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 ESGOTO133,20223,65349,10246,4394,9795,520,000,000,000,000,000,001.142,87
ANUNCIOS E PUBLICACOES - PJ0,001.800,001.800,002.743,001.800,001.800,000,000,000,000,000,000,009.943,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,0011.378,00599,000,000,000,000,000,000,000,0011.977,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,00960,000,000,000,000,000,000,000,00960,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00967,45343,870,0088,360,000,000,000,000,000,001.399,68
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 ADVOGADO0,000,006.600,000,000,00382,500,000,000,000,000,000,006.982,50
DESPESAS BANCARIAS DIVERSAS132,70129,90131,40131,20129,90129,900,000,000,000,000,000,00785,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,00217,350,000,000,000,000,000,00217,35
EVENTOS0,000,000,00760,000,000,000,000,000,000,000,000,00760,00
FESTIVIDADES E HOMENAGENS0,00955,723.636,70237,980,002.126,750,000,000,000,000,000,006.957,15
FORNECIMENTO DE ALIMENTACAO - PJ256,00301,006.969,544.383,052.847,551.500,090,000,000,000,000,000,0016.257,23
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 ALIMENTACAO0,00128,94920,113.603,991.003,233.545,750,000,000,000,000,000,009.202,02
HOSPEDAGENS - PJ0,00951,30851,76564,900,000,000,000,000,000,000,000,002.367,96
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00557,400,00915,500,00465,000,000,000,000,000,000,001.937,90
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 - PJ0,00520,000,00585,00520,00520,000,000,000,000,000,000,002.145,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ350,00350,00350,00350,00350,00350,000,000,000,000,000,000,002.100,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,003.720,00275,00475,00100,002.800,000,000,000,000,000,000,007.370,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ470,00170,00270,00395,00170,00905,000,000,000,000,000,000,002.380,00
MATERIAL DE COPA E COZINHA0,000,000,00388,460,00551,100,000,000,000,000,000,00939,56
MATERIAL DE INFORMATICA0,000,000,000,000,00465,000,000,000,000,000,000,00465,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO80,70233,701.716,220,000,00436,430,000,000,000,000,000,002.467,05
MATERIAL DE PROTECAO E SEGURANCA0,00185,650,000,00160,000,000,000,000,000,000,000,00345,65
MATERIAL ELETRICO51,9831,80120,861.133,7052,80348,500,000,000,000,000,000,001.739,64
MATERIAL ESPORTIVO0,00570,00600,000,000,001.250,000,000,000,000,000,000,002.420,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,000,000,00381,420,000,000,000,000,000,000,000,00381,42
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,002.819,67983,00390,00146,00194,400,000,000,000,000,000,004.533,07
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. -PJ1.899,201.466,9111.460,001.380,001.300,001.600,000,000,000,000,000,000,0019.106,11
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,00150,000,000,000,000,000,000,000,000,00150,00
SERV. AUDIO,VIDEO E FOTO - PJ300,000,000,002.919,00244,00300,000,000,000,000,000,000,003.763,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,00745,000,000,000,000,000,000,000,000,000,00745,00
SERV. CORRESPONDENCIA439,960,00670,00365,00426,00374,100,000,000,000,000,000,002.275,06
SERV. ENERGIA ELETRICA1.985,871.188,651.745,532.088,562.318,011.948,770,000,000,000,000,000,0011.275,39
SERV. GRAFICOS - PJ1.800,000,000,000,000,000,000,000,000,000,000,000,001.800,00
SERV. LIMPEZA E CONSERVACAO184,760,000,000,00146,90153,730,000,000,000,000,000,00485,39
SERV. PROCESSAMENTO DE DADOS - PJ499,902.549,90499,90499,90499,90646,900,000,000,000,000,000,005.196,40
SERV. SEGURANCA - PJ346,79346,79346,79346,79346,79364,130,000,000,000,000,000,002.098,08
SERV. TAXI0,0030,9028,5049,2071,000,000,000,000,000,000,000,00179,60
SERV. TELECOMUNICACOES544,43471,33484,58598,38284,96693,960,000,000,000,000,000,003.077,64
SERVICOS DE INTERNET527,00602,26619,08495,49607,98628,420,000,000,000,000,000,003.480,23
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,002.250,000,00223,990,000,080,000,000,000,000,000,002.474,07
TOTAL DESPESAS 12.438,4924.325,1944.040,5241.390,7015.178,9924.881,740,000,000,000,000,000,00162.255,63
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,001.460,000,000,000,000,000,000,001.460,00
AUXILIOS FINANCEIROS1.200,001.284,701.200,001.200,002.700,002.800,000,000,000,000,000,000,0010.384,70
CREDITO DE DISTRIBUICAO DE SOBRAS0,000,000,00130,080,000,000,000,000,000,000,000,00130,08
EVENTUAIS0,000,000,000,0019.166,9950,000,000,000,000,000,000,0019.216,99
FOTOCOPIAS148,75259,50404,25275,50283,50195,500,000,000,000,000,000,001.567,00
INSCRICOES EVENTOS0,001.130,003.980,006.040,001.300,001.746,000,000,000,000,000,000,0014.196,00
LOCACAO DE ESPACO SUBSECAO0,001.030,00460,00850,00400,00200,000,000,000,000,000,000,002.940,00
REEMBOLSO SUBSECOES0,000,007.800,008.000,00343,870,000,000,000,000,000,000,0016.143,87
RENDIMENTOS DE APLICACOES FINANCEIRAS238,02199,29208,68223,96212,08202,210,000,000,000,000,000,001.284,24
REPASSE AJUDA DE CUSTO15.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,000,000,000,000,000,00105.000,00
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 RECEITAS18.626,7719.147,7429.112,9331.779,5447.979,4821.653,7115.000,000,000,000,000,000,00183.300,17
 
 
 
DISPONIBILIDADES
SALDO BANCOS91.710,6688.266,4477.846,9269.466,16103.967,53102.604,06117.604,060,000,000,000,000,000,00
SALDO CAIXAS220,18296,73129,34198,89282,14215,86215,860,000,000,000,000,000,00

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