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 SOCIAISNE15.398.88916.120.15616.099.49116.221.54316.112.90422.005.06017.016.43117.069.66216.751.51717.402.12017.397.15427.040.279214.635.204
NL15.398.88916.120.15616.012.32116.222.50416.133.48822.005.06017.019.25517.069.66216.751.51717.402.12017.397.15424.106.664211.638.789
OB15.398.88916.120.15616.012.32116.222.50416.133.48822.005.06017.019.25517.069.66216.751.51717.402.12017.397.15423.313.080210.845.205
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE12.360.81512.903.22012.758.10012.944.08112.810.12518.707.29213.698.97013.752.50313.425.78614.000.67913.984.29420.228.142171.574.008
NL12.360.81512.903.22012.758.10012.944.08112.810.12518.707.29213.698.97013.752.50313.425.78614.000.67913.984.29420.179.727171.525.593
OB12.360.81512.903.22012.758.10012.944.08112.810.12518.707.29213.698.97013.752.50313.425.78614.000.67913.984.29419.926.400171.272.266
Item VENCIMENTOS PESSOAL ATIVONE11.754.16511.943.13812.097.13212.317.70512.392.18212.376.75712.619.25612.782.15412.710.52813.000.99913.052.06013.191.637150.237.713
NL11.754.16511.943.13812.097.13212.317.70512.392.18212.376.75712.619.25612.782.15412.710.52813.000.99913.052.06013.143.222150.189.298
OB11.754.16511.943.13812.097.13212.317.70512.392.18212.376.75712.619.25612.782.15412.710.52813.000.99913.052.06012.889.895149.935.971
Item OUTROS ITENSNE3.414100.10766.97864.66541.0275.144.578     6.187.36111.608.130
NL3.414100.10766.97864.66541.0275.144.578     6.187.36111.608.130
OB3.414100.10766.97864.66541.0275.144.578     6.187.36111.608.130
Item OUTROS ITENSNE603.236859.975593.990561.711376.9161.185.9581.079.714970.350715.257999.680932.234849.1449.728.166
NL603.236859.975593.990561.711376.9161.185.9581.079.714970.350715.257999.680932.234849.1449.728.166
OB603.236859.975593.990561.711376.9161.185.9581.079.714970.350715.257999.680932.234849.1449.728.166
Natureza OBRIGACOES PATRONAISNE408.771400.040414.717425.864439.883442.582441.078443.985444.558521.392516.6091.015.8035.915.282
NL408.771400.040414.717425.864439.883442.582441.078443.985444.558521.392516.6091.014.0505.913.529
OB408.771400.040414.717425.864439.883442.582441.078443.985444.558521.392516.609473.7935.373.272
Item PAGAMENTO INSSNE408.771400.040414.717425.864439.883442.582441.078443.985444.558521.392516.6091.015.8035.915.282
NL408.771400.040414.717425.864439.883442.582441.078443.985444.558521.392516.6091.014.0505.913.529
OB408.771400.040414.717425.864439.883442.582441.078443.985444.558521.392516.609473.7935.373.272
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE   11.1472.469     12.54397.255123.414
NL    13.616     12.54397.255123.414
OB    13.616     12.54397.255123.414
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE    2.469      97.25599.724
NL    2.469      97.25599.724
OB    2.469      97.25599.724
Item OUTROS ITENSNE   11.147        11.147
NL    11.147       11.147
OB    11.147       11.147
Item OUTRAS DESPESAS DE EXERCICIOS ANTERIORESNE          12.543 12.543
NL          12.543 12.543
OB          12.543 12.543
Natureza RESSARCIMENTO DE PESSOAL REQUISITADONE38238287.552382382382382382382382382-30.81960.556
NL38238238212.4919.8193823.20638238238238231.59960.173
OB38238238212.4919.8193823.20638238238238231.59960.173
Item RESSARCIMENTO DE PESSOAL REQUISITADONE38238287.552382382382382382382382382-30.81960.556
NL38238238212.4919.8193823.20638238238238231.59960.173
OB38238238212.4919.8193823.20638238238238231.59960.173
Natureza OBRIGACOES PATRONAIS NE2.628.9202.816.5142.839.1212.840.0682.860.0452.854.8042.876.0002.872.7912.880.7912.879.6662.883.3265.729.89836.961.945
NL2.628.9202.816.5142.839.1212.840.0682.860.0452.854.8042.876.0002.872.7912.880.7912.879.6662.883.3262.784.03334.016.080
