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[null,"BALANCETE MENSAL - JULHO 2025 -  DEPARTAMENTO ESTADUAL DE TRÂNSICO DO AMAZONAS - DETRAN-AM"]
["E","Conta Contábil","Saldo Mês Anterior","Débito no Mês","Crédito no Mês","Saldo Atual","D/C","ISF"]
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["N","  1100000000000 - Ativo Circulante",{"v":66666710,"d":"66,666,710.00"},{"v":44368520.16,"d":"44,368,520.16"},{"v":61555326.33,"d":"61,555,326.33"},{"v":49479903.83,"d":"49,479,903.83"},"D"]
["N","    1110000000000 - Caixa E Equivalentes De Caixa",{"v":58365267.7,"d":"58,365,267.70"},{"v":44368520.16,"d":"44,368,520.16"},{"v":61555326.33,"d":"61,555,326.33"},{"v":41178461.53,"d":"41,178,461.53"},"D"]
["N","      1111000000000 - Caixa E Equivalentes De Caixa Em Moeda Nacional",{"v":58365267.7,"d":"58,365,267.70"},{"v":44368520.16,"d":"44,368,520.16"},{"v":61555326.33,"d":"61,555,326.33"},{"v":41178461.53,"d":"41,178,461.53"},"D"]
["N","        1111100000000 - Caixa E Equivalentes De Caixa Em Moeda Nacional - Consolidação",{"v":58289293.12,"d":"58,289,293.12"},{"v":44368520.16,"d":"44,368,520.16"},{"v":61555326.33,"d":"61,555,326.33"},{"v":41102486.95,"d":"41,102,486.95"},"D"]
["N","          1111119000000 - Bancos Conta Movimento - Demais Contas",{"v":58289293.12,"d":"58,289,293.12"},{"v":44368520.16,"d":"44,368,520.16"},{"v":61555326.33,"d":"61,555,326.33"},{"v":41102486.95,"d":"41,102,486.95"},"D"]
["S","           1111119010000 - Banco Bradesco S/A",{"v":36800921.48,"d":"36,800,921.48"},{"v":15917143.96,"d":"15,917,143.96"},{"v":22434435.95,"d":"22,434,435.95"},{"v":30283629.49,"d":"30,283,629.49"},"D","F"]
["S","           1111119030000 - Caixa Econômica Federal",{"v":2324806.57,"d":"2,324,806.57"},{"v":3158784.31,"d":"3,158,784.31"},{"v":3358179.15,"d":"3,358,179.15"},{"v":2125411.73,"d":"2,125,411.73"},"D","F"]
["S","           1111119050000 - Banco Do Brasil S/A",{"v":10142479.03,"d":"10,142,479.03"},{"v":20472984,"d":"20,472,984.00"},{"v":30000707.63,"d":"30,000,707.63"},{"v":614755.4,"d":"614,755.40"},"D","F"]
["S","           1111119100000 - Banco Itaú S/A",{"v":8193889.33,"d":"8,193,889.33"},{"v":2300716.07,"d":"2,300,716.07"},{"v":3407933.95,"d":"3,407,933.95"},{"v":7086671.45,"d":"7,086,671.45"},"D","F"]
["S","           1111119330000 - Banco Santander S/A",{"v":827196.71,"d":"827,196.71"},{"v":2226010.96,"d":"2,226,010.96"},{"v":2061188.79,"d":"2,061,188.79"},{"v":992018.88,"d":"992,018.88"},"D","F"]
["N","        1111200000000 - Caixa E Equivalentes De Caixa Em Moeda Nacional - Intra Ofss",{"v":75974.58,"d":"75,974.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75974.58,"d":"75,974.58"},"D"]
["S","          1111220000000 - Limite de Saque",{"v":75974.58,"d":"75,974.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75974.58,"d":"75,974.58"},"D","F"]
["N","    1150000000000 - Estoques",{"v":8301442.3,"d":"8,301,442.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8301442.3,"d":"8,301,442.30"},"D"]
["N","      1156000000000 - Almoxarifado",{"v":8301442.3,"d":"8,301,442.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8301442.3,"d":"8,301,442.30"},"D"]
["N","        1156100000000 - Almoxarifado - Consolidação",{"v":8301442.3,"d":"8,301,442.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8301442.3,"d":"8,301,442.30"},"D"]
["S","          1156101000000 - Material De Consumo",{"v":8301442.3,"d":"8,301,442.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8301442.3,"d":"8,301,442.30"},"D","P"]
["N","  1200000000000 - Ativo Não Circulante",{"v":34524771.6,"d":"34,524,771.60"},{"v":112434.64,"d":"112,434.64"},{"v":56217.32,"d":"56,217.32"},{"v":34580988.92,"d":"34,580,988.92"},"D"]
["N","    1220000000000 - Investimentos",{"v":3198.44,"d":"3,198.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3198.44,"d":"3,198.44"},"D"]
["N","      1221000000000 - Participações Permanentes",{"v":3198.44,"d":"3,198.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3198.44,"d":"3,198.44"},"D"]
["N","        1221100000000 - Participações Permanentes - Consolidação",{"v":3198.44,"d":"3,198.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3198.44,"d":"3,198.44"},"D"]
["N","          1221101000000 - Participações Avaliadas Pelo Método De Equivalência Patrimonial",{"v":3198.44,"d":"3,198.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3198.44,"d":"3,198.44"},"D"]
["S","           1221101090000 - Outras Participações",{"v":3198.44,"d":"3,198.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3198.44,"d":"3,198.44"},"D","P"]
["N","    1230000000000 - Imobilizado",{"v":34521573.16,"d":"34,521,573.16"},{"v":112434.64,"d":"112,434.64"},{"v":56217.32,"d":"56,217.32"},{"v":34577790.48,"d":"34,577,790.48"},"D"]
["N","      1231000000000 - Bens Moveis",{"v":20260170.53,"d":"20,260,170.53"},{"v":112434.64,"d":"112,434.64"},{"v":56217.32,"d":"56,217.32"},{"v":20316387.85,"d":"20,316,387.85"},"D"]
["N","        1231100000000 - Bens Moveis- Consolidação",{"v":20260170.53,"d":"20,260,170.53"},{"v":112434.64,"d":"112,434.64"},{"v":56217.32,"d":"56,217.32"},{"v":20316387.85,"d":"20,316,387.85"},"D"]
["N","          1231101000000 - Maquinas, Aparelhos, Equipamentos E Ferramentas",{"v":2867514.4,"d":"2,867,514.40"},{"v":112434.64,"d":"112,434.64"},{"v":56217.32,"d":"56,217.32"},{"v":2923731.72,"d":"2,923,731.72"},"D"]
["S","           1231101010000 - Aparelhos De Medicao E Orientacao",{"v":310429,"d":"310,429.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310429,"d":"310,429.00"},"D","P"]
["S","           1231101020000 - Aparelhos E Equipamentos De Comunicacao",{"v":193299.74,"d":"193,299.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":193299.74,"d":"193,299.74"},"D","P"]
["S","           1231101030000 - Aparelhos, Equipamentos E Utensilios Medicos, Odontologicos, Laboratoriais E Hospitalares",{"v":13137.38,"d":"13,137.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13137.38,"d":"13,137.38"},"D","P"]
["S","           1231101050000 - Equipamento De Protecao, Seguranca E Socorro",{"v":351657,"d":"351,657.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":351657,"d":"351,657.00"},"D","P"]
["S","           1231101060000 - Maquinas E Equipamentos Industriais",{"v":21876,"d":"21,876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21876,"d":"21,876.00"},"D","P"]
["S","           1231101070000 - Maquinas E Equipamentos Energeticos",{"v":275787.22000000003,"d":"275,787.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275787.22000000003,"d":"275,787.22"},"D","P"]
["S","           1231101080000 - Maquinas E Equipamentos Gráficos",{"v":267400,"d":"267,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":267400,"d":"267,400.00"},"D","P"]
["S","           1231101090000 - Maquinas, Ferramentas E Utensilios De Oficina",{"v":71787.78,"d":"71,787.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71787.78,"d":"71,787.78"},"D","P"]
["S","           1231101120000 - Equipamentos, Pecas E Acessorios Para Automoveis",{"v":2404,"d":"2,404.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2404,"d":"2,404.00"},"D","P"]
["S","           1231101130000 - Equipamentos, Pecas E Acessorios Maritimos",{"v":3997,"d":"3,997.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3997,"d":"3,997.00"},"D","P"]
["S","           1231101180000 - Equipamentos De Manobras E Patrulhamento",{"v":1880,"d":"1,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1880,"d":"1,880.00"},"D","P"]
["S","           1231101200000 - Maquinas, Equipamentos E Utensilios Agropecuarios E Rodoviarios",{"v":2898,"d":"2,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2898,"d":"2,898.00"},"D","P"]
["S","           1231101210000 - Equipamentos Hidraulicos E Eletricos",{"v":2300,"d":"2,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2,300.00"},"D","P"]
["S","           1231101230000 - Maquinas, Utensílios E Equipamentos Diversos",{"v":1348132.28,"d":"1,348,132.28"},{"v":112434.64,"d":"112,434.64"},{"v":56217.32,"d":"56,217.32"},{"v":1404349.6,"d":"1,404,349.60"},"D","P"]
["S","           1231101240000 - Máquinas, Instalações E Utensílios De Escritório",{"v":529,"d":"529.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":529,"d":"529.00"},"D","P"]
["N","          1231102000000 - Bens De Informatica",{"v":2942952.78,"d":"2,942,952.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2942952.78,"d":"2,942,952.78"},"D"]
["S","           1231102010000 - Equipamentos De Processamento De Dados",{"v":2942952.78,"d":"2,942,952.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2942952.78,"d":"2,942,952.78"},"D","P"]
["N","          1231103000000 - Moveis E Utensilios",{"v":4692352.42,"d":"4,692,352.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4692352.42,"d":"4,692,352.42"},"D"]
["S","           1231103010000 - Aparelhos E Utensilios Domesticos",{"v":194053.46,"d":"194,053.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194053.46,"d":"194,053.46"},"D","P"]
["S","           1231103020000 - Maquinas E Utensilios De Escritorio",{"v":41328,"d":"41,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41328,"d":"41,328.00"},"D","P"]
["S","           1231103030000 - Mobiliario Em Geral",{"v":4456970.96,"d":"4,456,970.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4456970.96,"d":"4,456,970.96"},"D","P"]
["N","          1231104000000 - Materiais Culturais, Educacionais E De Comunicacao",{"v":576895.56,"d":"576,895.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":576895.56,"d":"576,895.56"},"D"]
["S","           1231104020000 - Colecoes E Materiais Bibliograficos",{"v":7023.9,"d":"7,023.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7023.9,"d":"7,023.90"},"D","P"]
["S","           1231104040000 - Instrumentos Musicais E Artisticos",{"v":1990.2,"d":"1,990.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1990.2,"d":"1,990.20"},"D","P"]
["S","           1231104050000 - Equipamentos Para Audio, Video E Foto",{"v":567881.46,"d":"567,881.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":567881.46,"d":"567,881.46"},"D","P"]
["N","          1231105000000 - Veiculos",{"v":819376,"d":"819,376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":819376,"d":"819,376.00"},"D"]
["S","           1231105010000 - Veiculos Em Geral - Não Motorizados",{"v":19647,"d":"19,647.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19647,"d":"19,647.00"},"D","P"]
["S","           1231105030000 - Veiculos De Tracao Mecanica",{"v":799729,"d":"799,729.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":799729,"d":"799,729.00"},"D","P"]
["N","          1231199000000 - Demais Bens Moveis",{"v":8361079.37,"d":"8,361,079.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8361079.37,"d":"8,361,079.37"},"D"]
["S","           1231199400000 - Peças Não Incorporáveis A Imóveis",{"v":89072.32,"d":"89,072.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89072.32,"d":"89,072.32"},"D","P"]
["S","           1231199910000 - Bens Moveis Exercicios Anteriores",{"v":1454500.25,"d":"1,454,500.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1454500.25,"d":"1,454,500.25"},"D","P"]
["S","           1231199970000 - Bens Moveis Alienados",{"v":51634.12,"d":"51,634.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51634.12,"d":"51,634.12"},"C","P"]
["S","           1231199990000 - Outros Bens Moveis",{"v":6869140.92,"d":"6,869,140.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6869140.92,"d":"6,869,140.92"},"D","P"]
["N","      1232000000000 - Bens Imóveis",{"v":17990475.14,"d":"17,990,475.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17990475.14,"d":"17,990,475.14"},"D"]
["N","        1232100000000 - Bens Imoveis- Consolidação",{"v":17990475.14,"d":"17,990,475.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17990475.14,"d":"17,990,475.14"},"D"]
