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 IMOVEIS0,00338,10143,060,000,000,000,0015,000,000,000,000,00496,16
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 - PJ0,0025,000,00102,0069,500,000,0010,00251,2565,000,00135,00657,75
SERV. CORRESPONDENCIA0,000,000,00140,000,000,000,0063,250,000,000,000,00203,25
SERV. ENERGIA ELETRICA927,991.002,681.132,631.232,98942,011.394,351.477,13964,651.190,641.380,50882,63786,5013.314,69
SERV. JUDICIAIS E CARTORAIS137,730,002.664,930,000,000,000,000,000,000,000,000,002.802,66
SERV. LIMPEZA E CONSERVACAO0,00280,000,00280,000,001.607,250,002.659,002.750,002.285,001.935,002.275,0014.071,25
SERV. PROCESSAMENTO DE DADOS - PJ0,00609,46609,46609,46773,15754,96609,46609,46609,46609,461.409,461.009,468.213,25
SERV. SEGURANCA - PJ802,00202,00502,00502,00427,50972,00416,50224,00217,28488,86224,00217,285.195,42
SERV. TAXI0,000,000,000,000,000,000,000,0077,5516,360,000,0093,91
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,000,00497,680,000,000,000,000,000,000,00497,68
SERV. TELECOMUNICACOES271,36422,44434,74435,91284,68351,96456,95442,79432,11284,40109,53317,694.244,56
SERVICOS DE INTERNET550,24470,40474,90550,90625,98429,39493,32303,50329,40493,32647,09409,505.777,94
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,70180,002,652,652,650,00566,380,000,000,000,000,00757,03
UNIFORME721,640,00350,000,00350,000,000,000,000,000,000,000,001.421,64
TOTAL DESPESAS 6.934,709.599,1114.050,0559.057,3614.275,7218.471,0912.483,6025.768,4811.331,0614.721,3212.837,5910.944,55210.474,63
 
RECEITAS
AUXILIOS FINANCEIROS800,00800,002.100,00800,002.400,00800,005.200,001.000,001.000,001.164,601.000,001.000,0018.064,60
DEPOSITOS BANCARIOS0,000,000,000,0024.751,000,000,000,000,000,000,000,0024.751,00
EVENTUAIS30,001.161,50179,4430,000,003.747,79197,00142,00357,800,0015,00260,006.120,53
FOTOCOPIAS320,25180,25490,15334,25410,90219,75802,15471,50117,25469,75122,751,003.939,95
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 EMPRESTIMOS0,000,000,000,000,000,000,000,000,000,000,00122,66122,66
REEMBOLSO SUBSECOES0,000,0011.225,004.156,780,00273,289.305,251.998,002.251,042.644,551.998,001.998,0035.849,90
RENDIMENTOS DE APLICACOES FINANCEIRAS255,94268,15276,52260,1425,210,000,000,000,000,00186,12458,081.730,16
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
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0051.992,7651.992,76
TOTAL RECEITAS2.981,1918.709,9023.151,1115.076,1735.757,1118.015,8223.204,4011.311,5012.856,0913.023,9014.291,8765.177,50253.556,56
 
 
 
DISPONIBILIDADES
SALDO BANCOS58.641,5568.283,2777.342,5933.308,2555.669,6954.509,3364.624,8451.006,8252.635,5751.858,7352.312,78106.556,630,00
SALDO CAIXAS679,76154,23187,99214,20420,21450,66658,81129,0627,8819,080,3865,380,00

ANOS ANTERIORES

Acessibilidade Digital

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