RESUMO MENSAL DA EXECUÇÃO ORÇAMENTÁRIA E FINANCEIRA
FONTE: EXERCÍCIO:     
ATUALIZADO EM 09/12/2025 20:01
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 SOCIAISNE104.645.895122.011.946115.006.026121.505.951118.139.511157.106.347133.614.652148.406.243134.522.413129.720.276134.906.868-1.419.586.127
NL104.645.895121.311.415114.407.852121.450.480117.584.175156.717.184132.721.676147.648.487135.255.452129.738.982135.022.992-1.416.504.590
OB100.538.435120.932.917114.623.184121.375.723117.628.385156.651.872132.749.693147.034.690135.881.837129.755.538134.886.2523911.412.058.919
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE83.376.70993.907.10587.224.72088.220.22588.971.831128.966.13291.127.18691.159.36791.817.48790.496.76497.322.823-1.032.590.349
NL83.376.70993.907.10587.224.72088.220.22588.971.831128.966.13291.127.18691.159.36791.817.48790.496.76497.322.823-1.032.590.349
OB82.268.06893.850.30187.255.15188.207.90988.982.574128.944.17991.133.14291.141.91091.831.93690.492.49597.283.2583911.031.391.312
Item VENCIMENTOS E SALARIOS - RPPSNE45.396.51850.014.94747.830.09148.389.17648.355.63248.555.61148.605.38648.759.08148.732.67048.985.64049.460.457-533.085.209
NL45.396.51850.014.94747.830.09148.389.17648.355.63248.555.61148.605.38648.759.08148.732.67048.985.64049.460.457-533.085.209
OB44.287.87649.958.14347.860.52248.376.86048.366.37448.542.28148.602.71948.741.62448.747.11948.981.37149.421.283-531.886.172
Item ADICIONAL NOTURNONE---308-1.9581.0441.0181.018611475-6.432
NL---308-1.9581.0441.0181.018611475-6.432
OB---308-1.9581.0441.0181.018611475-6.432
Item ABONO DE PERMANENCIANE1.005.8631.299.9841.298.7491.377.7261.354.1541.405.4621.459.7391.795.8131.755.2671.439.6411.337.507-15.529.906
NL1.005.8631.299.9841.298.7491.377.7261.354.1541.405.4621.459.7391.795.8131.755.2671.439.6411.337.507-15.529.906
OB1.005.8631.299.9841.298.7491.377.7261.354.1541.396.8381.468.3631.795.8131.755.2671.439.6411.337.507-15.529.906
Item ADICIONAL DE PERICULOSIDADENE468492492492492492492492492492492-5.387
NL468492492492492492492492492492492-5.387
OB468492492492492492492492492492492-5.387
Item ADICIONAL DE INSALUBRIDADENE51.51357.25557.80256.17856.24557.81556.90955.91683.89063.53264.572-661.628
NL51.51357.25557.80256.17856.24557.81556.90955.91683.89063.53264.572-661.628
OB51.51357.25557.80256.17856.24557.81556.90955.91683.89063.53264.572-661.628
Item Incentivo a QualificaçãoNE2.830.3433.162.0123.041.0673.057.5873.099.9633.101.7943.109.6833.119.1003.138.5503.151.7463.166.563-33.978.407
NL2.830.3433.162.0123.041.0673.057.5873.099.9633.101.7943.109.6833.119.1003.138.5503.151.7463.166.563-33.978.407
OB2.830.3433.162.0123.041.0673.057.5873.099.9633.101.7943.109.6833.119.1003.138.5503.151.7463.166.563-33.978.407
Item Vantagem Pecuniária IndividualNE378.483815.237798.876800.800803.515806.302807.946809.429809.232809.853810.618-8.450.292
NL378.483815.237798.876800.800803.515806.302807.946809.429809.232809.853810.618-8.450.292
OB378.483815.237798.876800.800803.515806.302807.946809.429809.232809.853810.618-8.450.292
Item Gratificação Por Exercício de Cargo EfetivoNE766.445851.191813.822819.668825.671881.994904.608908.767917.843923.243927.747-9.540.998
NL766.445851.191813.822819.668825.671881.994904.608908.767917.843923.243927.747-9.540.998
OB766.445851.191813.822819.668825.671881.994904.608908.767917.843923.243927.747-9.540.998
Item Gratificação p/ Exercício de Cargo em ComissãoNE4.175.5094.667.3264.362.1044.375.9684.363.5364.386.5034.364.3234.405.9084.343.9914.340.7504.327.800-48.113.720
NL4.175.5094.667.3264.362.1044.375.9684.363.5364.386.5034.364.3234.405.9084.343.9914.340.7504.327.800-48.113.720
OB4.175.5094.667.3264.362.1044.375.9684.363.5364.386.5034.364.3234.405.9084.343.9914.340.7504.327.800-48.113.720
Item Gratificação de Tempo de ServiçoNE4.893.2415.457.6425.233.0975.268.9025.312.4395.343.9805.367.0535.378.5845.394.8465.423.1395.429.391-58.502.314
NL4.893.2415.457.6425.233.0975.268.9025.312.4395.343.9805.367.0535.378.5845.394.8465.423.1395.429.391-58.502.314
OB4.893.2415.457.6425.233.0975.268.9025.312.4395.343.9805.367.0535.378.5845.394.8465.423.1395.429.391-58.502.314
Item Gratificações EspeciaisNE---45.295------38.860-84.155
NL---45.295------38.860-84.155
OB---45.295------38.860-84.155
Item 13 SALARIO - RPPSNE-----36.907.704------36.907.704
NL-----36.907.704------36.907.704
OB-----36.907.704------36.907.704
Item FERIAS - ABONO PECUNIARIONE1.053.6772.554.917651.532642.2331.520.2032.265.8752.982.1323.295.0433.646.4673.096.6079.831.215-31.539.901
NL1.053.6772.554.917651.532642.2331.520.2032.265.8752.982.1323.295.0433.646.4673.096.6079.831.215-31.539.901
OB1.053.6772.554.917651.532642.2331.520.2032.265.8752.982.1323.295.0433.646.4673.096.6079.831.215-31.539.901
Item Férias - Abono Constitucional - RPPSNE2.784.3653.704.9351.910.9212.081.9502.007.1023.696.3702.004.0891.529.2021.667.0491.188.670745.436-23.320.089
NL2.784.3653.704.9351.910.9212.081.9502.007.1023.696.3702.004.0891.529.2021.667.0491.188.670745.436-23.320.089
