OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LONDRINA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO772,90402,57607,74649,03607,74756,81625,47710,500,000,000,000,005.132,76
ALUGUEL BOX P/ ESTACIONAMENTO - PJ600,001.200,001.200,00600,001.500,001.200,001.200,002.400,000,000,000,000,009.900,00
ANUNCIOS E PUBLICACOES - PJ6.986,836.986,838.501,839.220,839.475,008.675,0010.365,009.325,000,000,000,000,0069.536,32
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,0010.952,990,000,000,000,000,000,000,000,000,0010.952,99
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,009.990,000,000,000,000,009.990,00
AQUISICAO DE MAQUINAS E APARELHOS0,0014.258,908.322,700,0025.479,0051.170,8323.624,134.866,430,000,000,000,00127.721,99
AQUISICAO DE MOVEIS E UTENSILIOS0,004.770,002.900,002.075,000,000,001.755,1755.943,900,000,000,000,0067.444,07
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
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,00482,980,000,000,000,00482,98
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00185,13910,16208,001.555,94360,36114,48449,270,000,000,000,003.783,34
COMPRA REVENDA AGENDAS5.800,000,000,002.320,000,000,000,000,000,000,000,000,008.120,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS67,500,000,000,00500,000,00698,71450,000,000,000,000,001.716,21
CURSOS E TREINAMENTOS0,000,000,000,000,00135,00135,000,000,000,000,000,00270,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,00330,000,000,001.020,3015.950,00295.488,250,000,000,000,00312.788,55
DESPESAS BANCARIAS DIVERSAS91,00127,00163,00235,00293,00356,50353,50580,500,000,000,000,002.199,50
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 HOMENAGENS3.257,720,00220,002.415,200,00855,00741,002.745,700,000,000,000,0010.234,62
FORNECIMENTO DE ALIMENTACAO - PJ19,907.152,4611.592,206.588,1416.408,058.519,1712.108,4214.190,020,000,000,000,0076.578,36
FRETES E CARRETOS - PJ0,00815,410,000,000,00100,000,00150,000,000,000,000,001.065,41
FUNDO CULTURAL0,000,000,000,000,000,000,00162,000,000,000,000,00162,00
GENEROS DE ALIMENTACAO196,001.261,002.993,002.938,103.136,655.766,353.760,174.568,740,000,000,000,0024.620,01
HOSPEDAGENS - PJ0,000,003.442,95614,91670,532.083,752.822,441.874,600,000,000,000,0011.509,18
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00385,14645,664.716,060,00434,20546,70286,000,000,000,000,007.013,76
INSCRICOES EVENTOS0,000,000,0022,000,000,000,000,000,000,000,000,0022,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,00953,871.350,00379,891.340,303.320,000,000,000,000,007.344,06
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,002.300,000,000,000,000,000,000,002.300,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,00676,55926,220,001.054,931.024,80990,00990,000,000,000,000,005.662,50
MANUTENCAO CONSERV. BENS IMOVEIS - PJ140,000,00310,000,0022.906,70250,0039.345,383.830,000,000,000,000,0066.782,08
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ190,612.436,001.536,009.000,001.936,001.536,007.556,001.536,000,000,000,000,0025.726,61
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,001.340,000,000,000,000,000,000,000,000,001.340,00
MATERIAL DE COPA E COZINHA49,990,000,001.433,600,000,004,0040,000,000,000,000,001.527,59
MATERIAL DE INFORMATICA0,000,000,00895,980,00162,001.399,110,000,000,000,000,002.457,09
MATERIAL DE LIMP. E PROD. HIGIENIZACAO696,801.402,292.037,450,002.419,453.073,632.436,431.323,000,000,000,000,0013.389,05
MATERIAL DE PROTECAO E SEGURANCA90,000,000,000,00558,000,000,000,000,000,000,000,00648,00
MATERIAL ELETRICO0,000,000,00314,600,001.239,091.907,4120.887,610,000,000,000,0024.348,71
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 PALESTRAS0,000,000,00600,007.590,00775,8260,009.006,000,000,000,000,0018.031,82
MATERIAL PARA MANUTENCAO BENS IMOVEIS590,0021,60120,0098,00405,107.214,00244,4210.223,440,000,000,000,0018.916,56
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,00458,750,000,000,000,00458,75
