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 SOCIAISNE17.273.89122.263.68120.506.43121.015.78120.736.26726.452.10120.808.31923.739.52822.570.23922.508.80723.301.342-241.176.387
NL17.273.89122.263.68120.506.43121.015.78120.736.26726.452.10120.722.32223.755.72022.608.44522.486.54023.301.342-241.122.521
OB17.273.89122.263.68120.506.43121.015.78120.736.26726.452.10120.721.98323.756.05922.608.44522.486.54023.301.342-241.122.521
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE13.862.92718.443.04116.913.74117.384.71417.032.05522.666.94916.871.12518.206.47818.716.40917.117.19417.889.040-195.103.673
NL13.862.92718.443.04116.913.74117.384.71417.032.05522.666.94916.871.12518.206.47818.716.40917.117.19417.889.040-195.103.673
OB13.862.92718.443.04116.913.74117.384.71417.032.05522.666.94916.870.78618.206.81718.716.40917.117.19417.889.040-195.103.673
Item VENCIMENTOS PESSOAL ATIVONE13.211.38015.299.68015.814.97116.272.30715.686.14016.077.13116.421.67316.380.03917.636.79516.429.69217.316.554-176.546.361
NL13.211.38015.299.68015.814.97116.272.30715.686.14016.077.13116.421.67316.380.03917.636.79516.429.69217.316.554-176.546.361
OB13.211.38015.299.68015.814.97116.272.30715.686.14016.077.13116.421.33416.380.37717.636.79516.429.69217.316.554-176.546.361
Item OUTROS ITENSNE-242.478106.32972.083140.0935.770.370------6.331.354
NL-242.478106.32972.083140.0935.770.370------6.331.354
OB-242.478106.32972.083140.0935.770.370------6.331.354
Item OUTROS ITENSNE651.5472.900.883992.4421.040.3241.205.822819.447449.4521.826.4391.079.614687.502572.486-12.225.958
NL651.5472.900.883992.4421.040.3241.205.822819.447449.4521.826.4391.079.614687.502572.486-12.225.958
OB651.5472.900.883992.4421.040.3241.205.822819.447449.4521.826.4391.079.614687.502572.486-12.225.958
Natureza OBRIGACOES PATRONAISNE537.700549.010556.018566.031573.243584.987587.960599.552610.871621.712760.239-6.547.322
NL537.700549.010556.018566.031573.243584.987587.960599.552610.871621.712760.239-6.547.322
OB537.700549.010556.018566.031573.243584.987587.960599.552610.871621.712760.239-6.547.322
Item PAGAMENTO INSSNE537.700549.010556.018566.031573.243584.987587.960599.552610.871621.712760.239-6.547.322
NL537.700549.010556.018566.031573.243584.987587.960599.552610.871621.712760.239-6.547.322
OB537.700549.010556.018566.031573.243584.987587.960599.552610.871621.712760.239-6.547.322
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE-232.226-----1.690.781-1.443.1251.421.541-4.787.674
NL-232.226-----1.690.781-1.443.1251.421.541-4.787.674
OB-232.226-----1.690.781-1.443.1251.421.541-4.787.674
Item OUTROS ITENSNE---------104.424--104.424
NL---------104.424--104.424
OB---------104.424--104.424
Item OUTROS ITENSNE-232.226----------232.226
NL-232.226----------232.226
OB-232.226----------232.226
Item OUTROS ITENSNE-------1.160.854--210.202-1.371.056
NL-------1.160.854--210.202-1.371.056
OB-------1.160.854--210.202-1.371.056
Item OUTROS ITENSNE-------529.927-117.668--647.595
NL-------529.927-117.668--647.595
OB-------529.927-117.668--647.595
Item OUTRAS DESPESAS DE EXERCICIOS ANTERIORESNE---------1.221.0341.211.339-2.432.373
NL---------1.221.0341.211.339-2.432.373
OB---------1.221.0341.211.339-2.432.373
Natureza RESSARCIMENTO DE PESSOAL REQUISITADONE38238238238238238286.37938238290.299382-180.119
NL38238238238238238238216.57438.58968.032382-126.253
OB38238238238238238238216.57438.58968.032382-126.253
Item RESSARCIMENTO DE PESSOAL REQUISITADONE38238238238238238286.37938238290.299382-180.119
NL38238238238238238238216.57438.58968.032382-126.253
OB38238238238238238238216.57438.58968.032382-126.253
Natureza OBRIGACOES PATRONAIS NE2.872.8823.039.0213.036.2903.064.6543.130.5873.199.7833.262.8553.242.3353.242.5773.236.4773.230.139-34.557.599
NL2.872.8823.039.0213.036.2903.064.6543.130.5873.199.7833.262.8553.242.3353.242.5773.236.4773.230.139-34.557.599
OB2.872.8823.039.0213.036.2903.064.6543.130.5873.199.7833.262.8553.242.3353.242.5773.236.4773.230.139-34.557.599
