RESUMO MENSAL DA EXECUÇÃO ORÇAMENTÁRIA E FINANCEIRA
FONTE: EXERCÍCIO:     
Despesas Doc. Valores Mensais em Reais
Unidade Descrição JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
Grupo PESSOAL E ENCARGOS SOCIAISNE26.418.35226.409.01626.428.38826.769.78726.727.27534.183.44923.190.629-----190.126.896
NL26.418.3523.485.88149.351.52426.769.15726.727.27529.699.11530.720.018-----193.171.321
OB25.258.8904.645.34249.067.83226.769.15727.010.96723.697.31236.721.821-----193.171.321
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE21.114.66021.077.44619.866.71522.640.23422.545.47129.696.78922.171.049-----159.112.364
NL21.114.6602.280.34438.663.81722.640.23422.545.47129.696.42422.171.414-----159.112.364
OB20.735.9192.659.08538.380.12522.640.23422.829.16323.697.31228.170.526-----159.112.364
Item VENCIMENTOS PESSOAL ATIVONE18.811.90118.797.10218.725.33818.859.35319.169.12619.752.54020.874.201-----134.989.560
NL18.811.901-37.522.44018.859.35319.169.12619.752.17520.874.566-----134.989.560
OB18.433.160378.74137.522.44018.859.35319.169.12613.753.06326.873.678-----134.989.560
Item OUTROS ITENSNE-325.108283.69260.792129.2017.605.158------8.403.951
NL-325.108283.69260.792129.2017.605.158------8.403.951
OB-325.108060.792412.8937.605.158------8.403.951
Item OUTROS ITENSNE2.302.7581.955.236857.6853.720.0893.247.1442.339.0911.296.848-----15.718.852
NL2.302.7581.955.236857.6853.720.0893.247.1442.339.0911.296.848-----15.718.852
OB2.302.7581.955.236857.6853.720.0893.247.1442.339.0911.296.848-----15.718.852
Natureza OBRIGACOES PATRONAISNE780.720791.255794.698810.484862.354959.964972.496-----5.971.971
NL780.720-1.585.953810.484862.354-1.932.460-----5.971.971
OB-780.7201.585.953810.484862.354-1.932.460-----5.971.971
Item PAGAMENTO INSSNE780.720791.255794.698810.484862.354959.964972.496-----5.971.971
NL780.720-1.585.953810.484862.354-1.932.460-----5.971.971
OB-780.7201.585.953810.484862.354-1.932.460-----5.971.971
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE1.205.5371.205.5372.448.458--2.6915.476-----4.867.698
NL1.205.5371.205.5372.448.458--2.6915.476-----4.867.698
OB1.205.5371.205.5372.448.458--08.167-----4.867.698
Item OUTROS ITENSNE--21.583--2.6915.476-----29.750
NL--21.583--2.6915.476-----29.750
OB--21.583--08.167-----29.750
Item OUTRAS DESPESAS DE EXERCICIOS ANTERIORESNE1.205.5371.205.5372.426.875---------4.837.948
NL1.205.5371.205.5372.426.875---------4.837.948
OB1.205.5371.205.5372.426.875---------4.837.948
Natureza RESSARCIMENTO DE PESSOAL REQUISITADONE382382382382382208.728382-----211.022
NL382-765382382-765-----2.676
OB382-765382382-765-----2.676
Item RESSARCIMENTO DE PESSOAL REQUISITADONE382382382382382208.728382-----211.022
NL382-765382382-765-----2.676
OB382-765382382-765-----2.676
Natureza OBRIGACOES PATRONAIS NE3.317.0533.334.3973.318.1353.318.6883.319.0683.315.27841.225-----19.963.843
NL3.317.053-6.652.5323.318.0583.319.068-6.609.904-----23.216.613
OB3.317.053-6.652.5323.318.0583.319.068-6.609.904-----23.216.613
Item OUTROS ITENSNE3.274.8903.294.3853.277.9623.277.9623.277.9623.275.570------19.678.729
NL3.274.890-6.572.3473.277.9623.277.962-6.528.340-----22.931.500
OB3.274.890-6.572.3473.277.9623.277.962-6.528.340-----22.931.500
