OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: UNIAO DA VITORIA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO198,32194,24202,41388,32198,32215,10215,82203,240,000,000,000,001.815,77
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,0030,000,000,000,000,000,000,000,0030,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,002.735,552.203,340,000,000,000,000,000,000,000,000,004.938,89
AQUISICAO DE MAQUINAS E APARELHOS0,00754,390,000,000,000,000,000,000,000,000,000,00754,39
AQUISICAO DE MOVEIS E UTENSILIOS0,002.530,880,000,000,000,000,000,000,000,000,000,002.530,88
BENS ADQUIRIDOS PARA DOACAO0,000,001.486,010,000,000,000,001.117,960,000,000,000,002.603,97
BENS DE PEQUENO VALOR0,00420,000,000,000,000,000,000,000,000,000,000,00420,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,00669,500,00409,630,000,000,000,000,001.079,13
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0012.713,930,000,000,000,0012.713,93
DESPESAS EVENTUAIS34,000,000,000,000,000,000,0010,000,000,000,000,0044,00
EVENTOS0,000,0048,600,000,000,000,000,000,000,000,000,0048,60
FESTIVIDADES E HOMENAGENS0,001.214,942.096,35490,00635,07140,00307,790,000,000,000,000,004.884,15
FORNECIMENTO DE ALIMENTACAO - PJ89,20450,001.460,00564,53720,0077,460,00717,360,000,000,000,004.078,55
FRETES E CARRETOS - PJ31,410,000,000,000,000,000,000,000,000,000,000,0031,41
GENEROS DE ALIMENTACAO665,17663,63302,3860,593.825,472.326,882.750,833.005,230,000,000,000,0013.600,18
HOSPEDAGENS - PJ0,000,00438,900,00875,00279,00890,00279,000,000,000,000,002.761,90
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0056,00557,65395,080,000,00204,26324,240,000,000,000,001.537,23
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00680,0035,000,000,000,000,00715,00
LOCACAO DE IMOVEIS - PJ0,00680,00680,00680,00680,00680,000,00680,000,000,000,000,004.080,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ460,000,00400,000,0030,00800,00665,00145,000,000,000,000,002.500,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ120,002.088,000,000,00400,000,000,000,000,000,000,000,002.608,00
MATERIAL DE COPA E COZINHA202,920,0010,470,00215,00414,899,90241,800,000,000,000,001.094,98
MATERIAL DE INFORMATICA1.910,00390,00163,360,000,00240,000,000,000,000,000,000,002.703,36
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00783,43546,080,000,0046,270,000,000,000,001.375,78
MATERIAL DE PROTECAO E SEGURANCA270,000,000,000,000,000,000,000,000,000,000,000,00270,00
MATERIAL ELETRICO0,000,000,000,000,00180,000,00135,000,000,000,000,00315,00
MATERIAL ELETRONICO0,000,000,000,000,0070,000,000,000,000,000,000,0070,00
MATERIAL ESPORTIVO0,000,0088,000,000,000,000,000,000,000,000,000,0088,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,00331,280,00815,580,00398,000,000,000,000,001.544,86
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,001.067,70143,000,0018,001.085,00763,000,000,000,000,000,003.076,70
SERV. APOIO ADMIN.TECNICO OPERAC.-PF2.035,001.170,002.718,001.670,002.640,001.925,003.057,003.397,000,000,000,000,0018.612,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,00450,000,000,000,000,00450,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00646,00166,5025,5031,0014,0080,500,000,000,000,00963,50
SERV. CORRESPONDENCIA0,0019,5518,2019,050,000,000,000,000,000,000,000,0056,80
SERV. ENERGIA ELETRICA258,41611,69416,95631,20615,34593,29356,97405,690,000,000,000,003.889,54
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,0025,000,000,000,000,0025,00
SERV. LIMPEZA E CONSERVACAO0,000,00100,000,000,000,00100,00150,000,000,000,000,00350,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,00155,0070,000,000,000,000,000,000,000,00225,00
SERV. SEGURANCA - PJ120,37120,37120,37120,37120,37120,37120,37120,370,000,000,000,00962,96
SERV. TELECOMUNICACOES290,740,00140,73291,88130,66137,81154,71177,860,000,000,000,001.324,39
SERVICOS DE INTERNET499,96499,96499,96499,96499,96499,96499,96499,960,000,000,000,003.999,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,002.250,000,0011,500,000,000,000,000,000,000,002.261,50
VALORES RECEBIDOS A RESTITUIR0,0033,080,000,000,000,000,000,000,000,000,000,0033,08
TOTAL DESPESAS 7.185,5015.699,9817.190,687.247,1912.955,7710.631,3411.199,2425.358,410,000,000,000,00107.468,11
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,002.320,006.010,000,000,000,000,008.330,00
AUXILIOS FINANCEIROS1.200,001.200,002.150,001.200,001.200,001.200,001.200,001.200,000,000,000,000,0010.550,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00317,700,000,000,000,000,000,000,000,00317,70
DOACOES RECEBIDAS0,00190,001.740,000,000,000,00335,00785,000,000,000,000,003.050,00
EVENTUAIS0,000,000,000,000,000,000,00600,000,000,000,000,00600,00
FOTOCOPIAS20,5550,005,000,000,000,00156,5039,500,000,000,000,00271,55
INSCRICOES EVENTOS0,00436,000,00234,001.556,01316,00144,0028,000,000,000,000,002.714,01
LOCACAO DE ESPACO SUBSECAO0,000,00350,000,000,000,000,000,000,000,000,000,00350,00
RECEBIMENTO EMPRESTIMOS8,970,000,000,000,000,000,000,000,000,000,000,008,97
REEMBOLSO SUBSECOES0,000,000,000,001.149,470,006.100,000,000,000,000,000,007.249,47
REPASSE AJUDA DE CUSTO8.300,008.300,008.300,008.300,008.300,008.300,008.300,008.300,008.300,000,000,000,0074.700,00
REVENDA DE AGENDAS CAA/PR1.020,00300,00180,000,00118,000,000,000,000,000,000,000,001.618,00
SEMINARIOS E CURSOS0,000,000,000,000,001.105,000,000,000,000,000,000,001.105,00
TRANSFERENCIAS0,000,000,000,003.488,180,000,000,000,000,000,000,003.488,18
TOTAL RECEITAS10.549,5210.476,0012.725,0010.051,7015.811,6610.921,0018.555,5016.962,508.300,000,000,000,00114.352,88
 
 
 
DISPONIBILIDADES
SALDO BANCOS102.982,6498.198,6494.109,8997.140,03100.449,39100.989,89108.697,91100.336,81108.636,81108.636,81108.636,810,000,00
SALDO CAIXAS438,45460,67268,82268,82233,73216,8350,93205,36205,36205,36205,360,000,00

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