ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LONDRINA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO498,56264,53625,681.225,621.171,08652,30885,690,000,000,000,000,005.323,46
ALUGUEL BOX P/ ESTACIONAMENTO - PJ1.500,000,000,00600,00600,00600,00600,000,000,000,000,000,003.900,00
ANUNCIOS E PUBLICACOES - PJ4.751,004.751,004.751,005.084,005.084,005.084,005.084,000,000,000,000,000,0034.589,00
AQUISICAO DE MAQUINAS E APARELHOS3.518,95391,900,000,000,000,000,000,000,000,000,000,003.910,85
BENS ADQUIRIDOS PARA DOACAO0,000,000,00763,750,000,000,000,000,000,000,000,00763,75
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS258,700,00482,390,000,00650,520,000,000,000,000,000,001.391,61
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00650,000,000,000,000,000,000,000,00650,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,002.000,000,000,000,000,000,002.000,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,004.604,000,000,000,000,000,000,000,000,004.604,00
DESPESAS BANCARIAS DIVERSAS85,65165,65259,65187,65304,65265,15304,650,000,000,000,000,001.573,05
DESPESAS EVENTUAIS0,000,00982,200,000,000,000,000,000,000,000,000,00982,20
FESTIVIDADES E HOMENAGENS801,000,00994,000,004.185,780,003.399,520,000,000,000,000,009.380,30
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00344,503.852,0033.132,702.080,361.566,020,000,000,000,000,0040.975,58
FRETES E CARRETOS - PJ0,00150,00150,00350,000,000,000,000,000,000,000,000,00650,00
FUNDO CULTURAL0,000,004.866,00160,001.114,001.116,680,000,000,000,000,000,007.256,68
GENEROS DE ALIMENTACAO461,50995,00847,001.161,735.403,461.953,991.613,760,000,000,000,000,0012.436,44
HOSPEDAGENS - PJ0,000,000,001.013,00485,100,00190,000,000,000,000,000,001.688,10
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00110,000,000,00997,21356,00479,410,000,000,000,000,001.942,62
ISS0,000,000,000,00107,1610.507,020,000,000,000,000,000,0010.614,18
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,006.190,500,000,000,000,000,000,000,006.190,50
LOCACAO DE IMOVEIS - PJ0,000,000,000,00720,000,000,000,000,000,000,000,00720,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ868,52868,52898,52898,52510,00898,52898,520,000,000,000,000,005.841,12
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00280,00300,000,004.100,000,00100,000,000,000,000,000,004.780,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.636,101.536,102.536,101.936,102.429,621.536,101.536,100,000,000,000,000,0013.146,22
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,0047,000,000,000,000,000,000,000,000,0047,00
MATERIAL DE COPA E COZINHA0,000,00119,960,000,00175,250,000,000,000,000,000,00295,21
MATERIAL DE INFORMATICA0,000,000,000,000,00679,600,000,000,000,000,000,00679,60
MATERIAL DE LIMP. E PROD. HIGIENIZACAO315,901.510,79731,991.408,58545,692.407,79526,480,000,000,000,000,007.447,22
MATERIAL DE PROTECAO E SEGURANCA0,000,0054,000,000,000,000,000,000,000,000,000,0054,00
MATERIAL DE REPROGRAFIA0,000,00738,000,000,000,00700,500,000,000,000,000,001.438,50
MATERIAL ELETRICO0,00652,040,000,003.127,800,002.346,780,000,000,000,000,006.126,62
MATERIAL ESPORTIVO339,980,001.019,940,000,001.080,000,000,000,000,000,000,002.439,92
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,00181,000,00101,650,000,000,000,000,000,000,00282,65
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00286,200,00200,00179,830,00800,000,000,000,000,000,001.466,03
