ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LONDRINA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO772,90402,57607,74649,03607,74756,810,000,000,000,000,000,003.796,79
ALUGUEL BOX P/ ESTACIONAMENTO - PJ600,001.200,001.200,00600,001.500,001.200,000,000,000,000,000,000,006.300,00
ANUNCIOS E PUBLICACOES - PJ6.986,836.986,838.501,839.220,839.475,008.675,000,000,000,000,000,000,0049.846,32
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,0010.952,990,000,000,000,000,000,000,000,000,0010.952,99
AQUISICAO DE MAQUINAS E APARELHOS0,0014.258,908.322,700,0025.479,0051.170,830,000,000,000,000,000,0099.231,43
AQUISICAO DE MOVEIS E UTENSILIOS0,004.770,002.900,002.075,000,000,000,000,000,000,000,000,009.745,00
BENFEITORIAS EM ANDAMENTO0,000,000,001.063,000,000,000,000,000,000,000,000,001.063,00
BENS ADQUIRIDOS PARA DOACAO0,003.600,000,001.186,671.402,800,000,000,000,000,000,000,006.189,47
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00185,13910,16208,001.555,94360,360,000,000,000,000,000,003.219,59
COMPRA REVENDA AGENDAS5.800,000,000,002.320,000,000,000,000,000,000,000,000,008.120,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS67,500,000,000,00500,000,000,000,000,000,000,000,00567,50
CURSOS E TREINAMENTOS0,000,000,000,000,00135,000,000,000,000,000,000,00135,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,00330,000,000,001.020,300,000,000,000,000,000,001.350,30
DESPESAS BANCARIAS DIVERSAS91,00127,00163,00235,00293,00356,500,000,000,000,000,000,001.265,50
DESPESAS EVENTUAIS0,00109,99276,300,000,000,000,000,000,000,000,000,00386,29
EMPRESTIMOS DIVERSOS0,000,000,000,000,006,100,000,000,000,000,000,006,10
FESTIVIDADES E HOMENAGENS3.257,720,00220,002.415,200,00855,000,000,000,000,000,000,006.747,92
FORNECIMENTO DE ALIMENTACAO - PJ19,907.152,4611.592,206.588,1416.408,058.571,640,000,000,000,000,000,0050.332,39
FRETES E CARRETOS - PJ0,00815,410,000,000,00100,000,000,000,000,000,000,00915,41
GENEROS DE ALIMENTACAO196,001.261,002.993,002.938,103.136,655.766,350,000,000,000,000,000,0016.291,10
HOSPEDAGENS - PJ0,000,003.442,95614,91670,532.083,750,000,000,000,000,000,006.812,14
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00385,14645,664.716,060,00434,200,000,000,000,000,000,006.181,06
INSCRICOES EVENTOS0,000,000,0022,000,000,000,000,000,000,000,000,0022,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,00953,871.350,00379,890,000,000,000,000,000,002.683,76
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,002.300,000,000,000,000,000,000,002.300,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,00676,55926,220,001.054,931.024,800,000,000,000,000,000,003.682,50
MANUTENCAO CONSERV. BENS IMOVEIS - PJ140,000,00310,000,0022.906,70250,000,000,000,000,000,000,0023.606,70
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ190,612.436,001.536,009.000,001.936,001.536,000,000,000,000,000,000,0016.634,61
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,001.340,000,000,000,000,000,000,000,000,001.340,00
MATERIAL DE COPA E COZINHA49,990,000,001.433,600,000,000,000,000,000,000,000,001.483,59
MATERIAL DE INFORMATICA0,000,000,00895,980,00162,000,000,000,000,000,000,001.057,98
MATERIAL DE LIMP. E PROD. HIGIENIZACAO696,801.402,292.037,450,002.419,453.073,630,000,000,000,000,000,009.629,62
MATERIAL DE PROTECAO E SEGURANCA90,000,000,000,00558,000,000,000,000,000,000,000,00648,00
MATERIAL ELETRICO0,000,000,00314,600,001.239,090,000,000,000,000,000,001.553,69
MATERIAL ELETRONICO50,000,000,000,000,000,000,000,000,000,000,000,0050,00
MATERIAL ESPORTIVO0,000,000,000,000,00280,000,000,000,000,000,000,00280,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,00600,007.590,00775,820,000,000,000,000,000,008.965,82
MATERIAL PARA MANUTENCAO BENS IMOVEIS590,0021,60120,0098,00405,107.214,000,000,000,000,000,000,008.448,70
