RESUMO MENSAL DA EXECUÇÃO ORÇAMENTÁRIA E FINANCEIRA
FONTE: EXERCÍCIO:     
ATUALIZADO EM 14/08/2026 19:03
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 SOCIAISNE118.069.833124.874.995134.961.216157.814.474120.335.853165.785.044123.753.86556.600----945.651.880
NL118.062.475124.125.939133.747.982157.357.775120.300.878165.698.376123.750.626-----943.044.052
OB112.607.131124.082.985133.720.556156.642.890120.734.024150.833.540138.469.655-----937.090.780
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE95.551.27497.663.37295.502.314109.850.76493.968.353134.653.71292.635.946-----719.825.734
NL95.551.27497.663.37295.502.314109.850.76493.968.353134.653.71192.635.946-----719.825.734
OB94.146.46997.624.99895.476.606109.789.82893.905.343119.849.716107.367.650-----718.160.609
Item VENCIMENTOS E SALARIOS - RPPSNE49.398.11949.633.76249.698.94660.282.32652.831.35053.173.66253.335.789-----368.353.954
NL49.398.11949.633.76249.698.94660.282.32652.831.35053.173.66253.335.789-----368.353.954
OB47.993.31449.595.38749.673.23860.221.39052.768.34053.056.48853.380.671-----366.688.828
Item ADICIONAL NOTURNONE--1.697-2.2401.1631.163-----6.262
NL--1.697-2.2401.1631.163-----6.262
OB--1.697-2.2401.1631.163-----6.262
Item ABONO DE PERMANENCIANE1.159.6781.147.8831.160.0691.265.9201.274.1961.201.3581.210.623-----8.419.726
NL1.159.6781.147.8831.160.0691.265.9201.274.1961.201.3581.210.623-----8.419.726
OB1.159.6781.147.8831.160.0691.265.9201.274.1961.201.3581.210.623-----8.419.726
Item ADICIONAL DE PERICULOSIDADENE492492492518518518518-----3.548
NL492492492518518518518-----3.548
OB492492492518518518518-----3.548
Item ADICIONAL DE INSALUBRIDADENE63.83064.87164.97278.56368.70667.52867.934-----476.405
NL63.83064.87164.97278.56368.70667.52867.934-----476.405
OB63.83064.87164.97278.56368.70667.52867.934-----476.405
Item Incentivo a QualificaçãoNE3.187.5933.231.4613.244.2803.943.4083.450.6133.486.5303.492.744-----24.036.630
NL3.187.5933.231.4613.244.2803.943.4083.450.6133.486.5303.492.744-----24.036.630
OB3.187.5933.231.4613.244.2803.943.4083.450.6133.486.5303.492.744-----24.036.630
Item Vantagem Pecuniária IndividualNE810.9751.219.1471.222.4851.465.2141.294.3161.296.6091.297.921-----8.606.667
NL810.9751.219.1471.222.4851.465.2141.294.3161.296.6091.297.921-----8.606.667
OB810.9751.219.1471.222.4851.465.2141.294.3161.296.6091.297.921-----8.606.667
Item Gratificação Por Exercício de Cargo EfetivoNE937.976942.264943.6381.139.195970.968990.752987.528-----6.912.321
NL937.976942.264943.6381.139.195970.968990.752987.528-----6.912.321
OB937.976942.264943.6381.139.195970.968990.752987.528-----6.912.321
Item Gratificação p/ Exercício de Cargo em ComissãoNE4.196.8634.267.5364.243.8495.073.7784.230.2374.180.1954.169.005-----30.361.463
NL4.196.8634.267.5364.243.8495.073.7784.230.2374.180.1954.169.005-----30.361.463
OB4.196.8634.267.5364.243.8495.073.7784.230.2374.180.1954.169.005-----30.361.463
Item Gratificação de Tempo de ServiçoNE5.475.9445.684.5905.797.4517.099.5076.351.2276.437.2766.501.152-----43.347.148
NL5.475.9445.684.5905.797.4517.099.5076.351.2276.437.2766.501.152-----43.347.148
OB5.475.9445.684.5905.797.4517.099.5076.351.2276.437.2766.501.152-----43.347.148
