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 ESGOTO146,00146,00146,00146,00161,00147,00219,00162,00166,00170,00162,00158,001.937,00
ANUNCIOS E PUBLICACOES - PJ0,001.246,001.246,002.500,002.500,002.500,002.500,002.500,002.500,002.500,002.500,002.500,0024.993,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,00773,0037.600,000,000,000,000,0038.373,00
BENFEITORIAS EM ANDAMENTO0,000,000,000,005.479,000,000,000,000,004.775,000,000,0010.255,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,005.214,000,000,000,005.214,00
BENS DE PEQUENO VALOR0,000,00791,000,000,000,000,000,000,000,000,000,00791,00
COMPRA REVENDA AGENDAS1.590,000,000,000,000,000,000,000,000,000,000,000,001.590,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0020.886,000,000,000,000,0020.886,00
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,0015,000,000,000,000,000,000,0015,00
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,000,000,000,00219,00219,00
EMPRESTIMOS DIVERSOS0,00415,000,000,000,000,000,000,000,000,000,000,00415,00
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 INFORMATICA0,000,000,00593,000,000,000,000,000,000,000,000,00593,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00768,00465,001.096,00259,000,00562,001.281,001.475,00190,00605,00219,006.923,00
MATERIAL DE PROTECAO E SEGURANCA0,000,000,001.620,000,000,000,000,000,000,000,000,001.620,00
MATERIAL ELETRICO0,001.736,00355,000,00230,0022,000,000,000,00378,000,003.520,006.242,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,0026,00209,000,000,000,000,000,000,000,000,00235,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,001.645,000,001.305,000,000,00600,0010.403,00200,000,006.262,00671,0021.086,00
PASSAGENS TERRESTRES0,000,000,00225,000,000,000,000,000,000,000,000,00225,00
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,00594,000,000,000,000,000,000,000,00594,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00254,000,00594,000,000,00495,000,000,003.492,004.835,00
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 - PJ0,000,000,0054,00115,000,0092,000,00378,000,0091,000,00732,00
SERV. ENERGIA ELETRICA753,00824,00915,00913,00737,00791,001.162,001.086,001.163,00407,00699,00837,0010.292,00
SERV. LIMPEZA E CONSERVACAO1.560,001.815,002.800,002.635,001.900,001.980,002.835,002.100,002.275,002.275,002.360,002.039,0026.574,00
SERV. PROCESSAMENTO DE DADOS - PJ1.856,00642,00642,00642,00642,00642,001.532,004.042,00642,00642,00642,00642,0013.215,00
SERV. SEGURANCA - PJ224,00224,00224,00932,00224,00224,00235,001.097,00235,00235,00227,00235,004.318,00
SERV. TAXI0,000,000,0016,0097,000,007,0031,0030,0027,0015,0016,00242,00
SERV. TELECOMUNICACOES0,00431,00325,00431,00432,00443,000,000,00197,00309,000,000,002.570,00
SERVICOS DE INTERNET678,00299,00405,00299,00299,00477,00570,00564,00331,00519,00629,00632,005.708,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00233,00211,0038,000,000,000,000,000,002,000,000,00485,00
UNIFORME0,000,000,000,00390,00225,000,000,000,000,000,000,00615,00
TOTAL DESPESAS 8.220,0012.947,0015.223,0016.771,0017.172,009.254,0013.615,0090.447,0017.944,0013.554,0017.749,0017.804,00250.707,00
 
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 SOBRAS0,000,00116,000,000,000,000,000,000,000,000,000,00116,00
EVENTUAIS29,00158,003,0045,00100,000,0050,0056,0079,0025,00181,0025,00752,00
FOTOCOPIAS45,00201,0051,001.270,009,00161,008,001,00168,002,00132,00460,002.515,00
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 EMPRESTIMOS0,000,00415,000,000,000,000,000,000,000,000,000,00415,73
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

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