OB2.628.9202.816.5142.839.1212.840.0682.860.0452.854.8042.876.0002.872.7912.880.7912.879.6662.883.3262.784.03334.016.080
Item OUTROS ITENSNE2.598.7302.785.9262.808.1602.808.5912.828.5632.823.3472.844.7622.841.7792.849.8932.846.6532.850.5165.696.90936.583.828
NL2.598.7302.785.9262.808.1602.808.5912.828.5632.823.3472.844.7622.841.7792.849.8932.846.6532.850.5162.784.03333.670.952
OB2.598.7302.785.9262.808.1602.808.5912.828.5632.823.3472.844.7622.841.7792.849.8932.846.6532.850.5162.784.03333.670.952
Item OUTROS ITENSNE30.19030.58830.96131.47731.48231.45731.23931.01230.89833.01332.81132.990378.118
NL30.19030.58830.96131.47731.48231.45731.23931.01230.89833.01332.811 345.128
OB30.19030.58830.96131.47731.48231.45731.23931.01230.89833.01332.811 345.128
 
Grupo OUTRAS DESPESAS CORRENTESNE2.489.7597.671.4467.946.7704.984.5064.881.3277.508.7865.502.0175.618.84514.298.8417.966.0562.408.7084.120.56375.397.624
NL1.435.9084.803.1406.567.2515.131.4455.753.4035.861.3076.133.4436.793.8436.546.6496.225.0556.609.33511.112.74372.973.523
OB2.814.7275.941.4507.850.3487.350.4179.417.6347.406.1867.699.7108.613.0648.369.6897.835.2518.195.46412.939.21194.433.150
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE442.840522.712477.692485.044483.624482.640486.559487.160488.666490.508491.157743.6386.082.239
NL442.840522.712477.692485.044483.624482.640486.559487.160488.666490.508491.157743.6386.082.239
OB442.840522.712477.692485.044483.624482.640486.559487.160488.666490.508491.157743.6386.082.239
Item OUTROS ITENSNE442.633522.504477.480484.834483.413482.427486.343486.944488.450490.289490.940743.4196.079.676
NL442.633522.504477.480484.834483.413482.427486.343486.944488.450490.289490.940743.4196.079.676
OB442.633522.504477.480484.834483.413482.427486.343486.944488.450490.289490.940743.4196.079.676
Item OUTROS ITENSNE2072092122102122132162162162192172192.563
NL2072092122102122132162162162192172192.563
OB2072092122102122132162162162192172192.563
Natureza DIARIAS - PESSOAL CIVILNE49.78076.280121.466143.402119.81195.928127.407146.89796.293136.177158.16012.9001.284.502
NL49.78074.016116.997141.158122.393102.323124.547149.74594.595137.875140.69930.3721.284.502
OB49.78074.016116.997141.158122.393102.323124.547149.74594.595137.875140.69930.3721.284.502
Item DIARIA DENTRO DO ESTADO - PESSOAL CIVILNE39.45260.916105.055104.36485.29394.865111.547109.15348.38899.193134.3916.704999.320
NL39.45258.652106.068103.03387.87594.865108.688112.00146.690100.891119.67221.436999.320
OB39.45258.652106.068103.03387.87594.865108.688112.00146.690100.891119.67221.436999.320
Item DIARIA-P.CIVIL-DIARIAS NO PAIS(FORA DO ESTADONE10.32915.36416.41139.03834.5181.06315.85937.74537.34634.34523.7686.196271.981
NL10.32915.36410.93038.12534.5187.45815.85937.74537.34634.34521.0288.936271.981
OB10.32915.36410.93038.12534.5187.45815.85937.74537.34634.34521.0288.936271.981
Item DIARIAS-PESSOAL CIVIL-DIARIAS NO EXTERIORNE        10.5602.640  13.200
NL        10.5602.640  13.200
OB        10.5602.640  13.200
Natureza MATERIAL DE CONSUMONE2.600164.90396.78622.86887.37539.891311.614242.199468.876124.71636.119-29.0411.568.908
NL2.60035.66770.851100.92887.51078.36465.74363.57195.52593.626163.303353.3441.211.032
OB2.60011.55394.96480.242108.19578.36465.74363.57194.71293.422164.321353.3441.211.032
Item GENEROS ALIMENTICIOS E BEBIDASNE 32.21458.322 25.86539.43838.76731.271205.363  -14.000417.239
NL 24.11425.914 66.37339.43838.76731.27145.36328.17840.78042.105382.302
OB  50.028 66.37339.43838.76731.27145.36328.17840.78042.105382.302
Item ARTIGOS PARA ESPORTES E RECREACAONE           11.82511.825
NL            0
OB            0
