OAB Paraná

Demonstrativos Financeiros

ANO: 2023 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: SAO JOSE DOS PINHAIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,001.120,00160,000,000,000,001.280,00
AGUA E ESGOTO177,91177,910,00177,91187,09198,36199,17199,17199,17199,17199,17199,172.114,20
ANUNCIOS E PUBLICACOES - PJ0,000,000,00700,00700,000,000,00700,00700,00700,000,00700,004.200,00
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,001.830,000,000,000,000,001.830,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,000,001.199,990,001.199,99
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,007.444,240,000,000,000,007.444,24
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,002.332,120,006.019,150,000,000,000,008.351,27
BENS ADQUIRIDOS PARA DOACAO0,00789,570,000,000,000,000,009.155,000,000,0079,200,0010.023,77
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,000,000,00364,000,00364,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS50,000,000,000,000,00120,000,001.002,00230,000,0050,00150,001.602,00
COMPRA REVENDA AGENDAS1.590,000,000,000,000,000,000,000,000,000,000,002.146,003.736,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00390,000,000,00664,00120,000,000,000,001.174,00
CURSOS E TREINAMENTOS0,000,000,000,000,000,000,000,000,000,001.100,000,001.100,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,001.117,0036.733,0020.898,000,000,000,0058.748,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,00524,000,000,000,000,000,000,000,000,00524,00
DESPESAS BANCARIAS DIVERSAS2.022,0080,00139,0095,0060,0066,0065,0069,0065,0057,0062,0057,002.843,00
DESPESAS EVENTUAIS2,000,000,000,000,000,000,000,000,000,000,000,002,00
EMPRESTIMOS DIVERSOS0,00204,0086,000,000,000,000,000,00216,000,000,004.904,005.412,00
EVENTOS0,000,000,000,000,000,00368,00214,000,000,000,00259,00842,00
FESTIVIDADES E HOMENAGENS0,0053,005.427,000,001.959,00360,002.156,00683,00300,00867,00440,003.132,0015.380,00
FORNECIMENTO DE ALIMENTACAO - PJ191,00694,003.291,001.310,004.352,80269,582.126,906.249,0911.276,503.343,51799,276.209,6640.114,23
GENEROS DE ALIMENTACAO336,6116,00162,9684,84167,940,00378,1368,00474,10211,801.749,651.116,014.766,04
HOSPEDAGENS - PJ0,000,000,00200,000,000,000,000,000,000,000,000,00200,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,002.252,140,000,000,002.402,130,00369,470,00621,7034,200,005.679,64
INSCRICOES EVENTOS0,000,000,000,000,000,0045,000,000,000,00135,0075,00255,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,000,000,000,000,001.000,000,000,000,000,001.000,00
ISS0,000,000,000,000,005,230,005,230,006,980,005,2322,67
LOCACAO DE BENS MOVEIS - PJ561,000,000,000,000,001.580,002.625,000,001.640,000,002.640,000,009.046,00
LOCACAO DE IMOVEIS - PJ0,00760,00760,000,001.160,000,000,000,000,000,000,000,002.680,00
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,000,000,000,000,000,00450,000,000,00450,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,0060,000,000,000,000,000,000,00200,000,000,000,00260,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ650,00650,001.659,99650,00790,000,00650,000,00250,00715,000,000,006.014,99
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,00811,000,000,000,00205,000,000,000,000,001.016,00
MATERIAL DE COPA E COZINHA0,00315,0099,50110,00225,360,000,00244,300,0040,000,00646,701.680,86
MATERIAL DE INFORMATICA0,000,0047,520,000,000,00770,000,000,00460,000,00230,001.507,52
MATERIAL DE LIMP. E PROD. HIGIENIZACAO20,000,000,000,000,000,000,000,000,002.023,120,000,002.043,12
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,00198,000,000,00440,000,00638,00
MATERIAL DE REPROGRAFIA0,00440,000,000,000,000,000,000,000,000,000,000,00440,00
MATERIAL ELETRICO0,000,000,000,000,000,0013,00276,000,000,000,000,00289,00
MATERIAL ELETRONICO0,000,000,0060,000,00180,000,000,000,000,00225,000,00465,00
MATERIAL ESPORTIVO0,000,000,000,000,000,000,00319,000,000,000,000,00319,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,000,000,000,000,00240,000,000,000,00240,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,007,000,000,007,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,0026,00889,000,000,000,00915,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,00811,000,000,00811,00
