OAB Paraná

Demonstrativos Financeiros

ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FOZ DO IGUACU

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO133,20223,65349,10246,4394,9795,52183,52335,670,000,000,000,001.662,06
ANUNCIOS E PUBLICACOES - PJ0,001.800,001.800,002.743,001.800,001.800,001.800,001.800,000,000,000,000,0013.543,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,0011.378,00599,000,000,000,000,000,000,000,0011.977,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,0016.500,000,000,000,000,000,0016.500,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,00960,000,000,000,000,000,000,000,00960,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00967,45343,870,0088,36200,00300,000,000,000,000,001.899,68
COMPRA REVENDA AGENDAS2.436,000,000,00348,000,000,000,000,000,000,000,000,002.784,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,00200,00255,00295,000,000,000,00200,000,000,000,000,00950,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,006.600,000,000,00382,5019.765,6327.229,000,000,000,000,0053.977,13
DESPESAS BANCARIAS DIVERSAS132,70129,90131,40131,20129,90129,90181,90143,900,000,000,000,001.110,80
EMPRESTIMOS DIVERSOS0,000,000,000,000,00217,35370,080,000,000,000,000,00587,43
EVENTOS0,000,000,00760,000,000,000,000,000,000,000,000,00760,00
FESTIVIDADES E HOMENAGENS0,00955,723.636,70237,980,002.126,75500,00568,000,000,000,000,008.025,15
FORNECIMENTO DE ALIMENTACAO - PJ256,00301,006.969,544.383,052.847,551.500,091.801,688.099,080,000,000,000,0026.157,99
FOTOCOPIAS0,000,000,000,000,000,0098,750,000,000,000,000,0098,75
FRETES E CARRETOS - PJ0,000,00125,000,000,000,000,000,000,000,000,000,00125,00
FUNDO CULTURAL0,000,000,001.813,300,000,000,000,000,000,000,000,001.813,30
GENEROS DE ALIMENTACAO0,00128,94920,113.603,991.003,233.545,75580,50498,720,000,000,000,0010.281,24
HOSPEDAGENS - PJ0,00951,30851,76564,900,000,00649,950,000,000,000,000,003.017,91
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00557,400,00915,500,00465,000,000,000,000,000,000,001.937,90
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,000,00130,080,000,000,000,000,000,000,000,00130,08
LOCACAO DE BENS MOVEIS - PJ0,000,00520,000,000,000,000,000,000,000,000,000,00520,00
LOCACAO DE ESPACO SUBSECAO0,000,000,0050,000,000,000,000,000,000,000,000,0050,00
LOCACAO DE IMOVEIS - PJ0,00520,000,00585,00520,00520,00585,00585,000,000,000,000,003.315,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ350,00350,00350,00350,00350,00350,00350,001.802,000,000,000,000,004.252,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,003.720,00275,00475,00100,002.800,002.127,501.180,000,000,000,000,0010.677,50
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ470,00170,00270,00395,00170,00905,00180,00760,000,000,000,000,003.320,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,00900,000,000,000,000,00900,00
MATERIAL DE COPA E COZINHA0,000,000,00388,460,00551,1057,70820,220,000,000,000,001.817,48
MATERIAL DE INFORMATICA0,000,000,000,000,00465,000,000,000,000,000,000,00465,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO80,70233,701.716,220,000,00436,43160,10417,700,000,000,000,003.044,85
MATERIAL DE PROTECAO E SEGURANCA0,00185,650,000,00160,000,000,000,000,000,000,000,00345,65
MATERIAL ELETRICO51,9831,80120,861.133,7052,80348,501.527,40990,000,000,000,000,004.257,04
MATERIAL ESPORTIVO0,00570,00600,000,000,001.250,001.374,00816,000,000,000,000,004.610,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,00381,420,000,00269,107,600,000,000,000,00658,12