Item FERRAMENTAS E UTENSILIOS DE CURTA DURACAONE 63.418-26.800 26.800  9.818 7.21614.784 95.235
NL  36.618  26.800  8.8001.0187.21614.78495.235
OB  36.618  26.800  8.800 8.23414.78495.235
Item MATERIAL P/EXP.,ENSINO E IMPRESSAO GRAFICANE        52.678   52.678
NL          52.678 52.678
OB          52.678 52.678
Item MATERIAL P/INSTALACAO ELETRICA E ILUMINACAONE 13.13254.945   141.027  48.860  257.964
NL   54.945  13.132 18.50621.48017.066132.835257.964
OB   34.25920.685 13.132 18.50621.48017.066132.835257.964
Item MATERIAL PARA LIMPEZA,CONSERVACAO E HIGIENENE    15.240-7.620      7.620
NL          7.620 7.620
OB          7.620 7.620
Item PECAS E ACESSORIOS PARA VEICULOSNE       67.669    67.669
NL           67.66967.669
OB           67.66967.669
Item UTENSILIOS DE CURTA DURACAO P/COPA E COZINHANE 17.855       18.995  36.850
NL   14.217   3.078560  18.99536.850
OB   14.217   3.078560  18.99536.850
Item VESTUARIOS EM GERALNE       94.005   -27.00067.005
NL            0
OB            0
Item ARTIGOS E UTENS.DE CURTA DURACAO P/DECORACAONE            0
NL            0
OB            0
Item MATERIAL DE PROCESSAMENTO DE DADOSNE 11.894         4.20016.094
NL   11.894        11.894
OB   11.894        11.894
Item PECAS E ACESSORIOS PARA AERONAVESNE        5.2010 16.00021.201
NL           5.2015.201
OB           5.2015.201
Item GASES PARA USO MEDICINALNE            0
NL            0
OB            0
Item DESPESAS DECORRENTES DE VIAGEMNE   2.165  96.306 46.152 -1.339-26.906116.378
NL        8131.5113.39825.80531.528
OB        02.3243.39825.80531.528
Item INSTRUMENTOS DE PESCANE  2.000   24.150 125.66734.924  186.741
NL    2.000   1.3344.70027.69940.92476.657
OB    2.000   1.3344.70027.69940.92476.657
Item OUTROS ITENSNE    13.000   17.300 20.000 50.300
NL    13.000    17.300  30.300
OB    13.000    17.300  30.300
Item OUTROS ITENSNE 14.835     13.500   6.86035.195
NL   267 4.0553.0783.0693.2994.5203.6145.02726.927
OB   267 4.0553.0783.0693.2994.5203.6145.02726.927
Item DESPESAS DE ADIATAMENTO DIVERSOSNE2.60011.5558.32020.7036.4708.07311.36425.93716.51714.7212.674-21128.914
NL2.60011.5538.31919.6056.1378.07110.76626.15416.85114.9203.232 128.208
OB2.60011.5538.31919.6056.1378.07110.76626.15416.85114.9203.232 128.208
Item CONTA CLASSIFICAÇAO OBNE            0
NL            0
OB            0
Natureza MATERIAL DE DISTRIBUICAO GRATUITANE        26.100 68.400 94.500
NL            0
OB            0
Item DOACOES (MAT.E BENS DESTINADOS A DOACOES)NE          68.400 68.400
NL            0
OB            0
Item OUTROS MATERIAIS DE DISTRIBUICAO GRATUITANE        26.100   26.100
NL            0
OB            0
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE 55.56730.307 33.08235.28632.35353.891182.1875.45414.040-46.320395.847
NL 13.78318.83739.52746.59435.28632.35354.04552.18825.18029.33432.594379.721
OB 13.78318.83739.52746.59435.28632.35354.04552.18825.18029.33432.594379.721
Item OUTROS ITENSNE            0
NL            0
OB            0
Item OUTROS ITENSNE 5.567307 2.9478.0916.9958.022  14.100-6.32039.709
NL  942.2526.2628.0916.9958.235  2.1002.68036.709
OB  942.2526.2628.0916.9958.235  2.1002.68036.709
Item PASSAGENS AEREASNE 50.00030.000 30.13527.19525.35744.870182.1875.454 -40.000355.198
NL 13.78318.74437.27540.33227.19525.35744.87052.18825.18027.23429.914342.072
OB 13.78318.74437.27540.33227.19525.35744.87052.18825.18027.23429.914342.072
Item OUTROS ITENSNE       1.000  -60 940
NL       940    940
OB       940    940
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE220.2922.453.5982.530.9801.930.535363.1282.860.6461.703.900257.9782.874.0404.148.52655.876668.86920.068.367