PIS/COFINS/CSLL/IRRF S/ SERVICOS0,000,000,000,000,000,000,005,000,000,000,000,005,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,001.600,004.150,000,000,002.100,00810,000,000,0014.142,00700,0023.502,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,00150,00150,000,00200,000,000,00150,00450,001.100,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00450,001.680,001.440,00400,001.140,00800,000,000,00855,002.240,009.005,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0065,0031,000,000,0024,000,000,00192,000,0095,00409,00
SERV. CORRESPONDENCIA265,00215,00165,00310,00265,00140,00355,00325,00240,000,00270,00390,002.940,00
SERV. ENERGIA ELETRICA285,00235,00400,00339,00403,001.897,00416,00413,00325,00408,00369,00317,005.813,00
SERV. GRAFICOS - PJ0,000,000,000,000,0026,00100,002.600,000,000,00783,000,003.509,00
SERV. LIMPEZA E CONSERVACAO575,000,00140,000,00140,00140,00300,0060,001.500,00140,00480,00342,003.817,00
SERV. PROCESSAMENTO DE DADOS - PJ848,00848,001.348,00148,00260,001.498,00848,00798,00798,00148,00798,00798,009.138,00
SERV. SEGURANCA - PJ2.029,00329,00329,00329,00329,00329,00329,00329,00667,00329,00329,00329,005.994,00
SERV. TAXI0,0049,0097,00104,00110,00180,00196,00100,0038,0057,00102,00170,001.208,00
SERV. TELECOMUNICACOES1.488,001.648,001.846,001.612,001.533,001.653,001.667,001.937,00373,001.662,00373,00413,0016.212,00
SERVICOS DE INTERNET85,000,0099,0099,00169,00231,00169,00198,001.154,00309,001.303,001.049,004.866,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,0066,00502,002,0076,000,000,000,003,00200,00700,000,001.554,00
UNIFORME0,000,000,000,000,000,001.758,000,000,000,000,000,001.758,00
TOTAL DESPESAS 11.181,009.887,0018.719,0013.532,0014.870,0014.161,0019.919,0083.374,0042.960,0013.962,0030.176,0027.129,00299.873,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0024.135,00530,000,000,000,0024.665,00
AUXILIOS FINANCEIROS0,001.500,000,001.000,000,000,000,001.000,000,000,001.000,000,004.500,00
EVENTUAIS192,0022,000,00771,00651,0021,00307,000,000,000,000,000,001.966,00
FOTOCOPIAS16,0010,0011,0034,0015,0093,0074,0056,005,001.533,0041,0052,001.944,00
INSCRICOES EVENTOS195,000,00150,001.345,000,000,004.253,000,00900,000,009.132,001.495,0017.470,00
PATROCINIOS PARA EVENTOS0,000,00450,001.000,000,000,00361,000,000,001.500,00500,000,003.811,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,00216,000,000,00216,00
REEMBOLSO SUBSECOES0,000,003.500,000,000,000,000,004.000,000,0023.786,000,000,0031.286,00
RENDIMENTOS DE APLICACOES FINANCEIRAS1.340,001.049,001.353,001.070,001.693,001.990,002.012,002.033,001.574,000,001.624,001.547,0017.289,00
REPASSE AJUDA DE CUSTO0,0024.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,0012.000,00144.000,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,001.935,00120,002.055,00
SEMINARIOS E CURSOS0,000,000,00650,00630,000,000,000,00175,00742,000,000,002.197,00
TRANSFERENCIAS0,000,000,000,0061.441,000,000,0035.347,000,000,000,000,0096.788,00
TOTAL RECEITAS1.744,0026.581,0017.465,0017.871,0076.431,0014.104,0019.008,0078.572,0015.184,0039.778,0026.232,0015.215,00348.190,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS120.058,00135.811,00137.764,00140.243,00201.861,00202.606,00201.674,00198.667,00172.572,00198.752,00194.890,00183.541,000,00
SALDO CAIXAS1.484,001.290,001.438,001.735,001.644,001.515,001.948,002.282,00619,00449,00-20,00145,000,00

ANOS ANTERIORES

Acessibilidade Digital

O portal da transparência conta com a ferramenta Rybená. Nela, os textos são traduzidos do português para libras e convertidos do português escrito para voz.

O sistema lê de forma fluente, em tempo real, com alta naturalidade. Assim, as informações ficam acessíveis para deficientes visuais, pessoas com dislexia, analfabetos funcionais, com síndrome de Down, idosos e pessoas com dificuldade leituras e compreensão de textos.