Item 13 SALARIO - RPPSNE-----40.135.159------40.135.159
NL-----40.135.159------40.135.159
OB-----40.135.159------40.135.159
Item FERIAS - ABONO PECUNIARIONE2.889.8304.155.6022.585.6832.390.9662.423.7632.441.5422.240.352-----19.127.739
NL2.889.8304.155.6022.585.6832.390.9662.423.7632.441.5422.240.352-----19.127.739
OB2.889.8304.155.6022.585.6832.390.9662.423.7632.441.5422.240.352-----19.127.739
Item Férias - Abono Constitucional - RPPSNE3.512.7763.485.6502.494.5702.670.0261.986.6813.660.1231.738.144-----19.547.970
NL3.512.7763.485.6502.494.5702.670.0261.986.6813.660.1231.738.144-----19.547.970
OB3.512.7763.485.6502.494.5702.670.0261.986.6813.660.1231.738.144-----19.547.970
Item GRATIFICACAO DE ATIVIDADES JURIDICASNE2.097.5352.149.4602.151.7192.619.6582.284.6592.295.5042.296.303-----15.894.837
NL2.097.5352.149.4602.151.7192.619.6582.284.6592.295.5042.296.303-----15.894.837
OB2.097.5352.149.4602.151.7192.619.6582.284.6592.295.5042.296.303-----15.894.837
Item FUNCAO MILITARNE156.794160.326157.550163.524163.424167.468164.788-----1.133.875
NL156.794160.326157.550163.524163.424167.468164.788-----1.133.875
OB156.794160.326157.550163.524163.424167.468164.788-----1.133.875
Item VPNI QUINTOS INCORPORADOSNE437.667437.667437.667431.503431.503431.503431.503-----3.039.012
NL437.667437.667437.667431.503431.503431.503431.503-----3.039.012
OB437.667437.667437.667431.503431.503431.503431.503-----3.039.012
Item Licença Compensatória - PecúniaNE6.555.0126.545.9046.603.9956.577.167--------26.282.077
NL6.555.0126.545.9046.603.9956.577.167--------26.282.077
OB6.555.0126.545.9046.603.9956.577.167--------26.282.077
Item Gratificação por Exercício Cumulativo de JurisdiçãoNE----1.546.527-------1.546.527
NL----1.546.527-------1.546.527
OB----1.546.527-------1.546.527
Item SUBSIDIOS - RPPSNE14.670.19014.536.75714.693.25214.649.49114.657.42414.686.82214.700.479-----102.594.414
NL14.670.19014.536.75714.693.25214.649.49114.657.42414.686.82214.700.479-----102.594.414
OB14.670.19014.536.75714.693.25214.649.49114.657.424-29.387.301-----102.594.414
Natureza OBRIGACOES PATRONAISNE4.050.5394.056.9434.056.8204.710.7864.214.6304.275.4714.294.008-----29.659.198
NL4.050.5394.056.9434.056.8204.710.7864.214.6304.275.4714.294.008-----29.659.198
OB-4.052.3644.055.1024.056.8374.710.7864.214.6304.281.334-----25.371.052
Item CONTRIBUICOES PREVIDENCIARIAS - INSSNE4.050.5394.056.9434.056.8204.710.7864.214.6304.275.4714.294.008-----29.659.198
NL4.050.5394.056.9434.056.8204.710.7864.214.6304.275.4714.294.008-----29.659.198
OB-4.052.3644.055.1024.056.8374.710.7864.214.6304.281.334-----25.371.052
Natureza OUTRAS DESPESAS VARIAVEIS - PESSOAL CIVILNE188.160640.081376.018603.870807.432719.817646.201-----3.981.579
NL188.160640.081376.018603.870807.432719.817646.201-----3.981.579
OB188.160640.081376.018603.870807.432719.817646.201-----3.981.579
Item HORA EXTRANE188.160362.52081.717320.476512.010460.861328.791-----2.254.537
NL188.160362.52081.717320.476512.010460.861328.791-----2.254.537
OB188.160362.52081.717320.476512.010460.861328.791-----2.254.537
Item SUBSTITUICOESNE-277.561294.301283.394295.421258.956317.410-----1.727.043
NL-277.561294.301283.394295.421258.956317.410-----1.727.043