["N","          1232101000000 - Bens De Uso Especial",{"v":12990475.33,"d":"12,990,475.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12990475.33,"d":"12,990,475.33"},"D"]
["S","           1232101010000 - Imóveis Residenciais/Comerciais",{"v":12990475.33,"d":"12,990,475.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12990475.33,"d":"12,990,475.33"},"D","P"]
["N","          1232106000000 - Bens Imóveis Em Andamento",{"v":4999999.8100000005,"d":"4,999,999.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4999999.8100000005,"d":"4,999,999.81"},"D"]
["S","           1232106010000 - Obras Em Andamento",{"v":4999999.8100000005,"d":"4,999,999.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4999999.8100000005,"d":"4,999,999.81"},"D","P"]
["N","      1238000000000 - (-) Depreciação, Exaustão E Amortização Acumuladas",{"v":3729072.51,"d":"3,729,072.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3729072.51,"d":"3,729,072.51"},"C"]
["N","        1238100000000 - (-) Depreciação, Exaustão E Amortização Acumuladas - Consolidação",{"v":3729072.51,"d":"3,729,072.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3729072.51,"d":"3,729,072.51"},"C"]
["S","          1238101000000 - (-) Depreciação Acumulada - Bens Móveis",{"v":3729072.51,"d":"3,729,072.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3729072.51,"d":"3,729,072.51"},"C","P"]
["N","2000000000000 - Passivo E Patrimônio Liquido",{"v":89873245.46,"d":"89,873,245.46"},{"v":62837330.48,"d":"62,837,330.48"},{"v":54816284.57,"d":"54,816,284.57"},{"v":81852199.55,"d":"81,852,199.55"},"C"]
["N","  2100000000000 - Passivo Circulante",{"v":30528136.35,"d":"30,528,136.35"},{"v":61840625.18,"d":"61,840,625.18"},{"v":54816284.57,"d":"54,816,284.57"},{"v":23503795.74,"d":"23,503,795.74"},"C"]
["N","    2110000000000 - Obrigações Trabalhistas, Previdenciárias E Assistenciais A Pagar A Curto Prazo",{"v":612769.6,"d":"612,769.60"},{"v":2043418.31,"d":"2,043,418.31"},{"v":1847441.69,"d":"1,847,441.69"},{"v":416792.98,"d":"416,792.98"},"C"]
["N","      2114000000000 - Encargos Sociais A Pagar",{"v":612769.6,"d":"612,769.60"},{"v":576495.41,"d":"576,495.41"},{"v":380518.79,"d":"380,518.79"},{"v":416792.98,"d":"416,792.98"},"C"]
["N","        2114300000000 - Encargos Sociais A Pagar-Inter Ofss - União",{"v":503802.13,"d":"503,802.13"},{"v":359099.11,"d":"359,099.11"},{"v":272089.96,"d":"272,089.96"},{"v":416792.98,"d":"416,792.98"},"C"]
["N","          2114301000000 - Inss A Pagar",{"v":217322.89,"d":"217,322.89"},{"v":217322.89,"d":"217,322.89"},{"v":214955.61,"d":"214,955.61"},{"v":214955.61,"d":"214,955.61"},"C"]
["S","           2114301010000 - Contribuições ao RGPS Sobre Salários e Remunerações",{"v":217322.89,"d":"217,322.89"},{"v":217322.89,"d":"217,322.89"},{"v":214955.61,"d":"214,955.61"},{"v":214955.61,"d":"214,955.61"},"C","F"]
["S","          2114306000000 - Fgts",{"v":286479.24,"d":"286,479.24"},{"v":141776.22,"d":"141,776.22"},{"v":57134.35,"d":"57,134.35"},{"v":201837.37,"d":"201,837.37"},"C","F"]
["N","    2130000000000 - Fornecedores E Contas A Pagar A Curto Prazo",{"v":22091753.88,"d":"22,091,753.88"},{"v":52930866.06,"d":"52,930,866.06"},{"v":45533980.88,"d":"45,533,980.88"},{"v":14694868.7,"d":"14,694,868.70"},"C"]
["N","      2131000000000 - Fornecedores E Contas A Pagar Nacionais A Curto Prazo",{"v":22091753.88,"d":"22,091,753.88"},{"v":52930866.06,"d":"52,930,866.06"},{"v":45533980.88,"d":"45,533,980.88"},{"v":14694868.7,"d":"14,694,868.70"},"C"]
["N","        2131100000000 - Fornecedores E Contas A Pagar Nacionais A Curto Prazo - Consolidação",{"v":22091753.88,"d":"22,091,753.88"},{"v":52930866.06,"d":"52,930,866.06"},{"v":45533980.88,"d":"45,533,980.88"},{"v":14694868.7,"d":"14,694,868.70"},"C"]
["N","          2131101000000 - Fornecedores Nacionais Do Exercício",{"v":9877444.69,"d":"9,877,444.69"},{"v":50513565.06,"d":"50,513,565.06"},{"v":44899809.66,"d":"44,899,809.66"},{"v":4263689.29,"d":"4,263,689.29"},"C"]
["S","           2131101010000 - Fornecedores E Credores Do Exercício",{"v":9877444.69,"d":"9,877,444.69"},{"v":50513565.06,"d":"50,513,565.06"},{"v":44899809.66,"d":"44,899,809.66"},{"v":4263689.29,"d":"4,263,689.29"},"C","F"]
["N","          2131102000000 - Fornecedores e Contas A Pagar De Exercicios Anteriores",{"v":59105.26,"d":"59,105.26"},{"v":26487.58,"d":"26,487.58"},{"v":26487.58,"d":"26,487.58"},{"v":59105.26,"d":"59,105.26"},"C"]
["S","           2131102020000 - Restos A Pagar Processados",{"v":59105.26,"d":"59,105.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59105.26,"d":"59,105.26"},"C","F"]
["N","          2131103000000 - CONTAS A PAGAR CREDORES NACIONAIS",{"v":12155203.93,"d":"12,155,203.93"},{"v":2390813.42,"d":"2,390,813.42"},{"v":607683.64,"d":"607,683.64"},{"v":10372074.15,"d":"10,372,074.15"},"C"]
["N","           2131103990000 - DEMAIS CONTAS A PAGAR",{"v":12155203.93,"d":"12,155,203.93"},{"v":2390813.42,"d":"2,390,813.42"},{"v":607683.64,"d":"607,683.64"},{"v":10372074.15,"d":"10,372,074.15"},"C"]
["S","            2131103990100 - Demais Contas a Pagar por Reconhecimento de Dívida",{"v":12155203.93,"d":"12,155,203.93"},{"v":2390813.42,"d":"2,390,813.42"},{"v":607683.64,"d":"607,683.64"},{"v":10372074.15,"d":"10,372,074.15"},"C","P"]
["N","    2180000000000 - Adiantamento De Clientes E Demais Obrigações A Curto Prazo",{"v":7823612.87,"d":"7,823,612.87"},{"v":6866340.81,"d":"6,866,340.81"},{"v":7434862,"d":"7,434,862.00"},{"v":8392134.06,"d":"8,392,134.06"},"C"]
["N","      2188000000000 - Valores Restituíveis",{"v":7823612.87,"d":"7,823,612.87"},{"v":6573459.95,"d":"6,573,459.95"},{"v":7141981.14,"d":"7,141,981.14"},{"v":8392134.06,"d":"8,392,134.06"},"C"]
["N","        2188100000000 - Valores Restituíveis - Consolidação",{"v":7823612.87,"d":"7,823,612.87"},{"v":6573459.95,"d":"6,573,459.95"},{"v":7141981.14,"d":"7,141,981.14"},{"v":8392134.06,"d":"8,392,134.06"},"C"]
["N","          2188101000000 - Consignacoes",{"v":2100545.65,"d":"2,100,545.65"},{"v":3208655.84,"d":"3,208,655.84"},{"v":3504282.31,"d":"3,504,282.31"},{"v":2396172.12,"d":"2,396,172.12"},"C"]
["N","           2188101010000 - Consignacoes Do Exercício",{"v":1944109.73,"d":"1,944,109.73"},{"v":3207743.42,"d":"3,207,743.42"},{"v":3503369.89,"d":"3,503,369.89"},{"v":2239736.2,"d":"2,239,736.20"},"C"]
["S","            2188101010200 - Inss",{"v":298478.78,"d":"298,478.78"},{"v":410142.11,"d":"410,142.11"},{"v":520549.53,"d":"520,549.53"},{"v":408886.2,"d":"408,886.20"},"C","F"]
["N","            2188101010400 - Imposto Sobre A Renda Retido Na Fonte - Irrf",{"v":977037.7,"d":"977,037.70"},{"v":1424147.78,"d":"1,424,147.78"},{"v":1546591.98,"d":"1,546,591.98"},{"v":1099481.9,"d":"1,099,481.90"},"C"]
["S","             2188101010413 - Irrf Serviço De Terceiros - Pf/Pj",{"v":825380.61,"d":"825,380.61"},{"v":1073862.93,"d":"1,073,862.93"},{"v":1347964.22,"d":"1,347,964.22"},{"v":1099481.9,"d":"1,099,481.90"},"C","F"]
["S","            2188101010700 -  Icms",{"v":0,"d":"0.00"},{"v":129481.81,"d":"129,481.81"},{"v":220541.81,"d":"220,541.81"},{"v":91060,"d":"91,060.00"},"C","F"]
["S","            2188101010800 -  Iss",{"v":554766.59,"d":"554,766.59"},{"v":871704.4,"d":"871,704.40"},{"v":938263.83,"d":"938,263.83"},{"v":621326.02,"d":"621,326.02"},"C","F"]
["S","            2188101011100 - Reposição E Restituição De Folha",{"v":5995.71,"d":"5,995.71"},{"v":0,"d":"0.00"},{"v":12986.37,"d":"12,986.37"},{"v":18982.08,"d":"18,982.08"},"C","F"]
["N","           2188101020000 - Consignacoes Do Exercício Anterior",{"v":156435.92,"d":"156,435.92"},912.42,912.42,{"v":156435.92,"d":"156,435.92"},"C"]
["S","            2188101020400 - Imposto Sobre A Renda Retido Na Fonte - Irrf - Folha Pgto.",{"v":297.3,"d":"297.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":297.3,"d":"297.30"},"C","F"]
["S","            2188101020500 - Imposto Sobre A Renda Retido Na Fonte - Irrf - Serviços De Terceiros",870.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},870.01,"C","F"]
["S","            2188101021200 - Reposição E Restituição De Folha",{"v":155268.61000000002,"d":"155,268.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155268.61000000002,"d":"155,268.61"},"C","F"]
["N","          2188104000000 - Depósitos  Não Judiciais",{"v":5723067.22,"d":"5,723,067.22"},{"v":3364804.11,"d":"3,364,804.11"},{"v":3637698.83,"d":"3,637,698.83"},{"v":5995961.94,"d":"5,995,961.94"},"C"]
["N","           2188104990000 - Outros Depósitos",{"v":5723067.22,"d":"5,723,067.22"},{"v":3364804.11,"d":"3,364,804.11"},{"v":3637698.83,"d":"3,637,698.83"},{"v":5995961.94,"d":"5,995,961.94"},"C"]
["S","            2188104994300 - DETRAN - Recursos de Terceiros",{"v":5723067.22,"d":"5,723,067.22"},{"v":3364804.11,"d":"3,364,804.11"},{"v":3637698.83,"d":"3,637,698.83"},{"v":5995961.94,"d":"5,995,961.94"},"C","F"]
["N","  2200000000000 - Passivo Não-Circulante",{"v":2910.01,"d":"2,910.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2910.01,"d":"2,910.01"},"C"]
["N","    2280000000000 - Demais Obrigações A Longo Prazo",{"v":2910.01,"d":"2,910.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2910.01,"d":"2,910.01"},"C"]
["N","      2289000000000 - Outras Obrigações A Longo Prazo",{"v":2910.01,"d":"2,910.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2910.01,"d":"2,910.01"},"C"]
["N","        2289100000000 - Outras Obrigações A Longo Prazo- Consolidação",{"v":2910.01,"d":"2,910.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2910.01,"d":"2,910.01"},"C"]
["S","          2289103000000 - Obrigações p/ Convênios Recebidos - Consolidação",{"v":2910.01,"d":"2,910.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2910.01,"d":"2,910.01"},"C","P"]
["N","  2300000000000 - Patrimônio Liquido",{"v":59342199.1,"d":"59,342,199.10"},{"v":996705.3,"d":"996,705.30"},{"v":0,"d":"0.00"},{"v":58345493.8,"d":"58,345,493.80"},"C"]
["N","    2370000000000 - Resultados Acumulados",{"v":59342199.1,"d":"59,342,199.10"},{"v":996705.3,"d":"996,705.30"},{"v":0,"d":"0.00"},{"v":58345493.8,"d":"58,345,493.80"},"C"]
["N","      2371000000000 - Superávits Ou Déficits Acumulados",{"v":59342199.1,"d":"59,342,199.10"},{"v":996705.3,"d":"996,705.30"},{"v":0,"d":"0.00"},{"v":58345493.8,"d":"58,345,493.80"},"C"]
["N","        2371100000000 - Superávits Ou Déficits Acumulados - Consolidação",{"v":71225486.53,"d":"71,225,486.53"},{"v":996705.3,"d":"996,705.30"},{"v":0,"d":"0.00"},{"v":70228781.23,"d":"70,228,781.23"},"C"]
["S","          2371102000000 - Superavits Ou Deficits De Exercicios Anteriores",{"v":93134997.62,"d":"93,134,997.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93134997.62,"d":"93,134,997.62"},"C","P"]
["S","          2371103000000 - Ajustes De Exercicios Anteriores",{"v":-21909511.09,"d":"-21,909,511.09"},{"v":996705.3,"d":"996,705.30"},{"v":0,"d":"0.00"},{"v":-22906216.39,"d":"-22,906,216.39"},"C","P"]
["N","        2371200000000 - Superávits Ou Déficits Acumulados - Intra Ofss",{"v":11408195.86,"d":"11,408,195.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11408195.86,"d":"11,408,195.86"},"D"]
["S","          2371202000000 - Superavits Ou Deficits De Exercicios Anteriores",{"v":-11408195.86,"d":"-11,408,195.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11408195.86,"d":"-11,408,195.86"},"C","P"]
["N","        2371300000000 - Superávits Ou Déficits Acumulados - Inter Ofss - União",{"v":475091.57,"d":"475,091.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":475091.57,"d":"475,091.57"},"D"]
["S","          2371302000000 - Superavits Ou Deficits De Exercicios Anteriores",{"v":-475091.57,"d":"-475,091.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-475091.57,"d":"-475,091.57"},"C","P"]