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,0021,750,000,000,000,0021,75
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,002.819,67983,00390,00146,00194,402.698,291.045,160,000,000,000,008.276,52
PASSAGENS AEREAS0,001.569,720,000,000,000,000,000,000,000,000,000,001.569,72
PASSAGENS TERRESTRES0,000,000,00231,510,000,000,000,000,000,000,000,00231,51
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ1.899,201.466,9111.460,001.380,001.300,001.600,002.780,001.550,000,000,000,000,0023.436,11
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,00150,000,000,000,000,000,000,000,000,00150,00
SERV. AUDIO,VIDEO E FOTO - PJ300,000,000,002.919,00244,00300,000,00356,000,000,000,000,004.119,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00745,000,000,000,0075,000,000,000,000,000,00820,00
SERV. CORRESPONDENCIA439,960,00670,00365,00426,00374,10594,00232,000,000,000,000,003.101,06
SERV. ENERGIA ELETRICA1.985,871.188,651.745,532.088,562.318,011.948,771.079,58989,350,000,000,000,0013.344,32
SERV. GRAFICOS - PJ1.800,000,000,000,000,000,000,000,000,000,000,000,001.800,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,001.345,000,000,000,000,000,001.345,00
SERV. LIMPEZA E CONSERVACAO184,760,000,000,00146,90153,730,000,000,000,000,000,00485,39
SERV. PROCESSAMENTO DE DADOS - PJ499,902.549,90499,90499,90499,90646,90499,90608,370,000,000,000,006.304,67
SERV. SEGURANCA - PJ346,79346,79346,79346,79346,79364,13364,13864,130,000,000,000,003.326,34
SERV. TAXI0,0030,9028,5049,2071,000,000,0041,900,000,000,000,00221,50
SERV. TELECOMUNICACOES544,43471,33484,58598,38284,96693,96489,34583,200,000,000,000,004.150,18
SERVICOS DE INTERNET527,00602,26619,08495,49607,98628,42699,55653,900,000,000,000,004.833,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,002.250,000,00223,990,000,08196,56694,000,000,000,000,003.364,63
TOTAL DESPESAS 12.438,4924.325,1944.040,5241.390,7015.178,9924.881,7460.084,1655.092,650,000,000,000,00277.432,44
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,001.460,008.200,008.915,740,000,000,000,0018.575,74
AUXILIOS FINANCEIROS1.200,001.284,701.200,001.200,002.700,002.800,002.000,003.100,000,000,000,000,0015.484,70
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00130,080,000,000,000,000,000,000,000,00130,08
EVENTUAIS0,000,000,000,0019.166,9950,000,000,000,000,000,000,0019.216,99
FOTOCOPIAS148,75259,50404,25275,50283,50195,50330,50184,000,000,000,000,002.081,50
INSCRICOES EVENTOS0,001.130,003.980,006.040,001.300,001.746,001.498,001.520,000,000,000,000,0017.214,00
LOCACAO DE ESPACO SUBSECAO0,001.030,00460,00850,00400,00200,002.182,00260,000,000,000,000,005.382,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,00219,3535,910,000,000,000,00255,26
REEMBOLSO SUBSECOES0,000,007.800,008.000,00343,870,009.700,000,000,000,000,000,0025.843,87
RENDIMENTOS DE APLICACOES FINANCEIRAS238,02199,29208,68223,96212,08202,21234,4251,230,000,000,000,001.569,89
REPASSE AJUDA DE CUSTO15.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,000,000,000,00135.000,00
REVENDA DE AGENDAS CAA/PR2.040,00244,2560,0060,000,000,000,000,000,000,000,000,002.404,25
TRANSFERENCIAS0,000,000,000,008.573,040,000,000,000,000,000,000,008.573,04
TOTAL RECEITAS18.626,7719.147,7429.112,9331.779,5447.979,4821.653,7139.364,2729.066,8815.000,000,000,000,00251.731,32
 
 
 
DISPONIBILIDADES
SALDO BANCOS91.710,6688.266,4477.846,9269.466,16103.967,53102.604,0687.486,8962.340,1477.340,1477.340,1477.340,140,000,00
SALDO CAIXAS220,18296,73129,34198,89282,14215,86430,11243,72243,72243,72243,720,000,00

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.