OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,00400,000,00965,000,000,000,000,001.365,00
AGUA E ESGOTO1.512,05300,57464,08423,07402,57603,86980,01746,500,000,000,000,005.432,71
ANUNCIOS E PUBLICACOES - PJ15.714,6710.870,7711.283,3317.585,009.198,008.000,009.850,0017.750,000,000,000,000,00100.251,77
AQUISICAO DE MAQUINAS E APARELHOS1.908,950,000,000,000,000,000,000,000,000,000,000,001.908,95
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,00507,030,000,000,000,000,00507,03
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS73,98199,800,0050,0380,000,00555,33150,020,000,000,000,001.109,16
COMPRA REVENDA AGENDAS2.900,000,000,009.454,000,000,000,000,000,000,000,000,0012.354,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00110,000,000,00410,00470,001.435,000,000,000,000,002.425,00
CONFEC. MATERIAL E ACOND. E EMBALAGEM0,000,0075,000,000,000,000,000,000,000,000,000,0075,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,0066.800,000,008.000,0068.000,0077.500,00119.966,53148.056,800,000,000,000,00488.323,33
DESPESAS BANCARIAS DIVERSAS109,90126,89109,90109,90109,91119,90119,90119,900,000,000,000,00926,20
DESPESAS EVENTUAIS2.810,430,000,002.039,6870,000,000,000,000,000,000,000,004.920,11
EVENTOS0,000,0012.096,940,000,000,000,000,000,000,000,000,0012.096,94
FESTIVIDADES E HOMENAGENS4.790,000,002.210,00580,00400,004.707,001.267,72290,000,000,000,000,0014.244,72
FORNECIMENTO DE ALIMENTACAO - PJ1.689,307.417,794.608,591.722,668.233,816.416,0311.346,8918.841,280,000,000,000,0060.276,35
GENEROS DE ALIMENTACAO1.462,262.578,003.346,477.085,112.699,264.745,0814.786,126.089,310,000,000,000,0042.791,61
HOSPEDAGENS - PJ0,000,007.103,55378,00787,612.712,322.008,6811.324,280,000,000,000,0024.314,44
IMPRESSOS E MATERIAL DE EXPEDIENTE29,900,00980,000,00793,15198,000,00820,700,000,000,000,002.821,75
INDENIZACOES A TERCEIROS0,000,000,000,000,001.768,900,000,000,000,000,000,001.768,90
INSCRICOES EVENTOS8.520,000,000,000,000,00190,00495,001.753,400,000,000,000,0010.958,40
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,00300,000,000,000,000,000,000,000,000,00300,00
LOCACAO DE BENS MOVEIS - PJ2.799,901.330,000,000,000,005.220,001.974,0029.473,000,000,000,000,0040.796,90
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,00200,000,000,000,000,00200,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.871,21541,212.388,861.871,21930,001.330,00830,0014.210,000,000,000,000,0023.972,49
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.250,00160,002.143,00960,00165,003.100,00905,00300,000,000,000,000,008.983,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ860,000,000,00660,000,005.220,001.435,00170,000,000,000,000,008.345,00
MATERIAL DE COPA E COZINHA0,000,000,000,000,000,001.517,81217,800,000,000,000,001.735,61
MATERIAL DE INFORMATICA123,0098,00323,000,000,00343,00799,0098,000,000,000,000,001.784,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO1.167,952.356,11105,101.663,111.700,650,001.435,802.951,040,000,000,000,0011.379,76
MATERIAL DE PROTECAO E SEGURANCA55,000,000,000,000,000,000,00705,000,000,000,000,00760,00
MATERIAL ELETRICO0,000,000,000,000,000,00203,700,000,000,000,000,00203,70
MATERIAL ESPORTIVO0,000,00270,000,002.519,0075,000,001.570,500,000,000,000,004.434,50
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,0028,400,00360,003.724,18604,900,000,000,000,004.717,48
MATERIAL PARA AUDIO, VIDEO E FOTO873,500,000,000,000,000,000,000,000,000,000,000,00873,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS299,00387,85680,0069,000,00850,00326,600,000,000,000,000,002.612,45
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00400,0020,000,00200,00130,000,000,000,000,000,000,00750,00
PASSAGENS AEREAS0,000,000,006.798,657.011,08974,2515.924,3315.465,580,000,000,000,0046.173,89