MATERIAL PUBLICADO PARA DISTRIBUICAO0,000,000,000,00514,480,000,000,000,000,000,000,00514,48
PASSAGENS AEREAS722,277.317,713.191,05570,40831,836.372,0417.358,2414.857,790,000,000,000,0051.221,33
RESTITUICAO DE VALORES SUBSECAO0,000,000,000,000,000,000,00485,000,000,000,000,00485,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ2.453,005.703,001.869,369.109,361.269,361.412,4512.349,578.033,370,000,000,000,0042.199,47
SERV. APOIO ADMIN.TECNICO OPERAC.-PF350,000,00150,00150,00200,00100,00200,00100,000,000,000,000,001.250,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,001.450,001.050,006.250,005.100,001.300,002.800,000,000,000,000,0017.950,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,00527,0052,500,001.281,000,000,000,000,001.860,50
SERV. CORRESPONDENCIA2.341,45100,001.293,691.040,151.291,75847,252.063,55505,400,000,000,000,009.483,24
SERV. ENERGIA ELETRICA6.451,455.789,734.332,774.235,924.961,465.659,386.060,845.699,710,000,000,000,0043.191,26
SERV. GRAFICOS - PJ0,000,00125,001.314,650,000,0045,000,000,000,000,000,001.484,65
SERV. JUDICIAIS E CARTORAIS0,000,000,0063,000,000,000,000,000,000,000,000,0063,00
SERV. LIMPEZA E CONSERVACAO0,00300,00850,00600,000,00300,002.500,00450,000,000,000,000,005.000,00
SERV. PROCESSAMENTO DE DADOS - PJ1.056,531.320,14263,612.349,06714,3515,90828,96135,800,000,000,000,006.684,35
SERV. SEGURANCA - PJ321,37469,750,00642,741.231,370,00560,700,000,000,000,000,003.225,93
SERV. TAXI166,19113,4042,6385,10141,40268,601.000,00130,600,000,000,000,001.947,92
SERV. TELECOMUNICACOES1.258,9660,79811,621.035,63817,112.609,492.576,042.574,170,000,000,000,0011.743,81
SERVICOS DE INTERNET2.424,502.249,582.359,572.741,222.548,761.087,911.142,601.142,600,000,000,000,0015.696,74
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00400,000,000,003.092,818,450,00155,870,000,000,000,003.657,13
UNIFORME0,000,000,000,000,001.720,000,000,000,000,000,000,001.720,00
TOTAL DESPESAS 37.144,9769.614,9774.727,5074.475,22123.640,57125.228,57178.068,74494.630,000,000,000,000,001.177.530,54
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,0016.000,00108.789,7862.955,7337.815,970,000,000,000,00225.561,48
ADITIVO CONTRATO DE ASSOCIACAO0,000,00180,000,000,000,000,000,000,000,000,000,00180,00
ANUNCIOS E REVISTAS0,000,000,000,000,000,000,003.000,000,000,000,000,003.000,00
AUXILIOS FINANCEIROS0,0060,000,000,000,000,000,009.067,640,000,000,000,009.127,64
DOACOES RECEBIDAS3.475,00630,001.230,000,000,000,000,000,000,000,000,000,005.335,00
EVENTUAIS974,081.485,701.670,021.892,061.929,492.160,882.076,663.775,270,000,000,000,0015.964,16
FOTOCOPIAS63,0080,6520,35248,60227,00830,00117,2525,550,000,000,000,001.612,40
INSCRICOES EVENTOS0,000,00100,0012.215,0021.904,200,008.407,5029.562,500,000,000,000,0072.189,20
LOCACAO DE ESPACO SUBSECAO0,003.000,000,000,00500,001.000,000,000,000,000,000,000,004.500,00
PATROCINIOS PARA EVENTOS0,001.500,007.300,005.200,002.800,0015.350,0031.000,008.800,000,000,000,000,0071.950,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,006,100,000,000,000,000,000,006,10
REEMBOLSO SUBSECOES3.307,300,000,0037.839,351.004,701.388,500,006.856,000,000,000,000,0050.395,85
RENDIMENTOS DE APLICACOES FINANCEIRAS6.704,435.593,695.858,836.274,035.914,595.690,116.594,755.568,100,000,000,000,0048.198,53
REPASSE AJUDA DE CUSTO47.900,0047.900,0047.900,0047.900,0047.900,0047.900,0047.900,0047.900,0047.900,000,000,000,00431.100,00
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
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,00485,000,000,000,000,000,00485,00
TOTAL RECEITAS65.243,8161.030,0464.259,20112.279,04106.374,11187.535,37159.536,89152.371,0347.900,000,000,000,00956.529,49
 
 
 
DISPONIBILIDADES
SALDO BANCOS945.457,26940.806,10931.817,70971.614,82975.954,601.070.814,661.038.377,19685.817,16733.717,16733.717,16733.717,160,000,00
SALDO CAIXAS850,14849,59560,39751,841.002,371.932,021.431,00871,79871,79871,79871,790,000,00

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