Item OUTROS ITENSNE2.839.5123.005.1703.002.7593.030.952---2.14412.407-4.923-11.897.867
NL2.839.5123.005.1703.002.7593.030.952---2.14412.407-4.923-11.897.867
OB2.839.5123.005.1703.002.7593.030.952---2.14412.407-4.923-11.897.867
Item OUTROS ITENSNE33.37033.85133.53133.702--------134.454
NL33.37033.85133.53133.702--------134.454
OB33.37033.85133.53133.702--------134.454
Item OUTROS ITENSNE----3.096.7943.164.0883.225.6993.202.2913.191.5353.197.7253.182.775-22.260.909
NL----3.096.7943.164.0883.225.6993.202.2913.191.5353.197.7253.182.775-22.260.909
OB----3.096.7943.164.0883.225.6993.202.2913.191.5353.197.7253.182.775-22.260.909
Item OUTROS ITENSNE----33.79335.69537.15537.90038.63438.75242.441-264.369
NL----33.79335.69537.15537.90038.63438.75242.441-264.369
OB----33.79335.69537.15537.90038.63438.75242.441-264.369
 
Grupo OUTRAS DESPESAS CORRENTESNE3.340.08814.494.2894.770.2637.014.0615.053.8927.140.4538.886.7006.361.96911.303.74815.438.3935.237.000665.70989.706.565
NL1.987.7707.376.2185.248.6959.696.3674.829.5417.395.1377.291.2887.686.0717.690.9687.449.8547.878.4312.145.01376.675.353
OB1.981.7437.102.0695.473.8739.027.0185.393.0957.393.9257.323.9447.721.4977.608.6757.432.7347.885.5212.022.06376.366.158
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE743.639780.221780.957790.893805.248841.234842.207839.612837.118839.150836.822 8.937.100
NL743.639780.221780.957790.893805.248841.234842.207839.612837.118839.150836.822 8.937.100
OB743.639780.221780.957790.893805.248841.234842.207839.612837.118839.150836.822 8.937.100
Item OUTROS ITENSNE743.419780.002780.739790.676805.028841.000841.966839.371836.878838.909836.583 8.934.569
NL743.419780.002780.739790.676805.028841.000841.966839.371836.878838.909836.583 8.934.569
OB743.419780.002780.739790.676805.028841.000841.966839.371836.878838.909836.583 8.934.569
Item OUTROS ITENSNE220219219217220234241241240241240 2.531
NL220219219217220234241241240241240 2.531
OB220219219217220234241241240241240 2.531
Natureza DIARIAS - PESSOAL CIVILNE37.35582.951132.92492.894140.718182.881130.043173.777202.017202.583270.00273.1771.721.322
NL37.35582.673126.76596.918139.405179.924130.014176.364211.349209.475282.37573.1771.745.794
OB37.35582.673126.76596.918139.405179.924130.014172.268205.432202.602273.17573.1771.719.708
Item DIARIA DENTRO DO ESTADO - PESSOAL CIVILNE34.75170.527103.03074.271111.868135.811118.850140.960157.149171.343131.56667.9051.318.031
NL34.75170.250100.72074.445110.555132.854118.821143.547164.556176.916143.93967.9051.339.258
OB34.75170.250100.72074.445110.555132.854118.821139.451161.883170.043134.73967.9051.316.416
Item DIARIA-P.CIVIL-DIARIAS NO PAIS(FORA DO ESTADONE2.60412.42429.89518.62328.85047.07011.19332.81744.86931.239138.4365.273403.292
NL2.60412.42426.04522.47328.85047.07011.19332.81746.79432.559138.4365.273406.536
OB2.60412.42426.04522.47328.85047.07011.19332.81743.54932.559138.4365.273403.292
Natureza AUXILIO FINANCEIRO A ESTUDANTESNE       6.452380-190  6.641
NL       1.7084.554380  6.641
OB       1.5184.554380  6.452
Item AUXILIO FINANC.A ESTUDANTES-AJUDA DE CUSTONE       6.452380-190  6.641
NL       1.7084.554380  6.641
OB       1.5184.554380  6.452
Natureza MATERIAL DE CONSUMONE46.105200.705367.80812.717178.670322.990208.060184.742261.291185.949-249.143 1.719.894
NL3.57255.62589.28260.359170.249105.98779.068201.386229.698141.044120.84756.6221.313.740
OB3.57255.62589.28260.359122.249153.98779.068200.574229.647138.734123.1159741.257.187
Item GENEROS ALIMENTICIOS E BEBIDASNE 96.50921.579 28.50351.74849.05748.247165.935100.000  561.579
NL 29.62431.95546.51038.50251.74849.05748.24752.09757.60453.39755.648514.389
OB 29.62431.95546.51038.50251.74849.05748.24752.09757.60453.397 458.741
Item FERRAMENTAS E UTENSILIOS DE CURTA DURACAONE40.62520.37519.3492.24580.000  63.360 51.088  277.042
NL 13.00048.000 55.94932.000 73.205  51.088 273.242
