OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LONDRINA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00275,000,000,000,000,00275,00
AGUA E ESGOTO498,56264,53625,681.225,621.171,08652,30885,69752,13694,89752,13561,33637,658.721,59
ALUGUEL BOX P/ ESTACIONAMENTO - PJ1.500,000,000,00600,00600,00600,00600,00919,00600,001.200,00600,000,007.219,00
ANUNCIOS E PUBLICACOES - PJ4.751,004.751,004.751,005.084,005.084,005.084,005.084,005.084,005.084,005.084,005.084,005.084,0060.009,00
AQUISICAO DE MAQUINAS E APARELHOS3.518,95391,900,000,000,000,000,000,000,005.000,000,000,008.910,85
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,000,000,000,000,000,00658,800,00658,80
BENS ADQUIRIDOS PARA DOACAO0,000,000,00763,750,000,000,000,000,000,000,006.342,607.106,35
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS258,700,00482,390,000,00650,520,00745,41372,9533,480,00500,003.043,45
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,000,009.010,009.010,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00650,000,000,000,000,000,00272,52570,001.492,52
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,0048.749,00156.597,474.792,81160,000,000,00210.299,28
DESP.FESTIVIDADES HOMENAGENS0,000,000,004.604,000,000,000,000,000,000,000,000,004.604,00
DESPESAS BANCARIAS DIVERSAS85,65165,65259,65187,65304,65265,15304,65399,65381,65225,65297,65342,653.220,30
DESPESAS EVENTUAIS0,000,00982,200,000,000,000,000,000,000,000,000,00982,20
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,0040,2040,200,0039,600,000,00120,00
EVENTOS0,000,000,000,000,000,000,000,00900,000,000,000,00900,00
FESTIVIDADES E HOMENAGENS801,000,00994,000,004.185,780,003.399,520,0081,003.695,943.975,4410.747,3327.880,01
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00344,503.852,0033.132,702.080,361.566,028.770,327.243,604.497,693.577,1012.409,1277.473,41
FRETES E CARRETOS - PJ0,00150,00150,00350,000,000,000,000,000,000,0070,00100,00820,00
FUNDO CULTURAL0,000,004.866,00160,001.114,001.116,680,007.138,1112.291,0813.474,857.740,3513.129,4661.030,53
GENEROS DE ALIMENTACAO461,50995,00847,001.161,735.403,461.953,991.613,762.515,572.002,922.392,762.107,001.115,6822.570,37
HOSPEDAGENS - PJ0,000,000,001.013,00485,100,00190,00188,060,000,000,000,001.876,16
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00110,000,000,00997,21356,00479,41194,25175,70862,000,00202,403.376,97
INSCRICOES EVENTOS0,000,000,000,000,000,000,000,000,000,000,00200,00200,00
ISS0,000,000,000,00107,1610.507,020,000,000,0022,780,000,0010.636,96
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,006.190,500,000,000,001.250,001.980,000,00330,009.750,50
LOCACAO DE IMOVEIS - PJ0,000,000,000,00720,000,000,000,000,000,000,000,00720,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ868,52868,52898,52898,52510,00898,52898,52958,02638,021.096,69638,02638,029.809,89
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,000,000,000,001.010,00870,000,000,000,001.880,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00280,00300,000,004.100,000,00100,00100,00204,001.880,000,00620,007.584,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.636,101.536,102.536,101.936,102.429,621.536,101.536,102.615,102.261,102.645,102.734,104.866,1028.267,72
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,0047,000,000,000,000,000,000,000,000,0047,00
MATERIAL DE COPA E COZINHA0,000,00119,960,000,00175,250,000,00401,660,000,00299,95996,82
MATERIAL DE INFORMATICA0,000,000,000,000,00679,600,000,000,000,000,000,00679,60
MATERIAL DE LIMP. E PROD. HIGIENIZACAO315,901.510,79731,991.408,58545,692.407,79526,482.053,381.844,240,001.750,77624,3913.720,00
MATERIAL DE PROTECAO E SEGURANCA0,000,0054,000,000,000,000,000,000,000,000,000,0054,00
MATERIAL DE REPROGRAFIA0,000,00738,000,000,000,00700,500,00495,400,000,000,001.933,90
MATERIAL ELETRICO0,00652,040,000,003.127,800,002.346,780,000,000,000,000,006.126,62
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,00187,550,000,000,00187,55
MATERIAL ESPORTIVO339,980,001.019,940,000,001.080,000,000,000,000,0011.457,00900,0014.796,92
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,00181,000,00101,650,000,000,00104,30227,940,000,00614,89
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00286,200,00200,00179,830,00800,000,0082,00488,500,000,002.036,53