Item OUTROS ITENSNE42.16340.01140.17440.72641.10639.70841.225-----285.113
NL42.163-80.18540.09641.106-81.563-----285.113
OB42.163-80.18540.09641.106-81.563-----285.113
 
Grupo OUTRAS DESPESAS CORRENTESNE15.450.51910.115.1764.583.83911.068.9718.627.8188.974.7689.566.6642.210.738----70.598.492
NL2.902.2358.186.9979.067.8779.030.05011.971.3968.952.29010.614.8384.582.919----65.308.600
OB2.901.5557.989.0959.067.4969.041.17211.834.2389.197.01210.550.0454.630.041----65.210.653
Natureza CONTRIBUICOESNE---174.860--------174.860
NL---90.000-84.860------174.860
OB---90.000-84.860------174.860
Item OUTROS ITENSNE---174.860--------174.860
NL---90.000-84.860------174.860
OB---90.000-84.860------174.860
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE1.168.2191.202.8931.198.7711.157.5111.204.9511.248.6411.187.430-----8.368.416
NL1.168.2191.202.8931.198.7711.157.5111.204.9511.248.6411.187.430-----8.368.416
OB1.168.2191.202.8931.198.7711.157.5111.204.9511.248.6411.187.430-----8.368.416
Item OUTROS ITENSNE1.167.9841.202.6561.198.5331.157.2731.204.7091.248.3971.187.190-----8.366.741
NL1.167.9841.202.6561.198.5331.157.2731.204.7091.248.3971.187.190-----8.366.741
OB1.167.9841.202.6561.198.5331.157.2731.204.7091.248.3971.187.190-----8.366.741
Item OUTROS ITENSNE235237238238243244240-----1.675
NL235237238238243244240-----1.675
OB235237238238243244240-----1.675
Natureza DIARIAS - PESSOAL CIVILNE126.671135.790233.516241.423282.841195.907208.965101.843----1.526.957
NL120.258137.887235.225240.510282.500196.267212.465101.843----1.526.957
OB119.578140.267235.905240.510282.500196.267212.465101.843----1.529.337
Item DIARIA DENTRO DO ESTADO - PESSOAL CIVILNE109.849124.123198.829223.575231.762139.981172.20490.201----1.290.524
NL105.194124.463200.538222.662231.421140.341175.70490.201----1.290.524
OB104.514126.843201.218222.662231.421140.341175.70490.201----1.292.904
Item DIARIA-P.CIVIL-DIARIAS NO PAIS(FORA DO ESTADONE16.82211.66634.68717.84851.07955.92722.16011.642----221.831
NL15.06413.42434.68717.84851.07955.92722.16011.642----221.831
OB15.06413.42434.68717.84851.07955.92722.16011.642----221.831
Item DIARIAS-PESSOAL CIVIL-DIARIAS NO EXTERIORNE------14.602-----14.602
NL------14.602-----14.602
OB------14.602-----14.602
Natureza MATERIAL DE CONSUMONE357.827361.423313.639257.591131.692184.55111.02774.768----1.692.518
NL8.52244.08863.560137.433205.547313.912102.64488.467----964.173
OB8.52244.08863.560137.433205.547312.362104.19488.467----964.173
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item GENEROS ALIMENTICIOS E BEBIDASNE140.000-2.00210.54363.64472.47655.64863.213----407.526
NL-37.88844.11370.54363.64472.47655.64863.213----407.526
OB-37.88844.11370.54363.64472.47655.64863.213----407.526
Item FERRAMENTAS E UTENSILIOS DE CURTA DURACAONE19.850--50.800-87.870-11.910-----146.610
NL---7.94050.800-13.5281.536----73.804
OB---7.94050.800-13.5281.536----73.804
Item IMPRESSOSNE-14.775----------14.775
NL--0---------0
OB--0---------0
Item MATERIAL P/INSTALACAO ELETRICA E ILUMINACAONE-101.703-----1.951-----99.752
NL-----23.1765.335-----28.511
OB-----23.1765.335-----28.511
Item MATERIAL PARA LIMPEZA,CONSERVACAO E HIGIENENE--78.607---------78.607
NL----14.710-------14.710
OB----14.710-------14.710