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00249,000,000,000,000,000,000,000,000,000,00249,00
PASSAGENS AEREAS0,000,000,000,001.088,150,000,000,000,000,000,000,001.088,15
PATROCINIOS PARA EVENTOS0,000,000,000,000,00917,000,000,000,000,000,000,00917,00
RESTITUICAO DE VALORES SUBSECAO0,000,001.000,001.053,830,000,000,000,000,000,000,000,002.053,83
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,00400,00299,009.550,000,000,000,000,000,000,000,0010.249,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF50,0050,0050,00200,001.800,0050,00100,000,000,000,000,000,002.300,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00500,001.600,006.316,00500,00550,000,000,000,000,000,009.466,00
SERV. CORRESPONDENCIA362,96114,91336,80100,00123,40100,00100,000,000,000,000,000,001.238,07
SERV. ENERGIA ELETRICA0,008.537,617.560,116.433,897.075,158.875,256.859,630,000,000,000,000,0045.341,64
SERV. GRAFICOS - PJ0,00367,560,001.505,100,000,000,000,000,000,000,000,001.872,66
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,008,200,000,000,000,000,000,008,20
SERV. LIMPEZA E CONSERVACAO0,002.564,000,000,00150,000,000,000,000,000,000,000,002.714,00
SERV. MEDICOS - PJ0,0070,000,000,0035,000,000,000,000,000,000,000,00105,00
SERV. PROCESSAMENTO DE DADOS - PJ962,50962,50994,94650,001.339,88994,94650,000,000,000,000,000,006.554,76
SERV. SEGURANCA - PJ232,10232,10232,10232,101.132,100,00232,100,000,000,000,000,002.292,60
SERV. TAXI99,0083,9047,10195,20175,7065,90152,310,000,000,000,000,00819,11
SERV. TELECOMUNICACOES4.286,813.485,475.131,754.316,204.292,453.883,754.710,140,000,000,000,000,0030.106,57
SERVICOS DE INTERNET718,70868,60868,60868,60868,60868,60868,630,000,000,000,000,005.930,33
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)121,710,0092,542.909,0534,142.470,0026,650,000,000,000,000,005.654,09
UNIFORME0,001.350,000,000,000,000,000,000,000,000,000,000,001.350,00
TOTAL DESPESAS 21.869,6430.648,3838.344,8743.854,92105.120,8048.776,9237.280,890,000,000,000,000,00325.896,42
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,00115.356,040,000,000,000,000,00115.356,04
AUXILIOS FINANCEIROS0,000,002.200,0010.000,000,000,000,000,000,000,000,000,0012.200,00
EVENTUAIS227,00250,0010.296,16339,003.536,351.049,331.036,590,000,000,000,000,0016.734,43
FOTOCOPIAS0,000,0024,150,00117,25133,4526,250,000,000,000,000,00301,10
INSCRICOES EVENTOS0,000,000,0010.800,008.520,0060,003.600,010,000,000,000,000,0022.980,01
PATROCINIOS PARA EVENTOS0,000,000,00500,00737,002.550,0042.000,000,000,000,000,000,0045.787,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,00107,160,000,000,000,000,000,00107,16
REEMBOLSO SUBSECOES527,350,000,0035.119,150,000,0023.953,500,000,000,000,000,0059.600,00
RENDIMENTOS DE APLICACOES FINANCEIRAS994,671.033,191.278,251.161,161.452,041.510,128.729,770,000,000,000,000,0016.159,20
REPASSE AJUDA DE CUSTO0,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,000,000,000,000,000,00245.700,00
RESERVA DE CONTINGENCIA0,0040.950,000,000,000,000,000,000,000,000,000,000,0040.950,00
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
TOTAL RECEITAS1.749,0284.183,1954.748,5698.869,3155.312,6446.360,06235.652,160,000,000,000,000,00576.874,94
 
 
 
DISPONIBILIDADES
SALDO BANCOS236.740,24290.213,81303.282,37357.867,90309.352,25306.611,93505.420,91505.420,910,000,000,000,00
SALDO CAIXAS658,42898,42904,421.181,921.141,921.312,221.178,221.178,220,000,000,000,00

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