ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: UNIAO DA VITORIA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO164,23168,06168,06168,06182,39184,78186,28186,28182,51190,04182,51182,512.145,71
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,001.760,860,000,000,000,000,000,000,001.760,86
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,000,000,00650,00650,00
BENS DE PEQUENO VALOR0,000,000,000,00261,900,000,000,000,000,000,000,00261,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,000,00443,680,000,000,000,00443,68
COMPRA REVENDA AGENDAS645,000,000,000,000,000,000,000,000,001.961,000,003.180,005.786,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00480,000,000,000,000,00480,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,009.109,470,000,000,000,009.109,47
DESP.FESTIVIDADES HOMENAGENS0,000,000,001.583,460,000,002.513,840,000,00471,00240,001.026,185.834,48
DESPESAS BANCARIAS DIVERSAS29,500,000,000,000,000,000,000,000,000,000,000,0029,50
DESPESAS EVENTUAIS20,000,0042,60341,780,000,000,000,000,000,000,000,00404,38
FESTIVIDADES E HOMENAGENS672,900,000,000,00293,903.384,050,000,00360,950,000,000,004.711,80
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,001.658,300,0011.617,00394,001.439,100,00326,0022,260,0015.456,66
FUNDO CULTURAL0,000,000,000,000,000,000,00339,000,0085,0085,000,00509,00
GENEROS DE ALIMENTACAO0,00625,55548,40910,44180,001.345,702.314,43852,601.086,851.967,421.073,42349,8711.254,68
IMPRESSOS E MATERIAL DE EXPEDIENTE181,15120,000,00515,3470,8468,90306,25186,630,00607,5948,750,002.105,45
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,00600,000,000,00600,00
LOCACAO DE IMOVEIS - PJ0,000,00600,00600,00600,00600,00600,00600,00600,00600,00300,00300,005.400,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,00630,00350,000,001.300,0070,000,000,000,002.350,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,0035,00620,000,000,000,000,000,000,00655,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,0070,0060,000,000,000,000,000,000,000,000,00130,00
MATERIAL DE COPA E COZINHA0,000,00159,900,000,00251,360,000,00476,73240,000,000,001.127,99
MATERIAL DE INFORMATICA380,000,000,0025,000,000,000,000,00999,900,000,000,001.404,90
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,003,900,000,000,000,000,000,000,0025,4649,7379,09
MATERIAL DE PROTECAO E SEGURANCA0,000,002.640,000,000,000,000,000,000,000,000,000,002.640,00
MATERIAL DE REPROGRAFIA0,000,0036,00200,000,000,000,000,00217,000,000,000,00453,00
MATERIAL ELETRICO0,000,000,000,002.235,0099,400,000,000,000,000,000,002.334,40
MATERIAL ESPORTIVO0,000,00405,000,000,000,000,000,000,000,000,000,00405,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,00299,42526,950,003.136,000,00273,00580,000,004.815,37
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,000,000,00109,00109,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,00560,000,000,000,000,000,000,00560,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF280,00280,00560,00280,001.565,000,001.040,001.370,001.952,501.630,001.637,001.482,0012.076,50
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,00250,000,000,000,000,000,000,00250,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,00297,0091,0019,0017,5066,5014,5029,0025,00559,50
SERV. CORRESPONDENCIA0,0081,400,000,000,0084,400,000,000,000,000,000,00165,80
SERV. ENERGIA ELETRICA399,511.339,570,00483,06445,62801,550,00696,620,00318,69281,27292,695.058,58
SERV. GRAFICOS - PJ0,000,000,000,00245,000,000,000,000,000,000,000,00245,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,00125,000,000,000,000,000,000,000,00125,00
SERV. MEDICOS - PJ0,00170,000,000,000,000,000,000,000,000,000,000,00170,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,00200,000,000,000,000,000,000,00200,00
SERV. SEGURANCA - PJ293,00113,00113,00113,00113,00113,00113,00113,00113,00113,00113,00113,001.536,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,001.470,000,000,000,000,000,000,001.470,00
SERV. TELECOMUNICACOES394,24427,39411,92251,17166,730,00327,38156,22141,54159,38153,270,002.589,24
SERVICOS DE INTERNET399,97399,97399,97399,97399,97458,03499,96499,96499,96499,96499,96499,965.457,64
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)10,820,000,000,000,000,000,000,000,000,001,420,0012,24
TOTAL DESPESAS 3.870,323.724,946.158,757.589,589.906,6323.076,128.314,1420.926,066.767,4410.056,585.272,328.259,94113.922,82
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,004.303,000,000,000,000,004.303,00
AUXILIOS FINANCEIROS0,000,00800,00800,00800,00800,00800,004.100,00800,00800,00800,00800,0011.300,00
DOACOES RECEBIDAS0,000,00500,00890,000,000,00360,000,000,001.795,00320,001.100,004.965,00
EVENTUAIS202,10184,30139,38191,000,00800,7054,900,000,000,000,000,001.572,38
FOTOCOPIAS4,206,0048,0078,30396,2056,40537,5072,4018,60103,004,00119,001.443,60
INSCRICOES EVENTOS0,000,000,000,000,000,001.768,000,000,00178,000,000,001.946,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,000,001.000,000,000,000,000,000,000,000,000,000,001.000,00
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,000,000,000,00250,000,000,00250,00
PATROCINIOS PARA EVENTOS0,000,0094,000,000,000,000,000,000,000,000,000,0094,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,006.500,003.895,000,000,000,000,0010.395,00
REPASSE AJUDA DE CUSTO5.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0066.000,00
REVENDA DE AGENDAS CAA/PR765,000,000,000,000,000,000,000,000,001.760,001.980,00660,005.165,00
SEMINARIOS E CURSOS0,000,000,000,000,000,000,00810,000,00440,000,000,001.250,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,000,000,0023.100,0023.100,00
TOTAL RECEITAS6.471,305.690,308.081,387.459,306.696,207.157,1015.520,4018.680,406.318,6010.826,008.604,0031.279,00132.783,98
 
 
 
DISPONIBILIDADES
SALDO BANCOS58.240,9161.501,5862.808,1062.626,1959.380,1743.740,3850.851,2648.831,5848.070,8947.868,7651.808,8074.843,770,00
SALDO CAIXAS593,72415,73381,23405,83405,83434,28204,87204,87193,921.132,42503,29483,660,00

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