Item UTENSILIOS DE CURTA DURACAO P/COPA E COZINHANE--48.715--13.750--13.750----48.715
NL-----2.050------2.050
OB-----2.050------2.050
Item VESTUARIOS EM GERALNE-192.525----------192.525
NL------------0
OB------------0
Item ARTIGOS E UTENS.DE CURTA DURACAO P/DECORACAONE------------0
NL------------0
OB------------0
Item PECAS E ACESSORIOS PARA AERONAVESNE-------6.020----6.020
NL------------0
OB------------0
Item ALIMENTACAO DE PRESOS A DISPOSICAO DA JUSTICANE------------0
NL------------0
OB------------0
Item GASES PARA USO MEDICINALNE------3.549-----3.549
NL------------0
OB------------0
Item DESPESAS DECORRENTES DE VIAGEMNE171.37311.16883.156147.538---44.447-433----368.355
NL-7141.65020.0505.655164.11214.0674.000----210.247
OB-7141.65020.0505.655162.56215.6174.000----210.247
Item INSTRUMENTOS DE PESCANE-38.03587.888---4.004-----129.927
NL---6.39410.80623.8462.105-----43.151
OB---6.39410.80623.8462.105-----43.151
Item OUTROS ITENSNE----9.273-------9.273
NL-----9.273------9.273
OB-----9.273------9.273
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item OUTROS ITENSNE17.995--21.750--------39.745
NL-2.2694.4595.5974.7855.2355.416-----27.760
OB-2.2694.4595.5974.7855.2355.416-----27.760
Item DESPESAS DE ADIATAMENTO DIVERSOSNE8.6093.21713.27126.96058.77510.4566.13519.718----147.141
NL8.5223.21713.33826.90955.14713.7456.54519.718----147.141
OB8.5223.21713.33826.90955.14713.7456.54519.718----147.141
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE207.730-1.965--86.382161.2846.746----464.107
NL-19.44842.12061.86058.807113.84248.684109.258----454.019
OB-19.44842.12061.86058.80794.81367.714109.258----454.019
Item OUTROS ITENSNE150.000----84.91541.521494----276.930
NL-15.80231.30146.49546.50594.81341.521494----276.930
OB-15.80231.30146.49546.50594.81341.521494----276.930
Item OUTROS ITENSNE57.730-1.965--1.4667.1636.253----74.577
NL-3.64610.81915.36612.30119.0297.1636.253----74.577
OB-3.64610.81915.36612.301026.1926.253----74.577
Item PASSAGENS AEREASNE------112.600-----112.600
NL-------102.512----102.512
OB-------102.512----102.512
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE3.346.2772.255.092347.0123.813.5241.837.0782.888.0432.532.77853.801----17.073.604
NL17.6282.216.3692.574.4552.217.5072.490.0872.302.6882.397.6432.489.332----16.705.710
OB17.6282.204.6722.549.8112.218.7572.476.0472.340.3002.408.5742.487.259----16.703.049
Item SERVICOS DE COLABORADORES NO EXTERIORNE-480.28452.073-2.590118.77024.498------673.035
NL-106.341212.682-80.15498.7265.35018.845----522.099
OB-94.644189.287-71.337137.12110.27616.772----519.437
Item OUTROS ITENSNE1.420.0001.604.367-3.191.4391.578.4761.616.5101.728.415-----11.139.206
NL-1.405.7661.604.3671.568.8711.622.5681.577.0921.623.1001.728.415----11.130.178
OB-1.405.7661.604.3671.568.8711.622.5681.577.0921.623.1001.728.415----11.130.178
Item LOCACAO DE IMOVEIS, INCLUSIVE ENC TRIBUTARIOSNE229.742170.211281.79833.790122.63922.351152.44452.505----1.065.481
NL11.503140.771178.19069.712200.97539.049124.77592.577----857.551
OB11.503140.771176.94070.962195.75338.267130.78092.577----857.551
Item DESPESA DE ADIANTAMENTO DIVERSOSNE6.51023013.14011.50017.1936853.7231.296----54.276
NL6.12515012.12010.33616.0052.0006.2401.300----54.276
OB6.12515012.12010.33616.0052.0006.2401.300----54.276
