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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150266:CAMPUS BAGE"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":3383.45,"d":"3,383.45"},{"v":3383.45,"d":"3,383.45"},{"v":3383.45,"d":"3,383.45"},{"v":3383.45,"d":"3,383.45"}]
[{"$nulls":7},"Total",null,{"v":3383.45,"d":"3,383.45"},{"v":3383.45,"d":"3,383.45"},{"v":3383.45,"d":"3,383.45"},{"v":3383.45,"d":"3,383.45"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":57814.03,"d":"57,814.03"},{"v":57814.03,"d":"57,814.03"},{"v":57814.03,"d":"57,814.03"},{"v":35350.2,"d":"35,350.20"}]
[{"$nulls":7},"M20RKG1932N","MATERIAL DE CONSUMO LABORATORIO - MC",{"v":759.6,"d":"759.60"},{"v":759.6,"d":"759.60"},{"v":759.6,"d":"759.60"},{"v":759.6,"d":"759.60"}]
[{"$nulls":7},"Total",null,{"v":58573.63,"d":"58,573.63"},{"v":58573.63,"d":"58,573.63"},{"v":58573.63,"d":"58,573.63"},{"v":36109.8,"d":"36,109.80"}]
[{"$nulls":5},"339032","MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA","M20RKG0137N","MATERIAL DE DIVULGACAO",{"v":942.9,"d":"942.90"},{"v":942.9,"d":"942.90"},{"v":942.9,"d":"942.90"},{"v":942.9,"d":"942.90"}]
[{"$nulls":7},"Total",null,{"v":942.9,"d":"942.90"},{"v":942.9,"d":"942.90"},{"v":942.9,"d":"942.90"},{"v":942.9,"d":"942.90"}]
[{"$nulls":5},"339033","PASSAGENS E DESPESAS COM LOCOMOCAO","M20RKG1933N","PASSAGENS AEREAS NACIONAIS - MC",{"v":3846.43,"d":"3,846.43"},{"v":3846.43,"d":"3,846.43"},{"v":3846.43,"d":"3,846.43"},{"v":2971.43,"d":"2,971.43"}]
[{"$nulls":7},"Total",null,{"v":3846.43,"d":"3,846.43"},{"v":3846.43,"d":"3,846.43"},{"v":3846.43,"d":"3,846.43"},{"v":2971.43,"d":"2,971.43"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":10451.69,"d":"10,451.69"},{"v":10451.69,"d":"10,451.69"},{"v":10451.69,"d":"10,451.69"},{"v":4401.23,"d":"4,401.23"}]
[{"$nulls":7},"Total",null,{"v":10451.69,"d":"10,451.69"},{"v":10451.69,"d":"10,451.69"},{"v":10451.69,"d":"10,451.69"},{"v":4401.23,"d":"4,401.23"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0153N","EQUIPAMENTOS LABORATORIO",{"v":30272.1,"d":"30,272.10"},{"v":30272.1,"d":"30,272.10"},{"v":30272.1,"d":"30,272.10"},{"v":24701,"d":"24,701.00"}]
[{"$nulls":7},"Total",null,{"v":30272.1,"d":"30,272.10"},{"v":30272.1,"d":"30,272.10"},{"v":30272.1,"d":"30,272.10"},{"v":24701,"d":"24,701.00"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":72509.81,"d":"72,509.81"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":72509.81,"d":"72,509.81"}]
[null,null,"Total",{"$nulls":6},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":72509.81,"d":"72,509.81"}]
["Total",{"$nulls":8},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":107470.2,"d":"107,470.20"},{"v":72509.81,"d":"72,509.81"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150286:CAMPUS ALEGRETE"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":24563.52,"d":"24,563.52"},{"v":24563.52,"d":"24,563.52"},{"v":24563.52,"d":"24,563.52"},{"v":24563.52,"d":"24,563.52"}]
[{"$nulls":7},"Total",null,{"v":24563.52,"d":"24,563.52"},{"v":24563.52,"d":"24,563.52"},{"v":24563.52,"d":"24,563.52"},{"v":24563.52,"d":"24,563.52"}]
[{"$nulls":5},"339018","AUXILIO FINANCEIRO A ESTUDANTES","M20RKG1918N","AUXILIO-FINANCEIRO A ESTUDANTES - MC",{"v":26432.08,"d":"26,432.08"},{"v":26432.08,"d":"26,432.08"},{"v":26432.08,"d":"26,432.08"},{"v":23512.49,"d":"23,512.49"}]
[{"$nulls":7},"Total",null,{"v":26432.08,"d":"26,432.08"},{"v":26432.08,"d":"26,432.08"},{"v":26432.08,"d":"26,432.08"},{"v":23512.49,"d":"23,512.49"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":34716.75,"d":"34,716.75"},{"v":34716.75,"d":"34,716.75"},{"v":34716.75,"d":"34,716.75"},{"v":31382.27,"d":"31,382.27"}]
[{"$nulls":7},"M20RKG1932N","MATERIAL DE CONSUMO LABORATORIO - MC",{"v":23805.37,"d":"23,805.37"},{"v":23805.37,"d":"23,805.37"},{"v":23805.37,"d":"23,805.37"},{"v":17683.56,"d":"17,683.56"}]
[{"$nulls":7},"Total",null,{"v":58522.12,"d":"58,522.12"},{"v":58522.12,"d":"58,522.12"},{"v":58522.12,"d":"58,522.12"},{"v":49065.83,"d":"49,065.83"}]
[{"$nulls":5},"339032","MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA","M20RKG0137N","MATERIAL DE DIVULGACAO",{"v":715,"d":"715.00"},{"v":715,"d":"715.00"},{"v":715,"d":"715.00"},{"v":715,"d":"715.00"}]
[{"$nulls":7},"Total",null,{"v":715,"d":"715.00"},{"v":715,"d":"715.00"},{"v":715,"d":"715.00"},{"v":715,"d":"715.00"}]
[{"$nulls":5},"339033","PASSAGENS E DESPESAS COM LOCOMOCAO","M20RKG1933N","PASSAGENS AEREAS NACIONAIS - MC",{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":5971.37,"d":"5,971.37"}]