["N","3000000000000 - Variação Patrimonial Diminutiva",{"v":435604059.27,"d":"435,604,059.27"},{"v":132662433.05,"d":"132,662,433.05"},{"v":7147910.94,"d":"7,147,910.94"},{"v":561118581.38,"d":"561,118,581.38"},"D"]
["N","  3100000000000 - Pessoal E Encargos",{"v":18607905.57,"d":"18,607,905.57"},{"v":2854556.57,"d":"2,854,556.57"},{"v":0,"d":"0.00"},{"v":21462462.14,"d":"21,462,462.14"},"D"]
["N","    3110000000000 - Remuneração A Pessoal",{"v":12332676.71,"d":"12,332,676.71"},{"v":1907784.78,"d":"1,907,784.78"},{"v":0,"d":"0.00"},{"v":14240461.49,"d":"14,240,461.49"},"D"]
["N","      3111000000000 - Remuneração A Pessoal Ativo Civil - Abrangidos Pelo Rpps",{"v":12332676.71,"d":"12,332,676.71"},{"v":1907784.78,"d":"1,907,784.78"},{"v":0,"d":"0.00"},{"v":14240461.49,"d":"14,240,461.49"},"D"]
["N","        3111100000000 - Remuneração A Pessoal Ativo Civil - Abrangidos Pelo Rpps - Consolidação",{"v":12332676.71,"d":"12,332,676.71"},{"v":1907784.78,"d":"1,907,784.78"},{"v":0,"d":"0.00"},{"v":14240461.49,"d":"14,240,461.49"},"D"]
["N","          3111101000000 - Vencimentos E Vantagens Fixas - Pessoal Civil - Rpps",{"v":12332676.71,"d":"12,332,676.71"},{"v":1907784.78,"d":"1,907,784.78"},{"v":0,"d":"0.00"},{"v":14240461.49,"d":"14,240,461.49"},"D"]
["S","           3111101010000 - Vencimentos E Salários",{"v":4942958.93,"d":"4,942,958.93"},{"v":873545.9,"d":"873,545.90"},{"v":0,"d":"0.00"},{"v":5816504.83,"d":"5,816,504.83"},"D"]
["S","           3111101020000 - Adicional Noturno",{"v":537.6,"d":"537.60"},{"v":89.6,"d":"89.60"},{"v":0,"d":"0.00"},{"v":627.2,"d":"627.20"},"D"]
["S","           3111101030000 - Incorporações",{"v":38906.71,"d":"38,906.71"},{"v":6357.28,"d":"6,357.28"},{"v":0,"d":"0.00"},{"v":45263.99,"d":"45,263.99"},"D"]
["S","           3111101060000 - Adicional De Insalubridade",{"v":54648,"d":"54,648.00"},{"v":9108,"d":"9,108.00"},{"v":0,"d":"0.00"},{"v":63756,"d":"63,756.00"},"D"]
["S","           3111101130000 - Abono Provisório - Pessoal Civil",{"v":435396.77,"d":"435,396.77"},{"v":69971.61,"d":"69,971.61"},{"v":0,"d":"0.00"},{"v":505368.38,"d":"505,368.38"},"D"]
["S","           3111101140000 - Gratificação Por Exercício De Cargos",{"v":1522552.86,"d":"1,522,552.86"},{"v":254945.69,"d":"254,945.69"},{"v":0,"d":"0.00"},{"v":1777498.55,"d":"1,777,498.55"},"D"]
["S","           3111101160000 - Gratificação Por Exercício De Funções",{"v":2086146.98,"d":"2,086,146.98"},{"v":365491.69,"d":"365,491.69"},{"v":0,"d":"0.00"},{"v":2451638.67,"d":"2,451,638.67"},"D"]
["S","           3111101180000 - Gratificação De Tempo De Serviço",{"v":62206.17,"d":"62,206.17"},{"v":10141.99,"d":"10,141.99"},{"v":0,"d":"0.00"},{"v":72348.16,"d":"72,348.16"},"D"]
["S","           3111101220000 - 13. Salário",{"v":923427.77,"d":"923,427.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":923427.77,"d":"923,427.77"},"D"]
["S","           3111101230000 - Férias - Abono Pecuniário",{"v":308827.28,"d":"308,827.28"},{"v":33236.090000000004,"d":"33,236.09"},{"v":0,"d":"0.00"},{"v":342063.37,"d":"342,063.37"},"D"]
["S","           3111101240000 - Férias - Abono Constitucional",{"v":265281.23,"d":"265,281.23"},{"v":20129.22,"d":"20,129.22"},{"v":0,"d":"0.00"},{"v":285410.45,"d":"285,410.45"},"D"]
["S","           3111101990000 - Outros Vencimentos E Vantagens Fixas - Pessoal Civil Rpps",{"v":1691786.41,"d":"1,691,786.41"},{"v":264767.71,"d":"264,767.71"},{"v":0,"d":"0.00"},{"v":1956554.12,"d":"1,956,554.12"},"D"]
["N","    3120000000000 - Encargos Patronais",{"v":2828940.38,"d":"2,828,940.38"},{"v":380518.79,"d":"380,518.79"},{"v":0,"d":"0.00"},{"v":3209459.17,"d":"3,209,459.17"},"D"]
["N","      3121000000000 - Encargos Patronais - Rpps",{"v":608823.81,"d":"608,823.81"},{"v":108428.83,"d":"108,428.83"},{"v":0,"d":"0.00"},{"v":717252.64,"d":"717,252.64"},"D"]
["N","        3121200000000 - Encargos Patronais - Rpps - Intra Ofss",{"v":608823.81,"d":"608,823.81"},{"v":108428.83,"d":"108,428.83"},{"v":0,"d":"0.00"},{"v":717252.64,"d":"717,252.64"},"D"]
["N","          3121201000000 - Contribuição Patronal Para O Rpps",{"v":608823.81,"d":"608,823.81"},{"v":108428.83,"d":"108,428.83"},{"v":0,"d":"0.00"},{"v":717252.64,"d":"717,252.64"},"D"]
["S","           3121201010000 - Contribuição Amazonprev - Ativos",{"v":608823.81,"d":"608,823.81"},{"v":108428.83,"d":"108,428.83"},{"v":0,"d":"0.00"},{"v":717252.64,"d":"717,252.64"},"D"]
["N","      3122000000000 - Encargos Patronais - Rgps",{"v":1305360.5,"d":"1,305,360.50"},{"v":214955.61,"d":"214,955.61"},{"v":0,"d":"0.00"},{"v":1520316.11,"d":"1,520,316.11"},"D"]
["N","        3122100000000 - Encargos Patronais - Rgps - Consolidação",{"v":1305360.5,"d":"1,305,360.50"},{"v":214955.61,"d":"214,955.61"},{"v":0,"d":"0.00"},{"v":1520316.11,"d":"1,520,316.11"},"D"]
["S","          3122101000000 - Contribuições Previdenciárias - Inss",{"v":1305349.1099999999,"d":"1,305,349.11"},{"v":214955.61,"d":"214,955.61"},{"v":0,"d":"0.00"},{"v":1520304.72,"d":"1,520,304.72"},"D"]
["S","          3122107000000 - Contribuições Previdenciárias - Inss 13º Salário",11.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.39,"D"]
["N","      3123000000000 - Encargos Patronais - Fgts",{"v":914756.07,"d":"914,756.07"},{"v":57134.35,"d":"57,134.35"},{"v":0,"d":"0.00"},{"v":971890.42,"d":"971,890.42"},"D"]
["N","        3123100000000 - Encargos Patronais - Fgts - Consolidação",{"v":914756.07,"d":"914,756.07"},{"v":57134.35,"d":"57,134.35"},{"v":0,"d":"0.00"},{"v":971890.42,"d":"971,890.42"},"D"]
["S","          3123101000000 - Fgts",{"v":914756.07,"d":"914,756.07"},{"v":57134.35,"d":"57,134.35"},{"v":0,"d":"0.00"},{"v":971890.42,"d":"971,890.42"},"D"]
["N","    3130000000000 - Benefícios A Pessoal",{"v":3262435.73,"d":"3,262,435.73"},{"v":566253,"d":"566,253.00"},{"v":0,"d":"0.00"},{"v":3828688.73,"d":"3,828,688.73"},"D"]
["N","      3131000000000 - Benefícios A Pessoal - Rpps",{"v":3084763.73,"d":"3,084,763.73"},{"v":531933,"d":"531,933.00"},{"v":0,"d":"0.00"},{"v":3616696.73,"d":"3,616,696.73"},"D"]
["N","        3131100000000 - Benefícios A Pessoal - Rpps - Consolidação",{"v":3084763.73,"d":"3,084,763.73"},{"v":531933,"d":"531,933.00"},{"v":0,"d":"0.00"},{"v":3616696.73,"d":"3,616,696.73"},"D"]
["S","          3131101000000 - Auxílio Alimentação",{"v":3084763.73,"d":"3,084,763.73"},{"v":531933,"d":"531,933.00"},{"v":0,"d":"0.00"},{"v":3616696.73,"d":"3,616,696.73"},"D"]
["N","      3133000000000 - Benefícios A Pessoal - Militar",{"v":177672,"d":"177,672.00"},{"v":34320,"d":"34,320.00"},{"v":0,"d":"0.00"},{"v":211992,"d":"211,992.00"},"D"]
["N","        3133100000000 - Benefícios A Pessoal - Militar - Consolidação",{"v":177672,"d":"177,672.00"},{"v":34320,"d":"34,320.00"},{"v":0,"d":"0.00"},{"v":211992,"d":"211,992.00"},"D"]
["S","          3133102000000 - Auxílio Transporte",{"v":177672,"d":"177,672.00"},{"v":34320,"d":"34,320.00"},{"v":0,"d":"0.00"},{"v":211992,"d":"211,992.00"},"D"]
["N","    3190000000000 - Outras Variações Patrimoniais Diminutivas - Pessoal E Encargos",{"v":183852.75,"d":"183,852.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":183852.75,"d":"183,852.75"},"D"]
["N","      3191000000000 - Indenizações E Restituições Trabalhistas",{"v":183852.75,"d":"183,852.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":183852.75,"d":"183,852.75"},"D"]
["N","        3191100000000 - Indenizações E Restituições Trabalhistas - Consolidação",{"v":183852.75,"d":"183,852.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":183852.75,"d":"183,852.75"},"D"]
["S","          3191101000000 - Indenizações E Restituições Trabalhistas Servidor Civil",{"v":183852.75,"d":"183,852.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":183852.75,"d":"183,852.75"},"D"]
["N","  3300000000000 - Uso De Bens, Serviços E Consumo De Capital Fixo",{"v":118034095.53,"d":"118,034,095.53"},{"v":40039865.94,"d":"40,039,865.94"},{"v":2127216.63,"d":"2,127,216.63"},{"v":155946744.84,"d":"155,946,744.84"},"D"]
["N","    3310000000000 - Uso De Material De Consumo",{"v":3500895.6,"d":"3,500,895.60"},{"v":8145017.75,"d":"8,145,017.75"},{"v":1920050,"d":"1,920,050.00"},{"v":9725863.35,"d":"9,725,863.35"},"D"]
["N","      3311000000000 - Consumo De Material",{"v":3500895.6,"d":"3,500,895.60"},{"v":8145017.75,"d":"8,145,017.75"},{"v":1920050,"d":"1,920,050.00"},{"v":9725863.35,"d":"9,725,863.35"},"D"]
["N","        3311100000000 - Consumo De Material - Consolidação",{"v":3500895.6,"d":"3,500,895.60"},{"v":8145017.75,"d":"8,145,017.75"},{"v":1920050,"d":"1,920,050.00"},{"v":9725863.35,"d":"9,725,863.35"},"D"]
["S","          3311107000000 - Generos De Alimentação",{"v":54400,"d":"54,400.00"},{"v":166200,"d":"166,200.00"},{"v":0,"d":"0.00"},{"v":220600,"d":"220,600.00"},"D"]
["S","          3311114000000 - Material Educativo E Esportivo",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},"D"]
["S","          3311115000000 - Material Para Festividades e Homenagens",{"v":0,"d":"0.00"},{"v":3296449,"d":"3,296,449.00"},{"v":985250,"d":"985,250.00"},{"v":2311199,"d":"2,311,199.00"},"D"]
["S","          3311116000000 - Material De Expediente",{"v":257185.6,"d":"257,185.60"},{"v":50500,"d":"50,500.00"},{"v":0,"d":"0.00"},{"v":307685.60000000003,"d":"307,685.60"},"D"]
["S","          3311117000000 - Material De Processamento De Dados",{"v":75030,"d":"75,030.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75030,"d":"75,030.00"},"D"]
["S","          3311119000000 - Material De Acondicionamento E Embalagem",{"v":52805,"d":"52,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52805,"d":"52,805.00"},"D"]
["S","          3311121000000 - Material De Copa E Cozinha",{"v":59500,"d":"59,500.00"},{"v":4105.5,"d":"4,105.50"},{"v":0,"d":"0.00"},{"v":63605.5,"d":"63,605.50"},"D"]
["S","          3311123000000 - Uniformes, Tecidos E Aviamentos",{"v":0,"d":"0.00"},{"v":680838.92,"d":"680,838.92"},{"v":0,"d":"0.00"},{"v":680838.92,"d":"680,838.92"},"D"]
["S","          3311124000000 - Material P/Manut. E Bens Imóveis/Instalações",{"v":100200,"d":"100,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100200,"d":"100,200.00"},"D"]
["S","          3311125000000 - Material Para Manutencao De Bens Móveis",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},"D"]
["S","          3311128000000 - Material De Protecao E Seguranca",{"v":1948455,"d":"1,948,455.00"},{"v":3882577.73,"d":"3,882,577.73"},{"v":934800,"d":"934,800.00"},{"v":4896232.73,"d":"4,896,232.73"},"D"]
["S","          3311139000000 - Material Para Manutencao De Veiculos",{"v":11320,"d":"11,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11320,"d":"11,320.00"},"D"]
["S","          3311141000000 - Material Para Utilização Em Gráfica",{"v":0,"d":"0.00"},{"v":1846.6,"d":"1,846.60"},{"v":0,"d":"0.00"},{"v":1846.6,"d":"1,846.60"},"D"]
["S","          3311144000000 - Material De Sinalização Visual E Outros",{"v":0,"d":"0.00"},{"v":62500,"d":"62,500.00"},{"v":0,"d":"0.00"},{"v":62500,"d":"62,500.00"},"D"]
["N","    3320000000000 - Serviços",{"v":114533199.93,"d":"114,533,199.93"},{"v":31894848.19,"d":"31,894,848.19"},{"v":207166.63,"d":"207,166.63"},{"v":146220881.49,"d":"146,220,881.49"},"D"]
["N","      3321000000000 - Diárias",{"v":319123,"d":"319,123.00"},{"v":101091,"d":"101,091.00"},{"v":0,"d":"0.00"},{"v":420214,"d":"420,214.00"},"D"]
["N","        3321100000000 - Diárias - Consolidação",{"v":319123,"d":"319,123.00"},{"v":101091,"d":"101,091.00"},{"v":0,"d":"0.00"},{"v":420214,"d":"420,214.00"},"D"]
["N","          3321101000000 -  Diarias  Pessoal Civil",{"v":261427,"d":"261,427.00"},{"v":82947,"d":"82,947.00"},{"v":0,"d":"0.00"},{"v":344374,"d":"344,374.00"},"D"]
["S","           3321101010000 -  Diarias  Pessoal Civil - No Estado",{"v":242367.5,"d":"242,367.50"},{"v":81709,"d":"81,709.00"},{"v":0,"d":"0.00"},{"v":324076.5,"d":"324,076.50"},"D"]
