ANO: 2022 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: COLOMBO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO156,04156,04156,04156,04156,04160,20162,970,000,000,000,000,001.103,37
AQUISICAO DE MAQUINAS E APARELHOS0,00903,830,000,000,000,000,000,000,000,000,000,00903,83
BENS ADQUIRIDOS PARA DOACAO0,000,003.000,000,000,000,000,000,000,000,000,000,003.000,00
BENS DE PEQUENO VALOR40,500,000,000,000,000,000,000,000,000,000,000,0040,50
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS279,55231,45759,150,00709,28281,300,000,000,000,000,000,002.260,73
COMPRA REVENDA AGENDAS0,00645,00344,000,000,000,000,000,000,000,000,000,00989,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00330,000,000,000,000,000,000,000,000,000,00330,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,002.948,800,000,000,000,000,002.948,80
DESPESAS BANCARIAS DIVERSAS59,4559,4570,2059,4559,4559,4559,450,000,000,000,000,00426,90
DESPESAS EVENTUAIS0,000,0036,58200,000,000,000,000,000,000,000,000,00236,58
FESTIVIDADES E HOMENAGENS0,00262,35701,30496,001.497,74527,58116,000,000,000,000,000,003.600,97
FORNECIMENTO DE ALIMENTACAO - PJ0,000,0010.488,089.587,492.939,689.180,00101,460,000,000,000,000,0032.296,71
FUNDO CULTURAL0,000,000,003.326,900,00666,370,000,000,000,000,000,003.993,27
GENEROS DE ALIMENTACAO24,00102,00991,58168,641.005,14464,0299,000,000,000,000,000,002.854,38
HOSPEDAGENS - PJ0,000,000,000,002.970,001.438,000,000,000,000,000,000,004.408,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,001.147,600,00555,3046,600,000,000,000,000,000,001.749,50
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
ISS19,3237,4924,9039,9033,2442,0029,660,000,000,000,000,00226,51
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,00355,000,000,000,000,000,000,000,00355,00
LOCACAO DE IMOVEIS - PJ0,000,000,003.000,001.500,000,000,000,000,000,000,000,004.500,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00560,000,000,00238,260,000,000,000,000,000,00798,26
MATERIAL DE COPA E COZINHA0,00412,300,00170,88272,200,000,000,000,000,000,000,00855,38
MATERIAL DE INFORMATICA0,00237,0080,00119,900,000,000,000,000,000,000,000,00436,90
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,00176,571.128,010,000,000,000,000,000,000,000,001.304,58
MATERIAL DE PROTECAO E SEGURANCA265,300,000,000,000,000,000,000,000,000,000,000,00265,30
MATERIAL ELETRICO47,700,00172,260,000,000,000,000,000,000,000,000,00219,96
MATERIAL ESPORTIVO0,000,000,000,00800,000,000,000,000,000,000,000,00800,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,0018,000,000,000,000,000,000,000,000,0018,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS169,301.190,000,000,0050,00390,000,000,000,000,000,000,001.799,30
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ700,00700,00700,00700,00700,001.900,00850,000,000,000,000,000,006.250,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.100,001.000,001.580,001.140,001.490,001.290,00840,000,000,000,000,000,008.440,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,002.290,001.650,00675,000,000,000,000,000,000,004.615,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0066,500,000,000,000,000,000,000,0066,50
SERV. CORRESPONDENCIA0,000,0085,00179,9086,750,000,000,000,000,000,000,00351,65
SERV. ENERGIA ELETRICA361,220,001.082,94534,02320,99382,08382,550,000,000,000,000,003.063,80
SERV. GRAFICOS - PJ0,000,00210,00860,000,00260,000,000,000,000,000,000,001.330,00
SERV. LIMPEZA E CONSERVACAO0,000,00350,000,000,000,000,000,000,000,000,000,00350,00
SERV. MEDICOS - PJ279,800,000,000,000,000,000,000,000,000,000,000,00279,80
SERV. PROCESSAMENTO DE DADOS - PJ0,000,00617,001.140,00650,00650,00650,000,000,000,000,000,003.707,00
SERV. SEGURANCA - PJ150,00150,00166,00166,00166,00166,00166,000,000,000,000,000,001.130,00
SERV. TAXI0,000,000,000,000,00149,79209,650,000,000,000,000,00359,44
SERV. TELECOMUNICACOES100,51100,51100,5153,52149,88151,06149,880,000,000,000,000,00805,87
SERVICOS DE INTERNET714,70834,70499,80499,80499,80499,80499,800,000,000,000,000,004.048,40
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)2,830,00722,510,000,00850,000,000,000,000,000,000,001.575,34
TOTAL DESPESAS 4.470,228.022,1225.152,0226.034,4518.682,9920.467,517.265,220,000,000,000,000,00110.094,53
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,009.950,000,000,000,000,000,009.950,00
AUXILIOS FINANCEIROS800,00800,002.100,001.100,002.200,001.150,00800,000,000,000,000,000,008.950,00
EVENTUAIS0,000,000,000,00345,000,000,000,000,000,000,000,00345,00
FOTOCOPIAS2,003,0014,2013,003,2011,000,000,000,000,000,000,0046,40
INSCRICOES EVENTOS0,000,000,00275,000,007.440,000,000,000,000,000,000,007.715,00
INTEGRALIZACAO DE CAPITAL - COOPERATIVAS0,001.000,000,000,000,000,000,000,000,000,000,000,001.000,00
PATROCINIOS PARA EVENTOS0,000,000,00600,001.200,000,0015.900,000,000,000,000,000,0017.700,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,0034,720,000,000,000,000,000,000,0034,72
REEMBOLSO SUBSECOES0,000,007.000,000,000,00350,003.800,000,000,000,000,000,0011.150,00
RENDIMENTOS DE APLICACOES FINANCEIRAS483,62517,08610,12386,66475,45332,29453,320,000,000,000,000,003.258,54
REPASSE AJUDA DE CUSTO6.000,006.000,006.000,006.000,006.000,006.000,006.000,000,000,000,000,000,0042.000,00
REVENDA DE AGENDAS CAA/PR0,00675,00360,000,000,000,000,000,000,000,000,000,001.035,00
TOTAL RECEITAS7.285,628.995,0816.084,328.374,6610.258,3715.283,2936.903,320,000,000,000,000,00103.184,66
 
 
 
DISPONIBILIDADES
SALDO BANCOS77.356,0978.944,7369.315,5951.721,1143.659,6638.074,8168.514,1968.514,190,000,000,000,00
SALDO CAIXAS36,3739,3753,5719,4739,3238,3238,3238,320,000,000,000,00

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