OB-277.561294.301283.394295.421258.956317.410-----1.727.043
Natureza SENTENCAS JUDICIARIAS DE PESSOALNE11.64111.64111.64111.64112.80514.32314.323-----88.014
NL11.64111.64111.64111.64112.80514.32314.323-----88.014
OB11.64111.64111.64111.64112.80514.32314.323-----88.014
Item SENTENCA JUDICIAL - ATIVO CIVIL - RPPSNE11.64111.64111.64111.64112.80514.32314.323-----88.014
NL11.64111.64111.64111.64112.80514.32314.323-----88.014
OB11.64111.64111.64111.64112.80514.32314.323-----88.014
Natureza DESPESAS EXERC. ANTERIORES - DESPESAS DE PESSOALNE2.066.6575.316.00117.224.06620.086.656933.162899.173753.893-----47.279.609
NL2.059.2995.268.73717.203.94120.086.656933.162899.173750.655-----47.201.624
OB2.059.2995.268.73717.203.94120.086.656933.162899.173750.655-----47.201.624
Item VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVILNE2.056.2391.091.8781.620.37720.041.036933.162899.173750.655-----27.392.520
NL2.056.2391.091.8781.620.37720.041.036933.162899.173750.655-----27.392.520
OB2.056.2391.091.8781.620.37720.041.036933.162899.173750.655-----27.392.520
Item ADICIONAL POR TEMPO DE SERVICONE---45.620--------45.620
NL---45.620--------45.620
OB---45.620--------45.620
Item GRATIFICACAO DE PRODUTIVIDADE INDIVIDUALNE3.060-15.771---------18.831
NL3.060-15.771---------18.831
OB3.060-15.771---------18.831
Item Licença Compensatória - PecúniaNE-4.176.85915.567.793---------19.744.652
NL-4.176.85915.567.793---------19.744.652
OB-4.176.85915.567.793---------19.744.652
Natureza INDENIZACOES E RESTITUICOES TRABALHISTASNE152.53068.97370.0292.530.5653.134.3307.826.9538.054.780-----21.838.161
NL152.53068.97370.0292.530.5653.134.3307.826.9538.054.780-----21.838.161
OB152.53068.97370.0292.530.5653.134.3307.826.9538.054.780-----21.838.161
Item OUTROS ITENSNE-----4.033.034------4.033.034
NL-----4.033.0344.224.279-----8.257.313
OB-----4.033.0344.224.279-----8.257.313
Item INDENIZACOES E RESTITUICOES TRAB ATIVO CIVILNE152.53068.97370.029139.897165.380279.245508.934-----1.384.988
NL152.53068.97370.029139.897165.380279.245508.934-----1.384.988
OB152.53068.97370.029139.897165.380279.245508.934-----1.384.988
Item Parcela de valorização por tempo de antiguidade - PVTCANE---2.390.6682.968.9513.514.6753.321.566-----12.195.860
NL---2.390.6682.968.9513.514.6753.321.566-----12.195.860
OB---2.390.6682.968.9513.514.6753.321.566-----12.195.860
Item OUTROS ITENSNE------4.068.572-----4.068.572
NL------------0
OB------------0
Item OUTROS ITENSNE------155.707-----155.707
NL------------0
OB------------0
Natureza OBRIGACOES PATRONAISNE16.049.03216.416.19216.527.21919.563.49217.230.16617.308.92717.354.713-----120.449.742
NL16.049.03216.416.19216.527.21919.563.49217.230.16617.308.92717.354.713-----120.449.742
OB16.049.03216.416.19216.527.21919.563.49217.230.16617.308.92717.354.713-----120.449.742
Item Contribuição Patronal para o RPPS - FEPA TJNE15.675.46116.036.65016.147.81219.112.63916.830.05916.904.61916.949.170-----117.656.410
NL15.675.46116.036.65016.147.81219.112.63916.830.05916.904.61916.949.170-----117.656.410
OB15.675.46116.036.65016.147.81219.112.63916.830.05916.904.61916.949.170-----117.656.410
