OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - 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 ESGOTO561,33184,10409,70866,61352,89863,66710,97690,32834,84752,26793,55484,587.504,81
ALUGUEL BOX P/ ESTACIONAMENTO - PJ600,00600,001.500,00210,002.220,00645,001.500,001.200,001.800,001.200,00683,00600,0012.758,00
ANUNCIOS E PUBLICACOES - PJ5.084,005.084,005.044,005.044,005.886,836.336,8313.973,660,006.986,836.986,836.986,836.986,8374.400,64
AQUISICAO DE MAQUINAS E APARELHOS370,500,000,0073,603.568,992.000,200,00891,000,006.738,99394,500,0014.037,78
AQUISICAO DE MOVEIS E UTENSILIOS1.100,000,000,000,000,000,000,000,000,000,000,000,001.100,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,000,000,000,000,000,000,00658,80658,80
BENS ADQUIRIDOS PARA DOACAO0,002.156,000,001.350,000,000,000,000,000,000,000,004.480,007.986,00
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,00149,900,000,000,00149,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,001.678,16655,82205,700,001.248,450,00416,000,001.309,340,005.513,47
COMPRA REVENDA AGENDAS477,000,004.081,000,000,00742,000,000,000,000,000,004.060,009.360,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00135,000,000,00590,000,00927,000,000,001.652,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,00477,700,000,000,000,004.630,00226.184,223.962,030,000,000,00235.253,95
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,003.520,000,000,000,000,000,000,003.520,00
DESPESAS BANCARIAS DIVERSAS2.328,18122,33185,93270,33311,33167,83221,33297,33221,33284,33235,00190,004.835,25
EVENTOS0,000,000,000,002.080,0052,500,000,00550,000,000,000,002.682,50
FESTIVIDADES E HOMENAGENS350,00570,00289,983.984,611.828,000,001.140,00764,61618,212.603,321.356,9410.349,0023.854,67
FORNECIMENTO DE ALIMENTACAO - PJ873,000,006.511,918.784,577.697,881.605,269.622,525.215,1121.041,9711.297,269.574,0921.799,27104.022,84
FRETES E CARRETOS - PJ0,000,000,000,00100,00100,000,00160,000,0029,90150,000,00539,90
FUNDO CULTURAL0,000,000,000,000,000,000,0045,50442,500,000,000,00488,00
GENEROS DE ALIMENTACAO782,241.117,941.324,912.257,562.563,302.086,924.442,63576,011.858,151.546,503.251,032.268,3024.075,49
HOSPEDAGENS - PJ0,000,000,003.232,880,001.911,500,002.049,701.230,136.320,085.262,98819,8820.827,15
IMPRESSOS E MATERIAL DE EXPEDIENTE0,002.364,660,0052,10282,201.059,501.304,2240,001.487,80981,30291,19496,008.358,97
INDENIZACOES A TERCEIROS0,000,00441,530,000,000,000,000,000,000,000,000,00441,53
INSCRICOES EVENTOS0,000,000,000,000,000,000,00200,00100,000,000,000,00300,00
LOCACAO DE BENS MOVEIS - PJ330,000,002.147,500,001.990,000,000,000,00125,00200,000,000,004.792,50
LOCACAO DE IMOVEIS - PJ0,000,000,004.320,00180,000,000,000,000,000,000,000,004.500,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ338,65210,35210,35210,35210,35210,35420,70149,05210,35313,59210,35420,703.115,14
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,001.461,730,000,000,000,000,00450,005.374,300,007.286,03
MANUTENCAO CONSERV. BENS IMOVEIS - PJ160,001.100,00138,00230,000,002.500,000,000,000,000,001.030,000,005.158,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ2.386,105.038,101.536,105.376,102.506,102.226,103.072,201.135,002.913,001.721,002.876,003.347,0034.132,80
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00120,00120,00
MATERIAL DE COPA E COZINHA0,000,0027,920,0014,380,000,000,00532,0043,752.531,930,003.149,98
MATERIAL DE INFORMATICA0,000,000,000,000,000,000,000,00123,27150,000,000,00273,27
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,003.292,700,002.180,991.413,042.919,6952,183.455,102.958,983.687,490,000,0019.960,17
MATERIAL DE PROTECAO E SEGURANCA0,00139,000,000,000,000,000,000,000,0032,000,000,00171,00
MATERIAL DE REPROGRAFIA0,000,00531,810,000,000,000,000,000,000,000,000,00531,81
MATERIAL ELETRICO0,000,000,000,000,000,000,00564,12750,000,00125,000,001.439,12
MATERIAL ELETRONICO644,350,000,000,000,000,000,00150,200,000,000,000,00794,55
MATERIAL ESPORTIVO0,000,000,00749,970,000,00930,000,007.386,260,001.525,000,0010.591,23
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,0039,70765,00500,000,0014,851.319,55
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0036,990,000,000,000,000,00152,350,000,00189,34
MATERIAL PARA MANUTENCAO BENS IMOVEIS389,800,000,000,000,001.105,000,0015,500,000,000,000,001.510,30