OB2.784.3653.704.9351.910.9212.081.9502.007.1023.696.3702.004.0891.529.2021.667.0491.188.670745.436-23.320.089
Item GRATIFICACAO DE ATIVIDADES JURIDICASNE1.815.5592.102.6052.014.0732.033.9192.029.4762.032.4782.054.2062.072.4832.079.7282.083.9622.092.510-22.411.000
NL1.815.5592.102.6052.014.0732.033.9192.029.4762.032.4782.054.2062.072.4832.079.7282.083.9622.092.510-22.411.000
OB1.815.5592.102.6052.014.0732.033.9192.029.4762.032.4782.054.2062.072.4832.079.7282.083.9622.092.510-22.411.000
Item FUNCAO MILITARNE150.326150.568148.772144.211154.630149.074149.074163.301161.255162.544159.489-1.693.244
NL150.326150.568148.772144.211154.630149.074149.074163.301161.255162.544159.489-1.693.244
OB150.326150.568148.772144.211154.630149.074149.074163.301161.255162.544159.489-1.693.244
Item VPNI QUINTOS INCORPORADOSNE441.665443.034443.034506.256452.788452.788446.938433.378431.529431.529437.667-4.920.606
NL441.665443.034443.034506.256452.788452.788446.938433.378431.529431.529437.667-4.920.606
OB441.665443.034443.034506.256452.788452.788446.938433.378431.529431.529437.667-4.920.606
Item Licença Compensatória - PecúniaNE4.216.0154.580.1054.560.4134.552.5614.558.2034.828.0114.762.4214.523.9394.745.3514.544.4774.642.688-50.514.185
NL4.216.0154.580.1054.560.4134.552.5614.558.2034.828.0114.762.4214.523.9394.745.3514.544.4774.642.688-50.514.185
OB4.216.0154.580.1054.560.4134.552.5614.558.2034.828.0114.762.4214.523.9394.745.3514.544.4774.642.688-50.514.185
Item SUBSIDIOS - RPPSNE13.416.71814.044.85614.059.87614.066.99514.077.78314.091.92114.051.14113.907.91213.908.30813.850.32813.849.336-153.325.172
NL13.416.71814.044.85614.059.87614.066.99514.077.78314.091.92114.051.14113.907.91213.908.30813.850.32813.849.336-153.325.172
OB13.416.71814.044.85614.059.87614.066.99514.077.78314.091.92114.051.14113.907.91213.908.30813.850.32813.848.945391153.325.172
Natureza OBRIGACOES PATRONAISNE2.998.8183.302.0583.117.0913.179.5743.146.0653.207.9423.186.2963.190.1753.171.3903.149.4603.246.629-34.895.497
NL2.998.8183.302.0583.117.0913.179.5743.146.0633.207.9423.186.2963.190.1713.171.3903.149.4603.246.634-34.895.497
OB-2.998.8853.301.9923.117.1333.179.5313.146.0633.208.3563.185.8783.191.2803.170.2853.149.460-31.648.862
Item CONTRIBUICOES PREVIDENCIARIAS - INSSNE2.998.8183.302.0583.117.0913.179.5743.146.0653.207.9423.186.2963.190.1753.171.3903.149.4603.246.629-34.895.497
NL2.998.8183.302.0583.117.0913.179.5743.146.0633.207.9423.186.2963.190.1713.171.3903.149.4603.246.634-34.895.497
OB-2.998.8853.301.9923.117.1333.179.5313.146.0633.208.3563.185.8783.191.2803.170.2853.149.460-31.648.862
Natureza OUTRAS DESPESAS VARIAVEIS - PESSOAL CIVILNE292.143368.034346.040792.347720.641693.055733.8051.022.497971.581581.113900.176-7.421.432
NL292.143368.034346.040792.347720.641693.055733.8051.022.497971.581581.113900.176-7.421.432
OB292.143368.034346.040792.347720.641693.055733.8051.022.497971.581581.113900.176-7.421.432
Item HORA EXTRANE283.604185.58675.707376.305511.468332.636427.265512.586489.685189.414506.385-3.890.643
NL283.604185.58675.707376.305511.468332.636427.265512.586489.685189.414506.385-3.890.643
OB283.604185.58675.707376.305511.468332.636427.265512.586489.685189.414506.385-3.890.643
Item SUBSTITUICOESNE-173.909261.794416.042201.631360.419306.540509.911481.895391.699393.791-3.497.631
NL-173.909261.794416.042201.631360.419306.540509.911481.895391.699393.791-3.497.631
OB-173.909261.794416.042201.631360.419306.540509.911481.895391.699393.791-3.497.631
Item Gratificação de Acervo (Recomendação 75 - CNJ)NE8.5398.5398.539-7.542-------33.158
NL8.5398.5398.539-7.542-------33.158
OB8.5398.5398.539-7.542-------33.158
Natureza SENTENCAS JUDICIARIAS DE PESSOALNE11.56011.56011.56011.56011.56011.56011.56011.56011.64111.64111.641-127.401
NL11.56011.56011.56011.56011.56011.56011.56011.56011.64111.64111.641-127.401
OB11.56011.56011.56011.56011.56011.56011.56011.56011.64111.64111.641-127.401
Item SENTENCA JUDICIAL - ATIVO CIVIL - RPPSNE11.56011.56011.56011.56011.56011.56011.56011.56011.64111.64111.641-127.401
NL11.56011.56011.56011.56011.56011.56011.56011.56011.64111.64111.641-127.401
OB11.56011.56011.56011.56011.56011.56011.56011.56011.64111.64111.641-127.401
Natureza DESPESAS EXERC. ANTERIORES - DESPESAS DE PESSOALNE2.909.0386.475.7447.019.76612.271.8637.808.7366.831.25220.669.99135.174.51920.758.22118.673.97116.861.738-155.454.840
NL2.909.0386.442.8326.900.44312.229.7597.808.7366.807.62620.646.35735.143.39620.743.26618.673.97116.853.162-155.158.585
OB2.909.0386.424.3126.900.44312.229.7597.808.7366.826.14620.646.35734.551.34921.335.31318.673.97116.853.162-155.158.585
Item VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVILNE2.897.5751.929.4812.437.0582.847.0312.399.6731.841.8551.430.0331.193.0361.186.0171.475.3531.424.570-21.061.681
NL2.897.5751.929.4812.437.0582.847.0312.399.6731.841.8551.430.0331.193.0361.186.0171.475.3531.424.570-21.061.681
