ANO: 2024 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO1.512,05300,57464,080,000,000,000,000,000,000,000,000,002.276,70
ANUNCIOS E PUBLICACOES - PJ15.714,6710.870,7711.283,330,000,000,000,000,000,000,000,000,0037.868,77
AQUISICAO DE MAQUINAS E APARELHOS1.908,950,000,000,000,000,000,000,000,000,000,000,001.908,95
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS73,98199,800,000,000,000,000,000,000,000,000,000,00273,78
COMPRA REVENDA AGENDAS2.900,000,000,000,000,000,000,000,000,000,000,000,002.900,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00110,000,000,000,000,000,000,000,000,000,00110,00
CONFEC. MATERIAL E ACOND. E EMBALAGEM0,000,0075,000,000,000,000,000,000,000,000,000,0075,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,0066.800,000,000,000,000,000,000,000,000,000,000,0066.800,00
DESPESAS BANCARIAS DIVERSAS109,90126,89109,900,000,000,000,000,000,000,000,000,00346,69
DESPESAS EVENTUAIS2.810,430,000,000,000,000,000,000,000,000,000,000,002.810,43
EVENTOS0,000,0012.096,940,000,000,000,000,000,000,000,000,0012.096,94
FESTIVIDADES E HOMENAGENS4.790,000,002.210,000,000,000,000,000,000,000,000,000,007.000,00
FORNECIMENTO DE ALIMENTACAO - PJ1.689,307.417,794.608,590,000,000,000,000,000,000,000,000,0013.715,68
GENEROS DE ALIMENTACAO1.462,262.578,003.346,470,000,000,000,000,000,000,000,000,007.386,73
HOSPEDAGENS - PJ0,000,007.103,550,000,000,000,000,000,000,000,000,007.103,55
IMPRESSOS E MATERIAL DE EXPEDIENTE29,900,00980,000,000,000,000,000,000,000,000,000,001.009,90
INSCRICOES EVENTOS8.520,000,000,000,000,000,000,000,000,000,000,000,008.520,00
LOCACAO DE BENS MOVEIS - PJ2.799,901.330,000,000,000,000,000,000,000,000,000,000,004.129,90
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.871,21541,212.388,860,000,000,000,000,000,000,000,000,004.801,28
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.250,00160,002.143,000,000,000,000,000,000,000,000,000,003.553,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ860,000,000,000,000,000,000,000,000,000,000,000,00860,00
MATERIAL DE INFORMATICA123,0098,00323,000,000,000,000,000,000,000,000,000,00544,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO1.167,952.356,11105,100,000,000,000,000,000,000,000,000,003.629,16
MATERIAL DE PROTECAO E SEGURANCA55,000,000,000,000,000,000,000,000,000,000,000,0055,00
MATERIAL ESPORTIVO0,000,00270,000,000,000,000,000,000,000,000,000,00270,00
MATERIAL PARA AUDIO, VIDEO E FOTO873,500,000,000,000,000,000,000,000,000,000,000,00873,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS299,00387,85680,000,000,000,000,000,000,000,000,000,001.366,85
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00400,0020,000,000,000,000,000,000,000,000,000,00420,00
PASSAGENS TERRESTRES0,000,00170,000,000,000,000,000,000,000,000,000,00170,00
SEMINARIOS, CONGRESSOS E CURSOS0,002.250,000,000,000,000,000,000,000,000,000,000,002.250,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ11.200,002.275,009.000,000,000,000,000,000,000,000,000,000,0022.475,00
SERV. AUDIO,VIDEO E FOTO - PJ1.000,000,00500,000,000,000,000,000,000,000,000,000,001.500,00
SERV. CORRESPONDENCIA0,00150,000,000,000,000,000,000,000,000,000,000,00150,00
SERV. ENERGIA ELETRICA7.187,565.283,445.247,610,000,000,000,000,000,000,000,000,0017.718,61
SERV. JUDICIAIS E CARTORAIS592,270,000,000,000,000,000,000,000,000,000,000,00592,27
SERV. LIMPEZA E CONSERVACAO840,00100,001.430,000,000,000,000,000,000,000,000,000,002.370,00
SERV. PROCESSAMENTO DE DADOS - PJ1.204,002.204,002.204,000,000,000,000,000,000,000,000,000,005.612,00
SERV. SEGURANCA - PJ399,64399,64749,640,000,000,000,000,000,000,000,000,001.548,92
SERV. TELECOMUNICACOES2.409,422.436,001.544,820,000,000,000,000,000,000,000,000,006.390,24
SERVICOS DE INTERNET2.458,131.982,662.790,610,000,000,000,000,000,000,000,000,007.231,40
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2.590,120,00316,990,000,000,000,000,000,000,000,000,002.907,11
TOTAL DESPESAS 80.702,14110.647,7372.271,490,000,000,000,000,000,000,000,000,00263.621,36
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,0010.000,000,000,000,000,000,000,000,000,000,000,0010.000,00
AUXILIOS FINANCEIROS2.580,000,004.000,000,000,000,000,000,000,000,000,000,006.580,00
DOACOES RECEBIDAS0,000,002.690,000,000,000,000,000,000,000,000,000,002.690,00
EVENTUAIS907,702.619,493.134,100,000,000,000,000,000,000,000,000,006.661,29
FOTOCOPIAS83,40395,8020,700,000,000,000,000,000,000,000,000,00499,90
INSCRICOES EVENTOS2.452,2912.038,7312.141,550,000,000,000,000,000,000,000,000,0026.632,57
LOCACAO DE ESPACO SUBSECAO400,00400,002.900,000,000,000,000,000,000,000,000,000,003.700,00
PATROCINIOS PARA EVENTOS0,000,001.500,000,000,000,000,000,000,000,000,000,001.500,00
REEMBOLSO SUBSECOES0,000,004.450,000,000,000,000,000,000,000,000,000,004.450,00
RENDIMENTOS DE APLICACOES FINANCEIRAS862,30483,49457,970,000,000,000,000,000,000,000,000,001.803,76
REPASSE AJUDA DE CUSTO0,0080.600,0040.300,0040.300,0040.300,000,000,000,000,000,000,000,00201.500,00
REVENDA DE AGENDAS CAA/PR3.720,001.140,00540,000,000,000,000,000,000,000,000,000,005.400,00
TRANSFERENCIAS0,000,000,000,0019.893,160,000,000,000,000,000,000,0019.893,16
TOTAL RECEITAS11.005,69107.677,5172.134,3240.300,0060.193,160,000,000,000,000,000,000,00291.310,68
 
 
 
DISPONIBILIDADES
SALDO BANCOS443.252,43440.705,84443.101,22483.401,22543.594,380,000,000,000,000,000,000,000,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,000,00

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