[{"$nulls":7},"M20RKG1942N","LOCACAO DE TRANSPORTE - MC",{"v":9086,"d":"9,086.00"},{"v":9086,"d":"9,086.00"},{"v":9086,"d":"9,086.00"},{"v":9086,"d":"9,086.00"}]
[{"$nulls":7},"Total",null,{"v":15886,"d":"15,886.00"},{"v":15886,"d":"15,886.00"},{"v":15886,"d":"15,886.00"},{"v":15057.37,"d":"15,057.37"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"}]
[{"$nulls":7},"Total",null,{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":4654.25,"d":"4,654.25"},{"v":4654.25,"d":"4,654.25"},{"v":4654.25,"d":"4,654.25"},{"v":4654.25,"d":"4,654.25"}]
[{"$nulls":7},"Total",null,{"v":4654.25,"d":"4,654.25"},{"v":4654.25,"d":"4,654.25"},{"v":4654.25,"d":"4,654.25"},{"v":4654.25,"d":"4,654.25"}]
[{"$nulls":5},"339092","DESPESAS DE EXERCICIOS ANTERIORES","M20RKG1992N","DESP.EXERC ANTERIORES MC",{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
[{"$nulls":7},"Total",null,{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"},{"v":8300,"d":"8,300.00"}]
[{"$nulls":7},"M20RKG0154N","MOBILIARIO",{"v":48550.4,"d":"48,550.40"},{"v":48550.4,"d":"48,550.40"},{"v":48550.4,"d":"48,550.40"},{"v":41091,"d":"41,091.00"}]
[{"$nulls":7},"Total",null,{"v":56850.4,"d":"56,850.40"},{"v":56850.4,"d":"56,850.40"},{"v":56850.4,"d":"56,850.40"},{"v":49391,"d":"49,391.00"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":168226.96,"d":"168,226.96"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":168226.96,"d":"168,226.96"}]
[null,null,"Total",{"$nulls":6},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":168226.96,"d":"168,226.96"}]
["Total",{"$nulls":8},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":188890.87,"d":"188,890.87"},{"v":168226.96,"d":"168,226.96"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150287:CAMPUS CACAPAVA DO SUL"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":7592.12,"d":"7,592.12"},{"v":7592.12,"d":"7,592.12"},{"v":7592.12,"d":"7,592.12"},{"v":7592.12,"d":"7,592.12"}]
[{"$nulls":7},"Total",null,{"v":7592.12,"d":"7,592.12"},{"v":7592.12,"d":"7,592.12"},{"v":7592.12,"d":"7,592.12"},{"v":7592.12,"d":"7,592.12"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":10440.22,"d":"10,440.22"},{"v":10440.22,"d":"10,440.22"},{"v":10440.22,"d":"10,440.22"},{"v":10440.22,"d":"10,440.22"}]
[{"$nulls":7},"Total",null,{"v":10440.22,"d":"10,440.22"},{"v":10440.22,"d":"10,440.22"},{"v":10440.22,"d":"10,440.22"},{"v":10440.22,"d":"10,440.22"}]
[{"$nulls":5},"339033","PASSAGENS E DESPESAS COM LOCOMOCAO","M20RKG1942N","LOCACAO DE TRANSPORTE - MC",{"v":10943.5,"d":"10,943.50"},{"v":10943.5,"d":"10,943.50"},{"v":10943.5,"d":"10,943.50"}]
[{"$nulls":7},"Total",null,{"v":10943.5,"d":"10,943.50"},{"v":10943.5,"d":"10,943.50"},{"v":10943.5,"d":"10,943.50"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":1937.5,"d":"1,937.50"},{"v":1937.5,"d":"1,937.50"},{"v":1937.5,"d":"1,937.50"},{"v":1937.5,"d":"1,937.50"}]
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[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"M20RKG1939N","STPJ - MC",{"v":6102.21,"d":"6,102.21"},{"v":6102.21,"d":"6,102.21"},{"v":6102.21,"d":"6,102.21"},{"v":6102.21,"d":"6,102.21"}]
[{"$nulls":7},"Total",null,{"v":6102.21,"d":"6,102.21"},{"v":6102.21,"d":"6,102.21"},{"v":6102.21,"d":"6,102.21"},{"v":6102.21,"d":"6,102.21"}]
[{"$nulls":5},"339093","INDENIZACOES E RESTITUICOES","M20RKG1993N","RESTITUICAO PASSAGENS RODOV NAC - MC",{"v":218.9,"d":"218.90"},{"v":218.9,"d":"218.90"},{"v":218.9,"d":"218.90"},{"v":218.9,"d":"218.90"}]
[{"$nulls":7},"Total",null,{"v":218.9,"d":"218.90"},{"v":218.9,"d":"218.90"},{"v":218.9,"d":"218.90"},{"v":218.9,"d":"218.90"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":11360,"d":"11,360.00"},{"v":11360,"d":"11,360.00"},{"v":11360,"d":"11,360.00"},{"v":500,"d":"500.00"}]
[{"$nulls":7},"M20RKG0153N","EQUIPAMENTOS LABORATORIO",{"v":7217,"d":"7,217.00"},{"v":7217,"d":"7,217.00"},{"v":7217,"d":"7,217.00"}]
[{"$nulls":7},"M20RKG0154N","MOBILIARIO",{"v":19134,"d":"19,134.00"},{"v":19134,"d":"19,134.00"},{"v":19134,"d":"19,134.00"},{"v":3970,"d":"3,970.00"}]
[{"$nulls":7},"Total",null,{"v":37711,"d":"37,711.00"},{"v":37711,"d":"37,711.00"},{"v":37711,"d":"37,711.00"},{"v":4470,"d":"4,470.00"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":30760.95,"d":"30,760.95"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":30760.95,"d":"30,760.95"}]