OB 13.00048.000 7.94980.000 73.205  51.088 273.242
Item MATERIAL P/EXP.,ENSINO E IMPRESSAO GRAFICANE     1.1591.806 2.268   5.233
NL        2.9652.268  5.233
OB        2.965 2.268 5.233
Item MATERIAL P/INSTALACAO ELETRICA E ILUMINACAONE 59.615   38.182146.571   -5.266 239.102
NL    40.086  10.02080.516   130.621
OB    40.086  10.02080.516   130.621
Item PECAS E ACESSORIOS PARA VEICULOSNE        41.272   41.272
NL         41.272  41.272
OB         41.272  41.272
Item UTENSILIOS DE CURTA DURACAO P/COPA E COZINHANE    35.9123.305    -275 38.942
NL      13.75014.425    28.174
OB      13.75014.425    28.174
Item VESTUARIOS EM GERALNE  176.500       -135.350 41.150
NL        41.150   41.150
OB        41.150   41.150
Item ARTIGOS E UTENS.DE CURTA DURACAO P/DECORACAONE        6.000   6.000
NL          0 0
OB          0 0
Item MATERIAL DE PROCESSAMENTO DE DADOSNE    12.1803.255      15.435
NL       12.1803.255   15.435
OB       12.1803.255   15.435
Item GASES PARA USO MEDICINALNE         5.051  5.051
NL            0
OB            0
Item DESPESAS DECORRENTES DE VIAGEMNE1.9004.497 0 148.489  569 -112.742 42.713
NL  1.9001.639    5.2155.03234097415.099
OB  1.9001.639    5.2155.03234097415.099
Item INSTRUMENTOS DE PESCANE  118.7712.240 60.000  9.083   190.094
NL    9.000 2.2409.0003.0009.0834.777 37.100
OB    9.000 2.2409.0003.0009.0834.777 37.100
Item OUTROS ITENSNE 6.17424.696   1.01044.590    76.470
NL   4.0344.7205.3104.3425.5774.9535.8836.425 41.244
OB   4.0344.7205.3104.3425.5774.9535.8836.425 41.244
Item OUTROS ITENSNE         9.937  9.937
NL            0
OB            0
Item DESPESAS DE ADIATAMENTO DIVERSOSNE3.58013.5356.9138.23222.07516.8529.61628.54636.16419.8734.490 169.875
NL3.57213.0007.4288.17621.99216.9309.67928.73236.54819.9034.820 170.780
OB3.57213.0007.4288.17621.99216.9309.67927.92136.49719.8614.820 169.875
Natureza MATERIAL DE DISTRIBUICAO GRATUITANE      33.300 18.525187.000-25.800-14.775198.250
NL      5.625     5.625
OB      5.625     5.625
Item OUTROS ITENSNE      0 18.525  -14.7753.750
NL            0
OB            0
Item DOACOES (MAT.E BENS DESTINADOS A DOACOES)NE      33.300  187.000-25.800 194.500
NL      5.625     5.625
OB      5.625     5.625
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE23.73843.7717.08510.94840.98353.16991.50851.51698.542103.1138.165 532.538
NL 19.66222.12940.65344.08053.16957.30851.51653.52749.08245.954 437.081
OB 19.66222.12940.65344.08053.16957.30851.51653.52749.08245.954 437.081
Item OUTROS ITENSNE9.538 7.085 98611.4766.7036.06336.789   78.640
NL 1.6917.3944.4414.08311.4766.7036.0636.7897.8596.684 63.183
OB 1.6917.3944.4414.08311.4766.7036.0636.7897.8596.684 63.183
Item PASSAGENS AEREASNE14.20043.771 10.94839.99741.69384.80645.45361.753103.1138.165 453.898
NL 17.97114.73636.21239.99741.69350.60545.45346.73741.22439.270 373.898
OB 17.97114.73636.21239.99741.69350.60545.45346.73741.22439.270 373.898
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE296.2255.363.21393.3242.693.5231.565.9282.021.2602.557.464659.7893.316.3785.730.158668.51814.13124.979.912
NL110.1431.958.6691.876.7143.719.561376.9682.042.1892.003.2052.267.8352.097.9392.082.4712.164.8201.654.93322.355.447
OB104.1161.942.7191.966.9833.641.316373.5042.046.1312.002.7022.251.3032.105.6832.083.3812.174.5561.643.13022.335.526
Item SERVICOS DE COLABORADORES NO EXTERIORNE165.752619.14362.289576.401107.192149.411654.581155.937-14.30136.760-30.497 2.482.670
NL17.544380.88161.114279.139278.189192.144128.110390.319178.006158.285131.700138.7352.334.165
OB11.516364.931176.121176.156276.225194.587137.584363.940189.140158.167140.002126.9322.315.302
Item OUTROS ITENSNE9.7663.741.0394.5261.347.1091.347.8331.364.7771.389.464 2.827.9454.299.834  16.332.292
NL1.1911.180.8651.274.7782.642.0323.7971.347.6081.364.7771.388.0241.405.7771.423.6091.448.6121.458.27414.939.344
OB1.1911.180.8651.274.7782.642.0323.7971.347.6081.364.7771.388.0241.405.7771.423.6091.448.6121.458.27414.939.344