["S","           3321101020000 -  Diarias  Pessoal Civil - Fora Do Estado",{"v":19059.5,"d":"19,059.50"},{"v":1238,"d":"1,238.00"},{"v":0,"d":"0.00"},{"v":20297.5,"d":"20,297.50"},"D"]
["N","          3321103000000 -  Diarias - Colaboradores Eventuais",{"v":57696,"d":"57,696.00"},{"v":18144,"d":"18,144.00"},{"v":0,"d":"0.00"},{"v":75840,"d":"75,840.00"},"D"]
["S","           3321103010000 -  Diarias - Colaboradores Eventuais - No Estado",{"v":55848,"d":"55,848.00"},{"v":18144,"d":"18,144.00"},{"v":0,"d":"0.00"},{"v":73992,"d":"73,992.00"},"D"]
["S","           3321103020000 -  Diarias - Colaboradores Eventuais - Fora Do Estado",{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1848,"d":"1,848.00"},"D"]
["N","      3322000000000 - Serviços Terceiros - Pf",{"v":553259.18,"d":"553,259.18"},{"v":85534.9,"d":"85,534.90"},{"v":0,"d":"0.00"},{"v":638794.08,"d":"638,794.08"},"D"]
["N","        3322100000000 - Serviços Terceiros - Pf - Consolidação",{"v":553259.18,"d":"553,259.18"},{"v":85534.9,"d":"85,534.90"},{"v":0,"d":"0.00"},{"v":638794.08,"d":"638,794.08"},"D"]
["S","          3322148000000 - Jetons A Conselheiros",{"v":553259.18,"d":"553,259.18"},{"v":85534.9,"d":"85,534.90"},{"v":0,"d":"0.00"},{"v":638794.08,"d":"638,794.08"},"D"]
["N","      3323000000000 - Serviços Terceiros - Pj",{"v":113660817.75,"d":"113,660,817.75"},{"v":31708222.29,"d":"31,708,222.29"},{"v":207166.63,"d":"207,166.63"},{"v":145161873.41,"d":"145,161,873.41"},"D"]
["N","        3323100000000 - Serviços Terceiros - Pj - Consolidação",{"v":113379523.69,"d":"113,379,523.69"},{"v":31536334.66,"d":"31,536,334.66"},{"v":207166.63,"d":"207,166.63"},{"v":144708691.72,"d":"144,708,691.72"},"D"]
["N","          3323105000000 - Publicidade",{"v":4821221.3100000005,"d":"4,821,221.31"},{"v":274024,"d":"274,024.00"},{"v":0,"d":"0.00"},{"v":5095245.31,"d":"5,095,245.31"},"D"]
["S","           3323105030000 - Outros Serviços De Publicidade",{"v":4821221.3100000005,"d":"4,821,221.31"},{"v":274024,"d":"274,024.00"},{"v":0,"d":"0.00"},{"v":5095245.31,"d":"5,095,245.31"},"D"]
["N","          3323106000000 - Manutenção E Conservação",{"v":1162279.69,"d":"1,162,279.69"},{"v":233526.61,"d":"233,526.61"},{"v":0,"d":"0.00"},{"v":1395806.3,"d":"1,395,806.30"},"D"]
["S","           3323106020000 - Manutenção E Conservação De Bens Imóveis",{"v":110730,"d":"110,730.00"},{"v":53700,"d":"53,700.00"},{"v":0,"d":"0.00"},{"v":164430,"d":"164,430.00"},"D"]
["S","           3323106040000 - Manutenção E Conservação De Veículos",{"v":136347.7,"d":"136,347.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136347.7,"d":"136,347.70"},"D"]
["S","           3323106060000 - Manutenção E Conservação De Máquinas E Equipamentos",{"v":860911.99,"d":"860,911.99"},{"v":179826.61,"d":"179,826.61"},{"v":0,"d":"0.00"},{"v":1040738.6,"d":"1,040,738.60"},"D"]
["S","           3323106080000 - Manutenção E Conservação De Outros Bens Móveis",{"v":54290,"d":"54,290.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54290,"d":"54,290.00"},"D"]
["N","          3323107000000 - Serviços De Apoio",{"v":17262920.05,"d":"17,262,920.05"},{"v":6772433.45,"d":"6,772,433.45"},{"v":0,"d":"0.00"},{"v":24035353.5,"d":"24,035,353.50"},"D"]
["S","           3323107020000 - Limpeza E Conservação",{"v":1272854.3,"d":"1,272,854.30"},{"v":254570.86,"d":"254,570.86"},{"v":0,"d":"0.00"},{"v":1527425.16,"d":"1,527,425.16"},"D"]
["S","           3323107990000 - Outros Serviços De Apoio Administrativo, Técnico E Operacional",{"v":15990065.75,"d":"15,990,065.75"},{"v":6517862.59,"d":"6,517,862.59"},{"v":0,"d":"0.00"},{"v":22507928.34,"d":"22,507,928.34"},"D"]
["N","          3323108000000 - Serviços de agua e esgoto, telefonia e internet, energia eletrica, gas e outros.",{"v":395212.11,"d":"395,212.11"},{"v":55827.63,"d":"55,827.63"},{"v":0,"d":"0.00"},{"v":451039.74,"d":"451,039.74"},"D"]
["S","           3323108010000 - Serviços De Agua E Esgoto",{"v":8072.4,"d":"8,072.40"},675.46,{"v":0,"d":"0.00"},{"v":8747.86,"d":"8,747.86"},"D"]
["S","           3323108020000 - Serviços De Energia Eletrica",{"v":310492.98,"d":"310,492.98"},{"v":55152.17,"d":"55,152.17"},{"v":0,"d":"0.00"},{"v":365645.15,"d":"365,645.15"},"D"]
["S","           3323108040000 - Serviços De Telefonia Fixa",{"v":71611.26,"d":"71,611.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71611.26,"d":"71,611.26"},"D"]
["S","           3323108050000 - Serviços De Telefonia Móvel",{"v":5035.47,"d":"5,035.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5035.47,"d":"5,035.47"},"D"]
["S","          3323109000000 - Serviços De Alimentação",{"v":159435,"d":"159,435.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159435,"d":"159,435.00"},"D"]
["N","          3323110000000 - Locações",{"v":8629353.16,"d":"8,629,353.16"},{"v":503252.23,"d":"503,252.23"},{"v":64759.21,"d":"64,759.21"},{"v":9067846.18,"d":"9,067,846.18"},"D"]
["S","           3323110010000 - Locações De Imóveis",{"v":2177719.96,"d":"2,177,719.96"},{"v":423695.23,"d":"423,695.23"},{"v":64759.21,"d":"64,759.21"},{"v":2536655.98,"d":"2,536,655.98"},"D"]
["S","           3323110030000 - Locação De Máquinas E Equipamentos",{"v":477342,"d":"477,342.00"},{"v":79557,"d":"79,557.00"},{"v":0,"d":"0.00"},{"v":556899,"d":"556,899.00"},"D"]
["S","           3323110040000 - Locação De Bens Móveis De Outras Naturezas E Intangíveis",{"v":5974291.2,"d":"5,974,291.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5974291.2,"d":"5,974,291.20"},"D"]
["S","          3323111000000 - Serviços Relacionados A Tecnologia Da Informação",{"v":49304328.97,"d":"49,304,328.97"},{"v":16187611.32,"d":"16,187,611.32"},{"v":0,"d":"0.00"},{"v":65491940.29,"d":"65,491,940.29"},"D"]
["N","          3323112000000 - Serviços De Transporte",{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51750,"d":"51,750.00"},"D"]
["S","           3323112030000 - Serviços de Guincho/Reboque de veículos",{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51750,"d":"51,750.00"},"D"]
["S","          3323113000000 - Armazenagem",{"v":2375000,"d":"2,375,000.00"},{"v":475000,"d":"475,000.00"},{"v":0,"d":"0.00"},{"v":2850000,"d":"2,850,000.00"},"D"]
["S","          3323120000000 - Confecção De Uniformes, Bandeiras E Flamulas",{"v":54600,"d":"54,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54600,"d":"54,600.00"},"D"]
["S","          3323123000000 - Festividades E Homenagens",{"v":2489236,"d":"2,489,236.00"},{"v":509550,"d":"509,550.00"},{"v":0,"d":"0.00"},{"v":2998786,"d":"2,998,786.00"},"D"]
["S","          3323125000000 - Hospedagens",{"v":545077,"d":"545,077.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":545077,"d":"545,077.00"},"D"]
["S","          3323130000000 - Seleção E Treinamento",{"v":30008,"d":"30,008.00"},{"v":11168,"d":"11,168.00"},{"v":0,"d":"0.00"},{"v":41176,"d":"41,176.00"},"D"]
["S","          3323131000000 - Serv.Medico-Hospitalar,Odontol.E Laboratoriais",{"v":688827.57,"d":"688,827.57"},{"v":397553.16,"d":"397,553.16"},{"v":132517.72,"d":"132,517.72"},{"v":953863.01,"d":"953,863.01"},"D"]
["S","          3323132000000 - Serviços Bancarios",{"v":5992.95,"d":"5,992.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5992.95,"d":"5,992.95"},"D"]
["S","          3323135000000 - Serviços De Assistencia Social",{"v":323700,"d":"323,700.00"},{"v":60250,"d":"60,250.00"},{"v":0,"d":"0.00"},{"v":383950,"d":"383,950.00"},"D"]
["S","          3323146000000 - Serviços Gráficos E Editoriais",{"v":292240,"d":"292,240.00"},{"v":36600,"d":"36,600.00"},{"v":0,"d":"0.00"},{"v":328840,"d":"328,840.00"},"D"]
["N","          3323154000000 - Locação De Mão-De-Obra",{"v":13472314.31,"d":"13,472,314.31"},{"v":2452765.75,"d":"2,452,765.75"},{"v":0,"d":"0.00"},{"v":15925080.06,"d":"15,925,080.06"},"D"]
["S","           3323154010000 - Locação De Mão-De-Obra De Apoio Administrativo, Técnico E Operacional",{"v":6841895.1,"d":"6,841,895.10"},{"v":1140315.85,"d":"1,140,315.85"},{"v":0,"d":"0.00"},{"v":7982210.95,"d":"7,982,210.95"},"D"]
["S","           3323154020000 - Locação De Mão-De-Obra De Limpeza E Conservação",{"v":2070670.92,"d":"2,070,670.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2070670.92,"d":"2,070,670.92"},"D"]
["S","           3323154030000 - Locação De Mão-De-Obra De Vigilância Ostensiva",{"v":40128.66,"d":"40,128.66"},{"v":407899.35,"d":"407,899.35"},{"v":0,"d":"0.00"},{"v":448028.01,"d":"448,028.01"},"D"]
["S","           3323154040000 - Locação De Mão-De-Obra De Manutenção E Conservação De Bens Imóveis",{"v":4519619.63,"d":"4,519,619.63"},{"v":904550.55,"d":"904,550.55"},{"v":0,"d":"0.00"},{"v":5424170.18,"d":"5,424,170.18"},"D"]
["N","          3323156000000 - Passagens E Despesas Com Locomoção",{"v":10306585.78,"d":"10,306,585.78"},{"v":3123178.75,"d":"3,123,178.75"},{"v":9889.7,"d":"9,889.70"},{"v":13419874.83,"d":"13,419,874.83"},"D"]
["S","           3323156010000 - Passagens Para O País",{"v":1025109.42,"d":"1,025,109.42"},{"v":413102.85,"d":"413,102.85"},{"v":9889.7,"d":"9,889.70"},{"v":1428322.57,"d":"1,428,322.57"},"D"]
["S","           3323156030000 - Locação de Veículos",{"v":9281476.36,"d":"9,281,476.36"},{"v":2475075.9,"d":"2,475,075.90"},{"v":0,"d":"0.00"},{"v":11756552.26,"d":"11,756,552.26"},"D"]
["S","           3323156050000 - Locação de Embarcações",{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},"D"]
["S","          3323157000000 - Contratos Para Agenciamento De Estagiários",{"v":957206.79,"d":"957,206.79"},{"v":391423.76,"d":"391,423.76"},{"v":0,"d":"0.00"},{"v":1348630.55,"d":"1,348,630.55"},"D"]
["S","          3323162000000 - Serviços De Engenharia",{"v":0,"d":"0.00"},{"v":52170,"d":"52,170.00"},{"v":0,"d":"0.00"},{"v":52170,"d":"52,170.00"},"D"]
["S","          3323164000000 - Serviços De Confecção De Carimbos E Chaves",{"v":52235,"d":"52,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52235,"d":"52,235.00"},"D"]
["N","        3323200000000 - Serviços Terceiros - Pj - Intra Ofss",{"v":281294.06,"d":"281,294.06"},{"v":171887.63,"d":"171,887.63"},{"v":0,"d":"0.00"},{"v":453181.69,"d":"453,181.69"},"D"]
["S","          3323211000000 - Serviços De Publicações",{"v":281294.06,"d":"281,294.06"},{"v":171887.63,"d":"171,887.63"},{"v":0,"d":"0.00"},{"v":453181.69,"d":"453,181.69"},"D"]
["N","  3500000000000 - Transferências E Delegações Concedidas",{"v":297219284.73,"d":"297,219,284.73"},{"v":89768010.54,"d":"89,768,010.54"},{"v":5020694.31,"d":"5,020,694.31"},{"v":381966600.96,"d":"381,966,600.96"},"D"]
["N","    3510000000000 - Transferências Intragovernamentais",{"v":297219284.73,"d":"297,219,284.73"},{"v":89768010.54,"d":"89,768,010.54"},{"v":5020694.31,"d":"5,020,694.31"},{"v":381966600.96,"d":"381,966,600.96"},"D"]
["N","      3511000000000 - Transferencias Concedidas Para A Execucao Orcamentaria",{"v":13558576.76,"d":"13,558,576.76"},{"v":1766699.17,"d":"1,766,699.17"},{"v":0,"d":"0.00"},{"v":15325275.93,"d":"15,325,275.93"},"D"]
["N","        3511200000000 - Transferencias Concedidas Para A Execução Orçamentária  Intra Ofss",{"v":13558576.76,"d":"13,558,576.76"},{"v":1766699.17,"d":"1,766,699.17"},{"v":0,"d":"0.00"},{"v":15325275.93,"d":"15,325,275.93"},"D"]
["N","          3511201000000 - Cota Concedida",{"v":3701727.89,"d":"3,701,727.89"},{"v":292880.86,"d":"292,880.86"},{"v":0,"d":"0.00"},{"v":3994608.75,"d":"3,994,608.75"},"D"]
["S","           3511201010000 - Cota Financeira para Limite de Saque Concedida",{"v":3701727.89,"d":"3,701,727.89"},{"v":292880.86,"d":"292,880.86"},{"v":0,"d":"0.00"},{"v":3994608.75,"d":"3,994,608.75"},"D"]
["N","          3511202000000 - Repasses e Sub-Repasses Concedidos",{"v":9856848.87,"d":"9,856,848.87"},{"v":1473818.31,"d":"1,473,818.31"},{"v":0,"d":"0.00"},{"v":11330667.18,"d":"11,330,667.18"},"D"]
