OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LONDRINA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO327,62212,20414,45574,83443,61371,03512,25464,83670,29496,44796,72737,106.021,37
ALUGUEL BOX P/ ESTACIONAMENTO - PJ3.000,006.024,0012.061,0037,403.027,900,0012.000,006.000,006.000,0010.500,009.000,007.500,0075.150,30
ANUNCIOS E PUBLICACOES - PJ3.579,002.979,002.979,003.329,003.089,002.979,003.979,003.379,005.454,003.379,003.779,003.779,0042.683,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,000,000,000,000,002.800,000,000,002.800,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,00449,000,000,000,000,00582,900,000,001.031,90
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,000,001.260,000,000,000,001.260,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,000,000,000,000,00478,800,0075,20554,00
AUXILIO ALIMENTACAO100,00100,00100,00200,000,00100,00100,000,000,000,000,000,00700,00
BENS DE PEQUENO VALOR0,000,00651,900,0069,900,000,000,000,000,000,000,00721,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS342,33707,62924,99475,54458,03175,00726,340,001.097,83213,10286,041.225,476.632,29
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,002.670,002.670,005.340,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00345,00515,00430,0085,001.110,00320,000,00160,000,002.965,00
CURSOS E TREINAMENTOS0,000,000,000,000,000,00402,000,000,000,000,000,00402,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,00420,0070.745,0051.848,450,000,000,00123.013,45
DESPESAS BANCARIAS DIVERSAS162,0097,500,000,000,000,005,4032,400,3560,000,0060,00417,65
DESPESAS EVENTUAIS0,000,000,000,000,000,0054,250,00224,100,000,00597,20875,55
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,000,000,001.128,590,000,001.128,59
EVENTUAIS0,002.945,200,000,000,000,000,000,000,00325,000,000,003.270,20
FERRAMENTAS0,000,000,000,000,000,000,000,000,000,000,00509,70509,70
FESTIVIDADES E HOMENAGENS145,001.587,39184,89210,00385,992.764,501.141,70672,001.597,001.560,703.983,222.986,2117.218,60
FORNECIMENTO DE ALIMENTACAO - PJ15.498,005.250,00622,811.074,7913.672,821.245,594.807,0689,00435,50744,26549,004.684,9548.673,78
FUNDO CULTURAL0,004.757,780,000,000,007.170,311.138,858.435,3422.345,2213.206,538.105,9213.875,6279.035,57
GENEROS DE ALIMENTACAO365,30996,57755,90983,301.296,151.122,421.350,441.041,591.272,57980,091.041,712.044,9013.250,94
HOSPEDAGENS - PJ0,000,00504,950,00860,31513,52130,00602,95219,45765,860,001.203,934.800,97
IMPRESSOS E MATERIAL DE EXPEDIENTE330,10890,35669,401.030,00263,10671,8521,001.409,702.055,551.457,20120,40213,209.131,85
ISS0,000,000,000,000,008,290,000,000,000,000,000,008,29
LOCACAO DE BENS MOVEIS - PJ0,003.361,250,000,00700,001.238,00140,00200,00200,00180,000,002.236,008.255,25
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ3.104,513.032,262.296,863.058,811.335,563.049,212.253,061.335,562.461,011.335,562.785,105.383,9231.431,42
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,001.460,00440,000,000,000,000,000,000,000,000,000,001.900,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ200,001.805,10630,000,001.804,000,00580,00780,00360,000,000,00500,006.659,10
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.996,100,009.051,108.620,104.666,102.909,432.466,102.216,101.931,101.931,104.416,102.270,0042.473,33
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,00450,000,002.040,000,000,000,000,000,002.490,00
MATERIAL DE COPA E COZINHA200,003.498,001.617,782.008,901.042,001.633,292.214,001.826,00600,003.013,202.711,502.245,0022.609,67
MATERIAL DE INFORMATICA0,000,0055,000,0075,9019,80299,900,000,000,00140,000,00590,60
MATERIAL DE LIMP. E PROD. HIGIENIZACAO151,991.587,271.561,002.697,142.306,342.225,632.203,371.671,871.595,05382,554.539,322.235,3123.156,84
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00395,00395,000,00790,00
MATERIAL DE REPROGRAFIA0,00957,000,000,000,001.017,00189,500,001.215,000,000,00957,004.335,50
MATERIAL ELETRICO80,96174,200,000,002.037,00725,150,00735,650,000,00445,040,004.198,00
MATERIAL ESPORTIVO0,000,000,001.530,00209,970,000,000,000,00400,00765,200,002.905,17