[null,null,"Total",{"$nulls":6},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":30760.95,"d":"30,760.95"}]
["Total",{"$nulls":8},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":74945.45,"d":"74,945.45"},{"v":30760.95,"d":"30,760.95"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150288:CAMPUS DOM PEDRITO"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":23163.19,"d":"23,163.19"},{"v":23163.19,"d":"23,163.19"},{"v":23163.19,"d":"23,163.19"},{"v":23163.19,"d":"23,163.19"}]
[{"$nulls":7},"M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":23163.19,"d":"23,163.19"},{"v":23163.19,"d":"23,163.19"},{"v":23163.19,"d":"23,163.19"},{"v":23163.19,"d":"23,163.19"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":64453.04,"d":"64,453.04"},{"v":64453.04,"d":"64,453.04"},{"v":64405.04,"d":"64,405.04"},{"v":54681.2,"d":"54,681.20"}]
[{"$nulls":7},"M20RKG1939N","STPJ - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":64453.04,"d":"64,453.04"},{"v":64453.04,"d":"64,453.04"},{"v":64405.04,"d":"64,405.04"},{"v":54681.2,"d":"54,681.20"}]
[{"$nulls":5},"339032","MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA","M20RKG1932N","MATERIAL DE CONSUMO LABORATORIO - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339033","PASSAGENS E DESPESAS COM LOCOMOCAO","M20RKG1933N","PASSAGENS AEREAS NACIONAIS - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"M20RKG1934N","PASSAGENS AEREAS INTERNACIONAIS - MC",{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},{"v":4899.32,"d":"4,899.32"}]
[{"$nulls":7},"M20RKG1942N","LOCACAO DE TRANSPORTE - MC",{"v":22600,"d":"22,600.00"},{"v":22600,"d":"22,600.00"},{"v":22600,"d":"22,600.00"},{"v":14235.43,"d":"14,235.43"}]
[{"$nulls":7},"Total",null,{"v":28400,"d":"28,400.00"},{"v":28400,"d":"28,400.00"},{"v":28400,"d":"28,400.00"},{"v":19134.75,"d":"19,134.75"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":3517.5,"d":"3,517.50"},{"v":3517.5,"d":"3,517.50"},{"v":3517.5,"d":"3,517.50"},{"v":3517.5,"d":"3,517.50"}]
[{"$nulls":7},"Total",null,{"v":3517.5,"d":"3,517.50"},{"v":3517.5,"d":"3,517.50"},{"v":3517.5,"d":"3,517.50"},{"v":3517.5,"d":"3,517.50"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":10275.7,"d":"10,275.70"},{"v":10275.7,"d":"10,275.70"},{"v":10275.7,"d":"10,275.70"},{"v":9010.8,"d":"9,010.80"}]
[{"$nulls":7},"Total",null,{"v":10275.7,"d":"10,275.70"},{"v":10275.7,"d":"10,275.70"},{"v":10275.7,"d":"10,275.70"},{"v":9010.8,"d":"9,010.80"}]
[{"$nulls":5},"339093","INDENIZACOES E RESTITUICOES","M20RKG1993N","RESTITUICAO PASSAGENS RODOV NAC - MC",428.45,428.45,428.45,428.45]
[{"$nulls":7},"Total",null,428.45,428.45,428.45,428.45]
[{"$nulls":5},"Total",{"$nulls":3},{"v":130237.88,"d":"130,237.88"},{"v":130237.88,"d":"130,237.88"},{"v":130189.88,"d":"130,189.88"},{"v":109935.89,"d":"109,935.89"}]
[{"$nulls":3},"008","EDUC.PUB., COM PRIORIDADE EDUC.BASICA","339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":2697.03,"d":"2,697.03"},{"v":2697.03,"d":"2,697.03"}]
[{"$nulls":7},"Total",null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":2697.03,"d":"2,697.03"},{"v":2697.03,"d":"2,697.03"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"}]
[{"$nulls":7},"Total",null,{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":4425,"d":"4,425.00"},{"v":4425,"d":"4,425.00"},{"v":4122.03,"d":"4,122.03"},{"v":4122.03,"d":"4,122.03"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":134662.88,"d":"134,662.88"},{"v":134662.88,"d":"134,662.88"},{"v":134311.91,"d":"134,311.91"},{"v":114057.92,"d":"114,057.92"}]
[null,null,"Total",{"$nulls":6},{"v":134662.88,"d":"134,662.88"},{"v":134662.88,"d":"134,662.88"},{"v":134311.91,"d":"134,311.91"},{"v":114057.92,"d":"114,057.92"}]
["Total",{"$nulls":8},{"v":134662.88,"d":"134,662.88"},{"v":134662.88,"d":"134,662.88"},{"v":134311.91,"d":"134,311.91"},{"v":114057.92,"d":"114,057.92"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150289:CAMPUS ITAQUI"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":2804.6,"d":"2,804.60"},{"v":2804.6,"d":"2,804.60"},{"v":2804.6,"d":"2,804.60"},{"v":2804.6,"d":"2,804.60"}]
[{"$nulls":7},"Total",null,{"v":2804.6,"d":"2,804.60"},{"v":2804.6,"d":"2,804.60"},{"v":2804.6,"d":"2,804.60"},{"v":2804.6,"d":"2,804.60"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":23917.07,"d":"23,917.07"},{"v":23917.07,"d":"23,917.07"},{"v":23917.07,"d":"23,917.07"},{"v":23156.87,"d":"23,156.87"}]
