ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FOZ DO IGUACU

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ANUNCIOS E PUBLICACOES - PJ0,000,00150,000,000,000,000,001.000,000,000,000,001.000,002.150,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,000,000,000,00350,000,00350,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,00485,000,000,000,000,000,000,000,00485,00
BENS DE PEQUENO VALOR0,000,0068,000,000,000,000,00488,00344,80200,000,000,001.100,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS25,950,00250,0025,8543,3828,4540,000,000,0071,7040,000,00525,33
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,002.670,001.335,001.335,005.340,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00120,000,000,000,00300,000,00420,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0011.008,4856.957,500,000,000,0067.965,98
DESPESAS BANCARIAS DIVERSAS42,0019,000,000,000,000,000,009,500,000,000,000,0070,50
DESPESAS EVENTUAIS0,000,000,000,000,00755,000,00602,000,000,000,000,001.357,00
FESTIVIDADES E HOMENAGENS7,500,002.185,80824,000,002.440,172.344,220,00259,000,000,005.726,9413.787,63
FORNECIMENTO DE ALIMENTACAO - PJ67,00291,02219,57114,8011.224,00151,170,0042,130,000,000,0048,3312.158,02
FRETES E CARRETOS - PJ0,000,0056,000,000,000,000,000,000,000,000,000,0056,00
FUNDO CULTURAL0,000,000,00375,00187,000,000,000,0080,000,001.024,000,001.666,00
GENEROS DE ALIMENTACAO16,251.719,24135,13923,98941,53170,351.232,3780,49372,28458,98631,933.418,9910.101,52
IMPRESSOS E MATERIAL DE EXPEDIENTE0,0070,85302,000,00129,68299,2529,0020,00314,05279,86378,40680,002.503,09
LOCACAO DE BENS MOVEIS - PJ0,000,000,00335,000,00200,00280,00600,000,000,0090,00650,002.155,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,001.017,53400,00530,96200,001.037,22416,93830,400,00751,195.184,23
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,00280,000,000,00120,000,000,000,000,0050,000,00450,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00550,00585,000,00180,00250,00325,000,00500,00700,0050,00370,003.510,00
MATERIAL DE COPA E COZINHA40,50739,021.601,00754,53524,00919,97934,8053,201.496,97702,731.184,322.139,6511.090,69
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00128,261.041,50148,760,001.131,00631,44163,98566,00803,700,00562,805.177,44
MATERIAL DE PROTECAO E SEGURANCA0,000,000,00110,000,000,000,000,000,000,000,000,00110,00
MATERIAL ELETRICO0,000,0016,9951,200,00287,580,000,0010,5018,980,00134,44519,69
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,000,00215,000,00215,00
MATERIAL ESPORTIVO0,000,000,000,000,000,001.215,000,000,000,000,000,001.215,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS94,000,0055,1960,000,0034,8524,0022,5098,11550,071.476,44706,003.121,16
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,00400,000,0014,00414,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00414,000,000,00160,000,000,000,000,000,00800,001.600,002.974,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00900,000,000,00200,000,000,000,000,000,00250,001.350,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,0076,700,000,000,000,000,00380,000,000,000,0050,00506,70
SERV. CORRESPONDENCIA0,00730,6094,251.079,80424,450,00467,9071,60601,5748,0529,00927,004.474,22
SERV. ENERGIA ELETRICA0,001.787,501.155,981.339,222.977,671.222,13965,750,001.364,80880,471.319,473.425,2916.438,28
SERV. GRAFICOS - PJ0,00470,00215,00157,00104,000,000,000,000,000,00490,00155,001.591,00
SERV. MEDICOS - PJ0,0050,000,0050,000,000,000,000,000,00200,000,000,00300,00
SERV. PROCESSAMENTO DE DADOS - PJ65,00135,00340,000,00135,000,00200,00252,0065,00146,25203,31205,001.746,56
SERV. SEGURANCA - PJ0,00250,00500,00250,00746,18262,50262,500,00525,00262,50262,50262,503.583,68
SERV. TELECOMUNICACOES0,002.132,971.703,611.758,901.433,581.713,711.854,971.621,251.921,632.415,691.003,211.944,7519.504,27
SERVICOS DE INTERNET0,0060,0030,0030,0030,0097,2430,0030,0030,0030,0030,6130,00427,85
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)130,00184,3921,82305,3115,42240,0016,480,0044,482,05240,0020,631.220,58
TOTAL DESPESAS 488,209.808,5511.906,849.710,8820.140,8911.054,3311.173,4317.482,3565.968,6211.671,4311.503,1926.407,51207.316,22
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0042.570,000,000,000,000,0042.570,00
AUXILIOS FINANCEIROS0,000,002.860,000,000,000,00230,004.500,000,001.500,00800,003.300,0013.190,00
EVENTUAIS0,00400,001.329,32700,00200,006.605,0010.800,00200,00200,006.549,321.485,009.754,3238.222,96
FOTOCOPIAS1.023,251.394,501.504,751.518,501.189,50839,501.073,75769,501.306,75674,75952,50443,5012.690,75
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,002.000,000,000,000,000,002.000,00
REEMBOLSO SUBSECOES0,0014.300,000,000,000,000,004.500,000,00187,000,00300,00560,0019.847,00
REPASSE AJUDA DE CUSTO0,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,0014.000,0084.000,00
TOTAL RECEITAS1.023,2523.094,5012.694,079.218,508.389,5014.444,5023.603,7557.039,508.693,7515.724,0710.537,5028.057,82212.520,71
 
 
 
DISPONIBILIDADES
SALDO BANCOS1.859,5514.902,8215.637,0814.151,602.641,522.669,678.031,4421.124,952.073,076.058,685.099,685.962,110,00
SALDO CAIXAS885,411.463,931.737,382.120,911.940,865.581,6312.282,4638.357,26217,61522,51623,521.081,110,00

ANOS ANTERIORES

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