OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FRANCISCO BELTRAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO179,12259,98320,94158,69175,03159,46498,73163,390,000,000,000,001.915,34
ANUNCIOS E PUBLICACOES - PJ0,000,00320,00864,52800,00800,00800,00800,000,000,000,000,004.384,52
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,003.600,000,000,000,000,000,000,000,000,003.600,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,00598,004.000,000,000,000,000,000,000,004.598,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00354,32363,65454,71319,12839,551.376,820,000,000,000,003.708,17
COMPRA REVENDA AGENDAS1.740,000,000,000,000,000,000,000,000,000,000,000,001.740,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS30,000,000,000,000,000,000,000,000,000,000,000,0030,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,004.253,000,000,000,000,004.253,00
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,007,500,007,500,000,000,000,0015,00
EMPRESTIMOS DIVERSOS0,0019,810,000,000,000,000,000,000,000,000,000,0019,81
EVENTOS0,000,00600,000,000,000,000,000,000,000,000,000,00600,00
FESTIVIDADES E HOMENAGENS90,000,0011.385,00400,00530,700,000,000,000,000,000,000,0012.405,70
FORNECIMENTO DE ALIMENTACAO - PJ0,00349,151.491,901.141,500,00307,000,0012.537,400,000,000,000,0015.826,95
GENEROS DE ALIMENTACAO47,00196,88348,56129,91593,920,000,00513,940,000,000,000,001.830,21
IMPRESSOS E MATERIAL DE EXPEDIENTE127,530,00752,15208,89424,41129,460,00129,780,000,000,000,001.772,22
INDENIZACOES A TERCEIROS0,000,000,000,000,000,00250,000,000,000,000,000,00250,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,00300,000,000,000,000,000,000,000,000,00300,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ260,00260,00260,00260,00260,00260,00260,00266,400,000,000,000,002.086,40
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,001.595,002.295,005.120,00450,00120,000,00200,000,000,000,000,009.780,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ454,40394,40554,401.144,40394,40383,82383,82383,850,000,000,000,004.093,49
MANUTENCAO DE BENS MOVEIS - PJ0,000,001.600,00150,000,000,000,000,000,000,000,000,001.750,00
MATERIAL DE ACONDIC. E EMBALAGENS0,00128,600,000,000,000,000,000,000,000,000,000,00128,60
MATERIAL DE COPA E COZINHA0,000,000,00399,800,00104,003.057,900,000,000,000,000,003.561,70
MATERIAL DE INFORMATICA0,000,0045,270,000,000,000,000,000,000,000,000,0045,27
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,004.420,40896,9044,980,00312,400,000,000,000,000,005.674,68
MATERIAL DE PROTECAO E SEGURANCA0,000,000,0011.230,000,000,000,000,000,000,000,000,0011.230,00
MATERIAL ELETRICO0,000,000,00470,98115,600,0075,000,000,000,000,000,00661,58
MATERIAL ELETRONICO0,00275,000,000,000,000,000,0070,000,000,000,000,00345,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,001.100,000,000,000,000,001.100,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS360,000,008.245,00520,000,00293,421.700,000,000,000,000,000,0011.118,42
MATERIAL PARA MANUTENCAO BENS MOVEIS0,0050,000,000,000,000,000,000,000,000,000,000,0050,00
PASSAGENS AEREAS0,000,000,000,001.105,000,000,000,000,000,000,000,001.105,00
RESTITUICAO DE VALORES SUBSECAO0,000,002.099,000,000,009.375,000,000,000,000,000,000,0011.474,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,0011.150,00500,00230,00360,00442,0012.000,000,000,000,000,0024.682,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0030,450,000,000,000,000,000,000,0030,45
SERV. CORRESPONDENCIA0,000,000,0080,200,000,000,000,000,000,000,000,0080,20
SERV. ENERGIA ELETRICA479,39621,11867,55642,55970,27611,42613,71581,860,000,000,000,005.387,86
SERV. GRAFICOS - PJ0,000,000,000,00203,670,000,000,000,000,000,000,00203,67
SERV. JUDICIAIS E CARTORAIS50,970,000,000,000,000,000,000,000,000,000,000,0050,97
SERV. LIMPEZA E CONSERVACAO0,002.300,004.350,002.019,000,000,000,001.210,000,000,000,000,009.879,00
SERV. PROCESSAMENTO DE DADOS - PJ64,5264,520,0064,5264,5264,5264,5264,520,000,000,000,00451,64
SERV. SEGURANCA - PJ161,00281,00161,00161,00161,00161,00172,00172,000,000,000,000,001.430,00
SERV. TELECOMUNICACOES247,69155,28337,37263,36204,27253,33249,23245,250,000,000,000,001.955,78
SERVICOS DE INTERNET779,65779,65759,84709,66901,88759,83779,65779,650,000,000,000,006.249,81
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,100,001,591,711,310,010,000,000,000,000,004,72
UNIFORME0,000,000,000,000,001.015,300,00429,800,000,000,000,001.445,10
VALORES RECEBIDOS A RESTITUIR5.000,003.191,730,000,001.384,250,000,004.086,010,000,000,000,0013.661,99
TOTAL DESPESAS 10.071,2710.922,2152.717,7031.801,1210.098,7719.485,4910.498,5241.371,170,000,000,000,00186.966,25
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,002.880,00440,000,000,000,000,003.320,00
AUXILIOS FINANCEIROS0,00500,001.100,000,00500,000,002.400,000,000,000,000,000,004.500,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00611,160,000,000,000,000,000,000,000,00611,16
FOTOCOPIAS3,000,002,500,003,300,0020,000,000,000,000,000,0028,80
INSCRICOES EVENTOS0,003.500,000,000,000,000,000,000,000,000,000,000,003.500,00
LOCACAO DE ESPACO SUBSECAO0,00420,00625,00150,00350,002.650,009.050,002.120,000,000,000,000,0015.365,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,003.000,000,000,000,000,003.000,00
REEMBOLSO SUBSECOES0,000,002.750,0011.634,000,000,007.820,000,000,000,000,000,0022.204,00
RENDIMENTOS DE APLICACOES FINANCEIRAS1.036,56867,94908,96975,53923,88880,981.021,37985,270,000,000,000,007.600,49
REPASSE AJUDA DE CUSTO0,0018.000,009.000,009.000,009.000,009.000,009.000,009.000,000,000,000,000,0072.000,00
REVENDA DE AGENDAS CAA/PR600,000,000,000,000,000,000,000,000,000,000,000,00600,00
SEMINARIOS E CURSOS0,000,0014.800,001.666,500,000,000,0010.743,000,000,000,000,0027.209,50
TRANSFERENCIAS0,000,000,000,00934,930,000,000,000,000,000,000,00934,93
VALORES RECEBIDOS A RESTITUIR SUBSECAO6.964,006.964,002.678,003.964,003.964,001.964,001.964,00714,000,000,000,000,0029.176,00
TOTAL RECEITAS8.603,5630.251,9431.864,4628.001,1915.676,1114.494,9834.155,3727.002,270,000,000,000,00190.049,88
 
 
 
DISPONIBILIDADES
SALDO BANCOS131.357,59151.547,93136.763,57142.921,09135.966,08129.370,77154.102,36140.087,72140.087,72140.087,72140.087,720,000,00
SALDO CAIXAS467,52467,52467,52467,52367,52367,52367,52367,52367,52367,52367,520,000,00

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