PASSAGENS TERRESTRES0,000,00170,000,000,000,000,00381,300,000,000,000,00551,30
SEMINARIOS E CURSOS0,000,000,000,000,00200,000,000,000,000,000,000,00200,00
SEMINARIOS, CONGRESSOS E CURSOS0,002.250,000,000,000,000,000,000,000,000,000,000,002.250,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ11.200,002.275,009.000,0015.950,0020.200,009.749,004.613,0059.770,000,000,000,000,00132.757,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,00850,001.850,001.430,00250,001.800,000,000,000,000,006.180,00
SERV. AUDIO,VIDEO E FOTO - PJ1.000,000,00500,00500,003.150,001.000,00600,005.200,000,000,000,000,0011.950,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0024,000,000,00463,500,000,000,000,00487,50
SERV. CORRESPONDENCIA0,00150,000,000,000,00110,000,000,000,000,000,000,00260,00
SERV. ENERGIA ELETRICA7.187,565.283,445.247,616.139,073.912,633.739,043.542,525.276,020,000,000,000,0040.327,89
SERV. GRAFICOS - PJ0,000,000,000,00243,750,000,004.820,000,000,000,000,005.063,75
SERV. JUDICIAIS E CARTORAIS592,270,000,000,000,000,000,000,000,000,000,000,00592,27
SERV. LIMPEZA E CONSERVACAO840,00100,001.430,002.040,001.140,001.980,00540,001.440,000,000,000,000,009.510,00
SERV. PROCESSAMENTO DE DADOS - PJ1.204,002.204,002.204,002.404,001.954,001.244,002.020,002.149,040,000,000,000,0015.383,04
SERV. SEGURANCA - PJ399,64399,64749,64522,14399,64999,64180,001.730,000,000,000,000,005.380,34
SERV. TAXI0,000,000,000,000,000,00100,000,000,000,000,000,00100,00
SERV. TELECOMUNICACOES2.409,422.436,001.544,822.002,121.829,293.333,113.257,932.732,220,000,000,000,0019.544,91
SERVICOS DE INTERNET2.458,131.982,662.790,612.238,322.600,061.138,272.075,761.817,520,000,000,000,0017.101,33
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2.590,120,00316,9958,832.620,004.311,696,9994,750,000,000,000,009.999,37
TOTAL DESPESAS 80.702,14110.647,7372.271,4992.482,30143.223,41154.608,09208.614,83361.982,360,000,000,000,001.224.532,35
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,0010.000,000,000,000,00154.915,0039.658,4843.963,080,000,000,000,00248.536,56
AUXILIOS FINANCEIROS2.580,000,004.000,000,000,002.000,00110,007.000,000,000,000,000,0015.690,00
DOACOES RECEBIDAS0,000,002.690,000,000,000,000,000,000,000,000,000,002.690,00
EVENTUAIS907,702.619,493.134,101.935,062.865,342.238,592.345,023.011,410,000,000,000,0019.056,71
FOTOCOPIAS83,40395,8020,70381,109,60701,900,00348,400,000,000,000,001.940,90
INSCRICOES EVENTOS2.452,2912.038,7312.141,557.270,1216.486,7840.966,2772.682,0590.537,230,000,000,000,00254.575,02
LOCACAO DE ESPACO SUBSECAO400,00400,002.900,00600,000,00800,000,000,000,000,000,000,005.100,00
PATROCINIOS PARA EVENTOS0,000,001.500,0010.918,2416.000,0023.800,00215.051,0022.679,300,000,000,000,00289.948,54
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,002.921,250,000,000,000,002.921,25
REEMBOLSO SUBSECOES0,000,004.450,000,0020.763,1614.705,901.060,630,000,000,000,000,0040.979,69
RENDIMENTOS DE APLICACOES FINANCEIRAS862,30483,49457,97490,76301,73236,33273,21856,630,000,000,000,003.962,42
REPASSE AJUDA DE CUSTO0,0080.600,0040.300,0040.300,0040.300,0040.300,000,0080.600,000,000,000,000,00322.400,00
REVENDA DE AGENDAS CAA/PR3.720,001.140,00540,000,000,000,000,000,000,000,000,000,005.400,00
SEMINARIOS E CURSOS0,000,000,000,000,0014.820,000,00399,800,000,000,000,0015.219,80
TRANSFERENCIAS0,000,000,000,000,000,000,002.103,870,000,000,000,002.103,87
TOTAL RECEITAS11.005,69107.677,5172.134,3261.895,2896.726,61295.483,99331.180,39254.420,970,000,000,000,001.230.524,76
 
 
 
DISPONIBILIDADES
SALDO BANCOS131.252,43128.705,84131.101,22113.184,6883.796,64230.257,16342.062,37218.063,42218.063,42218.063,42218.063,42218.063,420,00
SALDO CAIXAS0,000,000,000,000,0014,1014,1014,1014,1014,1014,1014,100,00

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