OB2.897.5751.929.4812.437.0582.847.0312.399.6731.841.8551.430.0331.193.0361.186.0171.475.3531.424.570-21.061.681
Item ADICIONAL POR TEMPO DE SERVICONE-4.380.2724.463.3854.767.1494.736.4324.634.3934.597.8919.582.2575.011.5222.230.173895.230-45.298.704
NL-4.380.2724.463.3854.767.1494.736.4324.634.3934.597.8919.582.2575.011.5222.230.173895.230-45.298.704
OB-4.380.2724.463.3854.767.1494.736.4324.634.3934.597.8918.990.2105.603.5692.230.173895.230-45.298.704
Item RESSARCIMENTO LICENCA PREMIONE-------9.804.255-425.957--10.230.212
NL-------9.804.255-425.957--10.230.212
OB-------9.804.255-425.957--10.230.212
Item GRATIFICACAO DE PRODUTIVIDADE INDIVIDUALNE-11.209-4.615.539672.631327.66490.87936.29318.17314.9335.807-5.793.128
NL-11.209-4.615.539672.631327.66490.87936.29318.17314.9335.807-5.793.128
OB-11.209-4.615.539672.631327.66490.87936.29318.17314.9335.807-5.793.128
Item Licença Compensatória - PecúniaNE------14.527.55514.527.55514.527.55514.527.55514.527.555-72.637.773
NL------14.527.55514.527.55514.527.55514.527.55514.527.555-72.637.773
OB------14.527.55514.527.55514.527.55514.527.55514.527.555-72.637.773
Item RESSARCIMENTO DE DESPESAS COM PESSOAL REQUISITADONE11.464154.782119.32342.143-27.34023.63431.12314.955-8.577-433.341
NL11.464121.870-39-3.714------137.087
OB11.464103.349-39-22.234------137.087
Natureza INDENIZACOES E RESTITUICOES TRABALHISTASNE341.491209.918242.381252.172182.698252.654254.427291.449179.400116.006234.857-2.557.453
NL341.491209.918242.381252.172182.698252.654254.427291.449179.400116.006234.857-2.557.453
OB341.491209.918242.381252.172182.698252.654254.427291.449179.400116.006234.857-2.557.453
Item INDENIZACOES E RESTITUICOES TRAB ATIVO CIVILNE341.491209.918242.381252.172182.698252.654254.427291.449179.400116.006234.857-2.557.453
NL341.491209.918242.381252.172182.698252.654254.427291.449179.400116.006234.857-2.557.453
OB341.491209.918242.381252.172182.698252.654254.427291.449179.400116.006234.857-2.557.453
Natureza RESSARCIMENTO DE PESSOAL REQUISITADONE-675.453549.13284.518612.104419.721823.74645.465----3.210.139
NL-7.83470.28271.15256.76954.18451.03655.30511.52418.706124.695-521.487
OB-7.83470.28271.15256.76954.18451.03655.30511.52418.706124.695-521.487
Item Ressarcimento de Pessoal Requisitado de Outros Órgãos NE-675.453549.13249.503612.104419.721701.25645.465----3.052.634
NL-7.83470.28271.15256.76954.18451.03655.30511.52418.706124.695-521.487
OB-7.83470.28271.15256.76954.18451.03655.30511.52418.706124.695-521.487
Natureza OBRIGACOES PATRONAISNE14.716.13516.374.81915.792.63115.942.17015.937.22315.988.71515.974.54115.972.67715.989.14616.041.02416.065.026-174.794.109
NL14.716.13516.374.81915.792.63115.942.17015.937.22315.988.71515.974.54115.972.67715.989.14616.041.02416.065.026-174.794.109
OB14.716.13516.374.81915.792.63115.942.17015.937.22315.988.71515.974.54115.972.67715.989.14616.041.02416.065.026-174.794.109
Item CONTRIB PATRONAL P/ O RPPS - FEPANE14.355.43415.977.06915.414.75515.562.740--------61.309.997
NL14.355.43415.977.06915.414.75515.562.740--------61.309.997
OB14.355.43415.977.06915.414.75515.562.740--------61.309.997
Item Não UtilizarNE360.702397.749377.876379.430--------1.515.757
NL360.702397.749377.876379.430--------1.515.757
OB360.702397.749377.876379.430--------1.515.757
Item Contribuição Patronal para o RPPS - FEPA TJNE----15.556.98715.613.66615.597.79115.597.97415.618.64115.669.14615.692.632-109.346.836
NL----15.556.98715.613.66615.597.79115.597.97415.618.64115.669.14615.692.632-109.346.836
OB----15.556.98715.613.66615.597.79115.597.97415.618.64115.669.14615.692.632-109.346.836
Item OUTROS ITENSNE----380.236375.049376.751374.703370.506371.878372.394-2.621.518
NL----380.236375.049376.751374.703370.506371.878372.394-2.621.518
OB----380.236375.049376.751374.703370.506371.878372.394-2.621.518
Natureza DESPESAS EXERC. ANTERIORES - DESPESAS DE PESSOALNE-687.256702.705751.522748.653735.316736.4691.538.5331.623.547650.298263.978-8.438.277
NL-687.256702.705751.522748.653735.316736.469802.0652.360.016650.298263.978-8.438.277
OB-687.256702.705751.522748.653735.316736.469802.0652.360.016650.298263.978-8.438.277
Item FepaNE-687.256702.705751.522748.653735.316736.4691.538.5331.623.547650.298263.978-8.438.277
NL-687.256702.705751.522748.653735.316736.469802.0652.360.016650.298263.978-8.438.277
OB-687.256702.705751.522748.653735.316736.469802.0652.360.016650.298263.978-8.438.277
 
Grupo OUTRAS DESPESAS CORRENTESNE59.583.83983.507.69547.812.87334.913.04744.054.89240.227.98937.469.560352.256.18268.006.18891.403.02286.194.4352.473.198947.902.922
NL23.251.42130.583.07737.497.24138.406.27437.183.43836.645.83235.410.093337.599.66859.490.36436.828.00939.261.4042.935.450715.092.273
OB23.236.29130.462.56336.993.13838.508.89836.857.56637.049.22735.404.04836.351.467361.121.32436.859.14239.248.3102.964.428715.056.402
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE389.853399.864392.550388.770386.811385.615380.992380.607382.533378.681380.607 4.246.884
