OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PONTA GROSSA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO771,21637,65334,08371,83371,831.923,89731,611.000,00917,43566,590,00649,038.275,15
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,000,0013,000,000,000,000,0013,00
ANUNCIOS E PUBLICACOES - PJ2.700,000,002.459,002.459,000,002.459,000,002.459,002.459,002.459,002.459,002.459,0022.372,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,00703,900,001.799,790,000,001.339,000,000,000,003.842,69
AQUISICAO DE MOVEIS E UTENSILIOS2.500,004.000,000,005.540,6611.081,3225.000,003.600,00700,002.580,000,002.500,000,0057.501,98
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,001.500,000,000,000,000,001.500,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,00601,300,000,00601,30
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS50,020,00194,960,000,000,000,000,000,000,000,00200,00444,98
COMPRA REVENDA AGENDAS0,001.060,000,000,000,000,000,000,000,000,000,000,001.060,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00995,00354,000,000,00294,000,002.566,77121,600,00770,005.101,37
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0032.155,950,000,000,000,0032.155,95
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,003.877,660,000,000,000,000,000,003.877,66
DESPESAS BANCARIAS DIVERSAS7,5022,5025,4015,0015,0015,0030,977,5017,9017,90122,9025,40322,97
DESPESAS EVENTUAIS0,000,000,00100,000,000,000,000,000,000,000,000,00100,00
EVENTOS0,000,000,000,000,0060,000,000,000,000,000,000,0060,00
FESTIVIDADES E HOMENAGENS701,010,003.815,73600,00405,420,002.244,60165,0053,33140,50613,501.634,8010.373,89
FORNECIMENTO DE ALIMENTACAO - PJ595,51744,202.328,421.885,803.430,351.460,506.624,71401,005.792,33888,401.956,5616.432,5342.540,31
GENEROS DE ALIMENTACAO527,87312,004.909,88478,161.764,421.269,21540,81992,62852,621.368,25592,641.830,7115.439,19
HOSPEDAGENS - PJ75,000,00535,600,000,000,00239,000,000,000,000,001.112,401.962,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00130,10698,600,000,00426,70377,800,000,000,001.633,20
INSCRICOES EVENTOS0,000,00100,000,000,000,000,000,000,000,000,000,00100,00
LOCACAO DE BENS MOVEIS - PJ0,000,00974,000,000,00200,001.170,002.150,000,000,000,00695,005.189,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,000,00200,00200,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.027,84531,84531,84575,38575,39722,80563,752.247,25563,75563,75563,75563,759.031,09
MANUTENCAO CONSERV. BENS IMOVEIS - PJ3.045,996.900,00910,004.080,004.896,0015.900,0014.010,001.230,0010.342,000,003.930,000,0065.243,99
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ385,000,00630,00890,00300,0085,000,000,000,001.520,000,000,003.810,00
MANUTENCAO DE BENS MOVEIS - PJ0,00290,000,000,000,000,004.522,000,000,000,000,000,004.812,00
MATERIAL DE COPA E COZINHA0,00220,0023,020,001.665,240,00513,00105,000,001.215,50586,20105,694.433,65
MATERIAL DE INFORMATICA0,00162,850,0080,000,000,000,000,000,00120,000,00547,60910,45
MATERIAL DE LIMP. E PROD. HIGIENIZACAO637,76668,56428,08800,801.280,13655,40977,47759,081.211,201.409,80980,301.317,4011.125,98
MATERIAL DE PROTECAO E SEGURANCA59,900,000,0045,000,000,001.510,000,00320,000,000,000,001.934,90
MATERIAL DE REPROGRAFIA0,00205,000,000,000,000,000,000,000,000,000,000,00205,00
MATERIAL ELETRICO0,000,002.162,4865,0030,001.548,82367,002.226,60167,42443,891.000,00766,708.777,91
MATERIAL ESPORTIVO0,000,003.733,50120,001.697,98211,890,000,000,000,00290,000,006.053,37
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,00770,690,000,001.260,002.030,69
MATERIAL PARA MANUTENCAO BENS IMOVEIS377,073.211,643.685,602.809,40677,416.342,938.024,5912.045,1414.625,401.245,001.429,900,0054.474,08
MATERIAL PARA MANUTENCAO BENS MOVEIS0,0021,890,000,000,000,000,000,001.040,000,00520,000,001.581,89
PASSAGENS AEREAS0,000,000,000,000,000,000,000,000,000,000,00274,94274,94
