OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: SAO JOSE DOS PINHAIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO201,56201,56201,56201,56201,56205,79210,450,000,000,000,000,001.424,04
ANUNCIOS E PUBLICACOES - PJ700,002.030,003.925,00770,001.730,002.800,001.655,000,000,000,000,000,0013.610,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,001.426,800,001.960,000,000,000,000,000,000,000,003.386,80
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,001.988,000,0014.807,077.560,000,000,000,000,000,0024.355,07
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,008.740,000,000,000,000,000,000,008.740,00
BENS ADQUIRIDOS PARA DOACAO0,000,00511,000,000,000,000,000,000,000,000,000,00511,00
BENS DE PEQUENO VALOR0,000,000,000,000,00948,980,000,000,000,000,000,00948,98
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,0040,00921,090,00120,00521,660,000,000,000,000,001.602,75
COMPRA REVENDA AGENDAS0,000,000,001.740,000,000,000,000,000,000,000,000,001.740,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00680,00667,500,000,000,000,000,000,000,001.347,50
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,002.164,008.427,003.600,000,000,000,000,000,0014.191,00
DESPESAS BANCARIAS DIVERSAS61,5058,90259,50100,6057,6069,3082,300,000,000,000,000,00689,70
DESPESAS EVENTUAIS0,000,000,000,000,00114,290,000,000,000,000,000,00114,29
EVENTOS0,000,00634,650,000,000,000,000,000,000,000,000,00634,65
FESTIVIDADES E HOMENAGENS789,83711,57580,000,000,00157,49473,680,000,000,000,000,002.712,57
FORNECIMENTO DE ALIMENTACAO - PJ53,001.583,05503,975.980,04130,003.466,851.586,370,000,000,000,000,0013.303,28
FRETES E CARRETOS - PJ0,000,000,000,000,00150,001.172,400,000,000,000,000,001.322,40
GENEROS DE ALIMENTACAO34,00236,681.542,58280,2017,0018,00260,900,000,000,000,000,002.389,36
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,002.084,790,000,00515,581.029,270,000,000,000,000,003.629,64
INSCRICOES EVENTOS0,000,00300,000,000,000,000,000,000,000,000,000,00300,00
ISS10,465,230,000,0010,460,0010,460,000,000,000,000,0036,61
LOCACAO DE BENS MOVEIS - PJ0,000,002.464,00556,000,001.750,000,000,000,000,000,000,004.770,00
LOCACAO DE IMOVEIS - PJ0,000,00770,00770,00770,001.270,00740,000,000,000,000,000,004.320,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,001.500,002.043,220,006.400,000,000,000,000,000,000,009.943,22
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,002.095,90280,000,0012.487,200,000,000,000,000,0014.863,10
MATERIAL DE COPA E COZINHA0,00110,000,00386,000,000,00110,000,000,000,000,000,00606,00
MATERIAL DE INFORMATICA0,000,000,00578,641.068,000,000,000,000,000,000,000,001.646,64
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,000,00234,771.111,350,000,000,000,000,001.346,12
MATERIAL ELETRICO0,000,000,000,000,00260,760,000,000,000,000,000,00260,76
MATERIAL ELETRONICO0,000,00275,000,000,000,000,000,000,000,000,000,00275,00
MATERIAL ESPORTIVO0,000,000,000,000,001.346,050,000,000,000,000,000,001.346,05
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,0068,800,0088,500,000,000,000,000,00157,30
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,00119,901.550,000,007.432,720,000,000,000,000,009.102,62
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,00811,000,000,000,000,000,000,000,000,00811,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,006.058,713.500,004.650,001.550,007.107,500,000,000,000,000,0022.866,21
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,00300,000,00300,000,000,000,000,000,000,00600,00
SERV. AUDIO,VIDEO E FOTO - PJ0,001.710,002.100,001.130,001.000,003.115,001.000,000,000,000,000,000,0010.055,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0010,80270,6545,200,000,000,000,000,000,000,00326,65
SERV. CORRESPONDENCIA140,000,00233,20280,00215,006.242,00310,000,000,000,000,000,007.420,20
SERV. ENERGIA ELETRICA384,32270,39363,97427,31339,87696,38320,860,000,000,000,000,002.803,10
SERV. GRAFICOS - PJ0,000,002.715,001.010,000,002.402,740,000,000,000,000,000,006.127,74
SERV. LIMPEZA E CONSERVACAO1.018,000,00922,29885,900,00539,001.080,000,000,000,000,000,004.445,19
SERV. PROCESSAMENTO DE DADOS - PJ798,00812,80812,80650,00162,80812,80812,800,000,000,000,000,004.862,00
SERV. SEGURANCA - PJ329,67819,67329,67329,67329,67329,67329,670,000,000,000,000,002.797,69
SERV. TAXI30,81245,80234,84232,5114,67210,72468,510,000,000,000,000,001.437,86
SERV. TECNICOS PROFISSIONAIS - PJ0,002.130,000,000,000,000,000,000,000,000,000,000,002.130,00
SERV. TELECOMUNICACOES920,62847,56520,831.320,741.500,411.814,25476,330,000,000,000,000,007.400,74
SERVICOS DE INTERNET1.174,86932,071.361,45305,631.207,390,001.367,790,000,000,000,000,006.349,19
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,160,0010.600,1359,60700,002,0615,800,000,000,000,000,0011.379,75
UNIFORME0,00824,910,000,001.331,900,000,000,000,000,000,000,002.156,81
TOTAL DESPESAS 6.648,7913.530,1943.282,5430.724,1622.171,8369.816,5553.421,520,000,000,000,000,00239.595,58
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,004.220,000,000,000,000,000,004.220,00
AUXILIOS FINANCEIROS0,000,000,000,000,001.000,000,000,000,000,000,000,001.000,00
EVENTUAIS0,000,000,000,003.618,430,000,000,000,000,000,000,003.618,43
FOTOCOPIAS4,32213,440,0025,8420,043,4226,000,000,000,000,000,00293,06
INSCRICOES EVENTOS0,002.870,009.385,001.470,001.725,760,003.800,000,000,000,000,000,0019.250,76
PATROCINIOS PARA EVENTOS0,000,000,001.500,001.500,001.729,500,000,000,000,000,000,004.729,50
REEMBOLSO SUBSECOES0,000,000,001.500,000,00703,56904,630,000,000,000,000,003.108,19
RENDIMENTOS DE APLICACOES FINANCEIRAS1.648,271.364,201.418,531.405,921.333,401.132,66954,530,000,000,000,000,009.257,51
REPASSE AJUDA DE CUSTO0,0027.800,0013.900,0013.900,0013.900,0013.900,0013.900,0013.900,000,000,000,000,00111.200,00
REVENDA DE AGENDAS CAA/PR818,00240,00120,000,000,000,000,000,000,000,000,000,001.178,00
TRANSFERENCIAS0,000,000,000,006.172,390,000,000,000,000,000,000,006.172,39
TOTAL RECEITAS2.470,5932.487,6424.823,5319.801,7628.270,0218.469,1423.805,1613.900,000,000,000,000,00164.027,84
 
 
 
DISPONIBILIDADES
SALDO BANCOS179.252,45198.591,10180.556,55169.814,35176.402,82125.728,0899.780,48113.680,48113.680,480,000,000,000,00
SALDO CAIXAS674,01599,42656,01872,07590,72472,71187,77187,77187,770,000,000,000,00

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