ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,84211,00211,00228,80157,59371,20352,890,000,000,000,000,001.679,32
ANUNCIOS E PUBLICACOES - PJ3.858,003.858,003.858,003.858,004.328,004.140,003.858,000,000,000,000,000,0027.758,00
AQUISICAO DE MAQUINAS E APARELHOS1.869,530,000,000,000,000,000,000,000,000,000,000,001.869,53
AQUISICAO DE MOVEIS E UTENSILIOS0,000,00450,00359,000,0013.440,000,000,000,000,000,000,0014.249,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS192,650,00172,010,000,00277,500,000,000,000,000,000,00642,16
COMPRA REVENDA AGENDAS0,003.440,000,000,000,000,000,000,000,000,000,000,003.440,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,0033.500,005.000,0032.310,0021.542,78111.690,000,000,000,000,000,00204.042,78
DESPESAS BANCARIAS DIVERSAS77,7049,9839,9885,98201,98354,98936,480,000,000,000,000,001.747,08
DESPESAS EVENTUAIS0,000,001.769,820,000,000,000,000,000,000,000,000,001.769,82
EMPRESTIMOS DIVERSOS0,000,001.286,980,00110,160,0022.600,000,000,000,000,000,0023.997,14
EVENTUAIS0,000,000,000,00300,000,000,000,000,000,000,000,00300,00
FESTIVIDADES E HOMENAGENS4.472,65220,001.400,00260,005.988,3114.834,34490,000,000,000,000,000,0027.665,30
FORNECIMENTO DE ALIMENTACAO - PJ12.256,6085,00476,50490,1922.359,0017.380,50268,000,000,000,000,000,0053.315,79
FUNDO CULTURAL0,0014.800,000,000,000,000,0029.535,760,000,000,000,000,0044.335,76
GENEROS DE ALIMENTACAO0,00654,221.076,581.614,521.784,07225,005.002,370,000,000,000,000,0010.356,76
HOSPEDAGENS - PJ0,000,000,000,000,00500,000,000,000,000,000,000,00500,00
IMPRESSOS E MATERIAL DE EXPEDIENTE533,700,000,000,00410,00538,601.503,670,000,000,000,000,002.985,97
INSCRICOES EVENTOS0,000,000,000,000,00200,000,000,000,000,000,000,00200,00
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,004.800,000,000,000,000,000,000,004.800,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,005.000,000,000,000,000,000,000,000,005.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ908,101.308,101.308,101.308,101.308,101.308,101.308,100,000,000,000,000,008.756,70
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,000,00700,00700,000,000,000,000,000,000,001.400,00
MANUT. E CONS. MAQU. APARELHOS - PF0,000,000,000,000,00200,000,000,000,000,000,000,00200,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ195,000,000,00555,00550,00320,00170,000,000,000,000,000,001.790,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,001.000,00359,001.179,000,000,001.400,000,000,000,000,000,003.938,00
MATERIAL DE COPA E COZINHA0,0056,940,000,00198,000,000,000,000,000,000,000,00254,94
MATERIAL DE INFORMATICA0,00285,000,000,00196,00232,001.020,000,000,000,000,000,001.733,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00623,901.316,48967,471.688,202.166,380,000,000,000,000,000,006.762,43
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,00110,001.582,380,000,000,000,000,001.692,38
MATERIAL ELETRONICO0,000,000,000,00708,520,000,000,000,000,000,000,00708,52
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0015,000,000,000,000,000,000,000,000,0015,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS404,00104,000,00768,00441,000,000,000,000,000,000,000,001.717,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,0079,000,000,000,000,000,000,000,000,0079,00
PASSAGENS TERRESTRES0,000,000,000,0078,82562,690,000,000,000,000,000,00641,51
