OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: GUARAPUAVA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO128,86461,64128,21142,28145,68135,99157,59139,68139,68154,01139,68143,262.016,56
ANUNCIOS E PUBLICACOES - PJ1.075,701.225,701.225,701.225,701.225,701.225,701.225,701.225,701.225,700,002.451,400,0013.332,70
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,004.862,970,000,000,000,000,000,000,000,004.862,97
AQUISICAO DE INSTALACOES0,000,004.301,990,000,000,000,000,000,000,000,000,004.301,99
AQUISICAO DE MAQUINAS E APARELHOS0,004.713,190,000,000,000,000,000,000,000,00671,220,005.384,41
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,006.363,090,000,000,000,006.363,09
BENS DE PEQUENO VALOR0,000,00930,000,00195,000,000,000,000,000,00160,040,001.285,04
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,00250,000,000,00150,00100,00150,00143,000,00150,00943,00
COMPRA REVENDA AGENDAS0,000,001.275,000,000,000,000,000,000,000,000,000,001.275,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00580,000,000,000,000,000,000,000,000,00580,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,003.128,151.950,000,000,000,005.078,15
DESPESAS BANCARIAS DIVERSAS59,4580,3569,9072,9159,4559,4549,0085,5049,001.306,4774,3967,882.033,75
DESPESAS EVENTUAIS0,00300,0090,000,000,000,000,00857,900,0010,000,0027.989,4829.247,38
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,0066,220,000,000,0066,22
FESTIVIDADES E HOMENAGENS0,001.558,45104,20815,100,00359,800,00116,36600,000,00206,972.184,905.945,78
FORNECIMENTO DE ALIMENTACAO - PJ49,50171,9053,00276,831.103,40165,080,000,00246,9131,00216,328.050,0010.363,94
FRETES E CARRETOS - PJ0,000,000,000,000,0027,900,0020,000,000,000,000,0047,90
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,00276,650,00276,65
GENEROS DE ALIMENTACAO97,0460,0040,00472,5395,00160,3283,7488,70209,3522,0076,00202,661.607,34
IMPRESSOS E MATERIAL DE EXPEDIENTE17,460,000,00641,01377,750,000,00125,800,000,00172,200,001.334,22
LEITOR DIGITAL0,00777,530,000,000,000,000,000,000,000,00817,530,001.595,06
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,0048,0025,000,000,000,000,000,00200,00273,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,0025,000,000,000,000,000,000,000,0025,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,001.130,00400,000,00540,0080,000,00340,000,002.490,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ85,00390,00390,00390,001.020,00410,00390,00780,00440,000,001.910,00510,006.715,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,007.799,000,000,000,000,000,007.799,00
MATERIAL DE COPA E COZINHA0,000,0075,430,00128,300,000,000,000,000,000,000,00203,73
MATERIAL DE INFORMATICA95,000,000,000,000,00709,00869,000,00490,0065,000,000,002.228,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00571,09411,28232,50346,18187,00331,97241,79285,31834,81189,50263,093.894,52
MATERIAL DE PROTECAO E SEGURANCA0,000,0024,5915,00327,4049,9835,98259,980,0043,7743,771.595,002.395,47
MATERIAL DE REPROGRAFIA0,000,000,000,000,001.754,660,000,000,000,000,000,001.754,66
MATERIAL ELETRICO0,000,000,000,000,000,000,000,000,001.695,280,000,001.695,28
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,0080,000,000,0080,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,001.530,000,000,000,000,000,000,001.530,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,0044,90147,000,000,00886,00745,680,00395,03150,002.368,61
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00490,000,000,000,0070,000,00180,000,000,000,000,00740,00
PERDAS EM APLICACOES FINANCEIRAS0,002,170,300,000,000,000,000,000,000,000,000,002,47
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,007.799,000,000,000,000,007.799,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ40,000,00250,000,00295,50145,500,000,00300,00400,00300,00300,002.031,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF210,000,00230,000,0090,000,00280,000,000,000,000,001.070,001.880,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,00650,000,00330,000,000,000,00230,000,001.210,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,0087,500,000,0064,50262,505,0010,00429,50
SERV. CORRESPONDENCIA354,0089,30122,00441,30149,100,00240,000,00305,550,000,000,001.701,25
SERV. ENERGIA ELETRICA627,48775,75798,39619,571.042,9471,551.132,811.267,56966,04987,901.088,83103,149.481,96
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,000,00180,000,000,000,00180,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,0045,420,000,000,00258,000,000,000,00303,42
SERV. LIMPEZA E CONSERVACAO0,00250,000,000,000,000,000,000,00250,000,000,00150,00650,00
SERV. PROCESSAMENTO DE DADOS - PJ459,901.153,241.153,231.192,03459,90554,90700,40700,40725,40579,90579,901.159,809.419,00
SERV. SEGURANCA - PJ180,00180,00180,00180,00180,00180,00202,00202,00202,00202,00202,00202,002.292,00
SERV. TELECOMUNICACOES1.164,45406,081.158,82740,78938,271.133,63184,92334,16422,52422,37422,441.123,228.451,66
SERVICOS DE INTERNET199,90199,900,00529,36480,45524,17812,50211,52524,80524,61145,501.242,165.394,87
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00284,720,005,998,322,959,629,2312,758,4311,4230,26383,69
UNIFORME0,000,001.680,00420,000,000,000,000,000,000,000,000,002.100,00
TOTAL DESPESAS 4.843,7414.141,0114.692,0414.150,7610.713,769.970,0814.984,2325.662,5210.889,417.773,0511.125,7946.896,85185.843,24
 
RECEITAS
AUXILIOS FINANCEIROS800,00800,00800,000,000,000,000,004.000,000,000,000,003.800,0010.200,00
EVENTUAIS45,0063,1615,0015,0088,460,0045,000,000,5066,220,0041.588,4141.926,75
FOTOCOPIAS691,25250,00415,50130,75914,15441,75644,50571,25481,50317,001.027,50199,256.084,40
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,0015.598,000,000,000,000,0015.598,00
RENDIMENTOS DE APLICACOES FINANCEIRAS102,3176,1786,7493,27185,53145,89197,01187,94195,45191,77208,15235,701.905,93
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/PR0,001.350,000,000,000,000,000,000,000,000,000,000,001.350,00
REVENDA LEITOR DIGITAL85,000,000,000,00245,000,000,000,000,000,00180,000,00510,00
TOTAL RECEITAS9.423,5610.239,339.017,247.939,029.133,148.287,648.586,5128.057,198.377,458.274,999.115,6553.523,36169.975,08
 
 
 
DISPONIBILIDADES
SALDO BANCOS92.147,6185.634,6879.843,4070.931,7465.976,8064.977,7957.355,3560.073,8357.424,7658.640,8656.723,0762.998,380,00
SALDO CAIXAS360,761.338,67851,54885,38330,98241,24864,55546,80679,05129,14-109,20284,000,00

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