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 ADVOGADO0,000,000,000,000,00400,000,000,000,000,000,000,00400,00
AGUA E ESGOTO1.512,05300,57464,08423,07402,57603,860,000,000,000,000,000,003.706,20
ANUNCIOS E PUBLICACOES - PJ15.714,6710.870,7711.283,3317.585,009.198,008.000,000,000,000,000,000,000,0072.651,77
AQUISICAO DE MAQUINAS E APARELHOS1.908,950,000,000,000,000,000,000,000,000,000,000,001.908,95
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS73,98199,800,0050,0380,000,000,000,000,000,000,000,00403,81
COMPRA REVENDA AGENDAS2.900,000,000,009.454,000,000,000,000,000,000,000,000,0012.354,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00110,000,000,00410,000,000,000,000,000,000,00520,00
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 ADVOGADO0,0066.800,000,008.000,0068.000,0077.500,000,000,000,000,000,000,00220.300,00
DESPESAS BANCARIAS DIVERSAS109,90126,89109,90109,90109,91119,900,000,000,000,000,000,00686,40
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 HOMENAGENS4.790,000,002.210,00580,00400,004.707,000,000,000,000,000,000,0012.687,00
FORNECIMENTO DE ALIMENTACAO - PJ1.689,307.417,794.608,591.722,668.233,816.416,030,000,000,000,000,000,0030.088,18
GENEROS DE ALIMENTACAO1.462,262.578,003.346,477.085,112.699,264.745,080,000,000,000,000,000,0021.916,18
HOSPEDAGENS - PJ0,000,007.103,55378,00787,612.712,320,000,000,000,000,000,0010.981,48
IMPRESSOS E MATERIAL DE EXPEDIENTE29,900,00980,000,00793,15198,000,000,000,000,000,000,002.001,05
INDENIZACOES A TERCEIROS0,000,000,000,000,001.768,900,000,000,000,000,000,001.768,90
INSCRICOES EVENTOS8.520,000,000,000,000,00190,000,000,000,000,000,000,008.710,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,00300,000,000,000,000,000,000,000,000,00300,00
LOCACAO DE BENS MOVEIS - PJ2.799,901.330,000,000,000,003.770,000,000,000,000,000,000,007.899,90
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,001.450,000,000,000,000,000,000,001.450,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.871,21541,212.388,861.871,21930,001.330,000,000,000,000,000,000,008.932,49
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.250,00160,002.143,00960,00165,003.100,000,000,000,000,000,000,007.778,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ860,000,000,00660,000,005.220,000,000,000,000,000,000,006.740,00
MATERIAL DE INFORMATICA123,0098,00323,000,000,00343,000,000,000,000,000,000,00887,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO1.167,952.356,11105,101.663,111.700,650,000,000,000,000,000,000,006.992,92
MATERIAL DE PROTECAO E SEGURANCA55,000,000,000,000,000,000,000,000,000,000,000,0055,00
MATERIAL ESPORTIVO0,000,00270,000,002.519,0075,000,000,000,000,000,000,002.864,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,0028,400,00360,000,000,000,000,000,000,00388,40
MATERIAL PARA AUDIO, VIDEO E FOTO873,500,000,000,000,000,000,000,000,000,000,000,00873,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS299,00387,85680,0069,000,00850,000,000,000,000,000,000,002.285,85
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00400,0020,000,00200,00130,000,000,000,000,000,000,00750,00
PASSAGENS AEREAS0,000,000,006.798,657.011,08974,250,000,000,000,000,000,0014.783,98
PASSAGENS TERRESTRES0,000,00170,000,000,000,000,000,000,000,000,000,00170,00
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. -PJ11.200,002.275,009.000,0015.950,0020.200,009.749,000,000,000,000,000,000,0068.374,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,00850,001.850,001.430,000,000,000,000,000,000,004.130,00
SERV. AUDIO,VIDEO E FOTO - PJ1.000,000,00500,00500,003.150,001.000,000,000,000,000,000,000,006.150,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0024,000,000,000,000,000,000,000,0024,00
SERV. CORRESPONDENCIA0,00150,000,000,000,00110,000,000,000,000,000,000,00260,00
SERV. ENERGIA ELETRICA7.187,565.283,445.247,616.139,073.912,633.739,040,000,000,000,000,000,0031.509,35
SERV. GRAFICOS - PJ0,000,000,000,00243,750,000,000,000,000,000,000,00243,75
SERV. JUDICIAIS E CARTORAIS592,270,000,000,000,000,000,000,000,000,000,000,00592,27
SERV. LIMPEZA E CONSERVACAO840,00100,001.430,002.040,001.140,001.980,000,000,000,000,000,000,007.530,00
SERV. PROCESSAMENTO DE DADOS - PJ1.204,002.204,002.204,002.404,001.954,001.244,000,000,000,000,000,000,0011.214,00
SERV. SEGURANCA - PJ399,64399,64749,64522,14399,64999,640,000,000,000,000,000,003.470,34
SERV. TELECOMUNICACOES2.409,422.436,001.544,822.002,121.829,293.333,110,000,000,000,000,000,0013.554,76
SERVICOS DE INTERNET2.458,131.982,662.790,612.238,322.600,061.138,270,000,000,000,000,000,0013.208,05
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2.590,120,00316,9958,832.620,004.311,690,000,000,000,000,000,009.897,63
TOTAL DESPESAS 80.702,14110.647,7372.271,4992.482,30143.223,41154.608,090,000,000,000,000,000,00653.935,16
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,0010.000,000,000,000,00154.915,001.200,000,000,000,000,000,00166.115,00
AUXILIOS FINANCEIROS2.580,000,004.000,000,000,002.000,000,000,000,000,000,000,008.580,00
DOACOES RECEBIDAS0,000,002.690,000,000,000,000,000,000,000,000,000,002.690,00
EVENTUAIS907,702.619,493.134,101.935,062.865,342.238,590,000,000,000,000,000,0013.700,28
FOTOCOPIAS83,40395,8020,70381,109,60687,800,000,000,000,000,000,001.578,40
INSCRICOES EVENTOS2.452,2912.038,7312.141,557.270,1216.486,7840.966,270,000,000,000,000,000,0091.355,74
LOCACAO DE ESPACO SUBSECAO400,00400,002.900,00600,000,00800,000,000,000,000,000,000,005.100,00
PATROCINIOS PARA EVENTOS0,000,001.500,0010.918,2416.000,0023.800,000,000,000,000,000,000,0052.218,24
REEMBOLSO SUBSECOES0,000,004.450,000,0020.763,1614.705,900,000,000,000,000,000,0039.919,06
RENDIMENTOS DE APLICACOES FINANCEIRAS862,30483,49457,97490,76301,73236,330,000,000,000,000,000,002.832,58
REPASSE AJUDA DE CUSTO0,0080.600,0040.300,0040.300,0040.300,0040.300,000,000,000,000,000,000,00241.800,00
REVENDA DE AGENDAS CAA/PR3.720,001.140,00540,000,000,000,000,000,000,000,000,000,005.400,00
SEMINARIOS E CURSOS0,000,000,000,000,0014.820,000,000,000,000,000,000,0014.820,00
TRANSFERENCIAS0,000,000,000,0019.893,160,000,000,000,000,000,000,0019.893,16
TOTAL RECEITAS11.005,69107.677,5172.134,3261.895,28116.619,77295.469,891.200,000,000,000,000,000,00666.002,46
 
 
 
DISPONIBILIDADES
SALDO BANCOS131.252,43128.705,84131.101,22113.184,68103.689,80250.150,32251.350,320,000,000,000,000,000,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,000,00

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