Item Contribuição Patronal para FUNBEN - TJNE373.571379.543379.407450.853400.107404.308405.543-----2.793.332
NL373.571379.543379.407450.853400.107404.308405.543-----2.793.332
OB373.571379.543379.407450.853400.107404.308405.543-----2.793.332
 
Grupo OUTRAS DESPESAS CORRENTESNE73.029.926106.498.00648.759.12453.973.05527.658.746196.523.45678.996.53913.563.697----599.002.549
NL28.834.31533.349.24934.254.49933.117.15924.539.30940.618.63330.525.286519.385----225.757.835
OB28.820.86833.219.47826.168.06641.255.77824.423.83240.695.84530.506.299503.443----225.593.609
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE389.606404.217402.552397.317358.763366.068359.574-----2.678.097
NL389.606404.217402.552397.317358.763366.068359.574-----2.678.097
OB389.606404.217402.552397.317358.763366.068359.574-----2.678.097
Item Auxílio CrecheNE389.606404.217402.552397.317358.763366.068359.574-----2.678.097
NL389.606404.217402.552397.317358.763366.068359.574-----2.678.097
OB389.606404.217402.552397.317358.763366.068359.574-----2.678.097
Natureza DIARIAS - PESSOAL CIVILNE295.861717.730707.428518.627761.117634.432746.879385.073----4.767.147
NL295.861738.562744.079528.648768.807645.652761.094408.142----4.890.845
OB284.736706.463710.972524.974755.511620.703744.144392.200----4.739.703
Item DIARIAS DENTRO DO ESTADO-PESSOAL CIVILNE228.034383.292549.958370.117496.938499.879540.856257.916----3.326.989
NL228.034393.148579.424377.149503.937511.099555.070263.285----3.411.146
OB219.767372.941556.681373.475494.726487.802540.262262.901----3.308.554
Item DIARIA-PESSOAL CIVIL-NO PAIS (FORA DO ESTADONE53.369138.346148.65547.202228.801134.553206.024127.157----1.084.107
NL53.369149.322155.84050.191229.492134.553206.024127.157----1.105.947
OB50.511137.430145.47650.191225.407132.902203.882129.299----1.075.098
Item DIARIAS-PESSOAL CIVIL - DIARIAS NO EXTERIORNE14.458196.0918.815101.30835.378--0----356.051
NL14.458196.0918.815101.30835.378--17.700----373.751
OB14.458196.0918.815101.30835.378--0----356.051
Natureza DIARIAS - PESSOAL MILITARNE3.04825.26167.33923.92637.06422.84151.05415.403----245.936
NL3.04825.26167.33923.92637.06422.84151.05415.403----245.936
OB3.04825.26167.33923.92637.06422.84151.05415.403----245.936
Item DIARIAS NO PAIS - DENTRO DO ESTADONE3.04825.26146.42521.61532.18121.09045.61013.985----209.215
NL3.04825.26146.42521.61532.18121.09045.61013.985----209.215
OB3.04825.26146.42521.61532.18121.09045.61013.985----209.215
Item DIARIAS NO PAIS (FORA DO ESTADO)NE--20.9142.3114.8831.7515.4441.418----36.722
NL--20.9142.3114.8831.7515.4441.418----36.722
OB--20.9142.3114.8831.7515.4441.418----36.722
Natureza AUXILIO FINANCEIRO A ESTUDANTESNE43.617128.419100.037107.900-226.71024.464-----631.147
NL43.617128.419100.037107.900-226.71024.464-----631.147
OB43.617128.4190207.938-226.71024.464-----631.147
Item Bolsas de Estudos no PaísNE43.617128.419100.037107.900-226.71024.464-----631.147
NL43.617128.419100.037107.900-226.71024.464-----631.147
OB43.617128.4190207.938-226.71024.464-----631.147
Natureza AUXILIO FINANCEIRO A PESQUISADORESNE---0470.000-------470.000
NL----141.544-109.600-----251.144
OB----141.544-109.600-----251.144
Item Auxílio financeiro a pesquisadoresNE---0470.000-------470.000
