OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: GUARAPUAVA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0030,000,000,000,000,0030,00
AGUA E ESGOTO146,61146,61146,61146,61161,66147,42219,55162,78166,86170,95162,78158,691.937,13
ANUNCIOS E PUBLICACOES - PJ0,001.246,661.246,662.500,002.500,002.500,002.500,002.500,002.500,002.500,002.500,002.500,0024.993,32
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,00773,9537.600,000,000,000,000,0038.373,95
BENFEITORIAS EM ANDAMENTO0,000,000,000,005.479,500,000,000,000,004.775,890,000,0010.255,39
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,005.214,250,000,000,005.214,25
BENS DE PEQUENO VALOR0,000,00791,450,000,000,000,000,000,000,000,000,00791,45
COMPRA REVENDA AGENDAS1.590,000,000,000,000,000,000,000,000,000,000,000,001.590,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0020.886,750,000,000,000,0020.886,75
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,0015,000,000,000,000,000,000,0015,00
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,000,000,000,00219,23219,23
EMPRESTIMOS DIVERSOS0,00415,730,000,000,000,000,000,000,000,000,000,00415,73
EVENTOS0,000,000,00594,000,000,000,000,000,000,000,000,00594,00
FESTIVIDADES E HOMENAGENS320,000,00190,000,00150,000,00335,600,00987,13204,950,00656,002.843,68
FORNECIMENTO DE ALIMENTACAO - PJ0,00137,42965,00265,50637,500,00105,005.583,420,00170,100,00435,608.299,54
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,0012,000,000,000,000,0012,00
GENEROS DE ALIMENTACAO125,00400,00688,05532,00681,00391,00294,00588,64786,69100,00831,800,005.418,18
HOSPEDAGENS - PJ0,000,000,000,00145,000,000,00425,000,000,000,000,00570,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00239,000,00448,043,000,00200,3049,35364,300,00310,6027,001.641,59
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,00250,000,000,000,0060,0015,000,00325,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,00200,000,000,000,000,00200,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,001.087,000,000,000,000,000,001.087,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ159,000,003.628,100,00140,0050,000,00450,000,000,001.100,00881,406.408,50
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ490,001.451,72746,72951,721.051,72501,72501,72501,72501,72501,721.296,62621,729.118,82
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,00300,000,000,000,000,000,000,000,00300,00
MANUTENCAO DE SOFTWARES - PJ0,000,000,000,000,000,000,000,000,0083,290,000,0083,29
MATERIAL DE COPA E COZINHA318,00289,400,0063,370,000,000,000,000,000,000,000,00670,77
MATERIAL DE INFORMATICA0,000,000,00593,970,000,000,000,000,000,000,000,00593,97
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00768,73465,001.096,65259,120,00562,881.281,041.475,03190,00605,47219,446.923,36
MATERIAL DE PROTECAO E SEGURANCA0,000,000,001.620,970,000,000,000,000,000,000,000,001.620,97
MATERIAL ELETRICO0,001.736,00355,260,00230,2422,290,000,000,00378,200,003.520,246.242,23
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,0026,00209,700,000,000,000,000,000,000,000,00235,70
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,001.645,000,001.305,000,000,00600,0010.403,26200,000,006.262,34671,0021.086,60
PASSAGENS TERRESTRES0,000,000,00225,170,000,000,000,000,000,000,000,00225,17
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,00594,000,000,000,000,000,000,000,00594,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00254,740,00594,000,000,00495,000,000,003.492,004.835,74
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00450,000,000,000,000,00850,000,000,000,000,001.300,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0054,50115,800,0092,400,00378,400,0091,000,00732,10
SERV. ENERGIA ELETRICA753,43824,26915,96913,11737,81791,611.162,161.086,931.163,18407,42699,35837,4310.292,65
SERV. LIMPEZA E CONSERVACAO1.560,001.815,002.800,002.635,001.900,001.980,002.835,002.100,002.275,002.275,002.360,002.039,4026.574,40
SERV. PROCESSAMENTO DE DADOS - PJ1.856,12642,67642,67642,67642,67642,671.532,674.042,67642,67642,67642,67642,6713.215,49
SERV. SEGURANCA - PJ224,00224,00224,00932,28224,00224,00235,001.097,95235,00235,00227,95235,004.318,18
SERV. TAXI0,000,000,0016,9097,100,007,6031,2030,5027,9815,0016,00242,28
SERV. TELECOMUNICACOES0,00431,41325,41431,41432,76443,020,000,00197,78309,110,000,002.570,90
SERVICOS DE INTERNET678,74299,90405,38299,90299,90477,23570,65564,61331,32519,89629,00632,045.708,56
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00233,88211,0738,280,000,000,000,000,002,480,000,00485,71
UNIFORME0,000,000,000,00390,00225,000,000,000,000,000,000,00615,00
TOTAL DESPESAS 8.220,9012.947,3915.223,3416.771,4917.172,789.254,9613.615,4890.447,3217.944,8313.554,6517.749,5817.804,86250.707,58
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,004.423,000,000,000,000,004.423,00
AUXILIOS FINANCEIROS1.000,001.000,000,000,001.000,001.000,001.000,001.000,001.400,001.000,001.000,001.000,0010.400,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,00116,480,000,000,000,000,000,000,000,000,00116,48
EVENTUAIS29,00158,873,0045,00100,000,0050,0056,0079,6025,00181,0025,00752,47
FOTOCOPIAS45,35201,2051,601.270,909,90161,708,701,50168,402,70132,90460,302.515,15
INSCRICOES EVENTOS0,000,000,000,000,000,00650,000,000,000,000,000,00650,00
LOCACAO DE ESPACO SUBSECAO2.800,001.400,002.250,000,000,002.800,000,000,000,000,00600,000,009.850,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,000,0010.000,000,000,0010.000,00
RECEBIMENTO EMPRESTIMOS0,000,00415,730,000,000,000,000,000,000,000,000,00415,73
REEMBOLSO SUBSECOES1.998,001.998,001.998,005.994,27263,450,009.215,5015.774,3611.619,134.166,106.688,001.998,0061.712,81
RENDIMENTOS DE APLICACOES FINANCEIRAS440,49886,511.420,41917,411.132,721.154,101.427,072.165,181.608,891.663,671.544,631.522,2115.883,29
REPASSE AJUDA DE CUSTO7.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,007.700,0092.400,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,00900,00420,001.320,00
TRANSFERENCIAS0,000,000,000,0080.112,570,000,0055.484,010,000,000,000,00135.596,58
TOTAL RECEITAS14.012,8413.344,5813.955,2215.927,5890.318,6412.815,8020.051,2786.604,0522.576,0224.557,4718.746,5313.125,51346.035,51
 
 
 
DISPONIBILIDADES
SALDO BANCOS112.284,04112.707,20111.491,05110.744,49184.131,94187.888,85194.518,89190.937,36195.777,00206.518,72207.794,97203.205,750,00
SALDO CAIXAS40,3840,3814,384,384,384,384,384,384,384,384,384,380,00

ANOS ANTERIORES

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