NL 1.636.4641.762.7431.308.5501.554.7601.536.3361.870.4931.567.7521.765.7191.696.4921.937.9203.422.83820.060.067
OB 1.477.2131.804.2381.310.5391.562.1791.588.5241.695.8971.735.6341.828.5931.696.4921.869.1103.464.25520.032.672
Item SERVICOS DE COLABORADORES NO EXTERIORNE 1.255.329817.288-48.445 188.327238.930100.78463.804100.99123.13660.7792.800.924
NL 352.304195.046229.568222.946170.233398.05657.970213.296234.948249.904476.6532.800.924
OB 205.179243.775226.968231.092226.801226.653225.599253.352234.948244.364454.7982.773.530
Item OUTROS ITENSNE 1.066.829952.4771.870.044 2.036.3351.033.23513.9392.123.0383.357.854-1.150-73.56912.379.033
NL 934.447916.291925.3101.009.2131.005.5541.065.6951.050.3561.060.7541.079.8741.085.3952.239.84212.372.733
OB 922.322913.696925.2631.012.8861.004.3741.054.9021.050.6071.083.5711.079.8741.085.3952.239.84212.372.733
Item SALARIOS DE INTERNOS EM PENITENCIARIASNE            0
NL            0
OB            0
Item LOCACAO DE IMOVEIS, INCLUSIVE ENC TRIBUTARIOSNE4.000120.745281.582106.726120.72691.211117.629141.814375.47220.69130.09018.4421.429.128
NL 122.745171.772151.45180.197115.658104.791146.841179.04445.031268.47543.1221.429.128
OB 122.745171.772151.45175.797112.458112.391146.841179.04445.031205.203106.3931.429.128
Item DESPESA DE ADIANTAMENTO DIVERSOSNE 2.5302.6102.210 1402.9601.4403.1355803.800-519.400
NL 2.5102.6102.220 1502.0601.4404.0355803.795 19.400
OB 2.5102.6102.220 1502.0601.4404.0355803.795 19.400
Item OUTRAS DESP PAGAS DIRET A PESSOAS FISICASNE216.2928.166477.023 242.402544.632311.1450308.590668.410 663.2213.439.882
NL 224.458477.0230242.402244.742299.891311.146308.590336.058330.351663.2213.437.882
OB 224.458472.3854.637242.402244.742299.891311.146308.590336.058330.351663.2213.437.882
Natureza LOCACAO DE MAO-DE-OBRANE590.530124.6981.819.08498.72988.6171.302.483197.0181.201.1912.972.925305.20147.637372.3999.120.512
NL 641.1961.201.774104.956679.251689.580687.202718.771699.982773.762827.5552.075.1959.099.224
OB 571.750647.402718.464689.560619.296683.526717.822699.568767.067822.1751.937.8948.874.524
Item OUTROS ITENSNE 74.45321.94948.69438.58345.34741.35239.80952.650209.62352.9619.538634.958
NL 38.34830.82837.40850.04645.34741.35266.85852.65067.93472.403110.498613.670
OB 35.21530.82837.40853.17945.34737.70866.40551.65467.57172.222104.860602.394
Item SERVICOS DE VIGILANCIA OSTENSIVANE 39.71139.71139.71139.71179.42239.711 119.13395.578  492.689
NL 39.71139.71139.71139.71139.71139.71139.71139.71139.71152.92082.369492.689
OB 35.34339.71139.71144.07935.34339.71139.71139.71139.71151.46779.129483.629
Item OUTROS ITENSNE 0          0
NL            0
OB            0
Item OUTROS ITENSNE      105.422 -105.422   0
NL            0
OB            0
Item OUTROS ITENSNE590.530 1.746.891  1.156.648 1.161.3822.853.898 -5.325362.8617.866.886
NL 563.1371.110.16917.514579.170593.989595.606601.668597.088666.118681.1661.861.2627.866.886
OB 501.192558.114629.840580.843529.232595.574601.173597.670658.626679.7371.732.8387.664.839
Item OUTROS SERVICOS COM LOCACAO DE MAO-DE-OBRANE 10.53310.53310.32310.32321.06610.533 52.666   125.979
NL  21.06610.32310.32310.53310.53310.53310.533 21.06621.066125.979
OB  18.74911.50511.4599.37510.53310.53310.5331.15918.74921.066123.662
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE230.7341.339.150933.3481.004.4741.497.655721.8611.255.2881.102.7893.451.4841.162.559465.577588.68213.753.602
NL2.705564.9291.208.0601.040.6481.041.965886.3401.334.6891.124.7401.375.8481.130.9541.181.2211.981.89012.873.989
OB1.381.5242.064.6132.889.2012.646.9634.667.7822.449.3163.079.2282.777.0283.140.0652.745.2262.840.5243.952.55334.634.022
Item OUTROS ITENSNE    71.374011.58010.314    93.268
NL     9.75661.61811.58010.314   93.268