PASSAGENS TERRESTRES0,000,000,00111,040,000,00111,380,000,000,000,000,00222,42
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,000,000,000,000,000,00400,950,000,00400,95
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,002.000,00152,000,0010.000,000,000,000,0012.152,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF230,00800,005.486,003.263,005.230,003.700,003.700,001.380,002.700,002.980,001.820,943.500,0034.789,94
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00800,000,000,000,001.200,000,00800,000,00400,000,003.200,00
SERV. CORRESPONDENCIA80,00166,40110,0080,0058,00197,7085,0063,00188,0087,0065,0070,001.250,10
SERV. ENERGIA ELETRICA586,12337,16816,65954,541.184,78617,06541,08463,82369,52362,42418,921.313,117.965,18
SERV. GRAFICOS - PJ0,000,000,0059,400,000,000,000,000,000,000,001.177,101.236,50
SERV. JUDICIAIS E CARTORAIS0,000,002.040,000,000,000,000,000,001.148,600,0075,740,003.264,34
SERV. LIMPEZA E CONSERVACAO1.121,000,002.000,000,00204,000,000,00590,000,000,003.526,422.356,429.797,84
SERV. PROCESSAMENTO DE DADOS - PJ500,00575,00575,00575,003.034,002.423,803.248,00814,00934,001.599,00814,00814,0015.905,80
SERV. SEGURANCA - PJ259,73259,73224,73259,73174,73174,73214,73174,73174,73374,73174,73244,732.711,76
SERV. TAXI0,0016,560,0024,93162,350,000,000,000,000,000,000,00203,84
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,000,002.400,000,000,000,000,000,000,000,002.400,00
SERV. TELECOMUNICACOES479,26522,37878,04953,69690,38833,52449,94486,201.122,17443,26757,51551,578.167,91
SERVICOS DE INTERNET249,90249,901.870,90249,90249,90387,78728,73766,42360,544.699,32371,89679,3710.864,55
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)23,3817,900,0023,4517,90114,5273,75143,35310,430,003.604,820,004.329,50
VALORES RECEBIDOS A RESTITUIR0,000,000,000,000,000,000,000,000,000,00400,940,00400,94
TOTAL DESPESAS 16.991,0721.933,1543.577,9128.658,7142.295,1373.981,0056.468,1265.465,3664.104,6323.628,1629.975,6641.551,25508.630,15
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,007.609,000,000,000,000,007.609,00
AUXILIOS FINANCEIROS0,00305,003.000,000,004.757,000,000,0025.000,000,000,000,001.500,0034.562,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,0073,710,000,000,000,000,000,000,000,000,0073,71
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,00613,000,0070,20683,20
EVENTUAIS30,0060,0015,0015,00125,00250,000,000,000,000,000,000,00495,00
FOTOCOPIAS1,506,000,004,000,004,200,501,000,008,000,000,0025,20
INSCRICOES EVENTOS0,00920,005.248,50671,500,000,002.005,000,000,000,0080,003.977,5012.902,50
LOCACAO DE ESPACO SUBSECAO3.750,003.510,003.130,005.980,006.825,005.490,001.580,007.280,002.350,001.500,002.400,00400,0044.195,00
PATROCINIOS PARA EVENTOS0,000,00300,000,000,001.000,004.200,000,000,001.500,006.500,000,0013.500,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,0032,500,000,000,000,000,0032,50
REEMBOLSO SUBSECOES0,003.390,000,000,000,001.861,3937.024,0022.325,000,002.800,000,000,0067.400,39
REPASSE AJUDA DE CUSTO18.000,0018.000,0018.000,0018.000,0018.000,0018.000,0018.000,0018.000,0018.000,0018.000,0018.000,0018.000,00216.000,00
REVENDA DE AGENDAS CAA/PR1.100,000,000,000,000,000,000,000,000,000,003.570,0060,004.730,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,000,000,0010.336,500,0010.336,50
TRANSFERENCIAS0,000,000,000,0032.945,930,000,0049.159,250,000,000,000,0082.105,18
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,000,000,00801,890,000,00801,89
TOTAL RECEITAS22.881,5026.191,0029.767,2124.670,5062.652,9326.605,5962.842,00129.374,2520.350,0025.222,8940.886,5024.007,70495.452,07
 
 
 
DISPONIBILIDADES
SALDO BANCOS65.341,7173.680,6257.284,3850.242,2575.932,2342.974,5942.599,6295.924,8854.307,2751.849,5962.911,0245.660,560,00
SALDO CAIXAS210,11933,0260,61296,11825,54926,24263,42894,94303,04108,0451,9411,940,00

ANOS ANTERIORES

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