NL389.853399.864392.550388.770386.811385.615380.992380.607382.533378.681380.607 4.246.884
OB389.853399.864392.550388.770386.811385.615380.992380.607382.533378.681380.607 4.246.884
Item Auxílio CrecheNE389.853399.864392.550388.770386.811385.615380.992380.607382.533378.681380.607 4.246.884
NL389.853399.864392.550388.770386.811385.615380.992380.607382.533378.681380.607 4.246.884
OB389.853399.864392.550388.770386.811385.615380.992380.607382.533378.681380.607 4.246.884
Natureza DIARIAS - PESSOAL CIVILNE359.354526.562573.336776.2291.001.610622.769723.627902.494789.186958.5681.051.087223.3188.508.141
NL355.848516.686575.085754.653977.871636.947733.964897.235792.665970.6191.061.293236.3848.509.251
OB354.519518.015575.085754.653977.233635.181734.809897.235790.523971.2211.060.192237.9258.506.590
Item DIARIAS DENTRO DO ESTADO-PESSOAL CIVILNE272.507404.152386.472544.692757.705516.549565.783640.817564.569711.440806.655194.9536.366.294
NL269.001395.172388.374545.245746.952514.712568.404638.962561.652716.317820.813201.8026.367.404
OB267.672396.500388.374545.245746.314512.946569.248638.962561.652714.776819.712203.3426.364.743
Item DIARIA-PESSOAL CIVIL-NO PAIS (FORA DO ESTADONE74.99599.076144.811132.528243.905106.220124.465182.875224.617216.586226.33628.3651.804.778
NL74.99598.180144.658129.442230.919122.235113.139179.472231.013223.760222.38434.5831.804.778
OB74.99598.180144.658129.442230.919122.235113.139179.472228.871225.902222.38434.5831.804.778
Item DIARIAS-PESSOAL CIVIL - DIARIAS NO EXTERIORNE11.85323.33442.05399.009  33.37978.801 30.54318.096 337.069
NL11.85323.33442.05379.967  52.42278.801 30.54318.096 337.069
OB11.85323.33442.05379.967  52.42278.801 30.54318.096 337.069
Natureza DIARIAS - PESSOAL MILITARNE20.01529.22030.38932.62670.16123.58557.78134.62635.39857.83556.86837.056485.561
NL20.01529.22030.38932.62669.00424.74357.78134.62635.39857.83556.86837.056485.561
OB20.01529.22030.38930.98869.00426.38157.78134.62635.39857.83556.86837.056485.561
Item DIARIAS NO PAIS - DENTRO DO ESTADONE20.01529.22019.27027.65166.30223.58554.94834.62635.39855.88956.86837.056460.827
NL20.01529.22019.27027.65165.14524.74354.94834.62635.39855.88956.86837.056460.827
OB20.01529.22019.27026.01365.14526.38154.94834.62635.39855.88956.86837.056460.827
Item DIARIAS NO PAIS (FORA DO ESTADO)NE  11.1204.9751.398 2.833  1.946  22.272
NL  11.1204.9751.398 2.833  1.946  22.272
OB  11.1204.9751.398 2.833  1.946  22.272
Item DIARIAS NO EXTERIORNE    2.461       2.461
NL    2.461       2.461
OB    2.461       2.461
Natureza AUXILIO FINANCEIRO A ESTUDANTESNE29.621106.636110.06989.10287.41385.01040.73676.66277.16587.30776.671 866.393
NL29.621106.636110.06989.10287.41385.01040.73676.66277.16587.30776.671 866.393
OB29.621106.636110.06989.10287.41385.01040.73676.66277.16587.30776.671 866.393
Item Bolsas de Estudos no PaísNE29.621106.636110.06989.10287.41385.01040.73676.66277.16587.30776.671 866.393
NL29.621106.636110.06989.10287.41385.01040.73676.66277.16587.30776.671 866.393
OB29.621106.636110.06989.10287.41385.01040.73676.66277.16587.30776.671 866.393
Natureza AUXILIO FINANCEIRO A PESQUISADORESNE    470.400199.000  90.0001.800  761.200
NL    0       0
OB            0
Item Auxílio financeiro a pesquisadoresNE    0199.000      199.000
NL    0       0
OB            0
Natureza MATERIAL DE CONSUMONE2.0003.292.9691.902.308435.616681.43753.082166.61279.141255.73351.987104.1167.1877.032.188
NL2.000137.231291.476281.767306.382359.213237.4664.00043.80617.57418.26172.9351.772.111
OB2.000137.231291.476281.767306.382359.213237.4664.00043.80617.57418.26172.9351.772.111
Item OUTROS ITENSNE            0
NL            0
OB            0
Item Combustíveis e lubrificantes automotivosNE 1.500.0001.500.000         3.000.000
NL 133.231285.710271.319283.565321.957204.218     1.500.000
OB 133.231285.710271.319283.565321.957204.218     1.500.000
Item Gás e outros materiais engarrafadosNE  34.870147.493       7.187189.551
NL            0
OB            0
Item Gêneros de AlimentaçãoNE  327.639 479.800 45.18130.030    882.650
NL    20.31624.24229.998 38.5528.0248.731 129.863
OB    20.31624.24229.998 38.5528.0248.731 129.863
Item MATERIAL ODONTOLOGICONE   151.20055.48118.493      225.174
NL            0
OB            0
Item Material de Cama, Mesa, BanhoNE 2.788          2.788
NL   2.788        2.788
OB   2.788        2.788
Item Material de limpeza e produtos de higienizaçãoNE  32.833   43.317  25.040-0 101.189
NL            0
OB            0
Item MATERIAL LABORATORIALNE    38.900 21.397194 20.068  80.559
NL            0
OB            0
Item MATERIAL HOSPITALARNE    99.3381.983   -1.983  99.338
NL            0
OB            0
Item Material de sinalização visual e outrosNE 1.786.181          1.786.181
NL           72.93572.935
OB           72.93572.935
Item EXPLOSIVOS E MUNICOESNE        116.188-688  115.500
NL            0
OB            0
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE2.0004.0006.9666.4602.50013.0153.2504.0005.2549.5509.530 66.525