[{"$nulls":7},"M20RKG1932N","MATERIAL DE CONSUMO LABORATORIO - MC",{"v":25875.62,"d":"25,875.62"},{"v":25875.62,"d":"25,875.62"},{"v":25875.62,"d":"25,875.62"},{"v":25529.65,"d":"25,529.65"}]
[{"$nulls":7},"Total",null,{"v":49792.69,"d":"49,792.69"},{"v":49792.69,"d":"49,792.69"},{"v":49792.69,"d":"49,792.69"},{"v":48686.52,"d":"48,686.52"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":58185.07,"d":"58,185.07"},{"v":58185.07,"d":"58,185.07"},{"v":58185.07,"d":"58,185.07"},{"v":58185.07,"d":"58,185.07"}]
[{"$nulls":7},"Total",null,{"v":58185.07,"d":"58,185.07"},{"v":58185.07,"d":"58,185.07"},{"v":58185.07,"d":"58,185.07"},{"v":58185.07,"d":"58,185.07"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":41677.26,"d":"41,677.26"},{"v":41677.26,"d":"41,677.26"},{"v":41677.26,"d":"41,677.26"}]
[{"$nulls":7},"Total",null,{"v":41677.26,"d":"41,677.26"},{"v":41677.26,"d":"41,677.26"},{"v":41677.26,"d":"41,677.26"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":109676.19,"d":"109,676.19"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":109676.19,"d":"109,676.19"}]
[null,null,"Total",{"$nulls":6},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":109676.19,"d":"109,676.19"}]
["Total",{"$nulls":8},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":152459.62,"d":"152,459.62"},{"v":109676.19,"d":"109,676.19"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150290:CAMPUS JAGUARAO"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":3212.1,"d":"3,212.10"},{"v":3212.1,"d":"3,212.10"},{"v":3212.1,"d":"3,212.10"},{"v":3212.1,"d":"3,212.10"}]
[{"$nulls":7},"Total",null,{"v":3212.1,"d":"3,212.10"},{"v":3212.1,"d":"3,212.10"},{"v":3212.1,"d":"3,212.10"},{"v":3212.1,"d":"3,212.10"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":17983.84,"d":"17,983.84"},{"v":17983.84,"d":"17,983.84"},{"v":17983.84,"d":"17,983.84"},{"v":16012.64,"d":"16,012.64"}]
[{"$nulls":7},"Total",null,{"v":17983.84,"d":"17,983.84"},{"v":17983.84,"d":"17,983.84"},{"v":17983.84,"d":"17,983.84"},{"v":16012.64,"d":"16,012.64"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":4163,"d":"4,163.00"},{"v":4163,"d":"4,163.00"},{"v":4163,"d":"4,163.00"},{"v":4163,"d":"4,163.00"}]
[{"$nulls":7},"Total",null,{"v":4163,"d":"4,163.00"},{"v":4163,"d":"4,163.00"},{"v":4163,"d":"4,163.00"},{"v":4163,"d":"4,163.00"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":16989.82,"d":"16,989.82"},{"v":16989.82,"d":"16,989.82"},{"v":16989.82,"d":"16,989.82"},{"v":10576.2,"d":"10,576.20"}]
[{"$nulls":7},"Total",null,{"v":16989.82,"d":"16,989.82"},{"v":16989.82,"d":"16,989.82"},{"v":16989.82,"d":"16,989.82"},{"v":10576.2,"d":"10,576.20"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":42348.76,"d":"42,348.76"},{"v":42348.76,"d":"42,348.76"},{"v":42348.76,"d":"42,348.76"},{"v":33963.94,"d":"33,963.94"}]
[{"$nulls":3},"008","EDUC.PUB., COM PRIORIDADE EDUC.BASICA","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":14830.02,"d":"14,830.02"},{"v":14830.02,"d":"14,830.02"},{"v":14830.02,"d":"14,830.02"},{"v":3881.07,"d":"3,881.07"}]
[{"$nulls":7},"Total",null,{"v":14830.02,"d":"14,830.02"},{"v":14830.02,"d":"14,830.02"},{"v":14830.02,"d":"14,830.02"},{"v":3881.07,"d":"3,881.07"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":14830.02,"d":"14,830.02"},{"v":14830.02,"d":"14,830.02"},{"v":14830.02,"d":"14,830.02"},{"v":3881.07,"d":"3,881.07"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":57178.78,"d":"57,178.78"},{"v":57178.78,"d":"57,178.78"},{"v":57178.78,"d":"57,178.78"},{"v":37845.01,"d":"37,845.01"}]
[null,null,"Total",{"$nulls":6},{"v":57178.78,"d":"57,178.78"},{"v":57178.78,"d":"57,178.78"},{"v":57178.78,"d":"57,178.78"},{"v":37845.01,"d":"37,845.01"}]
["Total",{"$nulls":8},{"v":57178.78,"d":"57,178.78"},{"v":57178.78,"d":"57,178.78"},{"v":57178.78,"d":"57,178.78"},{"v":37845.01,"d":"37,845.01"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150291:CAMPUS SANTANA DO LIVRAMENTO"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":4785.93,"d":"4,785.93"},{"v":4785.93,"d":"4,785.93"},{"v":4785.93,"d":"4,785.93"},{"v":4785.93,"d":"4,785.93"}]
[{"$nulls":7},"Total",null,{"v":4785.93,"d":"4,785.93"},{"v":4785.93,"d":"4,785.93"},{"v":4785.93,"d":"4,785.93"},{"v":4785.93,"d":"4,785.93"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":10841.21,"d":"10,841.21"},{"v":10841.21,"d":"10,841.21"},{"v":10841.21,"d":"10,841.21"},{"v":10672.71,"d":"10,672.71"}]
[{"$nulls":7},"Total",null,{"v":10841.21,"d":"10,841.21"},{"v":10841.21,"d":"10,841.21"},{"v":10841.21,"d":"10,841.21"},{"v":10672.71,"d":"10,672.71"}]