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ1.000,000,00685,004.400,009.042,004.675,003.839,480,000,000,000,000,0023.641,48
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00300,00310,000,00420,000,000,000,000,000,000,000,001.030,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,002.645,007.700,000,000,000,000,000,000,0010.345,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,007,000,000,000,000,000,007,00
SERV. CORRESPONDENCIA14,80501,300,00193,20690,0083,550,000,000,000,000,000,001.482,85
SERV. ENERGIA ELETRICA6.601,415.818,926.305,936.518,386.402,254.895,724.374,780,000,000,000,000,0040.917,39
SERV. GRAFICOS - PJ0,000,000,00250,001.690,00150,000,000,000,000,000,000,002.090,00
SERV. JUDICIAIS E CARTORAIS0,000,000,00243,900,000,000,000,000,000,000,000,00243,90
SERV. LIMPEZA E CONSERVACAO500,000,000,002.595,003.749,70195,00420,000,000,000,000,000,007.459,70
SERV. MEDICOS - PJ0,000,000,000,000,0043,000,000,000,000,000,000,0043,00
SERV. PROCESSAMENTO DE DADOS - PJ300,00300,002.595,29340,001.330,004.861,00470,000,000,000,000,000,0010.196,29
SERV. SEGURANCA - PJ0,00209,60209,60384,60209,601.629,60209,600,000,000,000,000,002.852,60
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00300,000,000,000,000,000,000,00300,00
SERV. TELECOMUNICACOES3.617,942.922,114.658,303.830,723.820,342.952,974.586,110,000,000,000,000,0026.388,49
SERVICOS DE INTERNET828,70688,70964,77942,60928,601.028,12964,190,000,000,000,000,006.345,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)15,922.918,0735,3427,0515,996.839,951.201,360,000,000,000,000,0011.053,68
UNIFORME0,000,000,000,000,00147,000,000,000,000,000,000,00147,00
TOTAL DESPESAS 37.793,5440.354,8462.988,6836.493,51109.761,23119.704,98197.790,170,000,000,000,000,00604.886,95
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,002.000,00141.775,000,000,000,000,000,00143.775,00
AUXILIOS FINANCEIROS0,000,000,000,006.000,002.000,004.000,000,000,000,000,000,0012.000,00
DOACOES RECEBIDAS0,000,000,000,000,00442,000,000,000,000,000,000,00442,00
EVENTUAIS560,302.672,193.731,082.410,063.991,683.220,991.835,590,000,000,000,000,0018.421,89
FOTOCOPIAS52,001.310,700,00671,70917,60673,80799,600,000,000,000,000,004.425,40
INSCRICOES EVENTOS0,000,000,0013.655,009.037,5012.044,080,000,000,000,000,000,0034.736,58
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00200,000,000,000,000,000,00200,00
PATROCINIOS PARA EVENTOS0,000,002.900,00900,004.780,00235,710,000,000,000,000,000,008.815,71
RECEBIMENTO EMPRESTIMOS0,000,000,0061.550,2830.775,1430.885,300,000,000,000,000,000,00123.210,72
REEMBOLSO SUBSECOES0,000,000,000,0060.000,000,00339.000,0070.000,000,000,000,000,00469.000,00
RENDIMENTOS DE APLICACOES FINANCEIRAS554,24606,811.202,67650,54916,68970,781.383,590,000,000,000,000,006.285,31
REPASSE AJUDA DE CUSTO30.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,000,000,000,000,000,00210.000,00
REVENDA DE AGENDAS CAA/PR0,003.600,000,000,000,000,000,000,000,000,000,000,003.600,00
SEMINARIOS E CURSOS0,000,000,000,000,000,0015.021,400,000,000,000,000,0015.021,40
TOTAL RECEITAS31.166,5438.189,7037.833,75109.837,58146.418,6082.472,66534.015,1870.000,000,000,000,000,001.049.934,01
 
 
 
DISPONIBILIDADES
SALDO BANCOS-29.364,82-24.735,70-57.238,8516.685,6670.280,1524.120,76358.032,95428.032,950,000,000,000,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,00

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