OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MEDIANEIRA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO223,48153,99148,39150,75150,75204,96589,821.135,221.286,141.402,28839,58867,377.152,73
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,000,000,000,00500,00500,00
ASSINATURAS DE PERIODICOS - PJ180,000,000,000,000,000,000,000,000,000,000,000,00180,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00295,910,000,000,00315,13508,59100,00713,610,000,00250,002.183,24
COMPRA REVENDA AGENDAS0,000,002.125,000,000,000,000,000,000,000,001.591,000,003.716,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0016.741,81149,010,00127,000,0017.017,82
DESPESAS BANCARIAS DIVERSAS49,0059,4551,5079,0049,0095,9559,4559,4561,9551,5049,0099,90765,15
DESPESAS EVENTUAIS0,000,000,000,000,000,000,000,000,000,000,004.569,004.569,00
FESTIVIDADES E HOMENAGENS0,006,001.173,00910,00350,000,000,00904,000,000,0062,00630,004.038,00
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,0052,00382,000,00207,00888,00324,000,00127,0052,002.034,00
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,000,000,000,00121,000,00121,00
FUNDO CULTURAL0,000,000,000,000,000,005.055,000,000,000,000,000,005.055,00
GENEROS DE ALIMENTACAO444,00282,0046,00303,00135,000,0083,00777,00109,0051,00316,00764,003.314,00
HOSPEDAGENS - PJ0,000,000,000,000,000,000,00215,00310,000,000,00350,00875,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,00316,000,000,000,000,00496,000,00213,000,00386,001.412,00
LOCACAO DE IMOVEIS - PF0,000,000,000,000,008.000,000,000,000,000,000,000,008.000,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,0060,000,000,000,000,000,0060,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,000,00136,000,000,000,000,00136,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,000,000,000,000,00460,00420,00880,00
MATERIAL DE COPA E COZINHA0,000,000,00135,000,000,000,0072,000,000,0012,000,00219,00
MATERIAL DE INFORMATICA0,0075,00110,000,00440,000,0037,000,00300,00245,0059,00103,001.371,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00116,00424,000,0043,000,00605,000,000,000,000,000,001.190,00
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,00260,000,0081,000,000,000,00341,00
MATERIAL ELETRICO37,000,000,000,000,000,000,000,000,000,000,0033,0070,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,000,0076,000,000,000,000,000,000,000,0076,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS60,000,000,000,000,000,0070,000,000,000,000,000,00130,00
OBRAS SUBS MEDIANEIRA0,000,000,000,000,000,000,000,0034.000,000,000,008.766,0042.766,00
PERDAS EM APLICACOES FINANCEIRAS0,001,000,000,000,000,000,000,000,000,000,000,001,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,000,001.720,001.720,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ60,000,000,000,00100,000,002.775,000,000,00125,000,000,003.060,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.029,00474,00257,00622,00397,00527,00570,001.330,00330,001.662,00307,00570,008.077,00
SERV. CORRESPONDENCIA179,00397,0070,00217,00126,0056,00231,00153,00176,00107,00236,0068,002.020,00
SERV. ENERGIA ELETRICA0,00573,00847,00466,000,00653,00224,00101,00114,00156,00498,001.343,004.978,00
SERV. MEDICOS - PJ0,000,000,000,000,000,000,000,000,000,0090,000,0090,00
SERV. SEGURANCA - PJ200,00200,00200,00219,00208,00208,000,00180,00180,00180,00180,00360,002.315,00
SERV. TELECOMUNICACOES375,0084,00355,00109,00129,00129,0064,0085,00118,00129,00109,00129,001.822,00
SERVICOS DE INTERNET575,00524,00479,00479,00479,00479,00702,00740,00729,00679,00699,001.562,008.132,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)5,000,003,0096,000,000,000,00849,000,00173,000,003,001.132,00
TOTAL DESPESAS 3.420,003.245,006.609,003.843,003.067,0010.669,0012.105,0024.968,0038.983,005.175,005.887,0023.550,00141.527,00
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,003.470,000,000,000,000,003.470,00
AUXILIOS FINANCEIROS0,000,000,000,000,000,000,003.500,000,000,000,000,003.500,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,00100,000,000,000,000,00100,00
EVENTUAIS0,00200,000,000,00100,000,00440,0048,000,000,0011,0045.785,0046.586,00
FOTOCOPIAS5,00182,00214,00135,0015,00347,0028,0039,00159,0098,0042,000,001.270,00
REEMBOLSO SUBSECOES0,000,00149,000,000,000,000,0035.027,000,000,000,00121,0035.298,00
RENDIMENTOS DE APLICACOES FINANCEIRAS15,000,0012,004,0054,0062,0059,0014,0059,0056,0075,0069,00485,00
REPASSE AJUDA DE CUSTO4.725,004.725,004.725,004.725,004.230,004.230,004.230,004.230,000,008.461,004.725,004.725,0053.733,00
REVENDA DE AGENDAS CAA/PR675,0045,000,000,000,000,000,000,000,000,001.620,002.250,004.590,00
TOTAL RECEITAS5.420,005.152,005.101,004.864,004.401,004.640,004.758,0046.429,00219,008.616,006.475,0052.952,00149.032,00
 
 
 
DISPONIBILIDADES
SALDO BANCOS2.111,004.582,003.217,004.256,005.538,00-433,00-7.932,0012.267,00-26.650,00-23.109,00-22.617,006.643,000,00
SALDO CAIXAS501,00-83,00-176,00-191,00-165,00-210,00-58,00-208,00-49,00-137,00-53,00137,000,00

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.