OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: UNIAO DA VITORIA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO176,82184,34195,63667,86233,00203,82188,90201,16205,24192,99192,99201,162.843,91
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,000,000,000,00388,020,000,000,00388,02
AQUISICAO DE INSTALACOES0,000,002.668,430,000,000,000,000,000,000,000,000,002.668,43
AQUISICAO DE MAQUINAS E APARELHOS0,00949,000,000,000,000,000,000,000,000,000,000,00949,00
BENS ADQUIRIDOS PARA DOACAO647,640,0011.215,000,000,000,000,000,00746,7816.368,84201,458.189,2837.368,99
BENS DE PEQUENO VALOR0,000,00189,000,000,000,000,000,000,000,000,000,00189,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,00182,790,000,000,000,000,000,000,000,00182,79
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,002.146,005.800,007.946,00
CURSOS E TREINAMENTOS0,000,000,000,000,000,000,003.000,000,000,000,000,003.000,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,001.552,9111.424,400,000,000,000,0012.977,31
DESP.FESTIVIDADES HOMENAGENS0,000,000,002.611,68632,480,000,000,000,000,000,000,003.244,16
FESTIVIDADES E HOMENAGENS0,00536,900,000,000,0067,70125,001.241,00145,34331,05633,471.375,004.455,46
FORNECIMENTO DE ALIMENTACAO - PJ82,20570,491.016,00651,00531,620,000,001.664,3567,01158,13538,00473,505.752,30
FRETES E CARRETOS - PJ0,000,000,000,000,000,0046,580,000,0018,680,000,0065,26
GENEROS DE ALIMENTACAO1.225,920,001.359,99191,471.817,33522,28552,621.111,68205,804.766,48538,66589,9612.882,19
HOSPEDAGENS - PJ0,000,000,00849,000,000,000,001.623,000,001.898,91396,000,004.766,91
IMPRESSOS E MATERIAL DE EXPEDIENTE125,500,000,00339,4927,250,000,001.202,15304,860,0049,97259,002.308,22
LOCACAO DE BENS MOVEIS - PJ0,00165,000,000,000,000,000,000,000,000,000,000,00165,00
LOCACAO DE IMOVEIS - PJ0,00660,00660,00660,00660,00660,000,00660,00495,00495,00495,00330,005.775,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,00253,010,000,000,000,000,000,000,000,00253,01
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,005.310,00620,00120,000,0060,0050,0050,0070,000,0060,000,006.340,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,0060,0050,000,000,000,000,000,000,000,000,000,00110,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,0050,000,000,000,0050,00
MATERIAL DE COPA E COZINHA131,99141,94888,70415,65249,030,000,00216,000,000,0096,00439,782.579,09
MATERIAL DE INFORMATICA0,000,000,0059,000,000,000,00283,000,00519,990,000,00861,99
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,00301,210,000,000,000,004,50819,12150,800,000,001.275,63
MATERIAL DE PROTECAO E SEGURANCA0,00240,00111,36700,000,000,000,000,000,000,000,000,001.051,36
MATERIAL DE REPROGRAFIA0,000,00220,000,000,000,000,000,000,000,000,000,00220,00
MATERIAL ELETRICO122,7959,200,000,000,0069,000,000,0010,500,000,000,00261,49
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,00200,000,000,000,00200,00
MATERIAL ESPORTIVO144,000,000,000,000,000,000,000,000,000,000,000,00144,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,000,00239,700,000,00239,70
MATERIAL PARA MANUTENCAO BENS IMOVEIS127,609.150,0910.824,3860,000,000,000,00350,00332,500,000,000,0020.844,57
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00410,000,000,000,000,000,000,000,000,000,0026,90436,90
PASSAGENS TERRESTRES0,000,000,000,000,000,000,000,000,000,000,00246,38246,38
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ180,00220,0075,00235,000,000,000,001.850,000,001.000,000,000,003.560,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.150,004.780,002.765,00800,00360,002.090,00977,003.353,002.734,001.901,002.182,001.974,0025.066,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,0013,5058,00191,7027,500,008,0051,500,0074,0015,0015,00454,20
SERV. CORRESPONDENCIA0,0019,300,0027,700,000,000,000,000,000,0019,550,0066,55
SERV. ENERGIA ELETRICA300,17191,68895,45602,69349,720,000,00359,73644,86685,120,000,004.029,42
SERV. GRAFICOS - PJ0,000,00830,000,000,0018,500,000,00172,400,000,000,001.020,90
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,00239,950,000,000,000,0059,690,00299,64
SERV. LIMPEZA E CONSERVACAO0,000,00813,000,000,000,000,000,00200,000,000,00150,001.163,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,000,00160,000,000,000,000,000,00160,00
SERV. SEGURANCA - PJ120,37120,370,00120,37120,37120,37120,37120,37120,37120,37120,37120,371.324,07
SERV. TELECOMUNICACOES298,640,00426,15157,40154,14170,67152,05153,18174,11158,00145,300,001.989,64
SERVICOS DE INTERNET499,96499,96499,96499,96499,96499,96499,96499,96499,96499,96499,96499,965.999,52
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,0033,2613,890,000,000,000,000,000,000,0047,15
UNIFORME0,000,00336,000,000,000,000,000,000,000,000,000,00336,00
TOTAL DESPESAS 5.333,6024.281,7737.018,2610.429,035.676,294.722,254.433,3929.418,988.585,8729.579,028.389,4120.690,29188.558,16
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,00250,003.702,500,000,000,000,003.952,50
AUXILIOS FINANCEIROS800,00800,001.200,001.200,001.200,001.200,001.200,001.200,001.200,001.200,001.200,001.200,0013.600,00
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,00155,490,000,000,000,000,000,000,000,000,00155,49
DOACOES RECEBIDAS0,000,002.230,00100,000,000,001.085,000,00750,0019.463,60200,000,0023.828,60
EVENTUAIS0,000,000,000,0024,290,000,00700,000,000,000,00365,501.089,79
FOTOCOPIAS121,504,0044,00623,0018,50289,5029,00407,5068,00312,0028,5555,002.000,55
INSCRICOES EVENTOS0,00299,0048,000,00507,000,00864,00879,800,000,00479,000,003.076,80
LOCACAO DE ESPACO SUBSECAO0,000,000,000,00160,000,000,000,000,000,00160,00440,00760,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,0013,900,000,000,000,000,0031,4845,38
REEMBOLSO SUBSECOES0,000,000,000,0063.851,005.400,008.000,000,001.850,000,000,000,0079.101,00
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0066.000,00
REVENDA DE AGENDAS CAA/PR495,55220,000,000,000,000,000,000,000,000,003.000,001.920,005.635,55
TRANSFERENCIAS0,000,000,000,0026.107,380,000,0023.100,000,000,000,008.197,5757.404,95
VALORES RECEBIDOS A RESTITUIR0,000,000,000,000,000,000,000,000,000,000,0033,0833,08
TOTAL RECEITAS6.917,056.823,009.177,497.423,0097.368,1712.403,4016.928,0035.489,809.368,0026.475,6010.567,5517.742,63256.683,69
 
 
 
DISPONIBILIDADES
SALDO BANCOS71.035,4753.471,4626.493,1123.689,92115.283,48122.253,62134.389,28140.737,60142.066,36141.125,91142.654,08139.641,730,00
SALDO CAIXAS394,96385,56185,79192,79166,99317,49317,29320,79230,99229,60769,60721,840,00

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