Item OUTRAS DESP PAGAS DIRET A PESSOAS FISICASNE1.690.025--579.385-1.224.000648.196-----4.141.606
NL-563.342567.097568.588570.384585.821638.179648.196----4.141.606
OB-563.342567.097568.588570.384585.821638.179648.196----4.141.606
Natureza LOCACAO DE MAO-DE-OBRANE4.331.988-2.348-9.4171.311.548141.2781.564.4881.233.850794.702----9.366.088
NL27.7291.073.4411.381.4911.415.8221.687.0941.290.6431.603.612302.407----8.782.238
OB27.729960.9501.463.6991.425.9191.643.8291.349.1681.576.529301.929----8.749.752
Item OUTROS ITENSNE530.620--9.417111.548--71.14558.931----762.826
NL27.72988.163172.04633.369168.74221.384100.90775.041----687.382
OB27.72981.438163.75048.391152.97237.15493.34875.560----680.342
Item SERVICOS DE VIGILANCIA OSTENSIVANE223.857-----44.77160.352----328.980
NL-44.771-89.54344.77144.77144.77144.771----313.400
OB-39.8474.92584.61844.77144.77144.77144.771----308.475
Item OUTROS ITENSNE3.535.370-2.348-1.200.000141.2781.564.4881.117.934675.419----8.232.140
NL-928.4661.197.4041.280.8701.467.5601.224.4881.457.934182.594----7.739.315
OB-828.9501.282.9841.280.8701.439.4021.266.5811.438.409181.597----7.718.793
Item OUTROS SERVICOS COM LOCACAO DE MAO-DE-OBRANE42.141-----------42.141
NL-12.04012.04012.0406.020-------42.141
OB-10.71612.04012.0406.682662------42.141
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE3.725.6651.559.452374.5592.287.7543.422.5821.106.5422.129.401715.188----15.321.143
NL65.1491.503.6451.342.0621.383.5513.699.6961.302.9362.491.817934.992----12.723.848
OB65.1491.446.6801.321.6931.404.1703.613.6681.427.4912.422.597960.420----12.661.867
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item COPIAS FOTOSTATICAS,HELIOGRAFICAS,XEROGRAFICANE--45.600-5.000-------50.600
NL--45.600---5.000-----50.600
OB--45.600---5.000-----50.600
Item SERVICO DE DECORACAONE50.000----3810.84210.929----71.809
NL-9.0038.39811.14510.44511.04610.84210.929----71.809
OB-9.0038.39811.14510.44511.04610.84210.929----71.809
Item SERVIÇO DE FORN. DE COMBUSTIVEIS E LUBRIFICANNE-42.56041.540246.929361.2000-34.475-----657.755
NL-10.64010.64017.87849.640151.902168.37810.640----419.719
OB-10.64010.64017.87849.640151.902168.37810.640----419.719
Item HIGIENE E TRATAMENTO DE AGUANE45.25938.14780.443074.40038.98429.81729.817----336.867
NL-29.34222.74224.21747.63416.00040.70431.817----212.456
OB-29.34222.74224.21747.63416.00040.70431.817----212.456
Item LEVANTAMENTO, PROSPECCAO E ANALISE DE DADOSNE--5.00015.395-3.250-1.500----25.145
NL----4.3308.250-1.500----14.080
OB----4.3308.250-1.500----14.080
Item OUTROS ITENSNE365.244--221.162263.298166.55339.99672.415----1.128.669
NL-66.663101.927127.983299.363127.550120.39193.385----937.261
OB-65.525100.775127.111287.175138.713120.63994.253----934.191
Item LOCACAO DE EQUIPAMENTOS DE INFORMATICANE-526.171137.000979.000896.000300.000455.0005.000----3.298.171
NL-276.16315.732419.678788.139-729.91413.689----2.243.315
OB-257.93632.228398.064772.27739.206697.52745.535----2.242.775
Item LOCACAO MAQ ESCRIT E EQUIP REPROGRAFIANE-114.70920.990-79.125-6.029------208.795
NL--47.32723.88347.474-81.8712.746----203.302
OB--47.32723.88347.474-81.8712.746----203.302
Item LOCACAO DE MAQUINAS DE OBRASNE---0--------0
NL------------0
OB------------0
