OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: COLOMBO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO176,00176,80176,80176,80176,80179,93181,50181,500,000,000,000,001.426,13
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,0080,000,000,000,000,000,000,000,000,000,0080,00
ANUNCIOS E PUBLICACOES - PJ0,00700,000,000,000,00700,00700,000,000,000,000,000,002.100,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,008.919,510,000,000,000,000,000,008.919,51
AQUISICAO DE MAQUINAS E APARELHOS805,970,000,000,000,000,000,000,000,000,000,000,00805,97
AQUISICAO DE MOVEIS E UTENSILIOS0,000,002.600,000,000,000,000,000,000,000,000,000,002.600,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,004.582,400,000,000,000,000,000,000,004.582,40
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS271,230,00412,05199,91300,00400,3650,00570,880,000,000,000,002.204,43
COMPRA REVENDA AGENDAS928,00290,000,000,000,000,000,000,000,000,000,000,001.218,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,0096,000,0096,000,000,000,000,000,000,000,00192,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,003.600,000,00520,000,0072.031,9012.735,500,000,000,000,0088.887,40
DESPESAS BANCARIAS DIVERSAS56,3055,0066,0055,0055,0055,0069,0069,000,000,000,000,00480,30
FESTIVIDADES E HOMENAGENS0,000,00974,000,00365,500,000,000,000,000,000,000,001.339,50
FORNECIMENTO DE ALIMENTACAO - PJ136,58143,62678,65302,83910,69991,64450,453.172,530,000,000,000,006.786,99
GENEROS DE ALIMENTACAO0,00251,862.344,601.120,23513,704.574,80969,27328,550,000,000,000,0010.103,01
IMPRESSOS E MATERIAL DE EXPEDIENTE0,001.004,240,000,00610,9865,700,000,000,000,000,000,001.680,92
ISS19,190,000,0052,325,230,00183,740,000,000,000,000,00260,48
LOCACAO DE BENS MOVEIS - PJ0,000,000,00133,330,001.546,000,000,000,000,000,000,001.679,33
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,002.000,000,002.718,000,000,000,000,004.718,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,00250,00250,00250,00250,000,000,000,000,001.000,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,004.350,000,000,000,00276,00250,000,000,000,000,004.876,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,001.400,000,000,000,000,000,000,000,000,000,000,001.400,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,00390,00970,000,000,000,000,000,000,000,000,001.360,00
MATERIAL DE COPA E COZINHA0,000,00235,020,00397,300,000,00704,710,000,000,000,001.337,03
MATERIAL DE INFORMATICA0,000,000,000,00110,000,000,00151,400,000,000,000,00261,40
MATERIAL DE LIMP. E PROD. HIGIENIZACAO71,95809,340,000,001.205,690,00285,03263,940,000,000,000,002.635,95
MATERIAL DE PROTECAO E SEGURANCA350,000,000,000,000,000,000,000,000,000,000,000,00350,00
MATERIAL ELETRICO0,000,000,000,000,000,000,0030,000,000,000,000,0030,00
MATERIAL ESPORTIVO0,00739,500,000,00750,000,000,000,000,000,000,000,001.489,50
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,00655,500,00388,000,000,000,000,001.043,50
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,00739,900,000,000,000,000,000,00739,90
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,0080,000,000,000,000,000,000,000,000,000,0080,00
MATERIAL PUBLICADO PARA DISTRIBUICAO0,000,000,000,000,00426,360,000,000,000,000,000,00426,36
SEMINARIOS, CONGRESSOS E CURSOS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ1.000,002.300,001.500,001.500,002.500,002.322,781.500,001.500,000,000,000,000,0014.122,78
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,001.500,00150,000,005.200,00172,000,000,000,000,000,007.022,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,002.000,000,00450,000,000,000,000,002.450,00
SERV. CORRESPONDENCIA0,000,000,0050,000,000,000,000,000,000,000,000,0050,00
SERV. ENERGIA ELETRICA622,43691,55618,43720,73660,45527,43547,90465,940,000,000,000,004.854,86
SERV. GRAFICOS - PJ0,000,00300,00200,000,000,000,000,000,000,000,000,00500,00
SERV. LIMPEZA E CONSERVACAO0,000,0050,000,000,00490,000,000,000,000,000,000,00540,00
SERV. PROCESSAMENTO DE DADOS - PJ650,000,00700,00700,00700,000,000,00700,000,000,000,000,003.450,00
SERV. SEGURANCA - PJ180,64180,64202,12202,12202,12202,12202,12202,120,000,000,000,001.574,00
SERV. TAXI0,000,00363,460,000,000,000,000,000,000,000,000,00363,46
SERV. TELECOMUNICACOES183,420,000,000,00186,780,00186,780,000,000,000,000,00556,98
SERVICOS DE INTERNET914,401.107,821.107,821.111,18924,401.111,18924,401.111,770,000,000,000,008.312,97
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)9,290,00799,660,00864,15554,576,123,940,000,000,000,002.237,73
TOTAL DESPESAS 6.375,409.850,3724.224,617.644,4516.887,1933.912,7878.986,2126.247,780,000,000,000,00204.128,79
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,0023.455,00840,00625,000,000,000,000,0024.920,00
AUXILIOS FINANCEIROS1.200,001.200,002.300,001.200,001.500,002.700,003.100,001.200,000,000,000,000,0014.400,00
FOTOCOPIAS0,000,000,000,000,0033,0012,500,000,000,000,000,0045,50
INSCRICOES EVENTOS530,00525,00210,00345,001.355,003.141,000,001.173,500,000,000,000,007.279,50
RECEBIMENTO EMPRESTIMOS0,000,000,0087,000,000,0077,730,000,000,000,000,00164,73
REEMBOLSO SUBSECOES0,000,000,000,006.100,000,000,000,000,000,000,000,006.100,00
RENDIMENTOS DE APLICACOES FINANCEIRAS1.088,85971,54985,64984,13915,65878,791.109,86548,590,000,000,000,007.483,05
REPASSE AJUDA DE CUSTO10.600,0010.600,0010.600,0010.600,0010.600,0010.600,008.952,7610.600,0010.600,000,000,000,0093.752,76
REVENDA DE AGENDAS CAA/PR540,000,000,000,000,000,000,000,000,000,000,000,00540,00
SEMINARIOS E CURSOS0,000,000,000,000,0090,000,000,000,000,000,000,0090,00
TRANSFERENCIAS0,000,000,000,003.920,960,000,000,000,000,000,000,003.920,96
TOTAL RECEITAS13.958,8513.296,5414.095,6413.216,1324.391,6140.897,7914.092,8514.147,0910.600,000,000,000,00158.696,50
 
 
 
DISPONIBILIDADES
SALDO BANCOS137.967,25141.700,93132.103,54137.793,27145.524,12152.746,6588.066,6476.104,6586.704,6586.704,6586.704,650,000,00
SALDO CAIXAS81,4281,4281,4281,4281,4281,4281,4281,4281,4281,4281,420,000,00

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