["S","           3511202050000 - Demais Repasses Concedido",{"v":9856848.87,"d":"9,856,848.87"},{"v":1473818.31,"d":"1,473,818.31"},{"v":0,"d":"0.00"},{"v":11330667.18,"d":"11,330,667.18"},"D"]
["N","      3512000000000 - Transferencias Concedidas - Independentes De Execucao Orcamentaria",{"v":283660707.97,"d":"283,660,707.97"},{"v":88001311.37,"d":"88,001,311.37"},{"v":5020694.31,"d":"5,020,694.31"},{"v":366641325.03,"d":"366,641,325.03"},"D"]
["N","        3512200000000 - Transferencias Concedidas  Independentes De Execucao Orcamentaria - Intra Ofss",{"v":283660707.97,"d":"283,660,707.97"},{"v":88001311.37,"d":"88,001,311.37"},{"v":5020694.31,"d":"5,020,694.31"},{"v":366641325.03,"d":"366,641,325.03"},"D"]
["N","          3512201000000 - Transferências Financeiras Concedidas   Independentes De Execução Orçamentária",{"v":1070926.88,"d":"1,070,926.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1070926.88,"d":"1,070,926.88"},"D"]
["S","           3512201200000 - Cota Financeira para Limite de Saque Concedida - RAP",{"v":1070926.88,"d":"1,070,926.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1070926.88,"d":"1,070,926.88"},"D"]
["N","          3512203000000 - Transferência Entre Contas - Concedido",{"v":2230000,"d":"2,230,000.00"},{"v":3759583.22,"d":"3,759,583.22"},{"v":373055.48,"d":"373,055.48"},{"v":5616527.74,"d":"5,616,527.74"},"D"]
["S","           3512203010000 - Transferência Entre Contas Da Mesma Ug - Concedido",{"v":2230000,"d":"2,230,000.00"},{"v":3759583.22,"d":"3,759,583.22"},{"v":373055.48,"d":"373,055.48"},{"v":5616527.74,"d":"5,616,527.74"},"D"]
["N","          3512299000000 - Outras Transferências Concedidas - Independentes De Execução Orçamentária",{"v":280359781.09,"d":"280,359,781.09"},{"v":84241728.15,"d":"84,241,728.15"},{"v":4647638.83,"d":"4,647,638.83"},{"v":359953870.41,"d":"359,953,870.41"},"D"]
["S","           3512299010000 - Movimentação Intergestora",{"v":280359781.09,"d":"280,359,781.09"},{"v":84241728.15,"d":"84,241,728.15"},{"v":4647638.83,"d":"4,647,638.83"},{"v":359953870.41,"d":"359,953,870.41"},"D"]
["N","  3700000000000 - Tributárias",{"v":1039026.94,"d":"1,039,026.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1039026.94,"d":"1,039,026.94"},"D"]
["N","    3720000000000 - Contribuições",{"v":1039026.94,"d":"1,039,026.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1039026.94,"d":"1,039,026.94"},"D"]
["N","      3721000000000 - Contribuições Sociais",{"v":1039026.94,"d":"1,039,026.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1039026.94,"d":"1,039,026.94"},"D"]
["N","        3721100000000 - Contribuições Sociais - Consolidação",{"v":1039026.94,"d":"1,039,026.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1039026.94,"d":"1,039,026.94"},"D"]
["S","          3721102000000 - Pis/Pasep",{"v":1038918.94,"d":"1,038,918.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1038918.94,"d":"1,038,918.94"},"D"]
["N","          3721104000000 - Obrigações Patronais S/ Serviços De Pessoa Fisica",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},"D"]
["S","           3721104010000 - Contribuicao Previdenciarias - Servicos De Terceiros",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"},"D"]
["N","  3900000000000 - Outras Variações Patrimoniais Diminutivas",{"v":703746.5,"d":"703,746.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703746.5,"d":"703,746.50"},"D"]
["N","    3990000000000 - Diversas Variações Patrimoniais Diminutivas",{"v":703746.5,"d":"703,746.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703746.5,"d":"703,746.50"},"D"]
["N","      3999000000000 - Variações Patrimoniais Diminutivas Decorrentes De Fatos Geradores Diversos",{"v":703746.5,"d":"703,746.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703746.5,"d":"703,746.50"},"D"]
["N","        3999100000000 - Variações Patrimoniais Diminutivas Decorrentes De Fatos Geradores Diversos - Consolidação",{"v":703746.5,"d":"703,746.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703746.5,"d":"703,746.50"},"D"]
["N","          3999103000000 - Indenizações E Restituições",{"v":703746.5,"d":"703,746.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703746.5,"d":"703,746.50"},"D"]
["S","           3999103020000 - Indenizações",{"v":703746.5,"d":"703,746.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703746.5,"d":"703,746.50"},"D"]
["N","4000000000000 - Variação Patrimonial Aumentativa",{"v":446922295.41,"d":"446,922,295.41"},{"v":4727813.45,"d":"4,727,813.45"},{"v":121132792.62,"d":"121,132,792.62"},{"v":563327274.58,"d":"563,327,274.58"},"C"]
["N","  4300000000000 - Exploração E Venda De Bens, Serviços E Direitos",{"v":136578150,"d":"136,578,150.00"},{"v":0,"d":"0.00"},{"v":28925944.9,"d":"28,925,944.90"},{"v":165504094.9,"d":"165,504,094.90"},"C"]
["N","    4330000000000 - Exploração De Bens E Direitos E Prestação De Serviços",{"v":136578150,"d":"136,578,150.00"},{"v":0,"d":"0.00"},{"v":28925944.9,"d":"28,925,944.90"},{"v":165504094.9,"d":"165,504,094.90"},"C"]
["N","      4331000000000 - Valor Bruto De Exploração De Bens E Direitos E Prestação De Serviços",{"v":136578150,"d":"136,578,150.00"},{"v":0,"d":"0.00"},{"v":28925944.9,"d":"28,925,944.90"},{"v":165504094.9,"d":"165,504,094.90"},"C"]
["N","        4331100000000 - Valor Bruto De Exploração De Bens, Direitos E Prestação De Serviços - Consolidação",{"v":136578150,"d":"136,578,150.00"},{"v":0,"d":"0.00"},{"v":28925944.9,"d":"28,925,944.90"},{"v":165504094.9,"d":"165,504,094.90"},"C"]
["N","          4331109000000 - Serviços Administrativos",{"v":103210880.85,"d":"103,210,880.85"},{"v":0,"d":"0.00"},{"v":23716387.32,"d":"23,716,387.32"},{"v":126927268.17,"d":"126,927,268.17"},"C"]
["S","           4331109990000 - Outros Serviços Administrativos",{"v":103210880.85,"d":"103,210,880.85"},{"v":0,"d":"0.00"},{"v":23716387.32,"d":"23,716,387.32"},{"v":126927268.17,"d":"126,927,268.17"},"C"]
["S","          4331199000000 - Outros Serviços",{"v":33367269.15,"d":"33,367,269.15"},{"v":0,"d":"0.00"},{"v":5209557.58,"d":"5,209,557.58"},{"v":38576826.73,"d":"38,576,826.73"},"C"]
["N","  4400000000000 - Variações Patrimoniais Aumentativas Financeiras",{"v":2172395.87,"d":"2,172,395.87"},{"v":0,"d":"0.00"},{"v":512811.45,"d":"512,811.45"},{"v":2685207.32,"d":"2,685,207.32"},"C"]
["N","    4450000000000 - Remuneração de Depósitos Bancários e Aplicações Financeiras",{"v":2172395.87,"d":"2,172,395.87"},{"v":0,"d":"0.00"},{"v":512811.45,"d":"512,811.45"},{"v":2685207.32,"d":"2,685,207.32"},"C"]
["N","      4451000000000 - Remuneração De Depósitos Bancários",{"v":2172395.87,"d":"2,172,395.87"},{"v":0,"d":"0.00"},{"v":512811.45,"d":"512,811.45"},{"v":2685207.32,"d":"2,685,207.32"},"C"]
["S","        4451100000000 - Remuneração De Depósitos Bancários - Consolidação",{"v":2172395.87,"d":"2,172,395.87"},{"v":0,"d":"0.00"},{"v":512811.45,"d":"512,811.45"},{"v":2685207.32,"d":"2,685,207.32"},"C"]
["N","  4500000000000 - Transferências E Delegações Recebidas",{"v":292446629.96,"d":"292,446,629.96"},{"v":4727813.45,"d":"4,727,813.45"},{"v":89182248.82,"d":"89,182,248.82"},{"v":376901065.33,"d":"376,901,065.33"},"C"]
["N","    4510000000000 - Transferências Intragovernamentais",{"v":292446629.96,"d":"292,446,629.96"},{"v":4727813.45,"d":"4,727,813.45"},{"v":89182248.82,"d":"89,182,248.82"},{"v":376901065.33,"d":"376,901,065.33"},"C"]
["N","      4511000000000 - Transferências Recebidas Para A Execução Orçamentária",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"C"]
["N","        4511200000000 - Transferências Recebidas Para A Execução Orçamentária - Intra Ofss",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"C"]
["N","          4511202000000 - Repasse e Sub-Repasses Recebidos",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"C"]
["S","           4511202050000 - Demais Repasses Recebido",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"C"]
["N","      4512000000000 - Transferências Recebidas Independentes De Execução Orçamentária",{"v":292446616.96,"d":"292,446,616.96"},{"v":4727813.45,"d":"4,727,813.45"},{"v":89182248.82,"d":"89,182,248.82"},{"v":376901052.33,"d":"376,901,052.33"},"C"]
["N","        4512200000000 - Transferências Recebidas Independentes De Execução Orçamentária - Intra Ofss",{"v":292446616.96,"d":"292,446,616.96"},{"v":4727813.45,"d":"4,727,813.45"},{"v":89182248.82,"d":"89,182,248.82"},{"v":376901052.33,"d":"376,901,052.33"},"C"]
["N","          4512203000000 - Transferência Entre Contas - Recebido",{"v":2230000,"d":"2,230,000.00"},{"v":373055.48,"d":"373,055.48"},{"v":3759583.22,"d":"3,759,583.22"},{"v":5616527.74,"d":"5,616,527.74"},"C"]
["S","           4512203010000 - Transferência Entre Contas Da Mesma Ug - Recebido",{"v":2230000,"d":"2,230,000.00"},{"v":373055.48,"d":"373,055.48"},{"v":3759583.22,"d":"3,759,583.22"},{"v":5616527.74,"d":"5,616,527.74"},"C"]
["N","          4512299000000 - Outras Transferências Recebidas Independentes de Execução Orçamentária",{"v":290216616.96,"d":"290,216,616.96"},{"v":4354757.97,"d":"4,354,757.97"},{"v":85422665.6,"d":"85,422,665.60"},{"v":371284524.59,"d":"371,284,524.59"},"C"]
["S","           4512299010000 - Movimentação Intergestora",{"v":290216616.96,"d":"290,216,616.96"},{"v":4354757.97,"d":"4,354,757.97"},{"v":85422665.6,"d":"85,422,665.60"},{"v":371284524.59,"d":"371,284,524.59"},"C"]
["N","  4900000000000 - Outras Variações Patrimoniais Aumentativas",{"v":15725119.58,"d":"15,725,119.58"},{"v":0,"d":"0.00"},{"v":2511787.45,"d":"2,511,787.45"},{"v":18236907.03,"d":"18,236,907.03"},"C"]
["N","    4990000000000 - Diversas Variações Patrimoniais Aumentativas",{"v":15725119.58,"d":"15,725,119.58"},{"v":0,"d":"0.00"},{"v":2511787.45,"d":"2,511,787.45"},{"v":18236907.03,"d":"18,236,907.03"},"C"]
["N","      4995000000000 - Multas Administrativas, Contratuais E Judiciais",{"v":14815579.17,"d":"14,815,579.17"},{"v":0,"d":"0.00"},{"v":2332006.85,"d":"2,332,006.85"},{"v":17147586.02,"d":"17,147,586.02"},"C"]
["S","        4995100000000 - Multas Administrativas - Consolidação",{"v":14815579.17,"d":"14,815,579.17"},{"v":0,"d":"0.00"},{"v":2332006.85,"d":"2,332,006.85"},{"v":17147586.02,"d":"17,147,586.02"},"C"]
["N","      4996000000000 - Indenizações E Restituições",{"v":94848,"d":"94,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94848,"d":"94,848.00"},"C"]
["N","        4996100000000 - Indenizações e Restituições - Consolidação",{"v":94848,"d":"94,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94848,"d":"94,848.00"},"C"]
["N","          4996102000000 - Restituições - Consolidação",{"v":94848,"d":"94,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94848,"d":"94,848.00"},"C"]
["S","           4996102990000 - Outras Restituições",{"v":94848,"d":"94,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94848,"d":"94,848.00"},"C"]
["N","      4999000000000 - Variações Patrimoniais Aumentativas Decorrentes De Fatos Geradores Diversos",{"v":814692.41,"d":"814,692.41"},{"v":0,"d":"0.00"},{"v":179780.6,"d":"179,780.60"},{"v":994473.01,"d":"994,473.01"},"C"]
["N","        4999100000000 - Variações Patrimoniais Aumentativas Decorrentes De Fatos Geradores Diversos - Consolidação",{"v":814692.41,"d":"814,692.41"},{"v":0,"d":"0.00"},{"v":179780.6,"d":"179,780.60"},{"v":994473.01,"d":"994,473.01"},"C"]
["S","          4999199000000 - Demais Receitas",{"v":814692.41,"d":"814,692.41"},{"v":0,"d":"0.00"},{"v":179780.6,"d":"179,780.60"},{"v":994473.01,"d":"994,473.01"},"C"]
["N","5000000000000 - Controles Da Aprovação Do Planejamento E Orçamento",{"v":888598015.92,"d":"888,598,015.92"},{"v":78868429.72,"d":"78,868,429.72"},{"v":29122383.02,"d":"29,122,383.02"},{"v":938344062.62,"d":"938,344,062.62"},"D"]
["N","  5200000000000 - Orçamento Aprovado",{"v":882622052.21,"d":"882,622,052.21"},{"v":78868429.72,"d":"78,868,429.72"},{"v":29122383.02,"d":"29,122,383.02"},{"v":932368098.91,"d":"932,368,098.91"},"D"]