[{"$nulls":5},"339032","MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA","M20RKG0137N","MATERIAL DE DIVULGACAO",{"v":9220.5,"d":"9,220.50"},{"v":9220.5,"d":"9,220.50"},{"v":9220.5,"d":"9,220.50"},{"v":8245.5,"d":"8,245.50"}]
[{"$nulls":7},"Total",null,{"v":9220.5,"d":"9,220.50"},{"v":9220.5,"d":"9,220.50"},{"v":9220.5,"d":"9,220.50"},{"v":8245.5,"d":"8,245.50"}]
[{"$nulls":5},"339033","PASSAGENS E DESPESAS COM LOCOMOCAO","M20RKG1942N","LOCACAO DE TRANSPORTE - MC",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
[{"$nulls":7},"Total",null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"}]
[{"$nulls":7},"Total",null,{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"},{"v":1615,"d":"1,615.00"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":33209.95,"d":"33,209.95"},{"v":33209.95,"d":"33,209.95"},{"v":33209.95,"d":"33,209.95"}]
[{"$nulls":7},"Total",null,{"v":33209.95,"d":"33,209.95"},{"v":33209.95,"d":"33,209.95"},{"v":33209.95,"d":"33,209.95"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":74672.59,"d":"74,672.59"},{"v":74672.59,"d":"74,672.59"},{"v":74672.59,"d":"74,672.59"},{"v":40319.14,"d":"40,319.14"}]
[{"$nulls":3},"008","EDUC.PUB., COM PRIORIDADE EDUC.BASICA","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":8363.3,"d":"8,363.30"},{"v":8363.3,"d":"8,363.30"},{"v":8363.3,"d":"8,363.30"},{"v":8363.3,"d":"8,363.30"}]
[{"$nulls":7},"Total",null,{"v":8363.3,"d":"8,363.30"},{"v":8363.3,"d":"8,363.30"},{"v":8363.3,"d":"8,363.30"},{"v":8363.3,"d":"8,363.30"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":17554.68,"d":"17,554.68"},{"v":17554.68,"d":"17,554.68"},{"v":17554.68,"d":"17,554.68"},{"v":17283.38,"d":"17,283.38"}]
[{"$nulls":7},"Total",null,{"v":17554.68,"d":"17,554.68"},{"v":17554.68,"d":"17,554.68"},{"v":17554.68,"d":"17,554.68"},{"v":17283.38,"d":"17,283.38"}]
[{"$nulls":5},"339032","MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA","M20RKG0137N","MATERIAL DE DIVULGACAO",{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"}]
[{"$nulls":7},"Total",null,{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"}]
[{"$nulls":7},"Total",null,{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":30505.48,"d":"30,505.48"},{"v":30505.48,"d":"30,505.48"},{"v":30505.48,"d":"30,505.48"},{"v":30234.18,"d":"30,234.18"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":105178.07,"d":"105,178.07"},{"v":105178.07,"d":"105,178.07"},{"v":105178.07,"d":"105,178.07"},{"v":70553.32,"d":"70,553.32"}]
[null,null,"Total",{"$nulls":6},{"v":105178.07,"d":"105,178.07"},{"v":105178.07,"d":"105,178.07"},{"v":105178.07,"d":"105,178.07"},{"v":70553.32,"d":"70,553.32"}]
["Total",{"$nulls":8},{"v":105178.07,"d":"105,178.07"},{"v":105178.07,"d":"105,178.07"},{"v":105178.07,"d":"105,178.07"},{"v":70553.32,"d":"70,553.32"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150292:CAMPUS SAO BORJA"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":14475.8,"d":"14,475.80"},{"v":14475.8,"d":"14,475.80"},{"v":14475.8,"d":"14,475.80"},{"v":14475.8,"d":"14,475.80"}]
[{"$nulls":7},"Total",null,{"v":14475.8,"d":"14,475.80"},{"v":14475.8,"d":"14,475.80"},{"v":14475.8,"d":"14,475.80"},{"v":14475.8,"d":"14,475.80"}]
[{"$nulls":5},"339018","AUXILIO FINANCEIRO A ESTUDANTES","M20RKG1918N","AUXILIO-FINANCEIRO A ESTUDANTES - MC",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
[{"$nulls":7},"Total",null,{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":19455.39,"d":"19,455.39"},{"v":19455.39,"d":"19,455.39"},{"v":19455.39,"d":"19,455.39"},{"v":18843.15,"d":"18,843.15"}]
[{"$nulls":7},"Total",null,{"v":19455.39,"d":"19,455.39"},{"v":19455.39,"d":"19,455.39"},{"v":19455.39,"d":"19,455.39"},{"v":18843.15,"d":"18,843.15"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":932.5,"d":"932.50"},{"v":932.5,"d":"932.50"},{"v":932.5,"d":"932.50"},{"v":932.5,"d":"932.50"}]
[{"$nulls":7},"Total",null,{"v":932.5,"d":"932.50"},{"v":932.5,"d":"932.50"},{"v":932.5,"d":"932.50"},{"v":932.5,"d":"932.50"}]
[{"$nulls":5},"339047","OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":9058.57,"d":"9,058.57"},{"v":9058.57,"d":"9,058.57"},{"v":9058.57,"d":"9,058.57"},{"v":9058.57,"d":"9,058.57"}]
[{"$nulls":7},"Total",null,{"v":9058.57,"d":"9,058.57"},{"v":9058.57,"d":"9,058.57"},{"v":9058.57,"d":"9,058.57"},{"v":9058.57,"d":"9,058.57"}]
