OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PONTA GROSSA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0055,000,000,000,000,0055,00
AGUA E ESGOTO480,53354,281.407,42589,320,00351,79713,97692,34371,83466,51790,29847,537.065,81
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,000,000,000,000,0048,000,0048,00
ANUNCIOS E PUBLICACOES - PJ0,002.500,002.700,000,002.700,000,002.700,002.700,002.700,003.275,002.700,002.700,0024.675,00
AQUISICAO DE INSTALACOES0,002.833,000,000,000,000,000,000,001.268,000,000,000,004.101,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,001.078,90315,241.607,90956,003.958,04
AQUISICAO DE MOVEIS E UTENSILIOS0,00527,070,000,00900,000,000,001.500,000,002.850,000,000,005.777,07
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,00400,000,000,000,00400,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,00200,000,000,00200,00
BENS DE PEQUENO VALOR0,00287,05218,5049,990,000,000,000,000,000,00749,900,001.305,44
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS63,50112,9131,48115,08289,1936,200,00226,62166,6347,81548,08327,841.965,34
COMPRA REVENDA AGENDAS860,000,000,000,000,000,000,000,000,000,002.968,00150,003.978,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00120,00500,00470,000,00360,001.540,001.390,000,004.380,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0020.504,000,000,000,000,0020.504,00
DESP.FESTIVIDADES HOMENAGENS0,000,00182,500,000,000,000,000,000,000,000,000,00182,50
DESPESAS BANCARIAS DIVERSAS50,2049,0049,0049,0049,00105,007,5045,007,5022,5030,0022,50486,20
DESPESAS EVENTUAIS0,000,00516,340,0049,990,000,006,000,000,000,000,00572,33
FESTIVIDADES E HOMENAGENS0,000,00660,003.142,900,000,004.093,500,00952,75506,002.697,471.838,5013.891,12
FORNECIMENTO DE ALIMENTACAO - PJ44,00336,006.996,501.461,99623,002.349,8013.549,001.996,16212,272.982,252.139,135.486,8238.176,92
FRETES E CARRETOS - PJ0,000,00207,000,000,000,000,00250,000,0085,00500,000,001.042,00
FUNDO CULTURAL0,000,000,000,000,000,000,002.582,411.931,790,005.478,501.707,0211.699,72
GENEROS DE ALIMENTACAO0,000,000,00976,431.562,23233,90178,601.359,02318,00612,00829,721.357,967.427,86
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,00272,95276,040,00418,00966,99
IMPRESSOS E MATERIAL DE EXPEDIENTE105,00202,06345,82325,35451,50152,100,00473,1442,800,00397,95248,302.744,02
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE BENS MOVEIS - PJ0,000,00190,000,00100,000,005.386,000,000,002.039,00630,00425,208.770,20
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,00400,000,00400,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,002.000,000,002.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,00121,061.568,87687,63648,94670,77595,64695,110,00531,841.027,841.027,847.575,54
MANUT. E CONSERV. BENS IMOVEIS - PF0,0095,000,000,000,000,000,000,000,000,000,000,0095,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ96,00750,003.200,002.750,007.300,000,0060,000,000,009.900,004.485,001.719,9830.260,98
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ651,01769,260,00200,000,000,0080,001.450,00559,970,001.670,000,005.380,24
MATERIAL DE COPA E COZINHA0,00110,0028,260,000,000,000,00120,000,00720,0070,060,001.048,32
MATERIAL DE INFORMATICA65,000,000,00284,700,0075,000,0020,00475,980,000,000,00920,68
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,001.753,451.469,07736,00431,000,00550,30842,20621,401.142,281.334,100,008.879,80
MATERIAL DE PROTECAO E SEGURANCA56,00242,00131,800,00215,000,000,000,000,00175,00395,000,001.214,80
MATERIAL ELETRICO0,00704,55386,902.704,71551,6084,200,00821,000,00430,500,000,005.683,46
MATERIAL ELETRONICO459,980,000,000,000,000,000,0030,000,000,000,000,00489,98
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,00205,000,000,000,00362,4060,000,000,00627,40