Item LOCACAO DE IMOVEIS, INCLUSIVE ENC TRIBUTARIOSNE118.906293.33125.00046.720108.703137.794130.580123.14799.195113.436189.77914.1311.400.722
NL89.60942.377185.19274.69792.782133.474127.479108.533109.852106.814130.99757.9251.259.730
OB89.60942.377160.45599.43591.282134.974117.502118.510106.695108.471132.49757.9251.259.730
Item OUTROS ITENSNE            0
NL            0
OB            0
Item DESPESA DE ADIANTAMENTO DIVERSOSNE1.8003.2001.5103.2402.2003.6755.3311.9452.7287.436236 33.300
NL1.8003.2001.4603.2902.2003.3605.3312.2002.8587.760900 34.359
OB1.8003.2001.4603.2902.2003.3605.3312.0702.6247.131834 33.300
Item OUTRAS DESP PAGAS DIRET A PESSOAS FISICASNE 706.500 720.053 365.602377.508378.760400.8121.272.692509.000 4.730.927
NL 351.346354.170720.403 365.602377.508378.760401.447386.003452.611 3.787.849
OB 351.346354.170720.403 365.602377.508378.760401.447386.003452.611 3.787.849
Natureza LOCACAO DE MAO-DE-OBRANE807.8272.202.832142.615735.92066.134759.1291.114.6561.206.5161.639.4763.295.968594.077 12.565.151
NL5.4051.786.61567.9731.515.617357.602959.609977.429982.3891.006.9241.070.1451.012.128150.6129.892.448
OB5.4051.595.470254.588839.6051.003.239895.172991.3271.045.465927.1261.060.5651.018.839134.0449.770.845
Item OUTROS ITENSNE108.08466.83349.09616.11562.39378.62356.86270.604320.069 162.639 991.317
NL5.405114.29526.78964.08066.85784.26272.87374.04893.78882.03888.914118.328891.676
OB5.405103.55837.52658.71167.17283.71872.60174.04893.78882.03888.468105.311872.344
Item SERVICOS DE VIGILANCIA OSTENSIVANE 123.553 41.184 41.18441.18441.18441.184197.0217.174 533.670
NL 41.18441.18441.18441.18441.18441.18441.18441.18441.18441.18432.284444.127
OB 36.65441.18441.18441.18441.18441.18441.18441.18441.18441.18428.733436.045
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE689.2101.980.84793.519678.6213.741639.322973.8181.094.7281.258.1663.077.529419.312 10.908.814
NL 1.610.069 1.399.820239.028834.162842.305856.623861.419936.389871.811 8.451.627
OB 1.436.509173.561730.335884.350769.112856.475920.225781.094927.969878.934 8.358.562
Item OUTROS SERVICOS COM LOCACAO DE MAO-DE-OBRANE10.53331.600    42.792 20.05621.4184.952 131.351
NL 21.066 10.53310.533 21.06610.53310.53310.53310.219 105.018
OB 18.7492.3179.37510.5331.15921.06610.00711.0609.37510.253 103.894
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE213.8844.140.085585.047767.843517.694860.7711.458.715880.5982.816.0982.330.6231.197.80694.67915.863.844
NL44.1441.424.455505.301946.009985.2421.195.1291.246.2721.050.2341.167.6041.290.5471.246.224120.02111.221.183
OB44.1441.357.401567.816917.190954.1301.206.4111.265.5331.044.2121.163.3341.291.2801.243.864118.78011.174.094
Item OUTROS ITENSNE     15.404 11.96018.816 101.072 147.253
NL       15.40411.96018.816  46.180
OB       15.40411.96018.816  46.180
Item COPIAS FOTOSTATICAS,HELIOGRAFICAS,XEROGRAFICANE  109.42577.040  18.6120 1.331.819  1.536.896
NL   156.46530.000     13.188 199.653
OB   156.465 30.000    13.188 199.653
Item SERVICO DE DECORACAONE 12.0003.4548.1569.31711.06510.34111.31511.94330.00011.409 119.000
NL 5.33410.1208.1569.31711.06510.34111.31511.94312.51911.725 101.836
OB 5.33410.1208.1569.31711.06510.34111.31511.94312.51911.725 101.836
Item SERVIÇO DE FORN. DE COMBUSTIVEIS E LUBRIFICANNE 6.468 59.46932.538 682-51.57231.920   79.505
NL 06.468 4.56234.064 1.810682 21.28010.64079.505
OB  6.468 4.56234.064 1.810682 21.28010.64079.505
Item ESTUDO, PESQUISA E PLANEJAMENTONE            0
NL            0
OB            0
Item HIGIENE E TRATAMENTO DE AGUANE31.37939.90047.30013.02533.67520.02533.67520.02534.16736.12639.700 348.997
NL25.1796.20047.17515.02528.85028.85028.85022.02528.85029.34235.542 295.888
OB25.1796.20047.17515.02528.85022.02535.67522.02528.85023.14241.742 295.888
Item LEVANTAMENTO, PROSPECCAO E ANALISE DE DADOSNE    12.140       12.140
NL    12.140       12.140