[{"$nulls":5},"339093","INDENIZACOES E RESTITUICOES","M20RKG1993N","RESTITUICAO PASSAGENS RODOV NAC - MC",{"v":839.4,"d":"839.40"},{"v":839.4,"d":"839.40"},{"v":839.4,"d":"839.40"},{"v":839.4,"d":"839.40"}]
[{"$nulls":7},"Total",null,{"v":839.4,"d":"839.40"},{"v":839.4,"d":"839.40"},{"v":839.4,"d":"839.40"},{"v":839.4,"d":"839.40"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":27825.35,"d":"27,825.35"},{"v":27825.35,"d":"27,825.35"},{"v":27825.35,"d":"27,825.35"}]
[{"$nulls":7},"Total",null,{"v":27825.35,"d":"27,825.35"},{"v":27825.35,"d":"27,825.35"},{"v":27825.35,"d":"27,825.35"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":45729.42,"d":"45,729.42"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":45729.42,"d":"45,729.42"}]
[null,null,"Total",{"$nulls":6},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":45729.42,"d":"45,729.42"}]
["Total",{"$nulls":8},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":74167.01,"d":"74,167.01"},{"v":45729.42,"d":"45,729.42"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150293:CAMPUS SAO GABRIEL"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":2241.59,"d":"2,241.59"},{"v":2241.59,"d":"2,241.59"},{"v":2241.59,"d":"2,241.59"},{"v":2241.59,"d":"2,241.59"}]
[{"$nulls":7},"Total",null,{"v":2241.59,"d":"2,241.59"},{"v":2241.59,"d":"2,241.59"},{"v":2241.59,"d":"2,241.59"},{"v":2241.59,"d":"2,241.59"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":31014.72,"d":"31,014.72"},{"v":31014.72,"d":"31,014.72"},{"v":31014.72,"d":"31,014.72"},{"v":25858.84,"d":"25,858.84"}]
[{"$nulls":7},"Total",null,{"v":31014.72,"d":"31,014.72"},{"v":31014.72,"d":"31,014.72"},{"v":31014.72,"d":"31,014.72"},{"v":25858.84,"d":"25,858.84"}]
[{"$nulls":5},"339032","MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA","M20RKG0137N","MATERIAL DE DIVULGACAO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"v":670,"d":"670.00"}]
[{"$nulls":7},"Total",null,{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"v":670,"d":"670.00"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":7887.26,"d":"7,887.26"},{"v":7887.26,"d":"7,887.26"},{"v":7754.39,"d":"7,754.39"},{"v":7754.39,"d":"7,754.39"}]
[{"$nulls":7},"Total",null,{"v":7887.26,"d":"7,887.26"},{"v":7887.26,"d":"7,887.26"},{"v":7754.39,"d":"7,754.39"},{"v":7754.39,"d":"7,754.39"}]
[{"$nulls":5},"339093","INDENIZACOES E RESTITUICOES","M20RKG1993N","RESTITUICAO PASSAGENS RODOV NAC - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":21283.17,"d":"21,283.17"},{"v":21283.17,"d":"21,283.17"},{"v":21283.17,"d":"21,283.17"},{"v":10352.82,"d":"10,352.82"}]
[{"$nulls":7},"Total",null,{"v":21283.17,"d":"21,283.17"},{"v":21283.17,"d":"21,283.17"},{"v":21283.17,"d":"21,283.17"},{"v":10352.82,"d":"10,352.82"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":63096.74,"d":"63,096.74"},{"v":63096.74,"d":"63,096.74"},{"v":62963.87,"d":"62,963.87"},{"v":46877.64,"d":"46,877.64"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":63096.74,"d":"63,096.74"},{"v":63096.74,"d":"63,096.74"},{"v":62963.87,"d":"62,963.87"},{"v":46877.64,"d":"46,877.64"}]
[null,null,"Total",{"$nulls":6},{"v":63096.74,"d":"63,096.74"},{"v":63096.74,"d":"63,096.74"},{"v":62963.87,"d":"62,963.87"},{"v":46877.64,"d":"46,877.64"}]
["Total",{"$nulls":8},{"v":63096.74,"d":"63,096.74"},{"v":63096.74,"d":"63,096.74"},{"v":62963.87,"d":"62,963.87"},{"v":46877.64,"d":"46,877.64"}]

{"sheet":"150294CAMPUS URUGUAIANA","index":9,"n_rows":46,"n_cols":13,"rows_kept":46,"merged":[[0,0,0,13],[2,0,2,13],[4,0,4,13],[5,0,5,13],[7,0,9,1],[7,2,9,2],[7,3,9,4],[7,5,9,6],[7,7,8,8],[9,7,9,8],[10,0,44,0],[10,1,44,1],[10,2,43,2],[10,3,32,3],[10,4,32,4],[10,5,11,5],[10,6,11,6],[11,7,11,8],[12,5,14,5],[12,6,14,6],[14,7,14,8],[15,5,16,5],[15,6,16,6],[16,7,16,8],[17,5,19,5],[17,6,19,6],[19,7,19,8],[20,5,21,5],[20,6,21,6],[21,7,21,8],[22,5,23,5],[22,6,23,6],[23,7,23,8],[24,5,25,5],[24,6,25,6],[25,7,25,8],[26,5,27,5],[26,6,27,6],[27,7,27,8],[28,5,29,5],[28,6,29,6],[29,7,29,8],[30,5,31,5],[30,6,31,6],[31,7,31,8],[32,5,32,6],[32,7,32,8],[33,3,42,3],[33,4,42,4],[33,5,34,5],[33,6,34,6],[34,7,34,8],[35,5,37,5],[35,6,37,6],[37,7,37,8],[38,5,39,5],[38,6,39,6],[39,7,39,8],[40,5,41,5],[40,6,41,6],[41,7,41,8],[42,5,42,6],[42,7,42,8],[43,3,43,4],[43,5,43,6],[43,7,43,8],[44,3,44,4],[44,5,44,6],[44,7,44,8],[45,0,45,1],[45,3,45,4],[45,5,45,6],[45,7,45,8]],"flags":["formulas_cached_only"]}
["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: 150294:CAMPUS URUGUAIANA"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":36493.93,"d":"36,493.93"},{"v":36493.93,"d":"36,493.93"},{"v":36493.93,"d":"36,493.93"},{"v":36493.93,"d":"36,493.93"}]
