OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: ARAPONGAS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00713,500,000,000,000,00713,50
AGUA E ESGOTO158,69166,86179,12259,98199,33170,14180,17167,580,000,000,000,001.481,87
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,0060,000,000,000,000,000,000,000,000,000,000,0060,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,0017.407,260,000,000,000,000,0017.407,26
AQUISICAO DE MOVEIS E UTENSILIOS0,000,001.199,000,000,000,000,000,000,000,000,000,001.199,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,00359,000,000,000,000,000,000,00359,00
BENS ADQUIRIDOS PARA DOACAO0,000,004.300,000,000,000,000,000,000,000,000,000,004.300,00
BENS DE PEQUENO VALOR0,000,000,000,000,000,00160,000,000,000,000,000,00160,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00100,000,0090,000,000,000,000,000,000,00190,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,00234,009.080,00103.286,390,000,000,000,00112.600,39
DESPESAS BANCARIAS DIVERSAS55,0058,32132,0055,00132,4655,0069,00105,500,000,000,000,00662,28
FESTIVIDADES E HOMENAGENS0,000,000,001.058,90381,90278,001.494,970,000,000,000,000,003.213,77
FORNECIMENTO DE ALIMENTACAO - PJ373,50681,43673,50477,70626,201.642,20185,000,000,000,000,000,004.659,53
GENEROS DE ALIMENTACAO901,81254,77347,381.750,92809,59352,342.573,0285,000,000,000,000,007.074,83
IMPRESSOS E MATERIAL DE EXPEDIENTE232,40165,000,00190,300,000,00248,30162,650,000,000,000,00998,65
ISS55,180,000,0018,1637,930,0036,0079,170,000,000,000,00226,44
LOCACAO DE BENS MOVEIS - PJ0,00293,02293,02100,000,000,00220,000,000,000,000,000,00906,04
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ293,020,000,00306,21306,21306,21306,210,000,000,000,000,001.517,86
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,001.100,000,00250,00259,90230,000,000,000,000,000,000,001.839,90
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,00350,000,00470,00500,000,000,000,000,001.320,00
MATERIAL DE COPA E COZINHA0,00267,32409,96520,31143,80279,38482,44471,530,000,000,000,002.574,74
MATERIAL DE INFORMATICA120,000,000,000,000,000,00670,000,000,000,000,000,00790,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO94,89103,57558,420,00434,21148,000,000,000,000,000,000,001.339,09
MATERIAL DE PROTECAO E SEGURANCA0,000,0073,000,000,000,000,0062,250,000,000,000,00135,25
MATERIAL ELETRICO0,000,000,000,000,000,0045,000,000,000,000,000,0045,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,00140,00373,500,000,000,000,000,000,000,000,00513,50
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0016,940,000,000,000,000,000,000,000,0016,94
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00653,6034,00627,80815,000,00220,00330,000,000,000,000,002.680,40
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,001.650,000,000,000,000,000,001.650,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00790,002.050,000,001.956,003.210,005.600,000,000,000,000,0013.606,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,0080,001.400,000,000,00400,000,000,000,000,000,001.880,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0036,000,000,008,000,000,000,000,000,0044,00
SERV. CORRESPONDENCIA184,35116,10201,10107,9039,5057,1595,2593,300,000,000,000,00894,65
SERV. ENERGIA ELETRICA516,77414,00228,57325,42416,66269,57298,55266,910,000,000,000,002.736,45
SERV. GRAFICOS - PJ0,000,00137,500,00120,008,000,00924,000,000,000,000,001.189,50
SERV. LIMPEZA E CONSERVACAO400,00250,000,00250,000,00400,000,00400,000,000,000,000,001.700,00
SERV. MEDICOS - PJ0,000,0030,000,000,000,000,000,000,000,000,000,0030,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,00499,000,000,000,000,000,000,000,000,000,00499,00
SERV. SEGURANCA - PJ326,00116,00116,00151,00126,00126,00281,20320,000,000,000,000,001.562,20
SERV. TELECOMUNICACOES214,20226,030,00227,09221,68221,70226,470,000,000,000,000,001.337,17
SERVICOS DE INTERNET389,70389,70611,40389,70389,70389,70389,70409,600,000,000,000,003.359,20
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)200,000,00200,00353,69200,00400,00200,00200,000,000,000,000,001.753,69
UNIFORME0,000,000,00842,470,000,000,000,000,000,000,000,00842,47
TOTAL DESPESAS 4.515,515.315,7211.232,9712.238,996.010,077.972,3940.606,54114.177,380,000,000,000,00202.069,57
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,00350,0023.060,0024.184,180,000,000,000,0047.594,18
AUXILIOS FINANCEIROS0,000,001.450,000,000,000,002.400,002.000,000,000,000,000,005.850,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,0026,600,000,000,000,000,000,000,000,0026,60
EVENTUAIS0,000,000,0040,001,852.630,440,000,000,000,000,000,002.672,29
FOTOCOPIAS18,000,000,000,000,000,000,000,000,000,000,000,0018,00
INDENIZACOES DE SEGUROS0,000,000,000,006.309,710,000,000,000,000,000,000,006.309,71
INSCRICOES EVENTOS0,000,00882,501.292,000,002.010,00185,000,000,000,000,000,004.369,50
LOCACAO DE ESPACO SUBSECAO1.350,000,001.400,00550,001.800,000,001.000,000,000,000,000,000,006.100,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,003.700,000,000,000,000,000,003.700,00
REEMBOLSO SUBSECOES2.106,800,002.330,000,000,000,005.200,0015.248,240,000,000,000,0024.885,04
RENDIMENTOS DE APLICACOES FINANCEIRAS305,42252,91265,47280,94263,23252,62294,71176,930,000,000,000,002.092,23
REPASSE AJUDA DE CUSTO13.800,008.300,008.300,000,0016.600,008.300,008.300,000,000,000,000,000,0063.600,00
REVENDA DE AGENDAS CAA/PR240,00360,000,000,000,000,000,000,000,000,000,000,00600,00
TRANSFERENCIAS0,000,000,000,001.806,000,000,000,000,000,000,000,001.806,00
TOTAL RECEITAS17.820,228.912,9114.627,972.189,5426.780,7913.543,0644.139,7141.609,350,000,000,000,00169.623,55
 
 
 
DISPONIBILIDADES
SALDO BANCOS51.229,8755.039,0058.528,3848.826,2769.872,8673.216,3676.975,7912.904,9412.904,9412.904,9412.904,940,000,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,000,00

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