OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: GUARAPUAVA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO157,59139,68143,26139,68157,59141,63154,13157,90693,42154,13146,61146,612.332,23
ANUNCIOS E PUBLICACOES - PJ1.225,701.246,661.246,661.246,661.246,661.246,661.246,661.246,661.266,661.246,661.246,661.246,6614.958,96
AQUISICAO DE MOVEIS E UTENSILIOS0,000,00625,000,001.290,000,000,000,000,000,000,000,001.915,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,00550,000,000,000,000,000,00550,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS100,000,00303,730,001.168,690,00253,0425,000,000,000,000,001.850,46
COMPRA REVENDA AGENDAS0,002.408,000,000,000,000,000,000,000,000,001.961,000,004.369,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00100,000,000,000,000,000,000,000,000,000,00100,00
CURSOS E TREINAMENTOS0,000,000,000,000,000,000,000,000,002.400,000,000,002.400,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0016.142,600,000,000,000,0016.142,60
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,001.274,900,000,00244,600,000,00621,002.140,50
DESPESAS BANCARIAS DIVERSAS440,6868,7680,2724.921,3656,0266,6931,2538,460,000,007,500,0025.710,99
DESPESAS EVENTUAIS0,000,00177,652,490,0035,000,000,000,000,000,000,00215,14
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,000,00122,66144,95267,61
FESTIVIDADES E HOMENAGENS598,50150,00739,005.169,031.303,040,003.416,260,000,001.371,802.136,000,0014.883,63
FORNECIMENTO DE ALIMENTACAO - PJ272,4773,6330,0012.370,191.410,2297,80107,1859,49582,911.645,48338,250,0016.987,62
FRETES E CARRETOS - PJ24,4778,810,0072,180,000,000,000,000,000,000,000,00175,46
FUNDO CULTURAL0,000,000,000,000,000,000,00594,000,000,00594,00594,001.782,00
GENEROS DE ALIMENTACAO124,49316,17162,50809,6150,00180,500,000,00100,00395,11252,2025,002.415,58
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0090,90331,950,0088,250,000,00338,900,000,000,000,00850,00
INSCRICOES EVENTOS0,000,000,000,00105,000,0035,000,0050,000,000,000,00190,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ370,000,000,001.780,000,000,000,000,000,000,00135,000,002.285,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,00232,000,0025,900,000,000,0025,90283,80
MANUTENCAO CONSERV. BENS IMOVEIS - PJ120,000,000,001.500,000,000,000,00285,000,000,000,000,001.905,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00160,001.575,00490,00490,001.223,00490,00853,92763,921.511,00490,00490,008.536,84
MATERIAL DE COPA E COZINHA0,000,000,000,00212,100,000,000,000,000,000,000,00212,10
MATERIAL DE LIMP. E PROD. HIGIENIZACAO57,16477,000,002.015,262.160,00266,781.355,34309,00977,860,000,000,007.618,40
MATERIAL DE PROTECAO E SEGURANCA29,980,00370,660,000,000,000,000,000,000,000,000,00400,64
MATERIAL ELETRICO0,00159,420,000,000,002.116,060,000,000,000,000,000,002.275,48
MATERIAL ELETRONICO0,000,000,000,000,00202,160,000,000,00174,240,000,00376,40
MATERIAL ESPORTIVO0,000,000,000,000,004.898,000,000,000,000,000,000,004.898,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,0015,000,000,000,000,000,000,000,0015,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00338,10143,060,000,000,000,0015,000,000,000,000,00496,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00700,00250,00850,000,00530,000,000,00594,000,000,000,002.924,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00600,002.910,00550,00450,00825,00400,00200,00200,00200,00400,006.735,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,00925,000,000,000,000,000,000,000,002.100,003.025,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,0025,000,00102,0069,000,000,0010,00251,0065,000,00135,00657,00
SERV. CORRESPONDENCIA0,000,000,00140,000,000,000,0063,000,000,000,000,00203,00
SERV. ENERGIA ELETRICA927,001.002,001.132,001.232,00942,001.394,001.477,00964,001.190,001.380,00882,00786,0013.314,00
SERV. JUDICIAIS E CARTORAIS137,000,002.664,000,000,000,000,000,000,000,000,000,002.802,00
SERV. LIMPEZA E CONSERVACAO0,00280,000,00280,000,001.607,000,002.659,002.750,002.285,001.935,002.275,0014.071,00
SERV. PROCESSAMENTO DE DADOS - PJ0,00609,00609,00609,00773,00754,00609,00609,00609,00609,001.409,001.009,008.213,00
SERV. SEGURANCA - PJ802,00202,00502,00502,00427,00972,00416,00224,00217,00488,00224,00217,005.195,00
SERV. TAXI0,000,000,000,000,000,000,000,0077,0016,000,000,0093,00
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,000,00497,000,000,000,000,000,000,000,00497,00
SERV. TELECOMUNICACOES271,00422,00434,00435,00284,00351,00456,00442,00432,00284,00109,00317,004.244,00
SERVICOS DE INTERNET550,00470,00474,00550,00625,00429,00493,00303,00329,00493,00647,00409,005.777,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,00180,002,002,002,000,00566,000,000,000,000,000,00757,00
UNIFORME721,000,00350,000,00350,000,000,000,000,000,000,000,001.421,00
TOTAL DESPESAS 6.934,009.599,0014.050,0059.057,0014.275,0018.471,0012.483,0025.768,0011.331,0014.721,0012.837,0010.944,00210.474,00
 
RECEITAS
AUXILIOS FINANCEIROS800,00800,002.100,00800,002.400,00800,005.200,001.000,001.000,001.164,001.000,001.000,0018.064,00
DEPOSITOS BANCARIOS0,000,000,000,0024.751,000,000,000,000,000,000,000,0024.751,00
EVENTUAIS30,001.161,00179,0030,000,003.747,00197,00142,00357,000,0015,00260,006.120,00
FOTOCOPIAS320,00180,00490,00334,00410,00219,00802,00471,00117,00469,00122,001,003.939,00
INSCRICOES EVENTOS0,000,000,001.700,00470,001.435,000,000,001.380,000,001.920,00600,007.505,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LEITOR DIGITAL0,000,0090,000,000,000,000,000,000,000,000,000,0090,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,003.750,000,000,000,000,000,000,003.750,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,000,000,00122,00122,00
REEMBOLSO SUBSECOES0,000,0011.225,004.156,000,00273,009.305,001.998,002.251,002.644,001.998,001.998,0035.849,00
RENDIMENTOS DE APLICACOES FINANCEIRAS255,00268,00276,00260,0025,000,000,000,000,000,00186,00458,001.730,00
REPASSE AJUDA DE CUSTO0,0015.400,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,0092.400,00
REVENDA DE AGENDAS CAA/PR1.575,00900,0090,000,000,000,000,000,000,001.045,001.350,001.045,006.005,00
REVENDA LEITOR DIGITAL0,000,000,0095,000,0090,000,000,000,000,000,000,00185,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,0050,000,000,000,0050,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0051.992,0051.992,00
TOTAL RECEITAS2.981,0018.709,0023.151,0015.076,0035.757,0018.015,0023.204,0011.311,0012.856,0013.023,0014.291,0065.177,00253.556,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS58.641,0068.283,0077.342,0033.308,0055.669,0054.509,0064.624,0051.006,0052.635,0051.858,0052.312,00106.556,000,00
SALDO CAIXAS679,00154,00187,00214,00420,00450,00658,00129,0027,0019,000,0065,000,00

ANOS ANTERIORES

Acessibilidade Digital

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