OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PONTA GROSSA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO199,33199,33179,12464,08382,07582,10731,76859,310,000,000,000,003.597,10
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,0034,000,000,000,000,000,0034,00
ANUNCIOS E PUBLICACOES - PJ0,002.459,000,000,000,003.086,752.459,002.709,000,000,000,000,0010.713,75
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,001.678,200,001.850,000,000,000,000,003.528,20
BENS DE PEQUENO VALOR0,00149,900,000,000,000,000,000,000,000,000,000,00149,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,00144,31632,300,000,000,000,000,00776,61
COMPRA REVENDA AGENDAS0,003.248,000,000,000,000,000,000,000,000,000,000,003.248,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00750,000,000,000,000,000,00750,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,00359,1435.445,000,000,000,000,0035.804,14
DESPESAS BANCARIAS DIVERSAS0,007,500,000,000,000,0015,000,000,000,000,000,0022,50
FESTIVIDADES E HOMENAGENS350,000,00300,0059,190,000,00849,708,910,000,000,000,001.567,80
FORNECIMENTO DE ALIMENTACAO - PJ0,00775,441.644,884.854,54896,106.452,926.998,183.783,830,000,000,000,0025.405,89
GENEROS DE ALIMENTACAO906,25526,004.680,591.264,961.834,843.062,203.849,672.438,950,000,000,000,0018.563,46
HOSPEDAGENS - PJ0,000,000,000,0075,00259,002.625,140,000,000,000,000,002.959,14
IMPRESSOS E MATERIAL DE EXPEDIENTE243,4599,5082,55432,100,000,00273,000,000,000,000,000,001.130,60
LOCACAO DE BENS MOVEIS - PJ0,000,00845,900,00170,0085,00520,0034,000,000,000,000,001.654,90
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,00200,000,000,000,000,00200,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,001.800,000,001.500,000,000,000,000,003.300,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ563,75563,750,00563,751.127,50563,75563,75893,750,000,000,000,004.840,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ650,001.250,004.550,004.350,008.050,0013.900,000,009.570,000,000,000,000,0042.320,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00670,000,000,000,000,000,001.995,000,000,000,000,002.665,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,00130,000,00170,000,000,000,000,000,000,00300,00
MATERIAL DE COPA E COZINHA0,000,00301,20271,380,0036,95110,0056,910,000,000,000,00776,44
MATERIAL DE INFORMATICA0,000,00769,000,000,000,0095,000,000,000,000,000,00864,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00682,10609,60213,801.347,601.184,55840,901.005,600,000,000,000,005.884,15
MATERIAL DE REPROGRAFIA0,000,000,000,000,00265,000,000,000,000,000,000,00265,00
MATERIAL ELETRICO266,00293,00104,00411,900,00153,8099,00191,000,000,000,000,001.518,70
MATERIAL ELETRONICO0,00165,000,000,000,000,000,000,000,000,000,000,00165,00
MATERIAL ESPORTIVO0,000,000,000,000,002.330,000,000,000,000,000,000,002.330,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,001.467,20120,000,000,000,000,001.587,20
MATERIAL PARA MANUTENCAO BENS IMOVEIS986,006.128,28741,20659,901.336,90559,90600,00550,000,000,000,000,0011.562,18
PASSAGENS AEREAS0,000,000,000,000,004.175,410,000,000,000,000,000,004.175,41
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,003.700,002.200,00670,0050,000,001.450,000,000,000,000,000,008.070,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.300,003.300,005.900,001.300,001.600,001.450,002.490,003.850,000,000,000,000,0021.190,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,001.510,000,000,000,00790,00490,000,000,000,000,002.790,00
SERV. CORRESPONDENCIA60,0097,00107,000,0072,0045,00121,70393,610,000,000,000,00896,31
SERV. ENERGIA ELETRICA2.242,111.507,51726,682.396,311.915,541.833,852.115,502.204,550,000,000,000,0014.942,05
SERV. LIMPEZA E CONSERVACAO3.171,422.356,42724,50350,000,000,000,000,000,000,000,000,006.602,34
SERV. PROCESSAMENTO DE DADOS - PJ3.273,00814,003.273,003.273,003.218,001.483,62834,001.094,000,000,000,000,0017.262,62
SERV. SEGURANCA - PJ267,590,00182,59182,59182,59182,59182,59182,590,000,000,000,001.363,13
SERV. TAXI0,000,000,00120,990,000,004.276,440,000,000,000,000,004.397,43
SERV. TELECOMUNICACOES457,34764,30894,89998,82653,200,00874,06718,960,000,000,000,005.361,57
SERVICOS DE INTERNET679,37679,37529,99432,85684,531.112,44419,79702,500,000,000,000,005.240,84
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,000,002.400,0021,540,000,000,000,000,000,002.421,54
TOTAL DESPESAS 15.615,6130.435,4030.856,6923.400,1625.995,8746.618,8837.426,8272.847,470,000,000,000,00283.196,90
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,001.242,907.007,000,000,000,000,008.249,90
AUXILIOS FINANCEIROS0,000,004.000,0019.000,000,000,009.622,250,000,000,000,000,0032.622,25
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00216,580,000,000,000,000,000,000,000,00216,58
EVENTUAIS0,000,000,001.050,001.220,00900,00540,00610,000,000,000,000,004.320,00
FOTOCOPIAS0,000,002,7019,100,3025,607,005,000,000,000,000,0059,70
INSCRICOES EVENTOS0,000,000,004.996,500,000,009.148,000,000,000,000,000,0014.144,50
LOCACAO DE ESPACO SUBSECAO5.620,003.275,004.000,001.700,002.560,001.850,003.500,003.875,000,000,000,000,0026.380,00
PATROCINIOS PARA EVENTOS0,000,00150,002.300,003.000,001.500,00950,00400,000,000,000,000,008.300,00
REEMBOLSO SUBSECOES0,000,003.390,000,000,000,0031.650,000,000,000,000,000,0035.040,00
REPASSE AJUDA DE CUSTO21.000,0021.000,0021.000,0021.000,0021.000,0021.000,0021.000,0021.000,0021.000,000,000,000,00189.000,00
SEMINARIOS E CURSOS0,000,000,000,00736,509.606,500,000,000,000,000,000,0010.343,00
TRANSFERENCIAS0,000,000,000,004.698,410,000,000,000,000,000,000,004.698,41
TOTAL RECEITAS26.620,0024.275,0032.542,7050.282,1833.215,2134.882,1077.660,1532.897,0021.000,000,000,000,00333.374,34
 
 
 
DISPONIBILIDADES
SALDO BANCOS28.583,0425.730,5724.099,2851.986,7759.507,5151.506,4488.560,8849.106,4570.106,4570.106,4570.106,450,000,00
SALDO CAIXAS517,94396,54786,44455,96307,06480,21392,21332,30332,30332,30332,300,000,00

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