NL2.0004.0005.7667.6602.50013.0153.2504.0005.2549.5509.530 66.525
OB2.0004.0005.7667.6602.50013.0153.2504.0005.2549.5509.530 66.525
Natureza PREMIACOES CULTURAIS, CIENT. DESPORTO E OUTROSNE 13.538  5.355-13.538 8.25089.760 85.000 188.365
NL         5.355  5.355
OB         5.355  5.355
Item Premiações CulturaisNE    5.355   89.760 20.000 115.115
NL         5.355  5.355
OB         5.355  5.355
Item Premiações DiversasNE 13.538   -13.538 8.250    8.250
NL            0
OB            0
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE 706.000 1.000.000    570.406 650.850570.4063.497.662
NL    215.589 250.411  2.6687731.863471.303
OB    215.589 250.411  2.6687731.863471.303
Item LOCOMOÇÃO DE SERVIDORES POR MEIO DE APLICATIVONE 240.000          240.000
NL         2.6687731.8635.303
OB         2.6687731.8635.303
Item PASSAGENS AEREASNE 466.000 1.000.000    570.406 650.850570.4063.257.662
NL    215.589 250.411     466.000
OB    215.589 250.411     466.000
Natureza OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATONE       308.911 -193.898172.285 287.297
NL            0
OB            0
Item Outras Despesas de Pessoal Decorrentes de Contrato de Terceirização-Subsituição servidores/empregados públicos Art 18LRFNE       308.911 -193.898172.285 287.297
NL            0
OB            0
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE3.163.9808.372.923473.690292.851301.706257.4833.939.2022.771.420524.647521.0543.940.45477.13624.636.547
NL68.1591.679.0631.746.0311.954.7941.873.0372.001.1801.925.3061.760.6001.980.5071.945.9751.229.842137.83718.302.332
OB68.1591.675.8791.718.4821.979.5411.877.4431.995.5591.930.7121.762.2401.976.9641.946.4171.225.664141.67318.298.734
Item CondomíniosNE          0 0
NL            0
OB            0
Item Diárias a Colaboradores Eventuais no PaísNE11.51414.9849.85916.06814.86829.66823.00019.79010.85333.8454.157 188.606
NL11.51414.9849.85916.06814.86829.66823.00019.33911.30433.8454.157 188.606
OB11.51414.9849.85916.06813.29031.24721.54920.7917.78035.9184.157 187.155
Item Serviços Técnicos ProfissionaisNE88.85151.51855.75160.62159.56621.96973.65734.06451.832113.029177.63913.919802.415
NL 28.18920.02916.010 9003.1201.9601.579555 072.341
OB 25.57715.00221.1642.4859002.7772.1491.56066861 72.341
Item EstagiáriosNE 8.126.435    3.000.0002.600.620  3.694.000 17.421.055
NL 1.354.4061.283.0241.338.0471.415.8181.503.3261.498.9441.491.9811.470.4871.504.085866.317 13.726.435
OB 1.354.4061.283.0241.338.0471.415.8181.503.3261.498.9441.491.9811.470.4871.504.085866.317 13.726.435
Item Locação de imóveisNE3.023.84222.860151.9364.9949.1606.031632.819-140.434162.52442.256-84.00355.6783.887.665
NL24.472210.969325.158329.234298.398325.371260.006111.654297.603171.454198.896130.2972.683.513
OB24.472210.969310.465343.927298.398325.371260.006111.654297.603171.454198.896130.2972.683.513
Item Serviço de seleção e treinamentoNE18.523108.092165.862152.603127.474125.433129.786195.280202.478210.294102.528 1.538.353
NL10.92321.48217.680196.86953.31467.53360.29673.565102.575114.407114.338 832.983
OB10.92320.91012.352199.26956.81460.33367.49673.565102.575112.663110.1003.836830.836
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE21.25049.03490.28158.56590.63874.38279.94062.10096.960121.63046.1337.540798.453
NL21.25049.03490.28158.56590.63874.38279.94062.10096.960121.63046.1337.540798.453
OB21.25049.03487.78161.06590.63874.38279.94062.10096.960121.63046.1337.540798.453
Natureza LOCACAO DE MAO-DE-OBRANE20.210.72216.413.8803.141.94555.8496.458.4731.162.432620.6849.443.7255.622.8652.841.542882.054 66.854.169
NL548.9281.407.4925.772.3286.832.2604.931.9104.944.0305.363.8256.316.5303.692.7295.573.8707.816.179 53.200.081
OB548.9281.326.4445.539.5646.711.1334.615.9225.370.3835.363.4094.615.0695.417.7985.558.7737.833.903052.901.326
Item Locação de Mão De Obra - Operadores de Máquinas MotoristasNE2.588.763 860.512 7.084.877 57.672 19.637 318.284 10.929.746
NL 860.033 1.821.081 926.374987.6981.832.98454.068935.1381.901.520 9.318.895
OB 778.98581.0481.734.91986.162901.758896.5991.861.233139.116937.5551.813.892 9.231.267
Item Locação de Mão De Obra - Serviço de Vigilancia OstensivaNE12.287.1011.659.5541.048.71255.849553.320554.335563.0119.095.461582.552721.937605.592 27.727.424
NL548.928547.4594.224.3802.462.5771.093.3272.014.1362.376.6602.466.7512.583.6944.440.9792.512.320 25.271.212
OB548.928547.4594.014.6402.462.577763.0602.461.0632.469.7392.466.7512.489.2804.325.6532.511.293025.060.445
Item Locação de Mão De Obra - Serviços de Recepção e CopeiragemNE    158.378     -28.156 130.222
NL            0
OB            0
Item Locação de Mão De Obra - Serviços de Apoio Administrativo Técnico OperacionalNE5.334.85814.754.3261.232.721 -1.338.102147.986 348.2645.020.6762.094.378-13.667 27.581.440
NL  1.547.9482.548.6023.838.5832.003.5201.999.4682.016.7951.054.966197.7543.402.339 18.609.974
