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 ESGOTO133,20223,65349,10246,430,000,000,000,000,000,000,000,00952,38
ANUNCIOS E PUBLICACOES - PJ0,001.800,001.800,002.743,000,000,000,000,000,000,000,000,006.343,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,0011.378,000,000,000,000,000,000,000,000,0011.378,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00967,45343,870,000,000,000,000,000,000,000,001.311,32
COMPRA REVENDA AGENDAS2.436,000,000,00348,000,000,000,000,000,000,000,000,002.784,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,00200,00255,00295,000,000,000,000,000,000,000,000,00750,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,006.600,000,000,000,000,000,000,000,000,000,006.600,00
DESPESAS BANCARIAS DIVERSAS132,70129,90131,40131,200,000,000,000,000,000,000,000,00525,20
EVENTOS0,000,000,00760,000,000,000,000,000,000,000,000,00760,00
FESTIVIDADES E HOMENAGENS0,00955,723.636,70237,980,000,000,000,000,000,000,000,004.830,40
FORNECIMENTO DE ALIMENTACAO - PJ256,00301,006.969,544.383,050,000,000,000,000,000,000,000,0011.909,59
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 ALIMENTACAO0,00128,94920,113.603,990,000,000,000,000,000,000,000,004.653,04
HOSPEDAGENS - PJ0,00951,30851,76564,900,000,000,000,000,000,000,000,002.367,96
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00557,400,00915,500,000,000,000,000,000,000,000,001.472,90
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 - PJ0,00520,000,00585,000,000,000,000,000,000,000,000,001.105,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ350,00350,00350,00350,000,000,000,000,000,000,000,000,001.400,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,003.720,00275,00475,000,000,000,000,000,000,000,000,004.470,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ470,00170,00270,00395,000,000,000,000,000,000,000,000,001.305,00
MATERIAL DE COPA E COZINHA0,000,000,00388,460,000,000,000,000,000,000,000,00388,46
MATERIAL DE LIMP. E PROD. HIGIENIZACAO80,70233,701.716,220,000,000,000,000,000,000,000,000,002.030,62
MATERIAL DE PROTECAO E SEGURANCA0,00185,650,000,000,000,000,000,000,000,000,000,00185,65
MATERIAL ELETRICO51,9831,80120,861.133,700,000,000,000,000,000,000,000,001.338,34
MATERIAL ESPORTIVO0,00570,00600,000,000,000,000,000,000,000,000,000,001.170,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,00381,420,000,000,000,000,000,000,000,00381,42
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,002.819,67983,00390,000,000,000,000,000,000,000,000,004.192,67
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. -PJ1.899,201.466,9111.460,001.380,000,000,000,000,000,000,000,000,0016.206,11
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,00150,000,000,000,000,000,000,000,000,00150,00
SERV. AUDIO,VIDEO E FOTO - PJ300,000,000,002.919,000,000,000,000,000,000,000,000,003.219,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00745,000,000,000,000,000,000,000,000,000,00745,00
SERV. CORRESPONDENCIA439,960,00670,00365,000,000,000,000,000,000,000,000,001.474,96
SERV. ENERGIA ELETRICA1.985,871.188,651.745,532.088,560,000,000,000,000,000,000,000,007.008,61
SERV. GRAFICOS - PJ1.800,000,000,000,000,000,000,000,000,000,000,000,001.800,00
SERV. LIMPEZA E CONSERVACAO184,760,000,000,000,000,000,000,000,000,000,000,00184,76
SERV. PROCESSAMENTO DE DADOS - PJ499,902.549,90499,90499,900,000,000,000,000,000,000,000,004.049,60
SERV. SEGURANCA - PJ346,79346,79346,79346,790,000,000,000,000,000,000,000,001.387,16
SERV. TAXI0,0030,9028,5049,200,000,000,000,000,000,000,000,00108,60
SERV. TELECOMUNICACOES544,43471,33484,58598,380,000,000,000,000,000,000,000,002.098,72
SERVICOS DE INTERNET527,00602,26619,08495,490,000,000,000,000,000,000,000,002.243,83
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,002.250,000,00223,990,000,000,000,000,000,000,000,002.473,99
TOTAL DESPESAS 12.438,4924.325,1944.040,5241.390,700,000,000,000,000,000,000,000,00122.194,90
 
RECEITAS
AUXILIOS FINANCEIROS1.200,001.284,701.200,001.200,000,000,000,000,000,000,000,000,004.884,70
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00130,080,000,000,000,000,000,000,000,00130,08
FOTOCOPIAS148,75259,50404,25275,500,000,000,000,000,000,000,000,001.088,00
INSCRICOES EVENTOS0,001.130,003.980,006.040,000,000,000,000,000,000,000,000,0011.150,00
LOCACAO DE ESPACO SUBSECAO0,001.030,00460,00850,000,000,000,000,000,000,000,000,002.340,00
REEMBOLSO SUBSECOES0,000,007.800,008.000,000,000,000,000,000,000,000,000,0015.800,00
RENDIMENTOS DE APLICACOES FINANCEIRAS238,02199,29208,68223,960,000,000,000,000,000,000,000,00869,95
REPASSE AJUDA DE CUSTO15.000,0015.000,0015.000,0015.000,0015.000,000,000,000,000,000,000,000,0075.000,00
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 RECEITAS18.626,7719.147,7429.112,9331.779,5423.573,040,000,000,000,000,000,000,00122.240,02
 
 
 
DISPONIBILIDADES
SALDO BANCOS91.710,6688.266,4477.846,9269.466,1693.039,200,000,000,000,000,000,000,000,00
SALDO CAIXAS220,18296,73129,34198,89198,890,000,000,000,000,000,000,000,00

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