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,000,000,00492,48492,48
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,00386,00250,000,000,00298,12220,00461,00114,00311,12679,002.719,24
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00533,50900,000,000,00215,00175,000,00110,000,000,00150,002.083,50
PASSAGENS AEREAS0,00496,180,002.160,244.877,162.170,572.216,550,000,001.472,28818,550,0014.211,53
PASSAGENS TERRESTRES0,000,000,000,00462,790,000,000,000,000,000,000,00462,79
SALARIOS0,00150,000,000,000,000,000,000,000,000,000,000,00150,00
SEGUROS EM GERAL0,000,000,000,000,001.276,990,000,000,000,000,000,001.276,99
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,001.454,003.883,85945,000,001.300,000,000,005.720,000,001.629,4814.932,33
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.330,002.527,003.700,005.065,001.522,002.680,005.263,941.700,003.710,004.470,003.500,006.300,0041.767,94
SERV. AUDIO,VIDEO E FOTO - PJ1.850,001.700,001.998,00100,001.296,001.575,002.920,00630,001.755,002.985,002.205,002.894,0021.908,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,000,000,000,0060,000,000,0060,00
SERV. CORRESPONDENCIA1.853,80420,652.234,921.794,151.316,791.133,561.091,711.525,871.216,051.818,901.191,901.341,4016.939,70
SERV. ENERGIA ELETRICA8.040,007.694,293.860,687.574,246.083,298.031,887.853,436.359,463.153,755.770,697.762,539.020,2181.204,45
SERV. GRAFICOS - PJ900,00900,002.350,00900,007.182,504.320,001.340,003.050,003.050,00900,001.350,001.800,0028.042,50
SERV. JUDICIAIS E CARTORAIS0,000,000,000,00123,420,0089,260,0091,310,000,000,00303,99
SERV. LIMPEZA E CONSERVACAO0,000,000,000,00630,00450,000,00150,000,0035,000,000,001.265,00
SERV. MEDICOS - PJ35,000,000,0050,0065,000,000,000,000,0040,000,000,00190,00
SERV. PROCESSAMENTO DE DADOS - PJ479,00299,000,00598,00299,00200,00598,00299,000,00598,00339,00299,004.008,00
SERV. SEGURANCA - PJ961,00211,00422,000,00422,000,00371,00211,00211,00211,00422,00811,004.253,00
SERV. TAXI0,000,000,000,000,000,000,000,0080,000,000,000,0080,00
SERV. TELECOMUNICACOES4.628,614.530,035.226,324.775,114.810,734.761,174.818,164.722,484.760,964.799,864.758,844.606,8057.199,07
SERVICOS DE INTERNET109,90109,90109,90109,90109,90104,90109,90109,90104,90109,90209,90109,901.408,80
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)96,520,00137,3085,960,000,030,000,00114,201,201,00232,57668,78
UNIFORME0,00108,000,000,00552,300,000,000,000,000,000,000,00660,30
VALE TRANSPORTE853,201.020,00969,002.180,000,00918,0048,000,000,00110,000,000,006.098,20
TOTAL DESPESAS 50.719,9463.122,2459.269,1555.701,2669.855,5658.206,1267.752,29121.724,70121.980,6475.531,7169.559,1188.355,55901.778,27
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,0026.537,5041.660,000,000,000,000,0068.197,50
AUXILIOS FINANCEIROS0,004.980,000,000,000,002.000,000,000,001.200,007.852,000,003.500,0019.532,00
EVENTUAIS6.130,268.555,9615.499,425.519,206.732,719.196,8015.062,1814.057,9010.764,3111.987,0324.197,7311.803,24139.506,74
FOTOCOPIAS100,000,000,0050,000,000,000,000,000,0050,0050,000,00250,00
PATROCINIOS PARA EVENTOS0,000,000,007.750,009.250,004.700,005.000,0013.700,0011.525,007.320,002.600,000,0061.845,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,001.133,310,000,000,000,000,000,001.133,31
REEMBOLSO SUBSECOES24.900,001.809,100,001.905,657.204,852.000,000,006.310,656.080,250,001.488,501.500,0053.199,00
REPASSE AJUDA DE CUSTO0,0039.000,0039.000,0039.000,0039.000,0039.000,0039.000,0039.000,0039.000,0039.000,0039.000,0078.000,00468.000,00
SEMINARIOS E CURSOS0,000,000,000,004.136,7323.935,004.272,509.925,0016.019,5011.052,507.370,160,0076.711,39
TOTAL RECEITAS31.130,2654.345,0654.499,4254.224,8566.324,2981.965,1189.872,18124.653,5584.589,0677.261,5374.706,3994.803,24888.374,94
 
 
 
DISPONIBILIDADES
SALDO BANCOS135.393,44125.897,06121.834,62117.961,79118.150,14140.556,97160.452,43164.004,31143.924,32129.470,80133.471,70137.884,010,00
SALDO CAIXAS68,9272,04157,7497,3764,6753,4131,293,0428,35124,03105,98120,690,00

ANOS ANTERIORES

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