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,00159,40248,000,000,000,00446,00160,000,000,001.013,40
PASSAGENS AEREAS0,000,009.855,730,009.588,5220.862,670,008.096,468.364,036.687,530,000,0063.454,94
PASSAGENS TERRESTRES0,000,00783,000,000,000,000,000,000,000,000,000,00783,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,00500,000,00500,000,000,001.000,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ1.803,001.803,001.903,001.322,208.623,001.803,001.919,363.131,312.289,008.428,684.559,362.353,0039.937,91
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00150,00150,00250,001.300,00200,00450,000,00150,001.240,005.814,75150,009.854,75
SERV. AUDIO,VIDEO E FOTO - PJ900,00400,00700,001.550,00250,002.650,002.700,000,003.250,003.650,001.900,004.300,0022.250,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,00250,000,003,503,50112,50100,000,000,000,00469,50
SERV. CORRESPONDENCIA1.155,90320,051.415,402.194,101.094,301.125,153.327,350,001.835,151.487,802.155,60994,7517.105,55
SERV. ENERGIA ELETRICA4.233,825.590,574.213,874.156,624.897,317.247,984.659,873.873,063.428,284.056,455.062,766.538,7357.959,32
SERV. GRAFICOS - PJ0,000,000,000,000,000,00480,000,00480,001.785,00660,00202,503.607,50
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,00251,270,000,000,000,00251,27
SERV. LIMPEZA E CONSERVACAO300,000,00300,000,00900,00150,00600,00300,000,001.320,000,00300,004.170,00
SERV. PROCESSAMENTO DE DADOS - PJ994,94994,941.014,84650,001.379,68650,001.379,681.402,91650,001.638,751.056,531.056,5312.868,80
SERV. SEGURANCA - PJ244,75244,75244,750,00829,500,00589,50269,750,00689,49321,37321,373.755,23
SERV. TAXI72,6719,7052,3014,500,0081,4656,7020,10199,59167,50250,42290,801.225,74
SERV. TELECOMUNICACOES3.429,002.841,442.546,751.965,062.425,52513,572.969,831.047,211.945,82792,17781,721.210,0422.468,13
SERVICOS DE INTERNET1.078,50848,60848,601.115,09947,602.462,913.734,862.216,471.063,152.434,502.683,572.049,2121.483,06
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,0028,640,0096,620,000,000,000,000,00400,00211,800,00737,06
VALORES RECEBIDOS A RESTITUIR0,000,000,000,000,000,000,000,000,00350,000,000,00350,00
TOTAL DESPESAS 30.987,7335.698,5750.087,0455.071,8066.029,4267.802,5866.139,51265.908,5181.664,5782.705,8269.418,9176.862,14948.376,60
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,0027,00147.044,7642.438,450,000,000,000,00189.510,21
AUXILIOS FINANCEIROS0,000,000,000,000,001.500,000,000,000,000,000,000,001.500,00
DOACOES RECEBIDAS2.250,00240,00952,00430,000,000,000,000,000,000,00650,003.825,008.347,00
EVENTUAIS1.687,581.032,441.879,35567,002.960,671.294,0012.564,752.486,191.696,002.853,541.985,47899,9631.906,95
FOTOCOPIAS0,0040,00330,0015,40876,45794,702.502,5498,0060,90107,00121,3039,554.985,84
INSCRICOES EVENTOS0,000,007.622,5010.040,0019.355,65100,004.500,0013.857,6028.986,50180,0080,002.792,5087.514,75
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,00500,000,001.500,000,003.500,005.500,00
PATROCINIOS PARA EVENTOS0,004.200,0019.500,005.450,0015.850,0033.450,0017.806,0012.500,0017.000,004.371,320,000,00130.127,32
REEMBOLSO SUBSECOES1.057,80308,551.352,050,002.674,7226.155,973.625,152.885,601.835,150,005.000,001.865,1046.760,09
RENDIMENTOS DE APLICACOES FINANCEIRAS1.716,961.419,271.832,691.449,444.566,714.952,094.912,965.358,596.250,366.591,486.170,736.159,9551.381,23
REPASSE AJUDA DE CUSTO0,0081.900,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,0040.950,00491.400,00
REVENDA DE AGENDAS CAA/PR3.410,001.155,00403,00330,000,000,000,000,000,000,006.420,007.113,0018.831,00
SEMINARIOS E CURSOS0,000,000,000,000,000,007.685,500,0010.648,5016.781,507.245,000,0042.360,50
SERV. TELECOMUNICACOES0,000,00244,240,000,000,000,000,000,000,000,000,00244,24
TRANSFERENCIAS0,000,000,000,0087.017,100,000,00102.316,030,000,000,000,00189.333,13
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,000,00350,000,000,000,00350,00
TOTAL RECEITAS10.122,3490.295,2675.065,8359.231,84174.251,30109.223,76241.591,66223.390,46107.777,4173.334,8468.622,5067.145,061.300.052,26
 
 
 
DISPONIBILIDADES
SALDO BANCOS527.564,76581.371,04606.728,45611.166,10719.772,63761.615,33936.967,19896.787,37923.609,88915.866,04916.379,89912.588,390,00
SALDO CAIXAS1.103,631.260,631.001,33913,85965,67930,61571,97598,171.116,211.537,113.049,39814,030,00

ANOS ANTERIORES

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