OB  1.443.8772.513.6373.766.7002.007.5621.997.071287.0842.789.401295.5653.508.718018.609.614
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE7.622.80717.581.0987.254.0601.633.010945.49110.731.8986.381.0216.389.6412.782.7285.261.0431.505.1071.690.19569.778.100
NL25.1591.206.5843.455.3592.368.7862.561.2722.894.4411.736.2042.175.4113.082.3101.929.7402.139.757239.28123.814.303
OB11.3591.180.3893.249.4792.583.1212.535.7152.871.8031.679.8392.298.4093.054.0671.968.9962.141.844239.28123.814.303
Item OUTROS ITENSNE            0
NL            0
OB            0
Item Assinaturas de Periódicos e AnuidadesNE65096.20095.54119.427  69.570120.39084.600 207 486.585
NL6507.41020.071 39.64615.6366.39522.51518.85823.77615.976 170.934
OB6507.41012.7917.28039.64615.6366.39522.51518.85823.77615.976 170.934
Item Serviços Técnicos ProfissionaisNE75.671200.000      500.000 -9.795 765.876
NL  200.0003.9636.8796.8796.8796.8796.8796.8796.879 252.118
OB   203.9636.8796.8796.8796.8796.8796.8796.879 252.118
Item Locação de ImóveisNE1.798.051142.599228.9643.90790.000619.98095.032 36.241-317.115-29.3553.1412.671.447
NL 150.957199.226182.415181.740182.122159.691139.847244.999177.660171.39555.1761.845.227
OB 150.957186.326195.315181.740182.122159.691139.847233.143189.516171.39555.1761.845.227
Item Locação Automóveis, Bens Móveis de Outras Naturezas IntangíveisNE2.006.064638.947955.030316.471  31.83814.422297.680 -12.054-289.3613.959.037
NL 62.155119.02292.258134.979109.653198.186434.886157.096143.380433.68122.9241.908.218
OB 22.160159.01783.738111.203141.948198.186434.886157.096143.380433.68122.9241.908.218
Item Manutenção e Conservação de Bens ImóveisNE1.520.9412.600.0002.737.086391.776500.0006.087.7713.786.82966.322-66.5195.317.796-263.0821.275.21623.954.136
NL 103.7027.958918.580628.3071.183.101 508.818 5.297  3.355.763
OB 103.7027.958911.301626.5261.127.30264.858495.71813.1005.297  3.355.763
Item Manutenção e Conservação de Máquinas e EquipamentosNE767.734  141.000 1.536.94234.265  23.904-7.264 2.496.582
NL 66.312135.233135.233135.233135.233135.23325.256    767.734
OB 66.312120.358135.233135.233135.23314.876160.490    767.734
Item Manutenção e Conservação de VeículosNE 700.000700.000       531.501 1.931.501
NL 66.522147.905149.954160.307166.025156.915160.041161.091159.973 160.7951.489.527
OB 66.522147.905149.954160.307166.025156.915160.041161.091159.973 160.7951.489.527
Item Exposições, Congressos e ConferênciasNE 1.000.000769.875  800.000742.792 794.916477.752300.000700.0005.585.334
NL  587.576 303.040  109.384993.226144.127182.563 2.319.916
OB  587.576 303.040  109.384963.738173.615182.563 2.319.916
Item Reparos, Conservação de Aparelhos de Medicina, Cirurgia e Odontologia GeralNE 49.90748.898 12.705  18.2605.626   135.397
NL  12.6885.4446.3446.3446.3446.3446.344   49.853
OB  12.6885.4446.3446.3446.3446.3446.344   49.853
Item Serviços de Energia ElétricaNE 4.250.000  68.876 800.0004.550.000956.000 644.000 11.268.876
NL 666.660775.347733.741785.625942.402942.811697.0201.227.1261.184.6331.253.159 9.208.524
OB 666.660775.347733.741785.625942.402942.811697.0201.227.1261.184.6331.253.159 9.208.524
Item Serviços de Água e EsgotoNE143.907650.240502.1007.00038.853  480.0004.500545 1.2001.828.345
NL9.50915.19215.08210.5316.76614.61020.7207.42711.46917.04235.289252163.890
OB9.50915.19215.08210.5316.76614.61020.7207.42711.46914.95537.377252163.890
Item Serviços de Comunicação em GeralNE 3.360.0004.500 245    -455.596  2.909.149
NL            0
OB            0
Item Serviço de Seleção e TreinamentoNE1.209.600299.600400.35926.320115.654542.5327.5281.106.944108.915146.786184.280 4.148.517
NL13.800 1.162.72629.18443.77638.669  197.640   1.485.794
OB013.8001.155.22636.68443.77638.669  197.640   1.485.794
Item LICENCDE RADIO MOVEL MARITIMO E VEICULOSNE  54.979  88.104      143.083
NL   20.11310.44110.441 10.8600   51.855
OB   20.11310.44110.441 10.860    51.855
Item Serviços Gráficos e EditoriaisNE9.300109.786    35.4934.245    158.824
NL  725252 5.340    14.278 20.595
OB   977 5.340    14.278 20.595
Item Despesas de Adiantamentos DiversosNE1.20039.89569.6849.49062.75544.31844.88425.72033.19866.97223.670 421.786
NL1.20039.89568.8847.05065.99544.31844.88425.72033.19866.97223.670 421.786
OB1.20039.89566.4369.49865.99544.31844.88425.72033.19866.97223.670 421.786
Item LIMPEZA E CONSERVACAONE019.06925.544   180.580 22.672   247.865
NL  2.9177.6222.807   5.336   18.681
OB  2.7717.7682.807   5.336   18.681
Item Serv de Apoio Administrativo, Técnico e OperacacionalNE89.6883.041.855          3.131.543
NL   15.7357.867 15.735     39.337
OB   14.8697.86786514.869865    39.337
Item Serviços BancáriosNE 383.000660.000  1.012.25102.921  7.298 2.065.470
NL 27.779 56.71241.51933.66942.41120.41419.050 2.866133244.552
OB 27.779 56.71241.51933.66942.41120.41419.050 2.866133244.552
Natureza SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE5.610.4075.185.57510.761.2267.441.65510.458.0893.357.0571.768.752414.6568.217.3935.155.9362.762.030-1.034.57360.098.201