NL----141.544-109.600-----251.144
OB----141.544-109.600-----251.144
Natureza MATERIAL DE CONSUMONE380.1731.747.464155.229302.676105.0001.120.672235.727150.311----4.197.253
NL-2.0503.9293.2005.0003.9103.910-----21.999
OB-2.0503.9293.2005.0003.9103.910-----21.999
Item Combustíveis e lubrificantes automotivosNE-1.512.720--100.0001.100.000------2.712.720
NL------------0
OB------------0
Item MATERIAL ODONTOLOGICONE-118.217104.354-25.852--------196.719
NL------------0
OB------------0
Item Material de limpeza e produtos de higienizaçãoNE---107.107--------107.107
NL------------0
OB------------0
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE-2.0503.9293.2005.0003.9103.910-----21.999
NL-2.0503.9293.2005.0003.9103.910-----21.999
OB-2.0503.9293.2005.0003.9103.910-----21.999
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE304.700-285.203875.000--100.0001.339.797-----2.704.700
NL------------0
OB------------0
Item LOCOMOÇÃO DE SERVIDORES POR MEIO DE APLICATIVONE304.700-----100.000------204.700
NL------------0
OB------------0
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE1.968.8261.492.743384.216206.685195.381401.174340.801587.112----5.576.937
NL78.562112.098179.794158.128106.395199.448186.35172.292----1.093.068
OB76.240107.062119.904218.079106.395198.887184.07972.292----1.082.937
Item Diárias a Colaboradores Eventuais no PaísNE12.58622.84933.74219.22511.3189.95018.1865.285----133.141
NL12.58622.84936.06519.22511.3189.95018.1868.118----138.297
OB10.26417.87436.06519.22511.3189.95015.3538.118----128.166
Item Serviços Técnicos ProfissionaisNE42.69070.339111.15544.52952.48259.94991.66555.257----528.065
NL-5551.110--5.100------6.765
OB-4941.049122-4.539561-----6.765
Item Locação de imóveisNE1.824.5731.233.006--58.361-25.26199.387-429.446----3.502.790
NL------------0
OB------------0
Item Serviço de seleção e treinamentoNE54.523101.659156.529140.39361.765153.404149.69032.950----850.912
NL31.52323.80459.82978.003-105.91486.905-----385.977
OB31.52323.8040137.831-105.91486.905-----385.977
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE34.45464.89082.79060.90095.07778.48481.26164.174----562.030
NL34.45464.89082.79060.90095.07778.48481.26164.174----562.030
OB34.45464.89082.79060.90095.07778.48481.26164.174----562.030
Natureza LOCACAO DE MAO-DE-OBRANE35.003.07515.846.106-3.866.5397.943.1992.119.72110.091.7492.282.9435.227.552----74.647.807
NL612.1441.590.2751.669.014613.0801.301.368619.877619.704-----7.025.461
OB612.1441.497.7491.667.592707.0271.301.368619.877619.704-----7.025.461
Item Locação de Mão De Obra - Operadores de Máquinas MotoristasNE5.580.553-2.642.057--1.400.0007.316.69564.935-----11.720.125
NL-974.675989.175-678.208-------2.642.057
OB-882.149987.75293.947678.208-------2.642.057
Item Locação de Mão De Obra - Serviço de Vigilancia OstensivaNE22.325.902615.600611.352613.080623.160693.667619.704-----26.102.465
NL612.144615.600611.352613.080623.160619.877619.704-----4.314.917
OB612.144615.600611.352613.080623.160619.877619.704-----4.314.917
Item Locação de Mão De Obra - Serviços de Recepção e CopeiragemNE-131.2278.787-96.561152.862------389.437
NL------------0
OB------------0