Item REPAROS,CONSERV.APAR MEDIC.CIRURG.E ODOTONLOGNE--10.000-900.000166.735119.5183.245----1.199.497
NL----756.087315.308120.7307.372----1.199.497
OB----756.087315.308120.7307.372----1.199.497
Item ENERGIA ELETRICANE567.000---49.162155.707173.775120.053----1.065.698
NL-89.057205.470156.506143.651169.155173.775120.053----1.057.667
OB-89.057205.470156.506143.651169.155173.775120.053----1.057.667
Item LOCACAO DE IMOVEL, ARMAZENAGENS E SIMILARESNE177.960-----21.57732.284----231.821
NL1.45832.57831.73321.23332.10823.33634.14533.186----209.776
OB1.45832.57831.73321.23332.08923.16834.22833.289----209.776
Item PROMOCOES ARTISTICAS E CULTURAISNE35.65590.375------17.440----108.590
NL-18.2152.9103.2908.755-11.515-----44.685
OB-18.2152.9103.2908.755-11.515-----44.685
Item SERVICOS DE DESENHONE------------0
NL------------0
OB------------0
Item LINHA PRIVATIVA DE COMUNICACAO DE DADOSNE2.86125.651----20.312-----48.823
NL-25.875-214---0----26.089
OB-25.875-214--------26.089
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE63.70539.92057.98637.85054.30049.77844.89027.131----375.560
NL63.69139.92057.87537.75052.70049.97846.51527.131----375.560
OB63.69139.92057.87537.75052.70049.97846.51527.131----375.560
Item DESPESAS DE CERIMONIALNE944.454--65.413--62.698-----1.072.565
NL-117.143117.143117.143117.143117.143122.140137.235----845.092
OB-117.143117.143117.143117.143117.143122.140137.235----845.092
Item OUTROS ITENSNE1.220.617---740.096-643.707376.903----2.981.323
NL-389.112638.251149.022770.205-386.063386.959----2.719.611
OB-351.512602.538192.125712.24574.353348.900379.568----2.661.241
Item ENCARGOS TRIBUTARIOS(IMPOSTOS,TAXAS E CONTRI)NE24.000--24.0001.414--------1.414
NL-----326435-----762
OB-----326435-----762
Item VALE-COMBUSTIVELNE220.000----99.77677.11453.351----450.240
NL-22.16328.343-150.286118.98377.11453.351----450.240
OB-22.16328.343-150.286118.98377.11453.351----450.240
Item LOCACAO DE MOVEISNE8.910240.197-720.592-6.750250.000-----1.226.449
NL--2.970262.479400.957183.26836.964-----886.639
OB--2.970262.479400.957183.26836.964-----886.639
Item OUTROS ITENSNE-441.722--0125.000214.630-----781.352
NL-377.7705.00011.13020.78010.690325.3205.000----755.690
OB-377.7705.00011.13020.78010.690325.3205.000----755.690
Natureza SERVIÇO DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE479.1272.625.691563.703194.87745.58591.861-17.499205.308----4.188.653
NL-233.613464.244661.809751.699469.505452.509310.905----3.344.283
OB-233.613464.244640.966772.542442.061452.509338.349----3.344.283
Item OUTROS ITENSNE-189.606----------189.606
NL--23.65655.14625.92525.925------130.652
OB--23.65655.14625.92525.925------130.652
Item OUTROS ITENSNE-848.709----130.53299.067----1.078.308
NL-120.442170.295193.369161.369161.369129.36981.534----1.017.745
OB-120.442170.295193.369161.369161.369129.36981.534----1.017.745
Item OUTROS ITENSNE-557.8792.270-57.89620.000-283.17523.231----378.101
NL-37.33642.55289.88737.57937.62638.57524.413----307.968
OB-37.33642.55289.88737.57937.62638.57524.413----307.968
Item OUTROS ITENSNE-151.800138.083--2.200-119.474-----407.157
NL--132.00023.881113.246-138.030-----407.157
OB--132.0006.160130.967-138.030-----407.157
Item OUTROS ITENSNE12.527484.305213.047-10--13.5068.167----731.542