NL 1.251.2261.208.2171.420.0601.224.068713.876179.9901.268.229883.029918.929687.014544.36610.299.005
OB 1.246.4871.167.9051.416.4441.227.737715.124223.2721.267.670877.132924.820662.089568.26810.296.947
Item OUTROS ITENSNE            0
NL            0
OB            0
Item Locação de Equip. de TIC - Telefonia (exceção)NE            0
NL            0
OB            0
Item Locação de SoftwareNE 408.000230.044 4.974.477 25.007109.2876.502.0881.592.822243.51458.00014.143.238
NL     136.000   22.896  158.896
OB     136.000   22.896  158.896
Item Manutenção Corretiva/Adaptativa e sustentação de SoftwereNE64.53867.080187.3671.933.1551.351.382208.960 2.000907.4292.963-200.781-639.6793.884.413
NL 11.33314.45521.33315.15317.4852.0691.83565.921202.0221.491339.952693.049
OB 11.33314.45521.33315.15317.4852.0691.83565.921202.0221.491339.952693.049
Item Desenvolvimento de Software (exceção)NE4.547.156308.638 5.190.000      1.897.632 11.943.426
NL 1.142.3951.150.1681.090.1891.030.226134.177 308.638    4.855.794
OB 1.142.3951.109.9121.092.2881.032.325139.08231.153308.638    4.855.794
Item Suporte de Usuário de TICNE391.063746.3807.739.171 213.690747.237-157.259 703.561  -452.8949.930.950
NL 97.49843.594248.21143.466321.79138.41029.372229.86929.54029.37229.4141.140.536
OB 92.75943.538244.60747.084316.03648.47728.813223.97235.43129.37828.3841.138.479
Item Suporte de Infraestrutura de TICNE 1.610.546794.332 2.619.586-65.009178.160     5.137.616
NL   60.328118.83122.756 839.412445.174331.413510.331 2.328.245
OB   58.216116.78324.8542.061839.412445.174331.413510.331 2.328.245
Item Comunicação de DadosNE7.65062.538250.678 64.3182.353.868756276.07924.0873.458.720  6.498.694
NL      6.451 16.534126.65632.748 182.390
OB      6.451 16.534126.6567.81724.931182.390
Item Computação em Nuvem - Infra como ServiçoNE600.00066.000          666.000
NL       1.47238.031118.902113.072 271.477
OB       1.47238.031118.902113.072 271.477
Item Treinamento/Capacitação em TICNE 16.392875.000138.500489.485 22.0886.783 101.43140.968 1.690.646
NL    16.39281.667133.05987.50087.50087.500 175.000668.618
OB    16.39281.667133.05987.50087.50087.500 175.000668.618
Item Serviços Técnicos Profissionais de TIC - PJNE 1.900.000414.176 745.151 1.700.00020.506  -284.176 4.495.657
NL            0
OB            0
Natureza AUXILIO ALIMENTAÇÃONE12.822.43312.892.10413.368.20512.531.43013.005.44113.015.88613.022.86213.060.35813.040.30613.047.71513.274.354 143.081.093
NL12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35813.040.30613.047.71513.274.354 143.081.093
OB12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35813.040.30613.047.71513.274.354 143.081.093
Item AUXILIO ALIMENTACAONE12.822.43312.892.10413.368.20512.531.43013.005.44113.015.88613.022.86213.060.35813.040.30613.047.71513.274.354 143.081.093
NL12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35813.040.30613.047.71513.274.354 143.081.093
OB12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35813.040.30613.047.71513.274.354 143.081.093
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE19.29128.88427.62059.63126.74524.81130.19931.79230.52733.35233.1803.432349.463
NL16.6784.89516.8222222.1209632417206813.38230037.025
OB 17.2968.49912.6004022.168735241720681 33.343
Item TaxasNE   25.000 7.397228     32.625
NL      228     228
OB      228     228
Item Contrib Previdenciárias - Serviços de TerceirosNE19.29128.88427.62034.63126.74517.41429.97131.79230.52733.07233.1803.432316.558
NL16.6784.89516.8222222.1207352417206813.38230036.797
OB 17.2968.49912.6004021.940735241720681 33.115
Natureza OUTROS AUXILIOS FINANCEIROS A PESSOAS FISICASNE72.68139.75338.75995.40878.513194.79193.47035.87775.53157.642133.322 915.747
NL72.68139.75338.75995.40878.513194.79193.47035.87775.53157.642133.322 915.747
OB72.68139.75338.75995.40878.513194.79193.47035.87775.53157.642133.322 915.747
Item AJUDA DE CUSTONE72.68139.75338.75995.40878.513194.79193.47035.87775.53157.642133.322 915.747
NL72.68139.75338.75995.40878.513194.79193.47035.87775.53157.642133.322 915.747
OB72.68139.75338.75995.40878.513194.79193.47035.87775.53157.642133.322 915.747
Natureza AUXÍLIO TRANSPORTENE649.641476.271358.833356.787358.898349.795469.203747.566347.938343.880348.181 4.806.993
NL324.821430.258430.085429.730439.690434.892380.811419.597428.662425.887430.67680.6394.655.747
OB324.821430.258430.085429.730439.690434.892380.811419.597428.662425.887430.67680.6394.655.747
Item AUXILIO TRANSPORTENE649.641476.271358.833356.787358.898349.795469.203747.566347.938343.880348.181 4.806.993
NL324.821430.258430.085429.730439.690434.892380.811419.597428.662425.887430.67680.6394.655.747
OB324.821430.258430.085429.730439.690434.892380.811419.597428.662425.887430.67680.6394.655.747
Natureza SENTENCAS JUDICIARIAS DE DESPESAS CORRENTESNE       299.671.31325.275.82253.016.91550.815.229 428.779.279
NL       299.671.31325.275.822   324.947.135
OB        324.947.135   324.947.135