MATERIAL PUBLICADO PARA DISTRIBUICAO0,000,000,000,00514,480,000,000,000,000,000,000,00514,48
PASSAGENS AEREAS722,277.317,713.191,05570,40831,836.372,040,000,000,000,000,000,0019.005,30
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ2.453,005.703,001.869,369.109,361.269,361.412,450,000,000,000,000,000,0021.816,53
SERV. APOIO ADMIN.TECNICO OPERAC.-PF350,000,00150,00150,00200,00100,000,000,000,000,000,000,00950,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,001.450,001.050,006.250,005.100,000,000,000,000,000,000,0013.850,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,00527,0052,500,000,000,000,000,000,00579,50
SERV. CORRESPONDENCIA2.341,45100,001.293,691.040,151.291,75847,250,000,000,000,000,000,006.914,29
SERV. ENERGIA ELETRICA6.451,455.789,734.332,774.235,924.961,465.659,380,000,000,000,000,000,0031.430,71
SERV. GRAFICOS - PJ0,000,00125,001.314,650,000,000,000,000,000,000,000,001.439,65
SERV. JUDICIAIS E CARTORAIS0,000,000,0063,000,000,000,000,000,000,000,000,0063,00
SERV. LIMPEZA E CONSERVACAO0,00300,00850,00600,000,00300,000,000,000,000,000,000,002.050,00
SERV. PROCESSAMENTO DE DADOS - PJ1.056,531.320,14263,612.349,06714,3515,900,000,000,000,000,000,005.719,59
SERV. SEGURANCA - PJ321,37469,750,00642,741.231,370,000,000,000,000,000,000,002.665,23
SERV. TAXI166,19113,4042,6385,10141,40268,600,000,000,000,000,000,00817,32
SERV. TELECOMUNICACOES1.258,9660,79811,621.035,63817,112.609,490,000,000,000,000,000,006.593,60
SERVICOS DE INTERNET2.424,502.249,582.359,572.741,222.548,761.035,440,000,000,000,000,000,0013.359,07
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00400,000,000,003.092,818,450,000,000,000,000,000,003.501,26
UNIFORME0,000,000,000,000,001.720,000,000,000,000,000,000,001.720,00
TOTAL DESPESAS 37.144,9769.614,9774.727,5074.475,22123.640,57125.228,570,000,000,000,000,000,00504.831,80
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,0016.000,00108.789,780,000,000,000,000,000,00124.789,78
ADITIVO CONTRATO DE ASSOCIACAO0,000,00180,000,000,000,000,000,000,000,000,000,00180,00
AUXILIOS FINANCEIROS0,0060,000,000,000,000,000,000,000,000,000,000,0060,00
DOACOES RECEBIDAS3.475,00630,001.230,000,000,000,000,000,000,000,000,000,005.335,00
EVENTUAIS974,081.485,701.670,021.892,061.929,492.160,880,000,000,000,000,000,0010.112,23
FOTOCOPIAS63,0080,6520,35248,60227,00830,000,000,000,000,000,000,001.469,60
INSCRICOES EVENTOS0,000,00100,0012.215,0021.904,200,000,000,000,000,000,000,0034.219,20
LOCACAO DE ESPACO SUBSECAO0,003.000,000,000,00500,001.000,000,000,000,000,000,000,004.500,00
PATROCINIOS PARA EVENTOS0,001.500,007.300,005.200,002.800,0015.350,000,000,000,000,000,000,0032.150,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,006,100,000,000,000,000,000,006,10
REEMBOLSO SUBSECOES3.307,300,000,0037.839,351.004,701.388,500,000,000,000,000,000,0043.539,85
RENDIMENTOS DE APLICACOES FINANCEIRAS6.704,435.593,695.858,836.274,035.914,595.690,110,000,000,000,000,000,0036.035,68
REPASSE AJUDA DE CUSTO47.900,0047.900,0047.900,0047.900,0047.900,0047.900,0047.900,000,000,000,000,000,00335.300,00
REVENDA DE AGENDAS CAA/PR2.820,00780,000,00710,000,000,000,000,000,000,000,000,004.310,00
SEMINARIOS E CURSOS0,000,000,000,000,004.420,000,000,000,000,000,000,004.420,00
TRANSFERENCIAS0,000,000,000,008.194,130,000,000,000,000,000,000,008.194,13
TOTAL RECEITAS65.243,8161.030,0464.259,20112.279,04106.374,11187.535,3747.900,000,000,000,000,000,00644.621,57
 
 
 
DISPONIBILIDADES
SALDO BANCOS945.457,26940.806,10931.817,70971.614,82975.954,601.070.814,661.118.714,660,000,000,000,000,000,00
SALDO CAIXAS850,14849,59560,39751,841.002,371.932,021.932,020,000,000,000,000,000,00

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