OB     9.75661.61811.58010.314   93.268
Item COPIAS FOTOSTATICAS,HELIOGRAFICAS,XEROGRAFICANE 50.000 14.85010.10017.950  4.1903.333 9.345109.768
NL  50.000 14.8507.5002.600   4.19030.628109.768
OB  50.000 14.8507.5002.600   4.19030.628109.768
Item SERVICO DE DECORACAONE 6.500-1.9476.7607.4299.9517.00011.78211.34322.208 12.29693.322
NL 4.5536.8226.7607.4299.951 18.78211.3439.4028.9528.00591.999
OB1.380.8241.652.7331.588.2261.611.9353.583.6671.613.0571.752.7601.670.2391.802.5081.613.6601.635.1062.048.05121.952.765
Item SERVIÇO DE FORN. DE COMBUSTIVEIS E LUBRIFICANNE   7.500  58.240     65.740
NL   7.500     14.30017.42026.52065.740
OB   7.500     14.30017.42026.52065.740
Item HIGIENE E TRATAMENTO DE AGUANE5.17924.00074.35710.35751.0005.17927.17927.179101.715   326.144
NL 27.17944.00017.53642.00010.35735.00041.35727.17911.67969.857 326.144
OB 27.17944.00017.53642.00010.35735.00041.35727.17911.67965.8574.000326.144
Item OUTROS ITENSNE 53.54790.23578.39068.71563.78033.67347.036342.577 -50.000-4.241723.712
NL 52.84583.02550.69768.71560.86962.72356.50290.37255.84257.90184.221723.712
OB  131.49353.40170.38858.86062.69756.67289.30056.93557.83383.375720.956
Item LOCACAO DE EQUIPAMENTOS DE INFORMATICANE 100.000150.000180.000490.000 250.000235.000140.000105.000512.972427.0002.589.972
NL  96.180224.584145.481106.409217.123273.033218.659246.60533.247372.6471.933.967
OB  89.832218.532157.88098.740208.947274.191219.434244.09747.472353.8661.912.992
Item LOCACAO MAQ ESCRIT E EQUIP REPROGRAFIANE 27.441 22.47424.95819.99127.4412.48339.98265.2905.317960236.336
NL  7.45019.99122.47422.47422.47422.47422.47422.47422.47445.299230.060
OB  4.96722.47422.47422.47422.47422.47422.47422.47422.47445.299230.060
Item ENERGIA ELETRICANE81.34285.33395.905131.295134.243147.138137.607143.940704.863  62.5001.724.166
NL  262.569131.306134.243147.138137.165143.940133.413163.136162.279155.0961.570.285
OB  262.569131.306134.243147.138137.165143.940133.413163.136162.279155.0961.570.285
Item LOCACAO DE IMOVEL, ARMAZENAGENS E SIMILARESNE50.6130 44.92320.61622.00322.00322.613 117.93931.021-2.948328.783
NL 1.5614.98364.91323.38524.34224.07525.0942.28636.52890.71730.577328.463
OB 7895.75564.81323.44024.38824.05725.1122.2863.104124.09130.629328.463
Item PROMOCOES ARTISTICAS E CULTURAISNE 20.000     20.000 -19.950  20.050
NL     50   4.900 5.10010.050
OB     50   4.900 5.10010.050
Item LINHA PRIVATIVA DE COMUNICACAO DE DADOSNE    13.577 15.600-065.468 2.272 96.917
NL     13.577 15.60048.04917.420  94.645
OB     13.577 15.60048.04917.420  94.645
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE70027.03011.75024.39429.1159.05028.44030.03532.08633.59517.500 243.694
NL70025.69212.80023.18729.1159.10027.92029.98332.92134.24718.030 243.694
OB70025.69212.80023.18729.1159.10027.92029.98332.92134.24718.030 243.694
Item DESPESAS DE CERIMONIALNE72.90085.320160.337110.600107.32022.000236.815 248.596277.843 -2.6451.319.085
NL 71.280138.960108.317110.600107.320109.237108.420108.420108.420114.540233.5721.319.085
OB 26.400183.840108.317110.600107.320109.237108.420108.420108.420114.540233.5721.319.085
Item OUTROS ITENSNE 401.891367.760349.844370.747324.868317.168507.6941.267.397530.300-51.491106.9054.493.082
NL 279.376442.835357.790370.747316.414316.420321.100563.385312.281429.300783.4354.493.082
OB 243.937440.718359.894406.199285.916316.419320.585536.734357.132418.919729.6274.416.080
Item ENCARGOS TRIBUTARIOS(IMPOSTOS,TAXAS E CONTRI)NE20.00025.000   23.441-3.441  5.000 -8.28761.713
NL2.0057.0585.1774.5433.7027.2734.8584.7564.8004.8994.8911.36855.329
OB 9.0635.1774.5433.7027.2734.8584.7564.8004.8994.8911.36855.329
Item VALE-COMBUSTIVELNE 59.308-36.74010.41778.348  3.546239.349  -53.195301.032