Item PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTONE       299.671.313 49.438.17150.815.229 399.924.712
NL       299.671.313    299.671.313
OB        299.671.313   299.671.313
Item PRECATORIOS JUDICIASNE        25.275.8223.578.745  28.854.566
NL        25.275.822   25.275.822
OB        25.275.822   25.275.822
Natureza DESPESAS EXERC. ANTERIORES - OUTRAS DESP.CORRENTESNE5.06962.700206.099270.608336.949225.8672.5674.92395.2181.10030.9085.8101.247.820
NL3.9448.1711.15622.84547.081       83.197
OB3.9448.1711.15621.09142.9365.899      83.197
Item Verbas Indenizatórias de Assistência a SaúdeNE 1.110          1.110
NL    1.110       1.110
OB    988122      1.110
Item LUZ, AGUA E TELEFONENE1.016 553         1.568
NL533483          1.016
OB533483          1.016
Item ALUGUEISNE4.0531.385442         5.881
NL3.411 1.156349        4.916
OB3.411 1.156349        4.916
Item OUTROS SERVICOS DE TERCEIROS - PESSOA FÍSICA NE  15.9502.010  1.9102.5602.8791.100  26.409
NL   15.950        15.950
OB   14.1961.755       15.950
Item LOCACAO DE MAO-DE-OBRANE 53.383189.154268.598253.714   7.601   772.451
NL 865 6.54745.971       53.383
OB 865 6.54740.1945.777      53.383
Item OUTROS SERVICOS DE TERCEIROS - PJNE 6.822  8.940  2.36353.856   71.981
NL 6.822          6.822
OB 6.822          6.822
Item REFORMA E ADAPTACAO DE BENS IMOVEISNE     225.867  30.882 30.908 287.657
NL            0
OB            0
Natureza INDENIZACOES E RESTITUICOESNE8.605.96617.379.7189.173.7839.453.4759.381.4019.552.4479.771.85117.692.0319.658.0339.780.5629.892.132893.231121.234.632
NL8.587.95710.472.11110.572.63610.687.22110.979.13810.953.08911.005.31111.498.3819.699.18311.407.53111.952.4041.584.788119.399.751
OB8.587.95710.472.11110.572.63610.687.22110.979.13810.953.08911.005.31111.498.3819.974.06511.407.53111.952.4041.584.788119.674.634
Item INDENIZACOESNE2.249.19910.643.4752.441.2252.541.0002.494.1902.624.6352.814.06510.675.9752.636.5282.702.7492.753.875893.23145.470.148
NL2.231.1903.735.8683.840.0783.787.5294.104.7224.035.5694.052.3254.482.3252.678.0894.329.7184.814.1471.584.78843.676.349
OB2.231.1903.735.8683.840.0783.787.5294.104.7224.035.5694.052.3254.482.3252.952.9714.329.7184.814.1471.584.78843.951.231
Item RESTITUICOESNE   12.23312.79510.293 0411   35.732
NL            0
OB            0
Item AUXILIO SAUDENE6.356.7676.736.2436.732.5586.899.6926.874.4166.917.5206.952.9867.016.0567.021.0947.077.8147.138.257 75.723.403
NL6.356.7676.736.2436.732.5586.899.6926.874.4166.917.5206.952.9867.016.0567.021.0947.077.8147.138.257 75.723.403
OB6.356.7676.736.2436.732.5586.899.6926.874.4166.917.5206.952.9867.016.0567.021.0947.077.8147.138.257 75.723.403
 
Grupo DESPESAS DE CAPITALNE-1.160.9281.251.996703.4884.400.9125.938.89312.137.1269.679.84610.221.6428.938.5813.959.51013.086.96771.479.890
NL  327.556301.998523.4709.014 1.890101.88066.353 9.1641.341.325
OB  327.556301.998523.4709.014 1.890101.88066.353 9.1641.341.325
Natureza OBRAS E INSTALACOESNE   164.8002.992.2032.166.5283.769.5877.138.7494.456.376642.764275.1296.057.85927.663.995
NL            0
OB            0
Item REFORMA E AMPLIACAO DE IMOVEISNE    2.000.0002.000.0003.769.5876.868.3302.000.000 33.5336.000.00022.671.450
NL            0
OB            0
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE 1.160.9281.148.545538.6891.408.7092.392.2395.688.6002.541.097771.6186.695.8172.460.8897.027.81731.834.948
NL  327.556301.998523.4709.014 1.890101.88066.353 9.1641.341.325
OB  327.556301.998523.4709.014 1.890101.88066.353 9.1641.341.325
Item OUTROS ITENSNE            0
NL            0
OB            0
Item ARMAMENTOS EM GERALNE  100.703   0     100.703
NL            0
OB            0
Item Aparelho e equipamento de comunicaçãoNE      97.785     97.785
NL            0
OB            0
Item APAREQUIPUTENSMED,ODONT,LABORHOSPITNE 21.700       4.507  26.207
NL  8.956 1.8409.014 1.890    21.700
OB  8.956 1.8409.014 1.890    21.700
Item Aparelhos e utensílios domésticosNE 620.598200.50326.483 559.000  266.178452.5502.041.2751.2914.167.877
NL  318.600301.998     66.353  686.951
OB  318.600301.998     66.353  686.951
Item Coleções e Materiais BibliográficosNE    12.970 -1.31126.164 20.680  58.503
NL            0
OB            0
Item MATERIAL PERMANENTE NAO ESPECIFICADONE         11.2509.164 20.414
NL           9.1649.164
OB           9.1649.164
Item Equipamentos para Audio, Video e FotoNE  592.00074.600  296.00084.060  161.10440.8001.248.564
NL        101.880   101.880
OB        101.880   101.880
Item Equipamentos de Processamentos de DadosNE 518.630 195.495 687.5431.163.0502.359.950399.1286.100.000-56.985.72718.409.518
NL    518.630       518.630
OB    518.630       518.630
Item Mobiliário em geralNE  49.100174.1431.388.10644.8001.141.40218.983106.312106.831132.651 3.162.328
NL            0
OB            0
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE    3.000       3.000
NL    3.000       3.000
OB    3.000       3.000
VALORES EM R$1,00