OB    12.140       12.140
Item OUTROS ITENSNE18.605137.42929.94989.49435056.53939.34780.397160.03980.13571.1177.629771.031
NL 92.58922.77953.17553.17561.78654.89058.01845.11075.29985.85837.620640.298
OB 90.89923.71752.85553.17561.52555.09457.93845.51374.92385.53836.379637.556
Item LOCACAO DE EQUIPAMENTOS DE INFORMATICANE 200.000100.000  80.375120.000258.000430.000154.000409.62410.0001.761.999
NL  57.375 11.589214.007 137.063173.37254.659141.977 790.042
OB  53.5883.78711.079202.28512.232131.032168.55862.537134.711 779.809
Item LOCACAO MAQ ESCRIT E EQUIP REPROGRAFIANE 70.172 20.07230.51120.99123.98820.99031.39062.97111.820 292.905
NL 22.59122.59122.59122.59122.59126.58823.59023.59023.59023.590 233.904
OB 22.59122.59122.59122.59122.59126.58823.59023.59023.59023.590 233.904
Item LOCACAO DE MAQUINAS DE OBRASNE 69.728   -34.783  0  1.80036.745
NL 11.09712.1366.9654.747   0  1.80036.745
OB 11.09712.1366.9654.747   0  1.80036.745
Item REPAROS, CONSERV,INST, APAREL,COMUN.INFORMATINE     30.000 22.050 150.000  202.050
NL      29.050  173.000  202.050
OB      29.050  173.000  202.050
Item ENERGIA ELETRICANE82.0001.594.640      -110.000 197.000 1.763.640
NL 105.280114.953103.196117.081125.666142.622137.689139.410183.205204.084 1.373.186
OB 105.280114.953103.196117.081125.666142.622137.689139.410183.205204.084 1.373.186
Item LOCACAO DE IMOVEL, ARMAZENAGENS E SIMILARESNE60.335219.107    25.259-22.97916.5189105.690-2.963301.876
NL1.98219.95624.21320.71044.3362.30923.53022.60025.68929.43655.39926.602296.763
OB1.98219.95624.21320.71044.3362.18923.65022.60025.68929.43655.39926.602296.763
Item PROMOCOES ARTISTICAS E CULTURAISNE 60.250     35.250-50.25050.250-35.655 59.845
NL   3.2904.9957.7556.9058.4603.5258.7257.905 51.560
OB   3.2904.9957.7556.9058.4603.5258.7257.905 51.560
Item LINHA PRIVATIVA DE COMUNICACAO DE DADOSNE2.8664.882 6.953  24.285 88.837 300 128.123
NL 5.432  7.13941615.60065028.03844.06126.105 127.440
OB 5.236196 7.13941615.60065028.03844.06126.105 127.440
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE14.70044.06525.34230.9759.12035.50039.45037.95175.38567.99214.143 394.622
NL14.70043.23926.08830.9559.20035.52039.45037.95175.38567.99215.250 395.729
OB14.70043.23926.08830.9559.20035.52039.45037.87475.38567.96214.250 394.622
Item PROMOCOES TURIST RECREATIVAS E DESPORTIVASNE   0        0
NL            0
OB            0
Item DESPESAS DE CERIMONIALNE 382.39022.000220.67933.28816.112175.53327.43279.937278.70441.330107.7251.385.130
NL 114.758114.758114.758114.758114.758114.759114.758121.836115.951119.809 1.160.902
OB 114.758114.758114.758114.758114.758114.759114.758121.836115.951119.809 1.160.902
Item OUTROS ITENSNE 811.817217.576226.313105.194338.651675.421329.6181.378.797-2.391-2.318 4.078.678
NL 675.807 335.218340.696338.792339.883338.373337.088341.992341.763 3.389.612
OB 610.63965.168302.932340.094339.001339.763338.539337.229341.452341.788 3.356.606
Item ENCARGOS TRIBUTARIOS(IMPOSTOS,TAXAS E CONTRI)NE4.00054.000   32.600    3.500-7.46586.635
NL2.2837.9507.4916.6166.6258.8106.8337.1456.9937.6358.0871.34877.816
OB2.2837.9507.4916.6166.6258.8106.8337.1456.9937.6358.0871.34877.816
Item VALE-COMBUSTIVELNE 40.000 8.91856.56154.24127.25860.845228.177 46.000-22.047499.953
NL 16.90210.05521.96156.56154.24127.25860.84563.83217.89897.77932.621459.953
OB 16.90210.05521.96156.56154.24127.25860.84563.83217.89897.77932.621459.953
Item LOCACAO DE MOVEISNE07.290 6.750    330.000   344.040
NL    3.5102.700 2.160 2.7001.080 12.150
OB    3.5102.700 2.160 2.7001.080 12.150
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE 385.94830.000 195.000184.053244.86439.31560.42290.107283.073 1.512.781
NL 297.32129.10046.929103.370131.800379.71350.37770.30183.72735.8029.3901.237.830
OB 297.32129.10046.929103.370131.800379.71350.37770.30183.72735.8029.3901.237.830
Natureza SERVIÇO DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE88.740392.0191.172.962482.660421.257740.985967.132811.127733.8601.185.458450.95740.9267.488.083