["N","    5210000000000 - Previsão Da Receita",{"v":313077000,"d":"313,077,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":313077000,"d":"313,077,000.00"},"D"]
["S","      5211000000000 - Previsão Inicial Da Receita",{"v":313077000,"d":"313,077,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":313077000,"d":"313,077,000.00"},"D"]
["N","    5220000000000 - Fixação Da Despesa",{"v":569545052.21,"d":"569,545,052.21"},{"v":78868429.72,"d":"78,868,429.72"},{"v":29122383.02,"d":"29,122,383.02"},{"v":619291098.91,"d":"619,291,098.91"},"D"]
["N","      5221000000000 - Dotação Orçamentária",{"v":331958705.68,"d":"331,958,705.68"},{"v":30758292.25,"d":"30,758,292.25"},{"v":21978464.47,"d":"21,978,464.47"},{"v":340738533.46,"d":"340,738,533.46"},"D"]
["S","        5221100000000 - Dotação Inicial",{"v":313077000,"d":"313,077,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":313077000,"d":"313,077,000.00"},"D"]
["N","        5221200000000 - Dotação Adicional Por Tipo De Credito",{"v":39698202.43,"d":"39,698,202.43"},{"v":30188737.95,"d":"30,188,737.95"},{"v":0,"d":"0.00"},{"v":69886940.38,"d":"69,886,940.38"},"D"]
["N","          5221201000000 - Credito Adicional - Suplementar",{"v":39698202.43,"d":"39,698,202.43"},{"v":30188737.95,"d":"30,188,737.95"},{"v":0,"d":"0.00"},{"v":69886940.38,"d":"69,886,940.38"},"D"]
["S","           5221201020000 - Crédito Suplementar A Superavit Financeiro",{"v":18881705.68,"d":"18,881,705.68"},{"v":8779827.78,"d":"8,779,827.78"},{"v":0,"d":"0.00"},{"v":27661533.46,"d":"27,661,533.46"},"D"]
["S","           5221201050000 - Crédito Suplementar Por Anulação Total Ou Parcial De Dotação",{"v":20816496.75,"d":"20,816,496.75"},{"v":21408910.17,"d":"21,408,910.17"},{"v":0,"d":"0.00"},{"v":42225406.92,"d":"42,225,406.92"},"D"]
["N","        5221900000000 - Cancelamento/Remanejamento De Dotação",{"v":20816496.75,"d":"20,816,496.75"},{"v":569554.3,"d":"569,554.30"},{"v":21978464.47,"d":"21,978,464.47"},{"v":42225406.92,"d":"42,225,406.92"},"C"]
["N","          5221901000000 - Dotacao Cancelada / Remanejada",{"v":20816496.75,"d":"20,816,496.75"},{"v":569554.3,"d":"569,554.30"},{"v":21978464.47,"d":"21,978,464.47"},{"v":42225406.92,"d":"42,225,406.92"},"C"]
["N","           5221901010000 - Reduções Orcamentaria",{"v":20816496.75,"d":"20,816,496.75"},{"v":0,"d":"0.00"},{"v":21408910.17,"d":"21,408,910.17"},{"v":42225406.92,"d":"42,225,406.92"},"C"]
["S","            5221901010900 - Anulação Total Ou Parcial De Dotação",{"v":20816496.75,"d":"20,816,496.75"},{"v":0,"d":"0.00"},{"v":21408910.17,"d":"21,408,910.17"},{"v":42225406.92,"d":"42,225,406.92"},"C"]
["S","            5221901020100 - Acréscimo De ADD - Anexo  I",{"v":8585607.07,"d":"8,585,607.07"},{"v":569554.3,"d":"569,554.30"},{"v":0,"d":"0.00"},{"v":9155161.37,"d":"9,155,161.37"},"D"]
["S","            5221901020300 - Redução de ADDI",{"v":8585607.07,"d":"8,585,607.07"},{"v":0,"d":"0.00"},{"v":569554.3,"d":"569,554.30"},{"v":9155161.37,"d":"9,155,161.37"},"C"]
["N","      5229000000000 - Outros Controles da despesa Orçamentária",{"v":237586346.53,"d":"237,586,346.53"},{"v":48110137.47,"d":"48,110,137.47"},{"v":7143918.55,"d":"7,143,918.55"},{"v":278552565.45,"d":"278,552,565.45"},"D"]
["N","        5229100000000 - Empenho Da Despesa",{"v":237586346.53,"d":"237,586,346.53"},{"v":48110137.47,"d":"48,110,137.47"},{"v":7143918.55,"d":"7,143,918.55"},{"v":278552565.45,"d":"278,552,565.45"},"D"]
["N","          5229101000000 - Empenho Por Emissão",{"v":237586346.53,"d":"237,586,346.53"},{"v":48110137.47,"d":"48,110,137.47"},{"v":7143918.55,"d":"7,143,918.55"},{"v":278552565.45,"d":"278,552,565.45"},"D"]
["S","           5229101010000 - Emissão De Empenho",{"v":147622800.46,"d":"147,622,800.46"},{"v":26501649.26,"d":"26,501,649.26"},{"v":0,"d":"0.00"},{"v":174124449.72,"d":"174,124,449.72"},"D"]
["S","           5229101020000 -        Reforco De Empenho",{"v":106806051.33,"d":"106,806,051.33"},{"v":21608488.21,"d":"21,608,488.21"},{"v":0,"d":"0.00"},{"v":128414539.54,"d":"128,414,539.54"},"D"]
["S","           5229101090000 - Anulação De Empenho",{"v":16842505.26,"d":"16,842,505.26"},{"v":0,"d":"0.00"},{"v":7143918.55,"d":"7,143,918.55"},{"v":23986423.81,"d":"23,986,423.81"},"C"]
["N","  5300000000000 - Inscrição De Restos A Pagar",{"v":5975963.71,"d":"5,975,963.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5975963.71,"d":"5,975,963.71"},"D"]
["N","    5310000000000 - Inscrição De Rp Não Processados",{"v":5906131.82,"d":"5,906,131.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5906131.82,"d":"5,906,131.82"},"D"]
["S","      5311000000000 - Rp Não Processados Inscritos",{"v":5906131.82,"d":"5,906,131.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5906131.82,"d":"5,906,131.82"},"D"]
["N","    5320000000000 - Inscrição De Rp Processados",{"v":69831.89,"d":"69,831.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69831.89,"d":"69,831.89"},"D"]
["S","      5321000000000 - Rp Processados - Inscritos",{"v":69831.89,"d":"69,831.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69831.89,"d":"69,831.89"},"D"]
["N","6000000000000 - Controles Da Execução Do Planejamento E Orçamento",{"v":888598015.92,"d":"888,598,015.92"},{"v":340553428.4,"d":"340,553,428.40"},{"v":390299475.1,"d":"390,299,475.10"},{"v":938344062.62,"d":"938,344,062.62"},"C"]
["N","  6200000000000 - Execução Do Orçamento",{"v":882622052.21,"d":"882,622,052.21"},{"v":340498628.4,"d":"340,498,628.40"},{"v":390244675.1,"d":"390,244,675.10"},{"v":932368098.91,"d":"932,368,098.91"},"C"]
["N","    6210000000000 - Execução Da Receita",{"v":313077000,"d":"313,077,000.00"},{"v":31950543.8,"d":"31,950,543.80"},{"v":31950543.8,"d":"31,950,543.80"},{"v":313077000,"d":"313,077,000.00"},"C"]
["S","      6211000000000 - Receita A Realizar",{"v":158601334.55,"d":"158,601,334.55"},{"v":31950543.8,"d":"31,950,543.80"},{"v":0,"d":"0.00"},{"v":126650790.75,"d":"126,650,790.75"},"C"]
["S","      6212000000000 - Receita Realizada",{"v":154475665.45,"d":"154,475,665.45"},{"v":0,"d":"0.00"},{"v":31950543.8,"d":"31,950,543.80"},{"v":186426209.25,"d":"186,426,209.25"},"C"]
["N","    6220000000000 - Execução Da Despesa",{"v":569545052.21,"d":"569,545,052.21"},{"v":308548084.6,"d":"308,548,084.60"},{"v":358294131.3,"d":"358,294,131.30"},{"v":619291098.91,"d":"619,291,098.91"},"C"]
["N","      6221000000000 - Disponibilidades De Credito",{"v":320169024.68,"d":"320,169,024.68"},{"v":253188297.79,"d":"253,188,297.79"},{"v":261968125.57,"d":"261,968,125.57"},{"v":328948852.46,"d":"328,948,852.46"},"C"]
["S","        6221100000000 - Credito Disponível",{"v":73228320.6,"d":"73,228,320.60"},{"v":103351590.65,"d":"103,351,590.65"},{"v":74579651.36,"d":"74,579,651.36"},{"v":44456381.31,"d":"44,456,381.31"},"C"]
["N","        6221200000000 - Credito Indisponível",{"v":9354357.55,"d":"9,354,357.55"},{"v":36677440.56,"d":"36,677,440.56"},{"v":33262988.71,"d":"33,262,988.71"},{"v":5939905.7,"d":"5,939,905.70"},"C"]
["N","          6221201000000 - Contencao De Crédito",{"v":9354357.55,"d":"9,354,357.55"},{"v":36677440.56,"d":"36,677,440.56"},{"v":33262988.71,"d":"33,262,988.71"},{"v":5939905.7,"d":"5,939,905.70"},"C"]
["S","           6221201020000 - Reserva De Dotacao Orcamentaria P/ Empenhar",{"v":9354357.55,"d":"9,354,357.55"},{"v":7819179.39,"d":"7,819,179.39"},{"v":4404727.54,"d":"4,404,727.54"},{"v":5939905.7,"d":"5,939,905.70"},"C"]
["N","        6221300000000 - Credito Utilizado",{"v":237586346.53,"d":"237,586,346.53"},{"v":113159266.58,"d":"113,159,266.58"},{"v":154125485.5,"d":"154,125,485.50"},{"v":278552565.45,"d":"278,552,565.45"},"C"]
["S","          6221301000000 - Credito Empenhado A Liquidar",{"v":94676937.69,"d":"94,676,937.69"},{"v":53039781.82,"d":"53,039,781.82"},{"v":50430142.46,"d":"50,430,142.46"},{"v":92067298.33,"d":"92,067,298.33"},"C"]
["S","          6221303000000 - Credito Empenhado Liquidado A Pagar",{"v":12434324.02,"d":"12,434,324.02"},{"v":55764726.79,"d":"55,764,726.79"},{"v":50250621.24,"d":"50,250,621.24"},{"v":6920218.47,"d":"6,920,218.47"},"C"]
["S","          6221304000000 - Credito Empenhado Liquidado Pago",{"v":130475084.82,"d":"130,475,084.82"},{"v":4354757.97,"d":"4,354,757.97"},{"v":53444721.8,"d":"53,444,721.80"},{"v":179565048.65,"d":"179,565,048.65"},"C"]
["N","      6222000000000 - Movimentação De Créditos Concedidos",{"v":11789681,"d":"11,789,681.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11789681,"d":"11,789,681.00"},"C"]
["N","        6222900000000 - Outras Descentralizações De Créditos",{"v":11789681,"d":"11,789,681.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11789681,"d":"11,789,681.00"},"C"]
["S","          6222901000000 - Crédito Concedido - AD",{"v":10688081,"d":"10,688,081.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10688081,"d":"10,688,081.00"},"C"]
["S","          6222902000000 - Crédito Concedido - AI",{"v":1101600,"d":"1,101,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1101600,"d":"1,101,600.00"},"C"]
["N","      6229000000000 - Outros Controles Da Despesa Orçamentária",{"v":237586346.53,"d":"237,586,346.53"},{"v":55359786.81,"d":"55,359,786.81"},{"v":96326005.73,"d":"96,326,005.73"},{"v":278552565.45,"d":"278,552,565.45"},"C"]
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["N","        7123100000000 - Obrigações Contratuais - Consolidação",{"v":254304848.03,"d":"254,304,848.03"},{"v":34416481.56,"d":"34,416,481.56"},{"v":999980,"d":"999,980.00"},{"v":287721349.59,"d":"287,721,349.59"},"D"]
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["S","        7211100000000 - Disponibilidade Por FR - Arrecadado",{"v":154475665.45,"d":"154,475,665.45"},{"v":31950543.8,"d":"31,950,543.80"},{"v":0,"d":"0.00"},{"v":186426209.25,"d":"186,426,209.25"},"D"]
["S","        7211200000000 - Disponibilidade Por FR - Por Transferência",{"v":12086848.87,"d":"12,086,848.87"},{"v":5233401.53,"d":"5,233,401.53"},{"v":373055.48,"d":"373,055.48"},{"v":16947194.92,"d":"16,947,194.92"},"D"]
["S","        7211400000000 - Disponibilidade Por FR - Superávit",{"v":32642114.48,"d":"32,642,114.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32642114.48,"d":"32,642,114.48"},"D"]
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["N","      7229000000000 - Outros Controles - Programação Financeira",{"v":252786259.68,"d":"252,786,259.68"},{"v":51774740.34,"d":"51,774,740.34"},{"v":8434682.95,"d":"8,434,682.95"},{"v":296126317.07,"d":"296,126,317.07"},"D"]
["N","        7229900000000 - Programacoes Diversas",{"v":252786259.68,"d":"252,786,259.68"},{"v":51774740.34,"d":"51,774,740.34"},{"v":8434682.95,"d":"8,434,682.95"},{"v":296126317.07,"d":"296,126,317.07"},"D"]
["N","          7229901000000 - Cotas de Despesas",{"v":252786259.68,"d":"252,786,259.68"},{"v":51774740.34,"d":"51,774,740.34"},{"v":8434682.95,"d":"8,434,682.95"},{"v":296126317.07,"d":"296,126,317.07"},"D"]
["S","           7229901010000 - Cota de Despesas Liberada",{"v":15199913.15,"d":"15,199,913.15"},{"v":2373838.47,"d":"2,373,838.47"},{"v":0,"d":"0.00"},{"v":17573751.62,"d":"17,573,751.62"},"D"]
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["N","  7900000000000 - Outros Controles",{"v":312878196.36,"d":"312,878,196.36"},{"v":166853038.98,"d":"166,853,038.98"},{"v":69148520.52,"d":"69,148,520.52"},{"v":410582714.82,"d":"410,582,714.82"},"D"]
["N","    7970000000000 - Controle De Dispêndios",{"v":12649865.2,"d":"12,649,865.20"},{"v":50278021.24,"d":"50,278,021.24"},{"v":55792126.79,"d":"55,792,126.79"},{"v":7135759.65,"d":"7,135,759.65"},"D"]
["N","      7971000000000 - Valores, Depositos E Obrigacoes",{"v":12649865.2,"d":"12,649,865.20"},{"v":50278021.24,"d":"50,278,021.24"},{"v":55792126.79,"d":"55,792,126.79"},{"v":7135759.65,"d":"7,135,759.65"},"D"]