Item Locação de Mão De Obra - Serviços de Apoio Administrativo Técnico OperacionalNE7.096.62017.741.336-4.931.5137.330.119-1.583.6911.598.3055.227.552----35.646.111
NL--68.487---------68.487
OB--68.487---------68.487
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE1.834.35233.560.3889.753.7862.392.3813.072.9352.604.7072.110.1007.136.955----62.465.604
NL8.9301.716.3491.660.9691.705.6931.787.3131.765.57529.44023.548----8.697.818
OB8.9301.716.3491.660.9691.705.6931.787.3131.765.57529.44023.548----8.697.818
Item Locação de ImóveisNE1.774.2711.695.6197.03514.301216.2500-69.183-----3.638.293
NL------------0
OB------------0
Item Reparos, Conservação de Aparelhos de Medicina, Cirurgia e Odontologia GeralNE-63.1849.78033.414-0-5.626----112.004
NL------------0
OB------------0
Item Serviços de Confecção, Manutenção e Instalação de Sinalização Visual e AfinsNE----55.9173.052------58.969
NL------------0
OB------------0
Item Serviços de Energia ElétricaNE-6.750.000---0------6.750.000
NL------------0
OB------------0
Item Serviço de Seleção e TreinamentoNE9.090433.100264.7972.40021.72040.929638.0626.205----1.416.303
NL------------0
OB------------0
Item Serviços de Telecomunicações - Telefone Fixo sem Pacote de DadosNE-27.51141.463---------68.975
NL------------0
OB------------0
Item SERVICOS DE APOIO AO ENSINONE-12.587.324----06.751.576----19.338.900
NL-1.658.7241.614.9431.673.0991.707.5121.716.640------8.370.918
OB-1.658.7241.614.9431.673.0991.707.5121.716.640------8.370.918
Item Despesas de Adiantamentos DiversosNE8.93057.62546.02632.59479.80148.93529.44023.548----326.899
NL8.93057.62546.02632.59479.80148.93529.44023.548----326.899
OB8.93057.62546.02632.59479.80148.93529.44023.548----326.899
Natureza SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE4.547.15614.626.0044.864.71911.042.268491.8127.773.4233.005.31138.250----46.388.941
NL--100.960107.200105.91091.10084.395-----489.565
OB--97.426107.0043.730193.82284.630-----486.611
Item Locação de SoftwareNE-312.09487.629-57.240449.5272.52038.250----947.260
NL---630--------630
OB---630--------630
Item Suporte de Usuário de TICNE-5.784.705847.440-198.2984.932.907------11.763.350
NL--100.960106.570105.91091.10084.395-----488.935
OB--97.426106.3743.730193.82284.630-----485.981
Natureza AUXILIO ALIMENTAÇÃONE16.623.50817.727.69117.711.15017.718.63516.360.36816.460.13716.479.466-----119.080.955
NL16.623.50817.727.69117.711.15017.718.63516.360.36816.460.13716.479.466-----119.080.955
OB16.623.50817.727.69117.711.15017.718.63516.360.36816.460.13716.479.466-----119.080.955
Item AUXILIO ALIMENTACAONE16.623.50817.727.69117.711.15017.718.63516.360.36816.460.13716.479.466-----119.080.955
NL16.623.50817.727.69117.711.15017.718.63516.360.36816.460.13716.479.466-----119.080.955
OB16.623.50817.727.69117.711.15017.718.63516.360.36816.460.13716.479.466-----119.080.955
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE13.13830.15955.39721.38423.23920.44831.69718.541----214.004
NL-111222---------333
OB--111222--------333
Item Contrib Previdenciárias - Serviços de TerceirosNE13.13830.15950.64521.38423.23920.44831.69718.541----209.251
NL-111222---------333
OB--111222--------333
