OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: TELEMACO BORBA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO187,01175,69175,69175,69175,69175,69180,22184,580,000,000,000,001.430,26
ANUNCIOS E PUBLICACOES - PJ200,00200,00200,00200,00258,00200,00200,00200,000,000,000,000,001.658,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,006.364,350,000,000,000,000,000,000,000,000,006.364,35
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,00311,780,000,000,000,000,00311,78
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00156,06172,50100,000,00162,780,000,000,000,000,000,00591,34
COMPRA REVENDA AGENDAS0,000,001.334,000,000,000,000,000,000,000,000,000,001.334,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,00400,0010.313,880,000,000,000,0010.713,88
DESPESAS BANCARIAS DIVERSAS70,6055,3055,0070,6055,0055,00121,1069,000,000,000,000,00551,60
EVENTOS0,000,00400,000,000,000,000,000,000,000,000,000,00400,00
FESTIVIDADES E HOMENAGENS126,001.138,440,00138,00445,000,000,00157,090,000,000,000,002.004,53
FORNECIMENTO DE ALIMENTACAO - PJ1.849,551.653,65610,133.134,36538,65593,104.500,00870,110,000,000,000,0013.749,55
FRETES E CARRETOS - PJ0,0075,500,0076,000,000,000,000,000,000,000,000,00151,50
GENEROS DE ALIMENTACAO0,0032,000,00592,81311,65568,821.988,90276,700,000,000,000,003.770,88
HOSPEDAGENS - PJ206,000,000,000,000,000,000,000,000,000,000,000,00206,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0048,450,000,000,000,000,0014,700,000,000,000,0063,15
ISS0,00128,5614,280,0055,9326,1820,235,950,000,000,000,00251,13
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,0048,000,00200,00600,000,000,000,000,00848,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ18,2270,000,000,000,000,000,000,000,000,000,000,0088,22
MANUTENCAO CONSERV. BENS IMOVEIS - PJ340,000,00350,000,000,0080,000,000,000,000,000,000,00770,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,00310,00170,00710,000,000,000,000,000,000,001.190,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00900,000,000,000,000,000,00900,00
MATERIAL DE COPA E COZINHA0,00136,1515,90397,800,000,0078,00157,170,000,000,000,00785,02
MATERIAL DE INFORMATICA0,000,000,000,000,0055,000,000,000,000,000,000,0055,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO49,70176,260,000,00507,250,00294,3948,000,000,000,000,001.075,60
MATERIAL DE PROTECAO E SEGURANCA0,00100,500,0025,000,000,000,000,000,000,000,000,00125,50
MATERIAL ELETRICO0,00627,800,0068,010,000,00313,900,000,000,000,000,001.009,71
MATERIAL ESPORTIVO0,000,000,00279,000,000,000,000,000,000,000,000,00279,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,00812,8823,600,000,000,000,00836,48
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,00154,430,000,000,000,00154,43
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,00300,000,0045,000,0022,702.696,600,000,000,000,003.064,30
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,0089,900,000,000,000,000,000,000,000,0089,90
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,001.540,000,000,000,000,000,000,000,001.540,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF60,00680,00180,00600,00600,00220,00220,00490,000,000,000,000,003.050,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0045,0054,000,00858,00531,000,000,000,000,001.488,00
SERV. CORRESPONDENCIA66,40196,300,00217,4019,050,0075,650,000,000,000,000,00574,80
SERV. ENERGIA ELETRICA423,10439,42393,43505,94431,53432,90302,04291,390,000,000,000,003.219,75
SERV. LIMPEZA E CONSERVACAO200,00825,190,00200,000,00200,00200,000,000,000,000,000,001.625,19
SERV. PROCESSAMENTO DE DADOS - PJ21,660,000,000,000,000,000,000,000,000,000,000,0021,66
SERV. SEGURANCA - PJ220,0065,000,000,00220,00220,00160,00160,000,000,000,000,001.045,00
SERV. TELECOMUNICACOES166,98136,280,000,00132,630,00146,84146,840,000,000,000,00729,57
SERVICOS DE INTERNET802,90818,41874,37874,37874,371.021,21724,47724,470,000,000,000,006.714,57
TOTAL DESPESAS 5.008,127.934,9611.439,658.099,886.481,754.720,6813.031,1018.115,510,000,000,000,0074.831,65
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,003.356,000,000,000,000,003.356,00
AUXILIOS FINANCEIROS0,00700,000,000,000,000,002.000,001.900,000,000,000,000,004.600,00
DOACOES RECEBIDAS0,000,000,000,000,0050,000,000,000,000,000,000,0050,00
EVENTUAIS0,000,000,000,000,000,001.296,800,000,000,000,000,001.296,80
FOTOCOPIAS0,006,800,000,000,000,000,000,000,000,000,000,006,80
INSCRICOES EVENTOS0,000,000,00375,000,000,000,000,000,000,000,000,00375,00
LOCACAO DE ESPACO SUBSECAO150,00150,000,00375,0075,00700,00450,00450,000,000,000,000,002.350,00
REEMBOLSO SUBSECOES0,000,001.600,000,000,000,000,005.200,000,000,000,000,006.800,00
RENDIMENTOS DE APLICACOES FINANCEIRAS570,01472,59477,88504,34475,22452,00523,11502,540,000,000,000,003.977,69
REPASSE AJUDA DE CUSTO6.800,006.800,006.800,006.800,006.800,006.800,006.800,006.800,006.800,000,000,000,0061.200,00
REVENDA DE AGENDAS CAA/PR1.200,0060,000,000,000,000,000,000,000,000,000,000,001.260,00
TRANSFERENCIAS0,000,000,000,001.563,110,000,000,000,000,000,000,001.563,11
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,001.440,000,000,000,000,000,000,000,001.440,00
TOTAL RECEITAS8.720,018.189,398.877,888.054,3410.353,338.002,0011.069,9118.208,546.800,000,000,000,0088.275,40
 
 
 
DISPONIBILIDADES
SALDO BANCOS80.097,6780.311,2278.206,4074.915,6678.847,0782.101,5380.234,5480.488,4087.288,4087.288,4087.288,400,000,00
SALDO CAIXAS80,81362,3212,5218,5814,8916,7825,6227,3027,3027,3027,300,000,00

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