NL-7.20669.75811.289283.72012.54523.908150.239----558.664
OB-7.20669.7588.167286.84212.54523.908150.239----558.664
Item OUTROS ITENSNE174.000-----------174.000
NL-----98.400------98.400
OB-----70.956-27.444----98.400
Item OUTROS ITENSNE286.88047.813--5.114-65.840------395.420
NL-42.700-79.90143.33743.26642.940-----252.144
OB-42.700-79.90143.33743.26642.940-----252.144
Item OUTROS ITENSNE-345.580210.303--10.110-2.16474.843----622.780
NL-25.92925.983208.33886.52388.34579.68754.719----569.522
OB-25.92925.983208.33886.52388.34579.68754.719----569.522
Item OUTROS ITENSNE---200.000--------200.000
NL------------0
OB------------0
Item OUTROS ITENSNE5.720----6.021------11.741
NL-----2.030------2.030
OB-----2.030------2.030
Natureza AUXILIO ALIMENTACAONE1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.763-----9.632.580
NL1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.763-----9.632.580
OB1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.763-----9.632.580
Item OUTROS ITENSNE1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.763-----9.632.580
NL1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.763-----9.632.580
OB1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.763-----9.632.580
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE-82.932----24.070-----107.001
NL-19.12838.256-14.6688.9708.3932.699----92.115
OB-----81.0238.393-----89.416
Item DIVERSOSNE-82.932----24.070-----107.001
NL-19.12838.256-14.6688.9708.3932.699----92.115
OB-----81.0238.393-----89.416
Natureza AUXILIO TRANSPORTESNE137.390149.890142.162145.421155.333165.928178.298-----1.074.422
NL137.390149.890142.162145.421155.333165.928178.298-----1.074.422
OB137.390149.890142.162145.421155.333165.928178.298-----1.074.422
Item OUTROS ITENSNE137.390149.890142.162145.421155.333165.928178.298-----1.074.422
NL137.390149.890142.162145.421155.333165.928178.298-----1.074.422
OB137.390149.890142.162145.421155.333165.928178.298-----1.074.422
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE--4.305----200----4.505
NL--4.305----0----4.305
OB--4.305----0----4.305
Item OUTROS ITENSNE--4.305----0----4.305
NL--4.305----0----4.305
OB--4.305----0----4.305
Item OUTROS ITENSNE-------200----200
NL------------0
OB------------0
Natureza INDENIZACOES E RESTITUICOESNE228.0804.17529.4878.28414.2593.37966.10899.519----453.291
NL15.79418.63632.05835.25128.79415.05180.39084.352----310.327
OB15.79418.63632.05835.25128.79415.05180.39083.854----309.829
Item OUTROS ITENSNE------42.842-----42.842
NL------28.313-----28.313
OB------28.313-----28.313
Item OUTROS ITENSNE-------66.127----66.127
NL-------66.127----66.127
OB-------66.127----66.127
Item OUTROS ITENSNE228.0804.17529.4878.28414.2593.37923.26633.392----344.322
NL15.79418.63632.05835.25128.79415.05152.07718.224----215.887
OB15.79418.63632.05835.25128.79415.05152.07717.726----215.388
Natureza OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICANE-366.667-138.830--486.189158.662----1.150.347
NL-194.440165.031146.025--486.189158.662----1.150.347
OB-194.440165.031146.025--486.189158.662----1.150.347
Item OUTROS ITENSNE-366.667-138.830--486.189158.662----1.150.347
NL-194.440165.031146.025--486.189158.662----1.150.347
OB-194.440165.031146.025--486.189158.662----1.150.347
 