NL 10.17712.39210.41739.548 9.20733.13933.29920.42934.99657.430261.032
OB  22.56810.41739.548 9.20733.13933.29920.42934.99657.430261.032
Item SERV PUBLICACOES DIARIO OFICIALNE 934        -934 0
NL            0
OB            0
Item LOCACAO DE MOVEISNE 7.560        -4.860 2.700
NL       2.700    2.700
OB       2.700    2.700
Item OUTROS ITENSNE     2.700    3.780-5405.940
NL          3.7802.1605.940
OB          3.7802.1605.940
Item OUTROS ITENSNE 365.28721.69112.67020.11553.81085.98441.168253.91922.000 41.532918.177
NL 85.20940.86713.10829.67733.810304.26916.27968.93468.393108.647145.832915.026
OB 78.82047.25613.10829.67733.810304.26916.27968.93468.393108.647145.832915.026
Natureza SERVIÇO DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE15.000502.5951.027.882221.214346.487699.476312.454975.4532.490.793559.02432.048580.4037.762.830
NL 243.867291.486514.736518.409795.042253.7291.287.075677.245607.446573.0591.137.3326.899.426
OB 181.411353.942514.736518.409795.042253.7291.287.075677.245607.446573.0591.137.3326.899.426
Item OUTROS ITENSNE 245.819254.77738.215203.208446.39032.000449.1701.180.49032.000 -252.882.044
NL 168.732103.781232.473237.008446.39032.000449.170242.498242.498242.498484.9962.882.044
OB 168.732103.781232.473237.008446.39032.000449.170242.498242.498242.498484.9962.882.044
Item OUTROS ITENSNE 12.67912.67912.67926.06912.67935.12013.17665.669 31.048255.359477.155
NL 12.67912.679 25.35712.67913.17633.31128.16113.17613.17666.170230.566
OB 12.67912.679 25.35712.67913.17633.31128.16113.17613.17666.170230.566
Item OUTROS ITENSNE 3.800614.6003.8003.800  312.130279.371  -461.217.455
NL  7.6003.800118.20069.80066.000607.00065.86181.45065.744132.0001.217.455
OB  7.6003.800118.20069.80066.000607.00065.86181.45065.744132.0001.217.455
Item OUTROS ITENSNE           282.468282.468
NL            0
OB            0
Item OUTROS ITENSNE 67.42163.92137.9216.00035.842165.64219.421251.985304.924 -36.581916.495
NL  55.041111.0616.00038.84267.12119.421173.97991.433100.013253.586916.495
OB  55.041111.0616.00038.84267.12119.421173.97991.433100.013253.586916.495
Item OUTROS ITENSNE 26.488  46.817   20.541211.216 810305.873
NL    70.4052.793  9.04870.585 4.525157.357
OB    70.4052.793  9.04870.585 4.525157.357
Item OUTROS ITENSNE15.000    17.86816.00017.87360.0009.7841.000-24.172113.353
NL 1.896 3.320 27.65213.21314.44413.80310.5519.63818.836113.353
OB  1.8963.320 27.65213.21314.44413.80310.5519.63818.836113.353
Item OUTROS ITENSNE 31.000 62.000 82.014 81.093197.591  -12.441441.257
NL  31.00062.000 82.014 81.09337.59137.15937.31273.088441.257
OB  31.00062.000 82.014 81.09337.59137.15937.31273.088441.257
Item OUTROS ITENSNE 95.63881.90666.60060.594104.68463.69382.589435.145  -2.593988.255
NL 60.56081.386102.08260.594104.67860.59482.636104.67860.594104.678102.571925.049
OB  141.946102.08260.594104.67860.59482.636104.67860.594104.678102.571925.049
Item OUTROS ITENSNE           42.88542.885
NL            0
OB            0
Item OUTROS ITENSNE 9.750       1.100 -3.5107.340
NL    8451951.625 1.625  1.5605.850
OB    8451951.625 1.625  1.5605.850
Item OUTROS ITENSNE 10.000          10.000
NL     10.000      10.000
OB     10.000      10.000
Item OUTROS ITENSNE           78.25078.250
NL            0
OB            0
Natureza AUXILIO ALIMENTACAONE842.0161.794.4418.208905.561913.107909.533918.403917.477917.477915.755919.727925.28810.886.994
NL842.016897.221905.429905.561913.107909.533918.403917.477917.477915.755919.727925.28810.886.994
OB842.016897.221905.429905.561913.107909.533918.403917.477917.477915.755919.727925.28810.886.994
Item OUTROS ITENSNE842.0161.794.4418.208905.561913.107909.533918.403917.477917.477915.755919.727925.28810.886.994