NL 76.801628.641836.302595.917653.179544.115538.933650.298342.677672.85816.0405.555.762
OB 76.801514.419950.524595.917653.179544.115538.933650.298342.677672.85816.0405.555.762
Item OUTROS ITENSNE  50.000 16.70393.584239.947-266129.287129.287-179.453 479.089
NL    66.70393.58443.362 86.19143.09643.096 376.032
OB    66.70393.58443.362 86.19143.09643.096 376.032
Item OUTROS ITENSNE40.92656.748378.74387.560190.509246.411210.692 206.507272.568168.92640.9261.900.517
NL  297.863206.962212.207220.458146.69255.258207.055127.319169.621 1.643.436
OB  183.641321.184212.207220.458146.69255.258207.055127.319169.621 1.643.436
Item OUTROS ITENSNE 51.30369.08413.17627.24413.989140.925257.19069.398 -176.769 465.540
NL 13.176105.36815.01613.17713.89813.89813.17737.12937.25543.957 306.053
OB 13.176105.36815.01613.17713.89813.89813.17737.12937.25543.957 306.053
Item OUTROS ITENSNE  156.800124.451 66.000219.15366.00066.000245.553  943.957
NL   196.80466.00066.000219.15366.00066.00066.00066.000 811.957
OB   196.80466.00066.000219.15366.00066.00066.00066.000 811.957
Item OUTROS ITENSNE 78.15611.900123.324-9.500132.66377.651251.50584.12210.450303.469 1.063.740
NL 3.0003.000142.94215.500126.1423.000134.04171.1224.05469.74316.040588.584
OB 3.0003.000142.94215.500126.1423.000134.04171.1224.05469.74316.040588.584
Item OUTROS ITENSNE 75.56874.562      113.600-65 263.665
NL          43.793 43.793
OB          43.793 43.793
Item OUTROS ITENSNE 31.30613.000 15.65321.51215.00015.0008.00036.190  155.661
NL  28.27311.30914.04013.84813.79213.9757.88010.8429.623 123.582
OB  28.27311.30914.04013.84813.79213.9757.88010.8429.623 123.582
Item OUTROS ITENSNE47.813 78.86038.78639.40288.576 32.876  154.383 480.696
NL  78.86038.78639.40240.76340.37440.31540.349 79.848 398.696
OB  78.86038.78639.40240.76340.37440.31540.349 79.848 398.696
Item OUTROS ITENSNE 98.158174.54495.36224.695 63.763188.822170.547108.412183.000 1.107.303
NL 60.625115.27767.98290.0524161.568191.599134.57350.992147.177 919.886
OB 60.625115.27767.98290.0524161.568191.599134.57350.992147.177 919.886
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE         267.032  267.032
NL            0
OB            0
Item OUTROS ITENSNE 7808.970 38.300    2.368-2.535 47.883
NL    5851952.27524.568 3.120  30.743
OB    5851952.27524.568 3.120  30.743
Item OUTROS ITENSNE  156.500 78.25078.250      313.000
NL   156.50078.25078.250      313.000
OB   156.50078.25078.250      313.000
Natureza AUXILIO ALIMENTACAONE925.420970.818970.818981.6981.005.8291.034.4231.054.5091.050.3251.046.1401.046.1401.041.955 11.128.075
NL925.420970.818970.818981.6981.005.8291.034.4231.054.5091.050.3251.046.1401.046.1401.041.955 11.128.075
OB925.420970.818970.818981.6981.005.8291.034.4231.054.5091.050.3251.046.1401.046.1401.041.955 11.128.075
Item OUTROS ITENSNE925.420970.818970.818981.6981.005.8291.034.4231.054.5091.050.3251.046.1401.046.1401.041.955 11.128.075
NL925.420970.818970.818981.6981.005.8291.034.4231.054.5091.050.3251.046.1401.046.1401.041.955 11.128.075
OB925.420970.818970.818981.6981.005.8291.034.4231.054.5091.050.3251.046.1401.046.1401.041.955 11.128.075
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE39.062163.92917.874157.56130.54211.951129.83123.1372.006-2.99131.011 603.913
NL 96.15645.752103.97444.67042.87139.07742.67543.27440.10039.06437.753575.366
OB 96.15645.752103.97444.67042.87139.07742.67543.27440.10039.064 537.613
Item OUTROS ITENSNE   54.236        54.236
NL   54.236        54.236
OB   54.236        54.236
Item OUTROS ITENSNE   2.177  36     2.213
NL   2.177  36     2.213
OB   2.177  36     2.213
Item OUTROS ITENSNE   2.434  4     2.438
NL   2.434  4     2.438
OB   2.434  4     2.438
Item DIVERSOSNE39.062163.92917.87498.71430.54211.951129.79123.1372.006-2.99131.011 545.026
NL 96.15645.75245.12744.67042.87139.03742.67543.27440.10039.06437.753516.480