Grupo DESPESAS DE CAPITALNE2.891.033842.084479.5995.058.8693.602.674639.748-1.879.4725.375----11.639.909
NL-627.711262.185183.6681.344.3493.452.7201.647.615177.024----7.695.274
OB-586.282290.784165.5821.362.2543.438.3721.582.855249.247----7.675.377
Natureza OBRAS E INSTALACOESNE1.479.923350.000307.121390.2261.221.846617.44270.0005.000----4.441.558
NL-627.711116.635183.108267.339344.5101.519.238177.024----3.235.566
OB-586.282145.234165.022285.244330.1621.454.478249.247----3.215.669
Item REFORMA E AMPLIACAO DE IMOVEISNE700.000---1.121.846100.0005.000-----1.926.846
NL-627.711----1.166.007-----1.793.719
OB-586.28241.429---1.091.71374.295----1.793.719
Item PROJETOS ARQUITETONICOS E DE ENGENHARIANE180.000-----------180.000
NL----34.190-------34.190
OB----34.190-------34.190
Item ESTUDOS E PROJETOSNE--32.883---------32.883
NL-----8.835------8.835
OB-----8.835------8.835
Item INSTAL.EQUIP.E MAT.INCORPORAVEIS A IMOVEISNE599.923350.000274.238390.226100.000517.44265.0005.000----2.301.830
NL--116.635183.108233.149335.675353.230177.024----1.398.822
OB--103.805165.022251.054321.327362.765174.952----1.378.926
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE1.411.110492.084172.4784.668.642970.39522.306-1.949.472375----5.787.918
NL--145.5505601.077.0103.108.210128.378-----4.459.708
OB--145.5505601.077.0103.108.210128.378-----4.459.708
Item MAQUINAS,APARELHOS E UTENSILIOS DE ESCRITORIONE------------0
NL------------0
OB------------0
Item MAQUINAS,APAR.,FERRAM.,UTENS PARA OFICINANE------200-----200
NL------------0
OB------------0
Item AUTOMOVEIS, AUTOCAMINHOES E ONIBUSNE1.265.000--617.172684.672--1.949.672-----617.172
NL------------0
OB------------0
Item ELETRODOMESTICOSNE-192.588148.47863.000285.722-------689.788
NL------128.378-----128.378
OB------128.378-----128.378
Item EQUIPAMENTOS HIDRAULICOS E ELETRICOSNE-----22.306------22.306
NL------------0
OB------------0
Item OUTROS ITENSNE146.110102.746----------248.856
NL--145.550560--------146.110
OB--145.550560--------146.110
Item BOMBAS HIDRAULICAS DE GASOLINA E SIMILARESNE-196.750----------196.750
NL----196.750-------196.750
OB----196.750-------196.750
Item OUTROS ITENSNE---3.988.470---375----3.988.845
NL----880.2603.108.210------3.988.470
OB----880.2603.108.210------3.988.470
Item OUTROS ITENSNE--24.000---------24.000
NL------------0
OB------------0
Natureza AQUISICAO DE IMOVEISNE----1.410.433-------1.410.433
NL------------0
OB------------0
Item OUTROS ITENSNE----1.410.433-------1.410.433
NL------------0
OB------------0
 
Grupo NE666.667-666.667666.667--1.000.000-----3.000.000
NL333.333333.333333.333333.333-666.667333.333333.333----2.666.667
OB333.333333.333333.333333.333-666.667333.333333.333----2.666.667
Natureza AQUIS.OU DESAP.DE IMOVEIS,TERRENOS E GLEBAS.NE666.667-666.667666.667--1.000.000-----3.000.000
NL333.333333.333333.333333.333-666.667333.333333.333----2.666.667
OB333.333333.333333.333333.333-666.667333.333333.333----2.666.667
Item AQUIS.IMOVEIS P/USO ADM.EST.EM UTIL.NE666.667-666.667666.667--1.000.000-----3.000.000
NL333.333333.333333.333333.333-666.667333.333333.333----2.666.667
OB333.333333.333333.333333.333-666.667333.333333.333----2.666.667
VALORES EM R$1,00     




Defensoria Pública do Estado do Maranhão