OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: TOLEDO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO162,78158,69175,03158,69170,95799,15171,78456,540,000,000,000,002.253,61
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,00204,720,000,000,000,000,000,00204,72
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,00487,440,000,000,000,000,000,00487,44
COMPRA REVENDA AGENDAS0,001.160,000,000,000,000,000,000,000,000,000,000,001.160,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00245,000,000,000,000,000,00245,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,001.374,0025.120,320,000,000,000,0026.494,32
DESPESAS BANCARIAS DIVERSAS55,0055,0055,0055,0055,0091,5069,0069,000,000,000,000,00504,50
EVENTOS0,000,000,003.750,000,000,000,000,000,000,000,000,003.750,00
FESTIVIDADES E HOMENAGENS1.400,003.563,70166,08358,29988,000,000,00450,000,000,000,000,006.926,07
FORNECIMENTO DE ALIMENTACAO - PJ0,004.459,401.474,732.988,755.100,005.878,510,0080,000,000,000,000,0019.981,39
GENEROS DE ALIMENTACAO90,00294,17611,60323,80414,351.247,54531,11169,500,000,000,000,003.682,07
HOSPEDAGENS - PJ0,000,000,000,000,00290,000,000,000,000,000,000,00290,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0030,000,0016,000,000,00388,3935,900,000,000,000,00470,29
LOCACAO DE BENS MOVEIS - PJ0,002.630,000,000,000,000,000,000,000,000,000,000,002.630,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,0030,000,000,000,000,000,0030,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ833,00300,00190,00433,001.577,002.010,0019.400,00600,000,000,000,000,0025.343,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00433,00433,000,001.983,00513,00433,001.443,000,000,000,000,005.238,00
MATERIAL DE COPA E COZINHA0,00491,76220,001.249,500,00115,000,000,000,000,000,000,002.076,26
MATERIAL DE INFORMATICA0,000,000,00220,000,000,000,000,000,000,000,000,00220,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO836,890,00394,30200,10514,85397,400,00248,550,000,000,000,002.592,09
MATERIAL DE PROTECAO E SEGURANCA0,000,001.500,000,000,000,000,0095,000,000,000,000,001.595,00
MATERIAL ELETRICO0,00266,07270,000,000,00866,6458,93396,540,000,000,000,001.858,18
MATERIAL ESPORTIVO0,000,000,00195,006.444,7090,000,000,000,000,000,000,006.729,70
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,0063,000,00173,500,000,000,000,000,000,000,00236,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS240,00808,000,000,0063,000,003.492,51352,000,000,000,000,004.955,51
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,001.430,009.650,001.040,00910,001.510,00585,00975,000,000,000,000,0016.100,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,00600,000,000,000,000,000,000,000,000,00600,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,00198,0096,0018,000,0096,000,000,000,000,000,000,00408,00
SERV. CORRESPONDENCIA161,5568,7167,1590,45112,9555,1576,6074,200,000,000,000,00706,76
SERV. ENERGIA ELETRICA1.041,681.279,121.154,231.504,441.352,681.405,79819,671.028,360,000,000,000,009.585,97
SERV. GRAFICOS - PJ76,000,000,000,000,0068,200,000,000,000,000,000,00144,20
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,0086,930,000,000,000,000,000,0086,93
SERV. LIMPEZA E CONSERVACAO1.170,001.470,000,00550,00300,00520,00400,000,000,000,000,000,004.410,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,00115,000,000,000,000,000,000,000,000,00115,00
SERV. SEGURANCA - PJ292,00532,00292,00292,00292,00292,00892,001.017,000,000,000,000,003.901,00
SERV. TELECOMUNICACOES274,13238,9950,00240,80240,80240,80240,80240,800,000,000,000,001.767,12
SERVICOS DE INTERNET319,66319,66613,65319,66323,08323,08293,08323,080,000,000,000,002.834,95
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)120,000,001.746,690,002.960,001.588,84469,110,000,000,000,000,006.884,64
TOTAL DESPESAS 7.072,6920.186,2719.222,4614.718,4823.975,8619.177,6929.969,9833.174,790,000,000,000,00167.498,22
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,002.900,0010.404,100,000,000,000,0013.304,10
AUXILIOS FINANCEIROS1.500,001.500,002.600,001.500,003.500,001.500,001.500,001.500,000,000,000,000,0015.100,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00104,360,000,000,000,000,000,000,000,00104,36
EVENTUAIS0,000,000,00221,500,00473,660,000,000,000,000,000,00695,16
FOTOCOPIAS106,6418,4026,408,8019,6013,90144,004,800,000,000,000,00342,54
INSCRICOES EVENTOS260,004.838,801.017,502.725,00770,006.660,00200,000,000,000,000,000,0016.471,30
LOCACAO DE ESPACO SUBSECAO500,000,000,000,001.100,001.050,00550,001.100,000,000,000,000,004.300,00
PATROCINIOS PARA EVENTOS0,000,000,000,001.336,110,000,002.500,000,000,000,000,003.836,11
REEMBOLSO SUBSECOES0,000,000,0010.205,350,003.145,007.100,000,000,000,000,000,0020.450,35
RENDIMENTOS DE APLICACOES FINANCEIRAS1.770,631.454,371.533,841.536,981.496,041.447,401.752,411.591,950,000,000,000,0012.583,62
REPASSE AJUDA DE CUSTO9.000,009.000,009.000,009.000,009.000,009.000,009.000,009.000,009.000,000,000,000,0081.000,00
REVENDA DE AGENDAS CAA/PR780,00360,000,000,000,000,000,000,000,000,000,000,001.140,00
SEMINARIOS E CURSOS0,000,000,001.240,000,000,000,000,000,000,000,000,001.240,00
TRANSFERENCIAS0,000,000,000,005.862,510,000,000,000,000,000,000,005.862,51
TOTAL RECEITAS13.917,2717.171,5714.177,7426.541,9923.084,2623.289,9623.146,4126.100,859.000,000,000,000,00176.430,05
 
 
 
DISPONIBILIDADES
SALDO BANCOS192.898,40190.771,87186.568,16199.167,68198.961,22203.571,83196.839,58190.195,04199.195,04199.195,04199.195,040,000,00
SALDO CAIXAS170,29170,29170,29160,29160,29245,29645,29647,69647,69647,69647,690,000,00

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