ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PITANGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADIANTAMENTO DE FORNECEDORES103,580,000,000,000,000,000,000,000,000,000,000,00103,58
AGUA E ESGOTO0,003.211,63383,34161,00161,00173,50167,930,000,000,000,000,004.258,40
ANUNCIOS E PUBLICACOES - PJ0,00160,000,000,000,000,000,000,000,000,000,000,00160,00
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,002.350,000,000,000,000,000,002.350,00
BENS DE PEQUENO VALOR0,00686,460,00140,000,000,000,000,000,000,000,000,00826,46
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00429,990,00414,55100,00222,090,000,000,000,000,001.166,63
COMPRA REVENDA AGENDAS0,000,00774,000,000,000,000,000,000,000,000,000,00774,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,002.800,000,000,000,000,000,002.800,00
DESP.FESTIVIDADES HOMENAGENS0,000,000,000,000,00350,000,000,000,000,000,000,00350,00
DESPESAS BANCARIAS DIVERSAS10,4562,700,000,000,000,000,000,000,000,000,000,0073,15
DESPESAS EVENTUAIS0,001.500,000,000,000,000,000,000,000,000,000,000,001.500,00
FESTIVIDADES E HOMENAGENS3.797,000,001.888,07583,381.229,750,005.612,340,000,000,000,000,0013.110,54
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00266,000,001.615,590,008.190,000,000,000,000,000,0010.071,59
FRETES E CARRETOS - PJ650,000,000,000,000,000,000,000,000,000,000,000,00650,00
FUNDO CULTURAL0,000,00400,000,000,000,000,000,000,000,000,000,00400,00
GENEROS DE ALIMENTACAO0,000,003.162,62769,87190,370,00326,890,000,000,000,000,004.449,75
HOSPEDAGENS - PJ0,00280,00930,250,000,000,000,000,000,000,000,000,001.210,25
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00364,3010,400,000,000,000,000,000,000,00374,70
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00350,000,000,000,000,000,00350,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,00421,00240,00240,00265,84240,000,000,000,000,000,001.406,84
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00250,000,000,000,0035,00150,000,000,000,000,000,00435,00
MATERIAL DE COPA E COZINHA0,00578,45157,940,000,000,00293,990,000,000,000,000,001.030,38
MATERIAL DE INFORMATICA0,00116,200,000,000,000,000,000,000,000,000,000,00116,20
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,00206,240,00183,450,0070,000,000,000,000,000,00459,69
MATERIAL DE PROTECAO E SEGURANCA0,000,000,00750,000,000,000,000,000,000,000,000,00750,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,0055,000,000,000,000,000,000,0055,00
MATERIAL ELETRICO0,001.108,000,00880,130,000,000,000,000,000,000,000,001.988,13
MATERIAL ESPORTIVO0,000,000,000,00150,00784,000,000,000,000,000,000,00934,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,00130,000,000,000,000,000,00130,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,00180,00115,000,00314,000,000,000,000,000,000,00609,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,00580,000,00570,000,000,000,000,000,000,000,000,001.150,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00400,002.325,00670,00460,000,00920,000,000,000,000,000,004.775,00
SERV. AUDIO,VIDEO E FOTO - PJ0,001.407,000,000,000,000,00800,000,000,000,000,000,002.207,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,0021,250,000,00255,000,000,000,000,000,00276,25
SERV. CORRESPONDENCIA9,300,00101,8034,007,9550,7018,700,000,000,000,000,00222,45
SERV. ENERGIA ELETRICA222,28659,97856,11864,16579,12457,26442,020,000,000,000,000,004.080,92
SERV. GRAFICOS - PJ0,000,0070,000,000,000,000,000,000,000,000,000,0070,00
SERV. LIMPEZA E CONSERVACAO0,0055,000,00160,000,000,000,000,000,000,000,000,00215,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,00845,000,000,000,000,000,000,000,00845,00
SERV. SEGURANCA - PJ0,00200,00200,00200,00200,00200,00584,000,000,000,000,000,001.584,00
SERV. TECNICOS PROFISSIONAIS - PF0,000,000,000,000,00880,000,000,000,000,000,000,00880,00
SERV. TELECOMUNICACOES175,52279,30119,260,000,000,000,000,000,000,000,000,00574,08
SERVICOS DE INTERNET0,00469,90369,90634,90309,90309,90309,900,000,000,000,000,002.404,40
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,0018,490,000,005,021.200,000,600,000,000,000,000,001.224,11
UNIFORME0,000,000,000,000,00250,000,000,000,000,000,000,00250,00
TOTAL DESPESAS 4.968,1312.023,1013.241,527.157,996.602,105.425,2024.233,460,000,000,000,000,0073.651,50
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,0010.743,255.550,009.450,000,000,000,000,000,0025.743,25
AUXILIOS FINANCEIROS0,000,003.250,000,000,000,000,000,000,000,000,000,003.250,00
DOACOES RECEBIDAS0,000,000,00150,000,000,000,000,000,000,000,000,00150,00
EVENTUAIS350,00701,002.220,31700,001.400,00350,000,000,000,000,000,000,005.721,31
FOTOCOPIAS0,00204,508,755,508,500,003,250,000,000,000,000,00230,50
INSCRICOES EVENTOS0,000,000,000,00331,19300,001.415,930,000,000,000,000,002.047,12
LOCACAO DE ESPACO SUBSECAO0,000,000,000,000,000,00350,000,000,000,000,000,00350,00
RECEBIMENTO EMPRESTIMOS0,0010.745,750,000,000,000,000,000,000,000,000,000,0010.745,75
REEMBOLSO SUBSECOES0,000,00600,000,0015.000,005.000,000,000,000,000,000,000,0020.600,00
REPASSE AJUDA DE CUSTO4.095,004.095,004.095,004.095,004.095,008.190,004.095,004.095,000,000,000,000,0036.855,00
REVENDA DE AGENDAS CAA/PR0,000,00688,000,000,000,000,000,000,000,000,000,00688,00
TOTAL RECEITAS4.445,0015.746,2510.862,064.950,5031.577,9419.390,0015.314,184.095,000,000,000,000,00106.380,93
 
 
 
DISPONIBILIDADES
SALDO BANCOS5.905,778.664,174.878,823.116,9127.688,1640.992,3338.560,9842.655,980,000,000,000,00
SALDO CAIXAS17,7133,21601,20381,451.195,62544,92279,47279,470,000,000,000,00

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