OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CAMPO MOURAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO158,69158,69162,781.902,36162,78812,77167,58167,580,000,000,000,003.693,23
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,0040,000,000,000,000,000,000,000,000,0040,00
ANUNCIOS E PUBLICACOES - PJ610,00610,00610,00610,000,00610,00610,00610,000,000,000,000,004.270,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS284,84926,48928,78951,6791,291.004,76328,61963,640,000,000,000,005.480,07
COMPRA REVENDA AGENDAS0,007.540,000,000,000,000,000,000,000,000,000,000,007.540,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00830,000,000,000,000,00830,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,003.335,000,000,000,000,003.335,00
DESPESAS BANCARIAS DIVERSAS0,007,500,000,000,000,000,000,000,000,000,000,007,50
EMPRESTIMOS DIVERSOS0,000,000,000,000,00171,890,000,000,000,000,000,00171,89
FESTIVIDADES E HOMENAGENS367,65367,65490,000,0056,900,000,00119,400,000,000,000,001.401,60
FORNECIMENTO DE ALIMENTACAO - PJ0,00287,002.072,78976,121.791,20627,500,0032,900,000,000,000,005.787,50
GENEROS DE ALIMENTACAO1.040,35172,003.427,271.135,42272,80868,42226,001.548,920,000,000,000,008.691,18
HOSPEDAGENS - PJ0,00802,20815,851.556,810,00996,35129,00234,300,000,000,000,004.534,51
IMPRESSOS E MATERIAL DE EXPEDIENTE644,750,0053,800,00531,380,00136,400,000,000,000,000,001.366,33
LOCACAO DE IMOVEIS - PJ0,000,002.645,000,000,000,000,000,000,000,000,000,002.645,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,00180,000,00120,000,00150,000,000,000,000,00450,00
MATERIAL DE COPA E COZINHA0,00335,600,000,00441,500,000,000,000,000,000,000,00777,10
MATERIAL DE LIMP. E PROD. HIGIENIZACAO974,180,000,00193,30844,190,00773,60425,350,000,000,000,003.210,62
MATERIAL DE PROTECAO E SEGURANCA0,00220,00100,000,000,000,000,000,000,000,000,000,00320,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,00110,670,000,000,000,000,000,000,000,000,00110,67
MATERIAL PARA AUDIO, VIDEO E FOTO0,0018,980,000,000,000,000,000,000,000,000,000,0018,98
MATERIAL PARA MANUTENCAO BENS IMOVEIS120,000,00105,000,000,000,000,00106,000,000,000,000,00331,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,00160,000,000,000,000,000,000,00160,00
PASSAGENS TERRESTRES0,000,00776,440,000,000,000,000,000,000,000,000,00776,44
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,00350,000,000,000,000,00350,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0090,0042,500,000,000,000,000,000,00132,50
SERV. ENERGIA ELETRICA1.193,03709,161.224,851.304,541.391,86960,01647,77394,640,000,000,000,007.825,86
SERV. GRAFICOS - PJ110,000,000,000,000,000,000,000,000,000,000,000,00110,00
SERV. JUDICIAIS E CARTORAIS0,000,000,00262,380,00103,67556,4265,600,000,000,000,00988,07
SERV. LIMPEZA E CONSERVACAO2.200,001.530,000,003.080,001.360,001.530,000,00170,000,000,000,000,009.870,00
SERV. PROCESSAMENTO DE DADOS - PJ0,0070,00170,0070,00680,00130,0070,00190,000,000,000,000,001.380,00
SERV. SEGURANCA - PJ219,00219,000,00389,00219,00219,00235,00235,000,000,000,000,001.735,00
SERV. TAXI0,000,000,00256,300,000,000,000,000,000,000,000,00256,30
SERV. TELECOMUNICACOES648,490,00219,00594,840,00978,59594,840,000,000,000,000,003.035,76
SERVICOS DE INTERNET467,691.158,461.054,67557,631.232,33741,16569,581.162,430,000,000,000,006.943,95
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)7,351.253,020,00387,4614,60199,4743,0978,500,000,000,000,001.983,49
UNIFORME0,000,000,000,000,000,000,003.210,000,000,000,000,003.210,00
TOTAL DESPESAS 9.046,0216.385,7414.966,8914.447,839.179,8310.276,095.087,8914.379,260,000,000,000,0093.769,55
 
RECEITAS
AUXILIOS FINANCEIROS0,000,001.100,000,000,000,000,000,000,000,000,000,001.100,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00759,040,000,000,000,000,000,000,000,00759,04
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,001.900,000,000,000,000,001.900,00
INSCRICOES EVENTOS2.500,772.438,303.147,191.797,19647,140,000,000,000,000,000,000,0010.530,59
REEMBOLSO SUBSECOES0,000,008.054,000,001.204,070,000,005.200,000,000,000,000,0014.458,07
RENDIMENTOS DE APLICACOES FINANCEIRAS1.688,181.410,521.405,881.585,791.575,371.433,621.662,651.604,470,000,000,000,0012.366,48
REPASSE AJUDA DE CUSTO19.800,0012.800,0012.800,0012.800,0012.800,0012.800,0012.800,0012.800,000,000,000,000,00109.400,00
REVENDA DE AGENDAS CAA/PR1.560,000,000,000,000,000,000,000,000,000,000,000,001.560,00
TRANSFERENCIAS0,000,000,000,008.549,240,000,000,000,000,000,000,008.549,24
TOTAL RECEITAS25.548,9516.648,8226.507,0716.942,0224.775,8214.233,6214.462,6521.504,470,000,000,000,00160.623,42
 
 
 
DISPONIBILIDADES
SALDO BANCOS212.918,36213.911,50226.267,97229.671,33246.077,54250.053,07259.418,11268.604,93268.604,93268.604,93268.604,930,000,00
SALDO CAIXAS286,7646,7611,7611,7611,7611,7611,7611,7611,7611,7611,760,000,00

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