OB 96.15645.75245.12744.67042.87139.03742.67543.27440.10039.064 478.727
Natureza AUXILIO TRANSPORTESNE118.093118.950125.989122.942125.378121.145128.044132.233138.634141.501143.730 1.416.638
NL118.093118.950125.989122.942125.378121.145128.044132.233138.634141.501143.730 1.416.638
OB118.093118.950125.989122.942125.378121.145128.044132.233138.634141.501143.730 1.416.638
Item OUTROS ITENSNE118.093118.950125.989122.942125.378121.145128.044132.233138.634141.501143.730 1.416.638
NL118.093118.950125.989122.942125.378121.145128.044132.233138.634141.501143.730 1.416.638
OB118.093118.950125.989122.942125.378121.145128.044132.233138.634141.501143.730 1.416.638
Natureza SENTENCAS JUDICIAISNE        7.200   7.200
NL        7.200   7.200
OB        7.200   7.200
Item OUTROS ITENSNE        7.200   7.200
NL        7.200   7.200
OB        7.200   7.200
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE       186.482    186.482
NL       186.482    186.482
OB       186.482    186.482
Item OUTROS ITENSNE       116.989    116.989
NL       116.989    116.989
OB       116.989    116.989
Item OUTROS ITENSNE       69.493    69.493
NL       69.493    69.493
OB       69.493    69.493
Natureza INDENIZACOES E RESTITUICOESNE 33.75125.86044.36927.64943.74012.725 22.43521.72685.17233.053350.479
NL 4.5308.37514.34651.09019.50325.9098.71733.06124.93587.92635.853314.245
OB 4.5308.37513.85351.58419.50325.9098.71733.06124.93587.86235.917314.245
Item OUTROS ITENSNE   27.000        27.000
NL    27.000       27.000
OB    27.000       27.000
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE 33.75125.86017.36927.64943.74012.725 22.43521.72685.17233.053323.479
NL 4.5308.37514.34624.09019.50325.9098.71733.06124.93587.92635.853287.245
OB 4.5308.37513.85324.58419.50325.9098.71733.06124.93587.86235.917287.245
Natureza OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICANE 0347.000120.093127.862146.775158.505155.665163.649172.206183.727424.5172.000.000
NL   467.093127.862146.775158.505155.665163.649172.206183.727 1.575.483
OB   467.093127.862146.775158.505155.665163.649172.206183.727 1.575.483
Item OUTROS ITENSNE 0347.000120.093127.862146.775158.505155.665163.649172.206183.727424.5172.000.000
NL   467.093127.862146.775158.505155.665163.649172.206183.727 1.575.483
OB   467.093127.862146.775158.505155.665163.649172.206183.727 1.575.483
Natureza DESPESAS DE EXERCÍCIOS ANTERIORESNE 1.044          1.044
NL 1.044          1.044
OB 1.044          1.044
Item OUTROS ITENSNE 1.044          1.044
NL 1.044          1.044
OB 1.044          1.044
 
Grupo DESPESAS DE CAPITALNE150.0002.770.8121.243.678216.446738.3831.755.6303.817.3054.531.2281.402.2531.708.7664.451.244508.29723.294.042
NL 70.455481.233143.975193.463454.337869.688352.5211.525.5921.473.3511.623.283367.0007.554.897
OB 70.455460.059161.269193.662434.228859.715379.5041.501.5061.500.9731.549.919367.0007.478.289
Natureza DESPESA EXERCICIO ANTERIORNE            0
NL            0
OB            0
Item OUTROS ITENSNE            0
NL            0
OB            0
Natureza SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUN.NE     115.900     -3115.897
NL        54.365 61.532 115.897
OB        54.365 61.532 115.897
Item OUTROS ITENSNE     115.900     -3115.897
NL        54.365 61.532 115.897
OB        54.365 61.532 115.897
Natureza OBRAS E INSTALACOESNE150.000618.024745.109122.782-219.5251.557.2491.208.1161.166.325486.613334.3602.748.906 8.917.959
NL   88.185193.463439.754569.689212.789602.00167.5041.350.501 3.523.885
OB   84.305193.662419.644559.716239.771577.91595.1261.277.137 3.447.277
Item REFORMA E AMPLIACAO DE IMOVEISNE     1.200.000 781.072412.0001.200.000  3.593.072
NL     324.559457.242 314.148 1.134.828 2.230.777
OB     303.138448.48530.178293.41520.7341.067.984 2.163.933
Item ESTUDOS E PROJETOSNE   19.585102.87939.17939.08119.575 39.10619.591 278.995
NL       58.68563.788   122.473
OB       58.68563.788   122.473
