OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PALMAS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO135,69136,97142,12142,12142,12148,72149,73149,73149,73153,31149,73149,731.749,70
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,000,000,00300,001.400,001.700,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,001.050,000,000,000,000,000,000,000,000,000,001.050,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,002.279,00794,900,000,000,000,000,000,003.073,90
BENS ADQUIRIDOS PARA DOACAO0,000,000,003.376,900,000,007.875,000,000,000,000,000,0011.251,90
BENS DE PEQUENO VALOR0,000,000,000,00228,000,000,000,000,000,000,000,00228,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,000,00280,000,0060,00160,00500,00
COMPRA REVENDA AGENDAS42,500,000,000,000,000,000,000,000,000,000,000,0042,50
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00140,000,000,000,000,00140,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00600,000,000,000,000,00600,00
DESPESAS BANCARIAS DIVERSAS50,2049,0085,5049,00160,70108,47104,85114,8555,00447,59104,8559,701.389,71
DESPESAS EVENTUAIS0,00240,000,000,000,001.788,790,0053,300,000,000,00104,142.186,23
DESPESAS MEDICAS0,000,000,0074,590,000,000,000,000,000,000,000,0074,59
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,000,00166,950,0064,040,000,00230,99
FESTIVIDADES E HOMENAGENS375,000,0048,900,000,000,00404,00501,75645,30170,000,002.394,514.539,46
FORNECIMENTO DE ALIMENTACAO - PJ126,570,000,000,00133,780,000,00200,001.167,88302,56663,80586,383.180,97
FRETES E CARRETOS - PJ0,00180,00200,000,000,000,000,0046,000,000,00230,000,00656,00
GENEROS DE ALIMENTACAO49,58192,750,00103,600,000,000,00703,07371,00182,28578,3252,432.233,03
IMPRESSOS E MATERIAL DE EXPEDIENTE294,10146,11189,670,000,000,000,000,000,00184,930,0016,00830,81
MANUTENCAO CONSERV. BENS IMOVEIS - PJ110,0020,00300,000,00550,00385,700,000,00400,000,0040,000,001.805,70
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ485,00450,00550,00680,00300,00350,00350,00850,00300,00300,00615,50300,005.530,50
MATERIAL DE COPA E COZINHA151,662.726,490,00190,451.019,340,000,000,00129,900,000,000,004.217,84
MATERIAL DE INFORMATICA0,000,000,00920,000,000,000,000,000,000,000,00540,001.460,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO78,33240,5677,90292,28386,38229,840,000,00244,00136,120,00265,051.950,46
MATERIAL DE PROTECAO E SEGURANCA0,000,00594,080,000,000,000,0035,000,00200,000,000,00829,08
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,00209,000,000,000,00185,00394,00
MATERIAL ELETRICO0,000,000,0060,000,000,000,000,000,000,000,000,0060,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0080,000,000,000,001.175,000,000,000,0025,001.280,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS141,05391,2022,1573,651.388,87300,00543,150,000,000,00190,38162,003.212,45
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,002.400,000,000,000,000,000,000,000,000,00943,003.343,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,00336,000,000,000,000,000,000,000,0070,00406,00
SERV. CORRESPONDENCIA156,73268,00104,810,000,0033,740,0056,7625,80131,5828,38105,10910,90
SERV. ENERGIA ELETRICA126,62107,180,00132,02296,330,00511,54479,72355,61307,10348,39437,333.101,84
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,000,0065,000,000,000,0065,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,0046,020,000,000,000,000,000,000,0046,02
SERV. LIMPEZA E CONSERVACAO286,00357,50643,50385,001.021,00231,00549,00231,00539,00539,00320,00480,005.582,00
SERV. MEDICOS - PJ0,000,000,000,000,000,000,000,000,0090,000,000,0090,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00149,850,00149,850,000,000,000,000,00299,70
SERV. SEGURANCA - PJ0,00400,000,000,000,000,000,000,000,000,000,000,00400,00
SERV. TELECOMUNICACOES469,61165,80904,88485,08520,66414,28405,25341,42179,29196,20254,1974,904.411,56
SERVICOS DE INTERNET399,60699,3099,90399,60249,75299,70149,85309,70414,08309,70438,36309,704.079,24
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)16,760,0036,4517,1928,520,000,000,000,000,001,470,00100,39
TOTAL DESPESAS 3.495,006.770,867.449,867.797,488.900,325.085,1411.192,226.363,255.321,593.714,414.323,378.819,9779.233,47
 
RECEITAS
AUXILIOS FINANCEIROS0,001.494,490,000,000,000,000,003.000,000,000,000,000,004.494,49
DESCONTOS OBTIDOS0,000,130,000,000,000,000,000,000,000,000,000,000,13
DOACOES RECEBIDAS0,000,000,003.527,220,000,000,000,000,000,000,000,003.527,22
EVENTUAIS29,11103,850,00190,610,000,008.290,000,00256,95500,000,0017.214,6826.585,20
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,00315,00350,000,000,000,00665,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,000,000,000,0064,040,0064,04
REEMBOLSO SUBSECOES0,002.400,000,000,000,000,000,000,001.200,000,000,000,003.600,00
REPASSE AJUDA DE CUSTO4.500,004.500,004.500,004.500,004.005,544.005,544.005,544.005,540,004.005,544.500,004.500,0047.027,70
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,00315,00945,00180,001.440,00
TOTAL RECEITAS4.529,118.498,474.500,008.217,834.005,544.005,5412.295,547.320,541.806,954.820,545.509,0421.894,6887.403,78
 
 
 
DISPONIBILIDADES
SALDO BANCOS-10.735,47-7.061,74-10.158,67-10.123,54-12.362,14-13.112,64-12.404,51-11.124,70-16.059,84-15.724,59-14.899,5654,710,00
SALDO CAIXAS424,24542,82610,05569,49769,49575,75275,75245,69349,89488,31310,63405,530,00

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.