Natureza OUTROS AUXILIOS FINANCEIROS A PESSOAS FISICASNE71.900131.70070.06136.821-1.391------311.874
NL71.900131.70070.06136.821-1.391------311.874
OB71.900131.70070.06136.821-1.391------311.874
Item AJUDA DE CUSTONE71.900131.70070.06136.821-1.391------311.874
NL71.900131.70070.06136.821-1.391------311.874
OB71.900131.70070.06136.821-1.391------311.874
Natureza AUXÍLIO TRANSPORTENE326.072358.856358.280371.282369.016367.500309.552-----2.460.557
NL326.072358.856358.280371.282369.016367.500309.552-----2.460.557
OB326.072358.856358.280371.282369.016367.500309.552-----2.460.557
Item AUXILIO TRANSPORTENE326.072358.856358.280371.282369.016367.500309.552-----2.460.557
NL326.072358.856358.280371.282369.016367.500309.552-----2.460.557
OB326.072358.856358.280371.282369.016367.500309.552-----2.460.557
Natureza DESPESAS EXERC. ANTERIORES - OUTRAS DESP.CORRENTESNE843.82797.815490.064527.364316.506294.745177.430-----2.747.750
NL--467.050330.850270.710215.620176.890-----1.461.120
OB--0797.900270.710215.620176.890-----1.461.120
Item LUZ, AGUA E TELEFONENE-4.259--3.486--------773
NL------------0
OB------------0
Item ALUGUEISNE-3.486264200.0006850------204.435
NL------------0
OB------------0
Item INDENIZACOES E RESTITUICOESNE820.573-467.050330.850273.936215.620176.890-----2.284.919
NL--467.050330.850270.710215.620176.890-----1.461.120
OB--0797.900270.710215.620176.890-----1.461.120
Natureza INDENIZACOES E RESTITUICOESNE10.381.06718.862.06911.232.65111.015.5892.977.82419.644.54123.198.7144.500----97.316.956
NL10.381.06710.413.66210.719.06411.014.4782.927.05119.632.80411.329.792-----76.417.917
OB10.381.06710.413.6623.297.78218.435.7602.927.05119.632.80411.329.792-----76.417.917
Item INDENIZACOESNE2.308.36010.747.5772.943.1882.663.2512.554.4982.661.75614.481.5184.500----38.364.648
NL2.308.3602.299.1702.430.6002.662.1402.503.7252.650.1052.612.595-----17.466.695
OB2.308.3602.299.17005.092.7402.503.7252.650.1052.612.595-----17.466.695
Item AUXILIO SAUDENE8.072.7078.114.4928.288.4648.352.338423.32616.982.6998.717.197-----58.951.222
NL8.072.7078.114.4928.288.4648.352.338423.32616.982.6998.717.197-----58.951.222
OB8.072.7078.114.4923.297.78213.343.020423.32616.982.6998.717.197-----58.951.222
 
Grupo DESPESAS DE CAPITALNE25.7654.437.9045.154.4416.201.799628.0733.467.94213.533.094907.411----34.356.429
NL--8.000----6.806----14.806
OB--8.000----6.806----14.806
Natureza OBRAS E INSTALACOESNE-1.500.0004.830.745274.069-669.09712.508.51891.840----19.874.270
NL------------0
OB------------0
Item REFORMA E AMPLIACAO DE IMOVEISNE-1.500.0004.400.000--551.1914.346.08191.840----10.889.112
NL------------0
OB------------0
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE6.480353.904278.2605.519.561628.0732.603.594673.777708.926----10.772.575
NL--8.000----6.806----14.806
OB--8.000----6.806----14.806
Item Equipamento de Proteção, Segurança e SocorroNE-299.904-313.370-299.90445.377------358.747
NL------------0
OB------------0
Item Equipamentos para Audio, Video e FotoNE--62.899--67.920140.847136.000----407.666
NL------------0
OB------------0
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE--8.000----6.806----14.806
NL--8.000----6.806----14.806
OB--8.000----6.806----14.806
VALORES EM R$1,00