NL842.016897.221905.429905.561913.107909.533918.403917.477917.477915.755919.727925.28810.886.994
OB842.016897.221905.429905.561913.107909.533918.403917.477917.477915.755919.727925.28810.886.994
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE 245.8099.44119.83015230.149 65.14326.833-42 23.365620.543
NL 46.10870.96827.54946.23345.36045.33195.12050.67046.99047.36096.453618.142
OB  99.23145.39446.23345.36045.33195.12050.67046.99047.36048.143569.832
Item OUTROS ITENSNE  8.726 14       8.740
NL  8.726 14       8.740
OB  8.726 14       8.740
Item OUTROS ITENSNE  715 1       716
NL  715 1       716
OB  715 1       716
Item DIVERSOSNE 245.809 19.830 230.149 65.14326.833-42 23.365611.088
NL 46.10861.52827.54946.21845.36045.33195.12050.67046.99047.36096.453608.687
OB  89.79145.39446.21845.36045.33195.12050.67046.99047.36048.143560.376
Natureza AUXILIO TRANSPORTESNE95.967207.2837.474107.458109.133103.891110.292110.757113.602114.671117.482104.1821.302.193
NL95.967103.642111.115107.458109.133103.891110.292110.757113.602114.671117.482104.1821.302.193
OB95.967103.642111.115107.458109.133103.891110.292110.757113.602114.671117.482104.1821.302.193
Item OUTROS ITENSNE95.967207.2837.474107.458109.133103.891110.292110.757113.602114.671117.482104.1821.302.193
NL95.967103.642111.115107.458109.133103.891110.292110.757113.602114.671117.482104.1821.302.193
OB95.967103.642111.115107.458109.133103.891110.292110.757113.602114.671117.482104.1821.302.193
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE  3.698    -022.560   26.259
NL  3.698     22.560   26.259
OB  3.698     22.560   26.259
Item OUTROS ITENSNE  3.698    -0    3.698
NL  3.698         3.698
OB  3.698         3.698
Item OUTROS ITENSNE        22.560   22.560
NL        22.560   22.560
OB        22.560   22.560
Natureza INDENIZACOES E RESTITUICOESNE 184.409 45.38919.69727.00146.72957.9106.6003.5072.486-3.803389.925
NL 23.53612.52062.55817.83746.18550.93277.33620.73514.32513.50026.450365.914
OB 23.53612.52062.55817.83746.18550.93277.33617.91117.14913.50026.450365.914
Item OUTROS ITENSNE   35.315 27.00127.00151.841    141.157
NL   35.315 27.00127.00151.841    141.157
OB   35.315 27.00127.00151.841    141.157
Item OUTROS ITENSNE   0        0
NL   0        0
OB   0        0
Item OUTROS ITENSNE 184.409 10.07519.697 19.7286.0696.6003.5072.486-3.803248.768
NL 23.53612.52027.24417.83719.18423.93125.49520.73514.32513.50026.450224.757
OB 23.53612.52027.24417.83719.18423.93125.49517.91117.14913.50026.450224.757
Natureza OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICANE  720.000 819.595   160.405  180.0001.880.000
NL  315.079132.368132.587150.426153.170140.296171.837177.470167.018183.1661.723.417
OB  315.079132.368132.587150.426153.170140.296171.837177.470167.018183.1661.723.417
Item OUTROS ITENSNE  720.000 819.595   160.405  180.0001.880.000
NL  315.079132.368132.587150.426153.170140.296171.837177.470167.018183.1661.723.417
OB  315.079132.368132.587150.426153.170140.296171.837177.470167.018183.1661.723.417
Natureza DESPESAS DE EXERCÍCIOS ANTERIORESNE  160.404         160.404
NL   160.404        160.404
OB   160.404        160.404
Item OUTROS ITENSNE  160.404         160.404
NL   160.404        160.404
OB   160.404        160.404
 
Grupo DESPESAS DE CAPITALNE-119.60918.5652.681.5691.530.000537.41079.7344.686.8462.220.4502.031.768861.3092.587.76317.355.023
NL  18.565192.098  23.83816.72964.870186.335717.5321.229.9052.449.872
OB  17.748189.7253.189 23.37817.19064.202178.325693.5291.245.4352.432.721
Natureza OBRAS E INSTALACOESNE 119.60918.56572.489 117.41030.0481.034.7491.446.125352.500447.778 3.639.273