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00249,000,000,000,000,000,000,000,000,000,00249,00
PASSAGENS AEREAS0,000,000,000,001.088,150,000,000,00885,350,000,000,001.973,50
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
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,005,000,005,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,00400,00299,009.550,000,000,00119,163.105,003.668,101.815,903.903,0022.860,16
SERV. APOIO ADMIN.TECNICO OPERAC.-PF50,0050,0050,00200,001.800,0050,00100,00350,00600,00150,00200,00710,004.310,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00500,001.600,006.316,00500,00550,002.250,002.300,001.050,002.050,004.302,8521.418,85
SERV. CORRESPONDENCIA362,96114,91336,80100,00123,40100,00100,00100,00222,45117,15115,35317,852.110,87
SERV. ENERGIA ELETRICA0,008.537,617.560,116.433,897.075,158.875,256.859,635.242,754.357,814.854,034.249,023.899,2667.944,51
SERV. GRAFICOS - PJ0,00367,560,001.505,100,000,000,000,00250,000,000,000,002.122,66
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,008,200,000,000,000,00244,490,00252,69
SERV. LIMPEZA E CONSERVACAO0,002.564,000,000,00150,000,000,00150,000,000,00150,00150,003.164,00
SERV. MEDICOS - PJ0,0070,000,000,0035,000,000,000,000,000,000,000,00105,00
SERV. PROCESSAMENTO DE DADOS - PJ962,50962,50994,94650,001.339,88994,94650,001.339,88650,000,001.644,941.339,8811.529,46
SERV. SEGURANCA - PJ232,10232,10232,10232,101.132,100,00232,10464,200,00464,20232,10232,103.685,20
SERV. TAXI99,0083,9047,10195,20175,7065,90152,3169,1086,0072,7076,20117,001.240,11
SERV. TELECOMUNICACOES4.286,813.485,475.131,754.316,204.292,453.883,754.710,143.940,714.571,974.716,573.609,303.948,1950.893,31
SERVICOS DE INTERNET718,70868,60868,60868,60868,60868,60868,601.149,22881,501.479,39868,60638,7010.947,71
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)121,710,0092,542.909,0534,142.470,0027,459,600,000,00146,130,205.810,82
UNIFORME0,001.350,000,000,000,000,000,000,000,000,000,000,001.350,00
TOTAL DESPESAS 21.869,6430.648,3838.344,8743.854,92105.120,8048.776,9284.070,86205.540,2960.868,9562.331,2556.931,1188.228,38846.586,37
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,00133.035,8144.641,6221,000,0085,000,00177.783,43
AUXILIOS FINANCEIROS0,000,002.200,0010.000,000,000,000,000,000,000,000,003.500,0015.700,00
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,000,002.030,002.395,004.425,00
EVENTOS0,000,000,000,000,000,000,000,009.900,000,000,000,009.900,00
EVENTUAIS227,00250,0010.296,16339,003.536,351.049,331.036,59749,001.322,991.557,003.370,45699,0024.432,87
FOTOCOPIAS0,000,0024,150,00117,25133,4526,2575,50469,85214,40241,0546,001.347,90
INSCRICOES EVENTOS0,000,000,0010.800,008.520,0060,003.600,01400,000,0011.763,705.330,022.561,5043.035,23
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,000,000,001.500,001.500,00
PARCELAMENTO EXERC.FORM. MAIS DE 3 ANOS0,000,000,000,000,000,000,000,00300,000,000,000,00300,00
PATROCINIOS PARA EVENTOS0,000,000,00500,00737,002.550,0042.000,006.500,0011.850,0018.650,0010.625,002.500,0095.912,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,00107,160,0080,4094,3839,600,000,00321,54
REEMBOLSO SUBSECOES527,350,000,0035.119,150,000,0023.953,500,000,000,000,005.000,0064.600,00
RENDIMENTOS DE APLICACOES FINANCEIRAS994,671.033,191.278,251.161,161.452,041.510,121.412,381.692,881.570,221.511,251.526,841.697,7016.840,70
REPASSE AJUDA DE CUSTO0,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,00450.450,00
RESERVA DE CONTINGENCIA0,0040.950,000,000,000,000,000,000,000,000,000,000,0040.950,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,003.906,004.404,008.310,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,004.390,0117.282,862.664,454.448,500,0028.785,82
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,00154.517,56154.517,56
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
TOTAL RECEITAS1.749,0284.183,1954.748,5698.869,3155.312,6446.360,06246.014,5499.479,4183.761,3077.350,4072.512,86219.770,761.140.112,05
 
 
 
DISPONIBILIDADES
SALDO BANCOS236.803,21290.276,78303.345,34357.930,87309.415,22306.674,90499.392,49365.066,99385.332,08399.081,52416.351,59550.053,420,00
SALDO CAIXAS658,42898,42904,421.181,921.141,921.312,221.178,221.063,221.400,222.075,22377,58367,630,00

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