Item INSTAL.EQUIP.E MAT.INCORPORAVEIS A IMOVEISNE 618.02454.135103.197-322.403-841.169.035365.67874.613 2.354.812 4.417.006
NL   41.768141.61998.62449.095140.905224.06567.504  763.580
OB   39.930142.21398.22948.575136.865220.13174.3932.970 763.306
Item OUTRAS INSTALACOES E EQUIPAMENTOS PARA OBRASNE150.000 690.974  318.154   -904.745374.504 628.886
NL   46.41751.84316.57163.35213.199  215.672 407.054
OB   44.37551.44918.27862.65614.043581 206.183 397.565
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE 2.082.333498.56993.664957.90882.4812.609.1903.364.903915.6401.374.4051.702.338508.30014.189.732
NL  481.23355.789 14.583299.999139.732869.2261.405.847211.250367.0003.844.660
OB  460.05976.964 14.583299.999139.732869.2261.405.847211.250367.0003.844.660
Item OUTROS ITENSNE            0
NL            0
OB            0
Item APARELHOS E UTENSILIOS DO TIPO DOMESTICONE         3.390  3.390
NL            0
OB            0
Item MAQUINAS,APARELHOS E UTENSILIOS DE ESCRITORIONE        57.168   57.168
NL            0
OB            0
Item EQUIPAMENTOS E ASSESSORIOS DE PROC. DE DADOSNE    5.2786.66142.85631.740  -2.205 84.330
NL       9.454280 67.596 77.330
OB       9.454280 67.596 77.330
Item OUTROS ITENSNE        9.990   9.990
NL          9.990 9.990
OB          9.990 9.990
Item MAQUINAS,APAR.,FERRAM.,UTENS PARA OFICINANE   1.680    20.692   22.372
NL        1.68020.692  22.372
OB        1.68020.692  22.372
Item APARELHOS E EQUIPAMENTOS DE COMUNICACAONE   22.500        22.500
NL       22.500    22.500
OB       22.500    22.500
Item MAQUINAS E EQUIPAMENTOS GRAFICOSNE        3.500   3.500
NL          3.500 3.500
OB          3.500 3.500
Item AUTOMOVEIS, AUTOCAMINHOES E ONIBUSNE  322.9630 0   1.265.000  1.587.963
NL      299.999   22.964 322.963
OB      299.999   22.964 322.963
Item ELETRODOMESTICOSNE 310.000203.333  59775.100 228.74063.706  881.476
NL  481.233      597107.200 589.030
OB  460.05921.174     597107.200 589.030
Item APAR.EQUIPAM.E UTENS.MEDICO,LABOR,HOSP.E ODONNE         3.990  3.990
NL            0
OB            0
Item EQUIPAMENTOS HIDRAULICOS E ELETRICOSNE   24.90039.0102.248   27.520-24.900 68.778
NL       39.0102.248   41.258
OB       39.0102.248   41.258
Item OUTROS ITENSNE  787.00044.583856.16748.3782.462.9362.008.583571.200  390.6007.169.447
NL     14.583  863.33648.378 367.0001.293.297
OB     14.583  863.33648.378 367.0001.293.297
Item BOMBAS HIDRAULICAS DE GASOLINA E SIMILARESNE    57.45324.59728.298   1.729.443117.7001.957.491
NL       68.7691.68211.600  82.051
OB       68.7691.68211.600  82.051
Item OUTROS ITENSNE       1.324.58024.35010.800  1.359.730
NL         1.324.580  1.324.580
OB         1.324.580  1.324.580
Item OUTROS ITENSNE  71.440         71.440
NL   55.789        55.789
OB   55.789        55.789
Item OUTROS BENS MOVEISNE 1.772.333-886.167         886.167
NL            0
OB            0
Natureza INDENIZACOES E RESTITUICOESNE 70.455          70.455
NL 70.455          70.455
OB 70.455          70.455
Item OUTROS ITENSNE 70.455          70.455
NL 70.455          70.455
OB 70.455          70.455
 
Grupo NE-666.666666.670-333.335333.335666.667-1.333.327---4.000.000
NL-666.666-666.667333.333333.333333.333333.333333.333333.333333.333-3.666.667
OB-666.666-666.667333.333333.333333.333333.333333.333333.333333.333-3.666.667
Natureza AQUIS.OU DESAP.DE IMOVEIS,TERRENOS E GLEBAS.NE-666.666666.670-333.335333.335666.667-1.333.327---4.000.000
NL-666.666-666.667333.333333.333333.333333.333333.333333.333333.333-3.666.667
OB-666.666-666.667333.333333.333333.333333.333333.333333.333333.333-3.666.667
Item AQUIS.IMOVEIS P/USO ADM.EST.EM UTIL.NE-666.666666.670-333.335333.335666.667-1.333.327---4.000.000
NL-666.666-666.667333.333333.333333.333333.333333.333333.333333.333-3.666.667
OB-666.666-666.667333.333333.333333.333333.333333.333333.333333.333-3.666.667
VALORES EM R$1,00     




Defensoria Pública do Estado do Maranhão