["N","        7971100000000 - Obrigacoes",{"v":12649865.2,"d":"12,649,865.20"},{"v":50278021.24,"d":"50,278,021.24"},{"v":55792126.79,"d":"55,792,126.79"},{"v":7135759.65,"d":"7,135,759.65"},"D"]
["S","          7971101000000 - Despesas A Pagar",{"v":12434324.02,"d":"12,434,324.02"},{"v":50250621.24,"d":"50,250,621.24"},{"v":55764726.79,"d":"55,764,726.79"},{"v":6920218.47,"d":"6,920,218.47"},"D"]
["S","          7971102000000 - Despesas A Pagar Exercicio Anterior",{"v":215541.18,"d":"215,541.18"},{"v":27400,"d":"27,400.00"},{"v":27400,"d":"27,400.00"},{"v":215541.18,"d":"215,541.18"},"D"]
["N","    7990000000000 - Demais Controles",{"v":300228331.16,"d":"300,228,331.16"},{"v":116575017.74,"d":"116,575,017.74"},{"v":13356393.73,"d":"13,356,393.73"},{"v":403446955.17,"d":"403,446,955.17"},"D"]
["N","      7994000000000 - Controle De Consignações",{"v":2655314.24,"d":"2,655,314.24"},{"v":4443458.56,"d":"4,443,458.56"},{"v":4081272.66,"d":"4,081,272.66"},{"v":3017500.14,"d":"3,017,500.14"},"D"]
["N","        7994100000000 - Consignações De Pessoal",{"v":364104.62,"d":"364,104.62"},{"v":573136.78,"d":"573,136.78"},{"v":821173.04,"d":"821,173.04"},{"v":116068.36,"d":"116,068.36"},"D"]
["S","           7994101010000 - Imposto De Renda Servidor - Retenção",{"v":925391.79,"d":"925,391.79"},{"v":198627.76,"d":"198,627.76"},{"v":46740,"d":"46,740.00"},{"v":1077279.55,"d":"1,077,279.55"},"D"]
["S","           7994101020000 - Imposto De Renda Servidor - Recolhimento",{"v":773734.7,"d":"773,734.70"},{"v":0,"d":"0.00"},{"v":303544.85000000003,"d":"303,544.85"},{"v":1077279.55,"d":"1,077,279.55"},"C"]
["N","          7994102000000 - Inss - Clt",{"v":98620.87,"d":"98,620.87"},{"v":97086.28,"d":"97,086.28"},{"v":98620.87,"d":"98,620.87"},{"v":97086.28,"d":"97,086.28"},"D"]
["S","           7994102010000 - Inss - Clt - Retenção",{"v":583691.04,"d":"583,691.04"},{"v":97086.28,"d":"97,086.28"},{"v":0,"d":"0.00"},{"v":680777.32,"d":"680,777.32"},"D"]
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["S","           7994104010000 - Pensão Alimentícia - Retenção",{"v":38191.54,"d":"38,191.54"},{"v":6895.41,"d":"6,895.41"},{"v":0,"d":"0.00"},{"v":45086.95,"d":"45,086.95"},"D"]
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["N","          7994105000000 - Reposições E Indenizações",{"v":5995.71,"d":"5,995.71"},{"v":12986.37,"d":"12,986.37"},{"v":0,"d":"0.00"},{"v":18982.08,"d":"18,982.08"},"D"]
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["S","           7994106010000 - Amortização E Juros De Dívidas Pessoais - Retenção",{"v":833190.89,"d":"833,190.89"},{"v":150248.65,"d":"150,248.65"},{"v":0,"d":"0.00"},{"v":983439.54,"d":"983,439.54"},"D"]
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["S","           7994110010000 - Amazonprev - Fundo Previdenciário - FPREV - Retenção",{"v":595185.5700000001,"d":"595,185.57"},{"v":106155.79,"d":"106,155.79"},{"v":0,"d":"0.00"},{"v":701341.36,"d":"701,341.36"},"D"]
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["N","          7994202000000 - Inss - Serviços De Terceiro",{"v":199857.91,"d":"199,857.91"},{"v":423463.25,"d":"423,463.25"},{"v":311521.24,"d":"311,521.24"},{"v":311799.92,"d":"311,799.92"},"D"]
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["N","        7994300000000 - Consignações De Pessoal - Rap (Ne'S A Partir De 2006)",{"v":155565.91,"d":"155,565.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155565.91,"d":"155,565.91"},"D"]
["N","          7994301000000 - Imposto De Renda - Servidor - Rap",{"v":297.3,"d":"297.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":297.3,"d":"297.30"},"D"]
["S","           7994301010000 - Imposto De Renda Servidor Rap- Retenção",{"v":297.3,"d":"297.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":297.3,"d":"297.30"},"D"]
["N","          7994305000000 - Reposições E Indenizações - Rap",{"v":155268.61000000002,"d":"155,268.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155268.61000000002,"d":"155,268.61"},"D"]
["S","           7994305010000 - Reposições E Indenizações Rap - Retenção",{"v":155268.61000000002,"d":"155,268.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155268.61000000002,"d":"155,268.61"},"D"]
["N","        7994400000000 - Consignações De Fornecedores - Rap(Ne'S A Partir De 2006)",872.01,{"v":1824.84,"d":"1,824.84"},{"v":1824.84,"d":"1,824.84"},872.01,"D"]
["N","          7994401000000 - Imposto De Renda Rap - Serviços De Terceiro",870.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},870.01,"D"]
["S","           7994401010000 - Imposto De Renda De Terceiros Rap - Retenção",{"v":232077.38,"d":"232,077.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":232077.38,"d":"232,077.38"},"D"]
["S","           7994401020000 - Imposto De Renda De Terceiros Rap - Recolhimento",{"v":231207.37,"d":"231,207.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":231207.37,"d":"231,207.37"},"C"]
["S","           7994402010000 - Inss Serviços De Terceiro  Rap - Retenção",{"v":38240.8,"d":"38,240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38240.8,"d":"38,240.80"},"D"]
["S","           7994402020000 - Inss Serviços De Terceiro Rap  - Recolhimento",{"v":38240.8,"d":"38,240.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38240.8,"d":"38,240.80"},"C"]
["N","          7994404000000 - Iss Rap - Serviços De Terceiro",{"v":2,"d":"2.00"},{"v":1824.84,"d":"1,824.84"},{"v":1824.84,"d":"1,824.84"},{"v":2,"d":"2.00"},"D"]
["S","           7994404010000 - Iss  Serviços De Terceiro P/ Credor Rap - Retenção",{"v":133413.53,"d":"133,413.53"},912.42,{"v":0,"d":"0.00"},{"v":134325.95,"d":"134,325.95"},"D"]
["S","           7994404020000 - Iss  Serviços De Terceiro P/ Credor Rap - Recolhimento",{"v":133412.53,"d":"133,412.53"},{"v":0,"d":"0.00"},912.42,{"v":134324.95,"d":"134,324.95"},"C"]
["S","           7994404030000 - Iss Serviços De Terceiro P/ Prefeitura Rap - Retenção",{"v":133413.53,"d":"133,413.53"},912.42,{"v":0,"d":"0.00"},{"v":134325.95,"d":"134,325.95"},"D"]
["S","           7994404040000 - Iss Serviços De Terceiro P/ Prefeitura Rap - Recolhimento",{"v":133412.53,"d":"133,412.53"},{"v":0,"d":"0.00"},912.42,{"v":134324.95,"d":"134,324.95"},"C"]
["N","      7996000000000 - Controle de Pagamentos",{"v":297573016.92,"d":"297,573,016.92"},{"v":112131559.18,"d":"112,131,559.18"},{"v":9275121.07,"d":"9,275,121.07"},{"v":400429455.03,"d":"400,429,455.03"},"D"]
["N","        7996100000000 - Controle de Pagamentos Específicos",{"v":297573016.92,"d":"297,573,016.92"},{"v":112131559.18,"d":"112,131,559.18"},{"v":9275121.07,"d":"9,275,121.07"},{"v":400429455.03,"d":"400,429,455.03"},"D"]
["S","          7996101000000 - Pagamentos De Restos A Pagar",{"v":5360714.69,"d":"5,360,714.69"},{"v":27400,"d":"27,400.00"},{"v":0,"d":"0.00"},{"v":5388114.69,"d":"5,388,114.69"},"D"]
["S","          7996102000000 - Pagamentos Por Cnpj/Cpf",{"v":19227464.26,"d":"19,227,464.26"},{"v":3364343.51,"d":"3,364,343.51"},{"v":272724.27,"d":"272,724.27"},{"v":22319083.5,"d":"22,319,083.50"},"D"]
["S","          7996104000000 - Pagamentos Diversas Ordens Bancárias",{"v":1589772.54,"d":"1,589,772.54"},{"v":349153.76,"d":"349,153.76"},{"v":0,"d":"0.00"},{"v":1938926.3,"d":"1,938,926.30"},"D"]
["S","          7996105000000 - Pagamento Por Fr - Líquido",{"v":120165835.04,"d":"120,165,835.04"},{"v":50362904.54,"d":"50,362,904.54"},{"v":4243038.52,"d":"4,243,038.52"},{"v":166285701.06,"d":"166,285,701.06"},"D"]
["S","          7996106000000 - Pagamento Por Fr - Consignações",{"v":10309249.78,"d":"10,309,249.78"},{"v":3081817.26,"d":"3,081,817.26"},{"v":111719.45,"d":"111,719.45"},{"v":13279347.59,"d":"13,279,347.59"},"D"]
["S","          7996107000000 - Pagamento Rap Por Fr - Líquido",{"v":4957853.99,"d":"4,957,853.99"},{"v":26487.58,"d":"26,487.58"},{"v":0,"d":"0.00"},{"v":4984341.57,"d":"4,984,341.57"},"D"]
["S","          7996108000000 - Pagamento Rap Por Fr - Consignações",{"v":402860.7,"d":"402,860.70"},912.42,{"v":0,"d":"0.00"},{"v":403773.12,"d":"403,773.12"},"D"]
["S","          7996109000000 - Pagamento Por Outra Ug - Fr",{"v":9856835.87,"d":"9,856,835.87"},{"v":1473818.31,"d":"1,473,818.31"},{"v":0,"d":"0.00"},{"v":11330654.18,"d":"11,330,654.18"},"D"]
["S","          7996110000000 - Pagamento Para Outra Ug - Fr",{"v":4772654.77,"d":"4,772,654.77"},{"v":0,"d":"0.00"},{"v":292880.86,"d":"292,880.86"},{"v":5065535.63,"d":"5,065,535.63"},"C"]
["S","          7996111000000 - Pagamentos por Empenhos",{"v":130475084.82,"d":"130,475,084.82"},{"v":53444721.8,"d":"53,444,721.80"},{"v":4354757.97,"d":"4,354,757.97"},{"v":179565048.65,"d":"179,565,048.65"},"D"]
["N","8000000000000 - Controles Credores",{"v":1573111550.98,"d":"1,573,111,550.98"},{"v":573479851.35,"d":"573,479,851.35"},{"v":837939717.16,"d":"837,939,717.16"},{"v":1837571416.79,"d":"1,837,571,416.79"},"C"]
["N","  8100000000000 - Execução Dos Atos Potenciais",{"v":254491939.62,"d":"254,491,939.62"},{"v":37658947.03,"d":"37,658,947.03"},{"v":71075448.59,"d":"71,075,448.59"},{"v":287908441.18,"d":"287,908,441.18"},"C"]
["N","    8110000000000 - Execução Dos Atos Potenciais Ativos",{"v":187091.59,"d":"187,091.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":187091.59,"d":"187,091.59"},"C"]
["N","      8112000000000 - Execução De Direitos Conveniados E Outros Instrumentos Congêneres",{"v":187091.59,"d":"187,091.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":187091.59,"d":"187,091.59"},"C"]
["N","        8112100000000 - Execução Dos Valores Firmados De Direitos Conveniados E Outros Instrumentos Congêneres",{"v":187091.59,"d":"187,091.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":187091.59,"d":"187,091.59"},"C"]
["N","          8112101000000 - Execução De Convênios De Entrada",{"v":187091.59,"d":"187,091.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":187091.59,"d":"187,091.59"},"C"]
["S","           8112101020000 - Convênios De Entrada A Realizar",{"v":187091.59,"d":"187,091.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":187091.59,"d":"187,091.59"},"C"]
["N","    8120000000000 - Execução Dos Atos Potenciais Passivos",{"v":254304848.03,"d":"254,304,848.03"},{"v":37658947.03,"d":"37,658,947.03"},{"v":71075448.59,"d":"71,075,448.59"},{"v":287721349.59,"d":"287,721,349.59"},"C"]
["N","      8123000000000 - Execução De Obrigações Contratuais",{"v":254304848.03,"d":"254,304,848.03"},{"v":37658947.03,"d":"37,658,947.03"},{"v":71075448.59,"d":"71,075,448.59"},{"v":287721349.59,"d":"287,721,349.59"},"C"]
["N","        8123100000000 - Execução De Obrigações Contratuais",{"v":254304848.03,"d":"254,304,848.03"},{"v":37658947.03,"d":"37,658,947.03"},{"v":71075448.59,"d":"71,075,448.59"},{"v":287721349.59,"d":"287,721,349.59"},"C"]
["N","          8123101000000 - Contratos de Fornecimentos",{"v":8397332.8,"d":"8,397,332.80"},{"v":4962537.92,"d":"4,962,537.92"},{"v":7954787.92,"d":"7,954,787.92"},{"v":11389582.8,"d":"11,389,582.80"},"C"]
["S","           8123101010000 - Contratos de Fornecimentos - Em Execução",{"v":7497332.8,"d":"7,497,332.80"},{"v":3977287.92,"d":"3,977,287.92"},{"v":3977500,"d":"3,977,500.00"},{"v":7497544.88,"d":"7,497,544.88"},"C"]
["S","           8123101020000 - Contratos de Fornecimentos - Executados",{"v":900000,"d":"900,000.00"},{"v":985250,"d":"985,250.00"},{"v":3977287.92,"d":"3,977,287.92"},{"v":3892037.92,"d":"3,892,037.92"},"C"]
["N","          8123102000000 - Contratos De Serviços",{"v":245553072.05,"d":"245,553,072.05"},{"v":32696409.11,"d":"32,696,409.11"},{"v":63120660.67,"d":"63,120,660.67"},{"v":275977323.61,"d":"275,977,323.61"},"C"]
["S","           8123102010000 - Contratos de Serviços - Em Execução",{"v":129623528.92,"d":"129,623,528.92"},{"v":32489242.48,"d":"32,489,242.48"},{"v":31631398.19,"d":"31,631,398.19"},{"v":128765684.63,"d":"128,765,684.63"},"C"]