[{"$nulls":7},"M20RKG1915N","DIARIAS EXTERIOR MC",{"v":5335.26,"d":"5,335.26"},{"v":5335.26,"d":"5,335.26"},{"v":5335.26,"d":"5,335.26"},{"v":5335.26,"d":"5,335.26"}]
[{"$nulls":7},"Total",null,{"v":41829.19,"d":"41,829.19"},{"v":41829.19,"d":"41,829.19"},{"v":41829.19,"d":"41,829.19"},{"v":41829.19,"d":"41,829.19"}]
[{"$nulls":5},"339018","AUXILIO FINANCEIRO A ESTUDANTES","M20RKG1918N","AUXILIO-FINANCEIRO A ESTUDANTES - MC",{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"}]
[{"$nulls":7},"Total",null,{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":34739.64,"d":"34,739.64"},{"v":34739.64,"d":"34,739.64"},{"v":34739.64,"d":"34,739.64"},{"v":33401.64,"d":"33,401.64"}]
[{"$nulls":7},"M20RKG1932N","MATERIAL DE CONSUMO LABORATORIO - MC",{"v":33776.68,"d":"33,776.68"},{"v":33776.68,"d":"33,776.68"},{"v":33776.68,"d":"33,776.68"},{"v":18175.54,"d":"18,175.54"}]
[{"$nulls":7},"Total",null,{"v":68516.32,"d":"68,516.32"},{"v":68516.32,"d":"68,516.32"},{"v":68516.32,"d":"68,516.32"},{"v":51577.18,"d":"51,577.18"}]
[{"$nulls":5},"339033","PASSAGENS E DESPESAS COM LOCOMOCAO","M20RKG1933N","PASSAGENS AEREAS NACIONAIS - MC",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":4535.28,"d":"4,535.28"}]
[{"$nulls":7},"Total",null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":4535.28,"d":"4,535.28"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":1172.5,"d":"1,172.50"},{"v":1172.5,"d":"1,172.50"},{"v":1172.5,"d":"1,172.50"},{"v":1172.5,"d":"1,172.50"}]
[{"$nulls":7},"Total",null,{"v":1172.5,"d":"1,172.50"},{"v":1172.5,"d":"1,172.50"},{"v":1172.5,"d":"1,172.50"},{"v":1172.5,"d":"1,172.50"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":52469.8,"d":"52,469.80"},{"v":52469.8,"d":"52,469.80"},{"v":52469.8,"d":"52,469.80"},{"v":52109,"d":"52,109.00"}]
[{"$nulls":7},"Total",null,{"v":52469.8,"d":"52,469.80"},{"v":52469.8,"d":"52,469.80"},{"v":52469.8,"d":"52,469.80"},{"v":52109,"d":"52,109.00"}]
[{"$nulls":5},"339048","OUTROS AUXILIOS FINANCEIROS A PESSOA FISICA","M20RKG1948N","AUXILIO FINANCEIRO A PF",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339093","INDENIZACOES E RESTITUICOES","M20RKG1993N","RESTITUICAO PASSAGENS RODOV NAC - MC",958.55,958.55,958.55,958.55]
[{"$nulls":7},"Total",null,958.55,958.55,958.55,958.55]
[{"$nulls":5},"449052","EQUIPAMENTOS E MATERIAL PERMANENTE","M20RKG0152N","EQUIPAMENTOS",{"v":126648.73,"d":"126,648.73"},{"v":126648.73,"d":"126,648.73"},{"v":126648.73,"d":"126,648.73"},{"v":5157,"d":"5,157.00"}]
[{"$nulls":7},"Total",null,{"v":126648.73,"d":"126,648.73"},{"v":126648.73,"d":"126,648.73"},{"v":126648.73,"d":"126,648.73"},{"v":5157,"d":"5,157.00"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":306913.59,"d":"306,913.59"},{"v":306913.59,"d":"306,913.59"},{"v":306913.59,"d":"306,913.59"},{"v":157657.2,"d":"157,657.20"}]
[{"$nulls":3},"008","EDUC.PUB., COM PRIORIDADE EDUC.BASICA","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":12409.55,"d":"12,409.55"},{"v":12409.55,"d":"12,409.55"},{"v":12409.55,"d":"12,409.55"},{"v":12409.55,"d":"12,409.55"}]
[{"$nulls":7},"M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":12409.55,"d":"12,409.55"},{"v":12409.55,"d":"12,409.55"},{"v":12409.55,"d":"12,409.55"},{"v":12409.55,"d":"12,409.55"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":3942.49,"d":"3,942.49"},{"v":3942.49,"d":"3,942.49"},{"v":3942.49,"d":"3,942.49"},{"v":3942.49,"d":"3,942.49"}]
[{"$nulls":7},"Total",null,{"v":3942.49,"d":"3,942.49"},{"v":3942.49,"d":"3,942.49"},{"v":3942.49,"d":"3,942.49"},{"v":3942.49,"d":"3,942.49"}]
[{"$nulls":5},"339039","OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA","M20RKG1939N","STPJ - MC",{"v":3995.79,"d":"3,995.79"},{"v":3995.79,"d":"3,995.79"},{"v":3995.79,"d":"3,995.79"},{"v":3995.79,"d":"3,995.79"}]
[{"$nulls":7},"Total",null,{"v":3995.79,"d":"3,995.79"},{"v":3995.79,"d":"3,995.79"},{"v":3995.79,"d":"3,995.79"},{"v":3995.79,"d":"3,995.79"}]
[{"$nulls":5},"Total",{"$nulls":3},{"v":20347.83,"d":"20,347.83"},{"v":20347.83,"d":"20,347.83"},{"v":20347.83,"d":"20,347.83"},{"v":20347.83,"d":"20,347.83"}]
[{"$nulls":3},"Total",{"$nulls":5},{"v":327261.42,"d":"327,261.42"},{"v":327261.42,"d":"327,261.42"},{"v":327261.42,"d":"327,261.42"},{"v":178005.03,"d":"178,005.03"}]
[null,null,"Total",{"$nulls":6},{"v":327261.42,"d":"327,261.42"},{"v":327261.42,"d":"327,261.42"},{"v":327261.42,"d":"327,261.42"},{"v":178005.03,"d":"178,005.03"}]