NL  18.565192.098  10.473 15.184131.485572.171379.2091.319.184
OB  17.748189.7253.189 10.01246114.516123.475564.108378.7991.302.034
Item REFORMA E AMPLIACAO DE IMOVEISNE       1.000.000681.216   1.681.216
NL         131.485227.072185.503544.060
OB         122.807225.759183.251531.817
Item ESTUDOS E PROJETOSNE 119.609   117.41019.57519.56519.58519.565  315.309
NL   119.609      176.13519.565315.309
OB   119.609      176.13519.565315.309
Item INSTAL.EQUIP.E MAT.INCORPORAVEIS A IMOVEISNE        745.325 347.778 1.093.102
NL          168.964174.141343.105
OB          162.214175.983338.197
Item OUTRAS INSTALACOES E EQUIPAMENTOS PARA OBRASNE  18.56572.489  10.47315.184 332.935100.000 549.645
NL  18.56572.489  10.473 15.184   116.711
OB  17.74870.1163.189 10.01246114.516668  116.711
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE   2.609.0801.530.000420.00049.6863.652.097774.3251.679.268413.5322.587.76313.715.750
NL      13.36516.72949.68654.850145.361850.6961.130.688
OB      13.36516.72949.68654.850129.421866.6361.130.688
Item APARELHOS E UTENSILIOS DO TIPO DOMESTICONE       6.147    6.147
NL           6.1476.147
OB           6.1476.147
Item MAQUINAS,APARELHOS E UTENSILIOS DE ESCRITORIONE        58.786 -58.786 0
NL            0
OB            0
Item EQUIPAMENTOS E ASSESSORIOS DE PROC. DE DADOSNE         313.600  313.600
NL            0
OB            0
Item OUTROS ITENSNE        9.900   9.900
NL           9.9009.900
OB           9.9009.900
Item MAQUINAS,APAR.,FERRAM.,UTENS PARA OFICINANE        114.285 8.675 122.960
NL          114.285 114.285
OB          114.285 114.285
Item MAQUINAS E EQUIPAMENTOS GRAFICOSNE        3.08033.569 5.32541.974
NL           36.64936.649
OB           36.64936.649
Item AUTOMOVEIS, AUTOCAMINHOES E ONIBUSNE       3.645.950563.170391.000  4.600.120
NL            0
OB            0
Item ELETRODOMESTICOSNE            0
NL            0
OB            0
Item APAR.FISICOS DE GRAV.REPROD.DE SOM,RADIO E TVNE         1.250  1.250
NL          1.250 1.250
OB          1.250 1.250
Item EQUIPAMENTOS HIDRAULICOS E ELETRICOSNE   30.095  24.386 11.70315.940  82.123
NL      13.36516.72924.3867.90019.743 82.123
OB      13.36516.72924.3867.9003.80315.94082.123
Item OUTROS ITENSNE        756.98192.142  849.123
NL          8.138780.513788.651
OB          8.138780.513788.651
Item BOMBAS HIDRAULICAS DE GASOLINA E SIMILARESNE   46.950      206.976795.8381.049.764
NL         46.950  46.950
OB         46.950  46.950
Item OUTROS ITENSNE      25.300 24.981  80051.081
NL        25.300 1.94613.68540.931
OB        25.300 1.94613.68540.931
Item OUTROS ITENSNE   12.035    71.440-8.233  75.242
NL           3.8023.802
OB           3.8023.802
Item OUTROS BENS MOVEISNE   2.520.0001.530.000420.000  -840.000840.000256.6671.785.8006.512.467
NL            0
OB            0
 
Grupo NE-1.000.000333.3331.000.000---1.000.000666.667  -04.000.000
NL 666.667333.333333.333333.333333.333333.333333.333333.333333.333333.333333.3334.000.000
OB 666.667333.333333.333333.333333.333333.333333.333333.333333.333333.333333.3334.000.000
Natureza AQUIS.OU DESAP.DE IMOVEIS,TERRENOS E GLEBAS.NE 1.000.000333.3331.000.000   1.000.000666.667  -04.000.000
NL 666.667333.333333.333333.333333.333333.333333.333333.333333.333333.333333.3334.000.000
OB 666.667333.333333.333333.333333.333333.333333.333333.333333.333333.333333.3334.000.000
Item AQUIS.IMOVEIS P/USO ADM.EST.EM UTIL.NE 1.000.000333.3331.000.000   1.000.000666.667  -04.000.000
NL 666.667333.333333.333333.333333.333333.333333.333333.333333.333333.333333.3334.000.000
OB 666.667333.333333.333333.333333.333333.333333.333333.333333.333333.333333.3334.000.000
VALORES EM R$1,00     




Defensoria Pública do Estado do Maranhão