["S","           8123102020000 - Contratos de Serviços - Executados",{"v":115929543.13,"d":"115,929,543.13"},{"v":207166.63,"d":"207,166.63"},{"v":31489262.48,"d":"31,489,262.48"},{"v":147211638.98,"d":"147,211,638.98"},"C"]
["N","          8123110000000 - Execução de Obrigações Contratuais - PPP.",{"v":354443.18,"d":"354,443.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":354443.18,"d":"354,443.18"},"C"]
["S","           8123110010000 - Execução de Obrigações Contratuais PPP a executar",{"v":354443.18,"d":"354,443.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":354443.18,"d":"354,443.18"},"C"]
["N","  8200000000000 - Execução Da Administração Financeira",{"v":1005741415,"d":"1,005,741,415.00"},{"v":466672383.8,"d":"466,672,383.80"},{"v":600011229.59,"d":"600,011,229.59"},{"v":1139080260.79,"d":"1,139,080,260.79"},"C"]
["N","    8210000000000 - Execução Das Disponibilidades Por Destinação",{"v":199204628.8,"d":"199,204,628.80"},{"v":167541797.4,"d":"167,541,797.40"},{"v":204352687.25,"d":"204,352,687.25"},{"v":236015518.65,"d":"236,015,518.65"},"C"]
["N","      8211000000000 - Execução Da Disponibilidade De Recursos",{"v":199204628.8,"d":"199,204,628.80"},{"v":167541797.4,"d":"167,541,797.40"},{"v":204352687.25,"d":"204,352,687.25"},{"v":236015518.65,"d":"236,015,518.65"},"C"]
["N","        8211100000000 - Disponibilidade Por Destinação De Recursos",{"v":55241221.37,"d":"55,241,221.37"},{"v":54009475.34,"d":"54,009,475.34"},{"v":44700919.36,"d":"44,700,919.36"},{"v":64549777.35,"d":"64,549,777.35"},"D"]
["S","          8211101000000 - Disponibilidade Por Destinação De Recursos",{"v":-55241221.37,"d":"-55,241,221.37"},{"v":54009475.34,"d":"54,009,475.34"},{"v":44700919.36,"d":"44,700,919.36"},{"v":-64549777.35,"d":"-64,549,777.35"},"C"]
["S","        8211200000000 - Disponibilidade Por Destinação De Recursos Comprometida Por Empenho",{"v":94676937.69,"d":"94,676,937.69"},{"v":53039781.82,"d":"53,039,781.82"},{"v":50430142.46,"d":"50,430,142.46"},{"v":92067298.33,"d":"92,067,298.33"},"C"]
["N","        8211300000000 - Disponibilidade Por Destinação De Recursos Comprometida Por Liquidação E Entradas Compensatórias",{"v":12434324.02,"d":"12,434,324.02"},{"v":55764726.79,"d":"55,764,726.79"},{"v":50250621.24,"d":"50,250,621.24"},{"v":6920218.47,"d":"6,920,218.47"},"C"]
["S","          8211301000000 - Comprometida Por Liquidação",{"v":12434324.02,"d":"12,434,324.02"},{"v":55764726.79,"d":"55,764,726.79"},{"v":50250621.24,"d":"50,250,621.24"},{"v":6920218.47,"d":"6,920,218.47"},"C"]
["N","        8211400000000 - Disponibilidade por Destinação de Recursos Utilizada",{"v":147334588.46,"d":"147,334,588.46"},{"v":4727813.45,"d":"4,727,813.45"},{"v":58971004.19,"d":"58,971,004.19"},{"v":201577779.2,"d":"201,577,779.20"},"C"]
["S","          8211401000000 - Disponibilidade Por Destinação De Recursos Utilizada com Execução Orçamentária",{"v":130475084.82,"d":"130,475,084.82"},{"v":4354757.97,"d":"4,354,757.97"},{"v":53444721.8,"d":"53,444,721.80"},{"v":179565048.65,"d":"179,565,048.65"},"C"]
["N","          8211499000000 - Disponibilidade por Destinação de Recursos - Demais Utilizações",{"v":16859503.64,"d":"16,859,503.64"},{"v":373055.48,"d":"373,055.48"},{"v":5526282.39,"d":"5,526,282.39"},{"v":22012730.55,"d":"22,012,730.55"},"C"]
["S","           8211499010000 - Disponibilidade por Destinação de Recursos - Utilizada por Transferência",{"v":16859503.64,"d":"16,859,503.64"},{"v":373055.48,"d":"373,055.48"},{"v":5526282.39,"d":"5,526,282.39"},{"v":22012730.55,"d":"22,012,730.55"},"C"]
["N","    8220000000000 - Execução Da Programação Financeira",{"v":806536786.2,"d":"806,536,786.20"},{"v":299130586.4,"d":"299,130,586.40"},{"v":395658542.34,"d":"395,658,542.34"},{"v":903064742.14,"d":"903,064,742.14"},"C"]
["N","      8221000000000 - Cotas De Despesa",{"v":310814667.13,"d":"310,814,667.13"},{"v":235336116.64,"d":"235,336,116.64"},{"v":247530396.27,"d":"247,530,396.27"},{"v":323008946.76,"d":"323,008,946.76"},"C"]
["N","        8221100000000 - Cotas De Despesa Orcamentaria",{"v":310814667.13,"d":"310,814,667.13"},{"v":235336116.64,"d":"235,336,116.64"},{"v":247530396.27,"d":"247,530,396.27"},{"v":323008946.76,"d":"323,008,946.76"},"C"]
["N","          8221101000000 - Cotas De Despesa A Fixar",{"v":73228320.6,"d":"73,228,320.60"},{"v":171647377.67,"d":"171,647,377.67"},{"v":142875438.38,"d":"142,875,438.38"},{"v":44456381.31,"d":"44,456,381.31"},"C"]
["S","           8221101010000 - Cotas De Despesa A Fixar - Disponível",{"v":73228320.6,"d":"73,228,320.60"},{"v":109227073.95,"d":"109,227,073.95"},{"v":80455134.66,"d":"80,455,134.66"},{"v":44456381.31,"d":"44,456,381.31"},"C"]
["S","          8221104000000 - Cota De Despesa Empenhada",{"v":237586346.53,"d":"237,586,346.53"},{"v":7143918.55,"d":"7,143,918.55"},{"v":48110137.47,"d":"48,110,137.47"},{"v":278552565.45,"d":"278,552,565.45"},"C"]
["N","      8224000000000 - Liquidacao De Compromissos",{"v":242935859.39,"d":"242,935,859.39"},{"v":55359786.81,"d":"55,359,786.81"},{"v":96353405.73,"d":"96,353,405.73"},{"v":283929478.31,"d":"283,929,478.31"},"C"]
["S","        8224100000000 -  Valores A Liquidar",{"v":94676937.69,"d":"94,676,937.69"},{"v":53039781.82,"d":"53,039,781.82"},{"v":50430142.46,"d":"50,430,142.46"},{"v":92067298.33,"d":"92,067,298.33"},"C"]
["S","        8224300000000 - Empenhos Liquidados - Por Emissão",{"v":142909408.84,"d":"142,909,408.84"},{"v":2320004.99,"d":"2,320,004.99"},{"v":45895863.27,"d":"45,895,863.27"},{"v":186485267.12,"d":"186,485,267.12"},"C"]
["S","        8224400000000 - Valores Liquidados - RAP",{"v":5349512.86,"d":"5,349,512.86"},{"v":0,"d":"0.00"},{"v":27400,"d":"27,400.00"},{"v":5376912.86,"d":"5,376,912.86"},"C"]
["N","      8229000000000 - Outras Programacoes",{"v":252786259.68,"d":"252,786,259.68"},{"v":8434682.95,"d":"8,434,682.95"},{"v":51774740.34,"d":"51,774,740.34"},{"v":296126317.07,"d":"296,126,317.07"},"C"]
["N","        8229900000000 - Programacoes Diversas",{"v":252786259.68,"d":"252,786,259.68"},{"v":8434682.95,"d":"8,434,682.95"},{"v":51774740.34,"d":"51,774,740.34"},{"v":296126317.07,"d":"296,126,317.07"},"C"]
["N","          8229901000000 - Cotas de Despesas",{"v":252786259.68,"d":"252,786,259.68"},{"v":8434682.95,"d":"8,434,682.95"},{"v":51774740.34,"d":"51,774,740.34"},{"v":296126317.07,"d":"296,126,317.07"},"C"]
["S","           8229901010000 - Cota de Despesas Distribuída",{"v":15199913.15,"d":"15,199,913.15"},{"v":0,"d":"0.00"},{"v":2373838.47,"d":"2,373,838.47"},{"v":17573751.62,"d":"17,573,751.62"},"C"]
["S","           8229901030000 - Cota de Despesas Recebida",{"v":237586346.53,"d":"237,586,346.53"},{"v":8434682.95,"d":"8,434,682.95"},{"v":49400901.87,"d":"49,400,901.87"},{"v":278552565.45,"d":"278,552,565.45"},"C"]
["N","  8900000000000 - Outros Controles",{"v":312878196.36,"d":"312,878,196.36"},{"v":69148520.52,"d":"69,148,520.52"},{"v":166853038.98,"d":"166,853,038.98"},{"v":410582714.82,"d":"410,582,714.82"},"C"]
["N","    8970000000000 - Controle De Dispendios",{"v":12649865.2,"d":"12,649,865.20"},{"v":55792126.79,"d":"55,792,126.79"},{"v":50278021.24,"d":"50,278,021.24"},{"v":7135759.65,"d":"7,135,759.65"},"C"]
["N","      8971000000000 - Valores, Depositos E Obrigacoes",{"v":12649865.2,"d":"12,649,865.20"},{"v":55792126.79,"d":"55,792,126.79"},{"v":50278021.24,"d":"50,278,021.24"},{"v":7135759.65,"d":"7,135,759.65"},"C"]
["N","        8971100000000 - Obrigacoes",{"v":12649865.2,"d":"12,649,865.20"},{"v":55792126.79,"d":"55,792,126.79"},{"v":50278021.24,"d":"50,278,021.24"},{"v":7135759.65,"d":"7,135,759.65"},"C"]
["S","          8971101000000 - Despesas A Pagar",{"v":12434324.02,"d":"12,434,324.02"},{"v":55764726.79,"d":"55,764,726.79"},{"v":50250621.24,"d":"50,250,621.24"},{"v":6920218.47,"d":"6,920,218.47"},"C"]
["S","          8971102000000 - Despesas A Pagar Exercicio Anterior",{"v":215541.18,"d":"215,541.18"},{"v":27400,"d":"27,400.00"},{"v":27400,"d":"27,400.00"},{"v":215541.18,"d":"215,541.18"},"C"]
["N","    8990000000000 - Demais Controles",{"v":300228331.16,"d":"300,228,331.16"},{"v":13356393.73,"d":"13,356,393.73"},{"v":116575017.74,"d":"116,575,017.74"},{"v":403446955.17,"d":"403,446,955.17"},"C"]
["N","      8994000000000 - Controle De Consignações",{"v":2655314.24,"d":"2,655,314.24"},{"v":4081272.66,"d":"4,081,272.66"},{"v":4443458.56,"d":"4,443,458.56"},{"v":3017500.14,"d":"3,017,500.14"},"C"]
["N","        8994100000000 - Controle De Consignações",{"v":2498876.32,"d":"2,498,876.32"},{"v":4079447.82,"d":"4,079,447.82"},{"v":4441633.72,"d":"4,441,633.72"},{"v":2861062.22,"d":"2,861,062.22"},"C"]
["S","          8994101000000 - Controle De Consignações - Credor",{"v":1944109.73,"d":"1,944,109.73"},{"v":3207743.42,"d":"3,207,743.42"},{"v":3503369.89,"d":"3,503,369.89"},{"v":2239736.2,"d":"2,239,736.20"},"C"]
["S","          8994102000000 - Controle De Consignações - Prefeitura",{"v":554766.59,"d":"554,766.59"},{"v":871704.4,"d":"871,704.40"},{"v":938263.83,"d":"938,263.83"},{"v":621326.02,"d":"621,326.02"},"C"]
["N","        8994200000000 - Controle De Consignações - Rap (Ne'S A Partir De 2006)",{"v":156437.92,"d":"156,437.92"},{"v":1824.84,"d":"1,824.84"},{"v":1824.84,"d":"1,824.84"},{"v":156437.92,"d":"156,437.92"},"C"]
["S","          8994201000000 - Controle De Consignações Rap - Credor",{"v":156436.92,"d":"156,436.92"},912.42,912.42,{"v":156436.92,"d":"156,436.92"},"C"]
["S","          8994202000000 - Controle De Consignações Rap - Prefeitura",{"v":1,"d":"1.00"},912.42,912.42,{"v":1,"d":"1.00"},"C"]
["N","      8996000000000 - Controles de Pagamentos",{"v":297573016.92,"d":"297,573,016.92"},{"v":9275121.07,"d":"9,275,121.07"},{"v":112131559.18,"d":"112,131,559.18"},{"v":400429455.03,"d":"400,429,455.03"},"C"]
["N","        8996100000000 - Controles de Pagamentos Específicos",{"v":297573016.92,"d":"297,573,016.92"},{"v":9275121.07,"d":"9,275,121.07"},{"v":112131559.18,"d":"112,131,559.18"},{"v":400429455.03,"d":"400,429,455.03"},"C"]
["S","          8996101000000 - Pagamento Das Despesas",{"v":130475084.82,"d":"130,475,084.82"},{"v":4354757.97,"d":"4,354,757.97"},{"v":53444721.8,"d":"53,444,721.80"},{"v":179565048.65,"d":"179,565,048.65"},"C"]
["S","          8996102000000 - Pagamento De Restos A Pagar",{"v":5360714.69,"d":"5,360,714.69"},{"v":0,"d":"0.00"},{"v":27400,"d":"27,400.00"},{"v":5388114.69,"d":"5,388,114.69"},"C"]
["S","          8996103000000 - Pagamento Por Cnpj/Cpf",{"v":19227464.26,"d":"19,227,464.26"},{"v":272724.27,"d":"272,724.27"},{"v":3364343.51,"d":"3,364,343.51"},{"v":22319083.5,"d":"22,319,083.50"},"C"]
["S","          8996105000000 - Pagamento Rap Por Fonte De Recurso",{"v":5360714.69,"d":"5,360,714.69"},{"v":0,"d":"0.00"},{"v":27400,"d":"27,400.00"},{"v":5388114.69,"d":"5,388,114.69"},"C"]
["S","          8996106000000 - Pagamento Por Fonte De Recurso - UG Diferente",{"v":5084181.1,"d":"5,084,181.10"},{"v":292880.86,"d":"292,880.86"},{"v":1473818.31,"d":"1,473,818.31"},{"v":6265118.55,"d":"6,265,118.55"},"C"]
["S","          8996107000000 - Pagamentos Diversas Ordens Bancárias",{"v":1589772.54,"d":"1,589,772.54"},{"v":0,"d":"0.00"},{"v":349153.76,"d":"349,153.76"},{"v":1938926.3,"d":"1,938,926.30"},"C"]
["S","          8996108000000 - Pagamento por Fonte De Recurso",{"v":130475084.82,"d":"130,475,084.82"},{"v":4354757.97,"d":"4,354,757.97"},{"v":53444721.8,"d":"53,444,721.80"},{"v":179565048.65,"d":"179,565,048.65"},"C"]
["A - Total (1 + 3 + 5 + 7)",{"v":3421094953.54,"d":"3,421,094,953.54"},"B - Total (2 + 4 + 6 + 8)",{"v":3421094953.54,"d":"3,421,094,953.54"},"C - Total ( A - B )",{"v":0,"d":"0.00"}]
[" RelBalanaliti_NBCASP - emitido em :","2025-10-03",1]