OAB Paraná

Demonstrativos Financeiros

ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: JACAREZINHO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,00225,000,000,000,000,00225,00
AGUA E ESGOTO139,68139,68154,01249,02163,48167,75170,59798,03166,83166,83166,83174,352.657,08
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,000,001.200,000,000,000,001.200,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,00659,710,000,000,000,000,000,00659,71
BENS ADQUIRIDOS PARA DOACAO753,350,000,000,000,000,000,000,000,000,000,000,00753,35
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,0050,000,00150,00425,00346,380,00487,01319,54350,00260,002.387,93
COMPRA REVENDA AGENDAS0,002.150,000,000,000,000,000,000,000,000,001.961,000,004.111,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,000,001.190,470,000,000,001.190,47
DESP.FESTIVIDADES HOMENAGENS0,000,000,00500,003.465,800,00824,221.987,060,00750,00959,26438,578.924,91
DESPESAS BANCARIAS DIVERSAS49,0051,4049,0051,4049,0049,0085,5049,0049,0055,0057,6055,00649,90
DESPESAS EVENTUAIS0,000,000,000,000,000,000,0093,970,000,000,000,0093,97
DESPESAS MEDICAS0,0070,000,000,000,000,000,000,000,000,000,000,0070,00
EVENTOS0,000,000,000,000,000,000,000,000,000,00909,500,00909,50
FESTIVIDADES E HOMENAGENS0,00300,001.268,930,000,000,000,000,000,000,000,000,001.568,93
FORNECIMENTO DE ALIMENTACAO - PJ175,000,00498,680,0010.960,000,00353,099.662,89481,89270,323.000,001.022,5826.424,45
FUNDO CULTURAL0,000,000,000,000,000,000,000,001.750,53606,100,000,002.356,63
GENEROS DE ALIMENTACAO18,4013,000,00574,8013,002.413,05345,93361,000,000,001.280,330,005.019,51
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00306,70369,000,000,00226,500,00379,200,000,00127,500,001.408,90
LOCACAO DE BENS MOVEIS - PJ0,000,00100,000,000,000,000,00950,000,000,000,000,001.050,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,003.000,000,000,000,000,000,000,000,003.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,00160,000,000,000,000,000,000,000,00160,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,005.634,000,000,000,000,000,000,000,0098,900,005.732,90
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,00140,000,000,000,000,000,00140,00
MANUTENCAO DE BENS MOVEIS - PJ0,00400,000,000,000,000,000,000,000,000,000,000,00400,00
MATERIAL DE COPA E COZINHA0,00870,430,000,0092,800,00429,80220,850,00388,590,000,002.002,47
MATERIAL DE INFORMATICA0,000,000,00205,000,000,000,000,000,00610,000,000,00815,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00316,381.906,430,001.341,071.181,560,00708,16437,59657,186.548,37
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,001.724,970,000,000,000,000,001.724,97
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,00135,000,000,00239,000,00374,00
MATERIAL ELETRICO0,00179,200,000,00125,310,000,000,00358,870,00148,230,00811,61
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,00204,4369,400,000,001.396,700,005.005,466.675,99
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,00145,000,000,000,000,000,00145,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00200,00670,000,000,000,000,000,00230,000,00300,000,001.400,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,00300,000,000,000,000,000,000,000,00300,00
SERV. CORRESPONDENCIA0,000,0035,7551,600,0051,6073,3548,5563,7525,8051,60122,80524,80
SERV. ENERGIA ELETRICA0,000,001.000,34598,85305,49167,24171,79110,6182,64149,39153,860,002.740,21
SERV. LIMPEZA E CONSERVACAO0,000,000,000,000,000,000,000,000,000,000,00200,00200,00
SERV. MEDICOS - PJ0,000,000,0070,000,000,000,000,000,000,000,000,0070,00
SERV. TELECOMUNICACOES458,15507,61497,93515,19518,39471,60487,16431,50405,46431,61431,66420,125.576,38
SERVICOS DE INTERNET557,34504,40724,50574,50574,50574,50654,40654,40654,40654,40654,40654,407.436,14
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,003,760,000,001,84503,990,005,000,000,000,00514,59
UNIFORME0,000,000,000,000,000,000,000,000,000,000,001.768,001.768,00
TOTAL DESPESAS 2.150,925.692,4211.055,903.706,7421.784,205.412,227.866,6417.288,627.125,856.532,4411.327,2610.778,46110.721,67
 
RECEITAS
AUXILIOS FINANCEIROS0,000,000,000,001.300,001.000,003.300,000,000,00550,000,000,006.150,00
EVENTUAIS0,0023,402.200,000,001.020,000,00200,00160,0040,000,00160,000,003.803,40
FOTOCOPIAS118,00124,9054,9049,2079,20223,90156,680,0060,00194,00178,520,001.239,30
INSCRICOES EVENTOS0,000,000,000,003.500,00213,0056,002.180,000,000,00120,000,006.069,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00500,001.000,000,000,00600,001.400,003.500,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,0096,750,000,000,000,000,000,0096,75
REEMBOLSO SUBSECOES0,000,000,000,006.500,003.359,716.200,050,000,000,000,000,0016.059,76
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,000,00187,88175,04210,20361,57247,42234,95251,18463,792.132,03
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.265,455.265,455.265,455.265,4565.061,80
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,002.035,000,002.475,004.510,00
SEMINARIOS E CURSOS0,000,000,000,000,000,00985,001.350,001.055,000,000,000,003.390,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0046.606,1046.606,10
TOTAL RECEITAS5.618,005.648,307.754,905.549,2018.087,0810.568,4017.107,9310.551,576.667,878.279,406.575,1556.210,34158.618,14
 
 
 
DISPONIBILIDADES
SALDO BANCOS26.026,3525.981,7326.310,8226.927,2821.977,9627.198,7436.341,6432.219,9032.220,7830.920,2726.170,0671.394,740,00
SALDO CAIXAS551,14551,64496,49484,49498,69434,09337,77316,22337,47311,67319,77526,970,00

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.