
SERV. GRAFICOS - PJ0,00810,000,00120,00400,000,000,000,000,000,000,000,001.330,00
SERV. LIMPEZA E CONSERVACAO200,00180,00300,00120,00300,00230,00644,27302,000,000,000,000,002.276,27
SERVICOS DE INTERNET0,000,000,000,00314,600,00314,600,000,000,000,000,00629,20
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)54,0054,0054,0054,00732,5054,0054,0054,000,000,000,000,001.110,50
UNIFORME0,000,000,000,000,00428,000,000,000,000,000,000,00428,00
TOTAL DESPESAS 7.332,9124.065,5916.289,436.310,1425.203,883.414,529.050,4226.606,110,000,000,000,00118.273,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,003.740,006.700,000,000,000,000,0010.440,00
AUXILIOS FINANCEIROS0,000,00800,00300,000,000,003.500,000,000,000,000,000,004.600,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00480,260,000,000,000,000,000,000,000,00480,26
EVENTUAIS0,000,000,000,000,002.000,00100,000,000,000,000,000,002.100,00
INSCRICOES EVENTOS0,000,000,000,00100,000,000,000,000,000,000,000,00100,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,00300,000,000,000,000,000,000,00300,00
REEMBOLSO SUBSECOES0,000,000,000,007.623,170,005.200,000,001.448,740,000,000,0014.271,91
RENDIMENTOS DE APLICACOES FINANCEIRAS631,05528,61514,41523,57488,20416,81483,39466,480,000,000,000,004.052,52
REPASSE AJUDA DE CUSTO6.800,006.800,006.800,006.800,006.800,006.800,006.800,006.800,006.800,000,000,000,0061.200,00
TRANSFERENCIAS0,000,000,000,001.149,780,000,000,000,000,000,000,001.149,78
TOTAL RECEITAS7.431,057.328,618.114,418.103,8316.161,159.516,8119.823,3913.966,488.248,740,000,000,0098.694,47
 
 
 
DISPONIBILIDADES
SALDO BANCOS88.988,3168.553,6260.333,2961.831,3652.871,4058.203,9769.193,8256.046,3964.295,1364.295,1364.295,130,000,00
SALDO CAIXAS151,17465,17325,76260,83428,17426,99381,70236,45236,45236,45236,450,000,00

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