["Total",{"$nulls":8},{"v":327261.42,"d":"327,261.42"},{"v":327261.42,"d":"327,261.42"},{"v":327261.42,"d":"327,261.42"},{"v":178005.03,"d":"178,005.03"}]

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["5/5/2025Filtro do relatório:\n({Item Informação} = 9:DOTACAO INICIAL, 13:DOTACAO ATUALIZADA, 23:DESPESAS EMPENHADAS, 25:DESPESAS LIQUIDADAS) E ({UO - Órgão} (Código) = \"26266\") E ({UG Executora} (Código) = \"154359\") E ({Mês Lançamento} = 014/2024) E (PI ({Código PI}) Começa Com \"M20RK\") E (PI ({Código PI}) <> \"M20RKG0179N\" OU \"M20RKG0180N\") E ({Ação Governo} = 20RK:FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR) E ({Fonte Recursos} <> 050:2023:RECURSOS PROPRIOS LIVRES DA UO)Jaqueline Mota Pires"]
[]
["Relatório Despesas Matriz de Custeio dos campi"]
[]
["Páginas:"]
["UG Responsável: Total"]
[]
["Ação Governo",null,"PTRES","Fonte Recursos",null,"Natureza Despesa",null,"Item Informação",null,"9","13","23","25"]
[{"$nulls":9},"DOTACAO INICIAL","DOTACAO ATUALIZADA","DESPESAS EMPENHADAS","DESPESAS LIQUIDADAS"]
[{"$nulls":7},"PI",null,"Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)","Saldo - Moeda Origem (Item Informação)"]
["20RK","FUNCIONAMENTO DE INSTITUICOES FEDERAIS DE ENSINO SUPERIOR","231152","000","RECURSOS LIVRES DA UNIAO","339000","APLICACOES DIRETAS","M20RKG1900N","APLICACAO DIRETA MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":122716.23,"d":"122,716.23"},{"v":122716.23,"d":"122,716.23"},{"v":122716.23,"d":"122,716.23"},{"v":122716.23,"d":"122,716.23"}]
[{"$nulls":7},"M20RKG1915N","DIARIAS EXTERIOR MC",{"v":5335.26,"d":"5,335.26"},{"v":5335.26,"d":"5,335.26"},{"v":5335.26,"d":"5,335.26"},{"v":5335.26,"d":"5,335.26"}]
[{"$nulls":7},"M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":128051.49,"d":"128,051.49"},{"v":128051.49,"d":"128,051.49"},{"v":128051.49,"d":"128,051.49"},{"v":128051.49,"d":"128,051.49"}]
[{"$nulls":5},"339018","AUXILIO FINANCEIRO A ESTUDANTES","M20RKG1918N","AUXILIO-FINANCEIRO A ESTUDANTES - MC",{"v":28330.58,"d":"28,330.58"},{"v":28330.58,"d":"28,330.58"},{"v":28330.58,"d":"28,330.58"},{"v":25410.99,"d":"25,410.99"}]
[{"$nulls":7},"Total",null,{"v":28330.58,"d":"28,330.58"},{"v":28330.58,"d":"28,330.58"},{"v":28330.58,"d":"28,330.58"},{"v":25410.99,"d":"25,410.99"}]
[{"$nulls":5},"339030","MATERIAL DE CONSUMO","M20RKG1930N","MATERIAL DE CONSUMO - MC",{"v":305375.91,"d":"305,375.91"},{"v":305375.91,"d":"305,375.91"},{"v":305327.91,"d":"305,327.91"},{"v":259799.74,"d":"259,799.74"}]
[{"$nulls":7},"M20RKG1932N","MATERIAL DE CONSUMO LABORATORIO - MC",{"v":84217.27,"d":"84,217.27"},{"v":84217.27,"d":"84,217.27"},{"v":84217.27,"d":"84,217.27"},{"v":62148.35,"d":"62,148.35"}]
[{"$nulls":7},"M20RKG1939N","STPJ - MC",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},"Total",null,{"v":389593.18,"d":"389,593.18"},{"v":389593.18,"d":"389,593.18"},{"v":389545.18,"d":"389,545.18"},{"v":321948.09,"d":"321,948.09"}]
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[{"$nulls":5},"339092","DESPESAS DE EXERCICIOS ANTERIORES","M20RKG1992N","DESP.EXERC ANTERIORES MC",{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
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[{"$nulls":5},"339014","DIARIAS - PESSOAL CIVIL","M20RKG1914N","DIARIAS NACIONAIS - MC",{"v":20772.85,"d":"20,772.85"},{"v":20772.85,"d":"20,772.85"},{"v":20772.85,"d":"20,772.85"},{"v":20772.85,"d":"20,772.85"}]
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[{"$nulls":7},"Total",null,{"v":20772.85,"d":"20,772.85"},{"v":20772.85,"d":"20,772.85"},{"v":20772.85,"d":"20,772.85"},{"v":20772.85,"d":"20,772.85"}]
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[{"$nulls":7},"Total",null,{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"},{"v":3750,"d":"3,750.00"}]
[{"$nulls":5},"339036","OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA","M20RKG1916N","DIARIA COLABORADOR EVENTUAL - MC",{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"},{"v":837.5,"d":"837.50"}]
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[{"$nulls":7},"Total",null,{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"}]
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[{"$nulls":3},"Total",{"$nulls":5},{"v":1285311.04,"d":"1,285,311.04"},{"v":1285311.04,"d":"1,285,311.04"},{"v":1284827.2,"d":"1,284,827.20"},{"v":874242.25,"d":"874,242.25"}]
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