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,001.712,451.510,844.019,350,001.113,50750,51818,11465,772.724,887.626,21368,2521.109,87
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,0025,00934,500,0060,000,001.200,000,000,000,000,002.219,50
PASSAGENS TERRESTRES0,000,000,000,000,000,000,00325,050,000,000,000,00325,05
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,000,000,0019,2519,25
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,002.970,000,00210,00380,000,00290,000,000,00168,004.018,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF300,00450,00300,00450,00200,000,00200,00380,00150,001.160,002.770,001.030,007.390,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,001.200,000,000,000,000,000,001.200,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,000,000,000,00207,000,00207,00
SERV. CORRESPONDENCIA129,200,000,00257,80222,2598,10122,70110,00192,00132,2585,00163,001.512,30
SERV. ENERGIA ELETRICA665,45815,35907,881.125,36948,56794,63924,27668,21787,79665,36656,39561,469.520,71
SERV. GRAFICOS - PJ0,000,000,0032,500,000,000,000,00710,000,00450,000,001.192,50
SERV. LIMPEZA E CONSERVACAO92,000,00240,00135,000,001.000,001.109,000,00300,00569,200,00860,004.305,20
SERV. PROCESSAMENTO DE DADOS - PJ0,0075,0075,004.566,001.466,802.775,0075,00325,00695,000,00575,00575,0011.202,80
SERV. SEGURANCA - PJ153,27153,27243,27153,27153,27153,27153,27153,27378,27243,27243,54213,272.394,51
SERV. TAXI0,000,000,000,000,000,005,790,000,0015,0092,3029,09142,18
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00150,000,000,000,000,000,000,00150,00
SERV. TELECOMUNICACOES1.023,51858,81939,59831,56508,18603,251.183,50836,62584,47765,91714,75733,119.583,26
SERVICOS DE INTERNET249,90394,87249,90249,90354,90394,87249,90359,65249,90249,90387,78249,903.641,37
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,001.819,980,001.000,000,000,003,000,0017,505,052.845,53
UNIFORME0,000,000,006.275,000,000,000,000,000,000,000,000,006.275,00
TOTAL DESPESAS 5.544,5516.206,4425.780,9437.893,3220.050,4112.911,3834.738,4541.543,9116.909,3734.702,7448.712,4124.208,87319.202,79
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,006.310,000,000,000,000,006.310,00
AUXILIOS FINANCEIROS0,000,004.500,000,000,003.000,000,004.950,000,001.600,006.000,001.000,0021.050,00
EVENTUAIS0,001.280,007.990,77815,804.000,003.905,00140,0093,0060,00200,0015,000,0018.499,57
FOTOCOPIAS41,6099,80132,0043,80436,00382,201,9111,100,000,000,000,001.148,41
INSCRICOES EVENTOS0,000,000,000,000,001.771,500,000,000,000,009.531,500,0011.303,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,001.980,004.650,001.520,004.870,00730,00250,0014.000,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,002.000,00700,002.000,000,004.700,00
REEMBOLSO SUBSECOES0,000,000,000,0015.000,00130,055.700,000,000,000,000,000,0020.830,05
RENDIMENTOS DE APLICACOES FINANCEIRAS48,4840,6747,0138,4818,2113,030,000,000,000,000,000,00205,88
REPASSE AJUDA DE CUSTO15.750,0015.750,0015.750,0018.000,0018.000,0018.000,0018.000,0018.000,0017.765,4517.765,4517.765,4518.000,00208.546,35
REVENDA DE AGENDAS CAA/PR45,000,000,000,000,000,000,000,000,001.265,001.760,000,003.070,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,003.353,000,000,000,001.461,504.814,50
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0050.494,7650.494,76
TOTAL RECEITAS15.885,0817.170,4729.419,7818.898,0837.454,2127.201,7825.821,9137.367,1021.345,4526.400,4537.801,9571.206,26365.972,52
 
 
 
DISPONIBILIDADES
SALDO BANCOS19.790,4221.299,3224.515,165.601,6525.584,5438.972,3429.624,1926.496,0630.007,9325.890,3219.713,3462.904,440,00
SALDO CAIXAS965,75420,88933,88761,31582,22684,82316,43234,3125,68948,6815,0315,030,00

ANOS ANTERIORES

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