{"id":496,"date":"2016-04-06T09:23:12","date_gmt":"2016-04-06T12:23:12","guid":{"rendered":"http:\/\/216.172.173.38\/~floresta\/transparencia\/balancete\/patrimonial\/2010-2\/"},"modified":"2025-04-01T13:54:31","modified_gmt":"2025-04-01T16:54:31","slug":"2010-2","status":"publish","type":"page","link":"https:\/\/florestan.org.br\/transparencia\/balancete\/balancos\/patrimonial\/2010-2\/","title":{"rendered":"2010"},"content":{"rendered":"<div class=\"wpcmsdev-tabs\">\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"jan\">Jan<\/h3>\n<div id=\"tab-jan\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<colgroup>\n<col width=\"256\" \/>\n<col span=\"3\" width=\"69\" \/>\n<col width=\"256\" \/>\n<col span=\"2\" width=\"69\" \/>\n<col width=\"83\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"463\" height=\"17\"><strong>ATIVO<\/strong><\/td>\n<td colspan=\"4\" width=\"477\"><strong>PASSIVO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><strong>T\u00cdTULOS<\/strong><\/td>\n<td width=\"69\"><strong>R$<\/strong><\/td>\n<td width=\"69\"><strong>R$<\/strong><\/td>\n<td width=\"69\"><strong>R$<\/strong><\/td>\n<td width=\"256\"><strong>T\u00cdTULOS<\/strong><\/td>\n<td width=\"69\"><strong>R$<\/strong><\/td>\n<td width=\"69\"><strong>R$<\/strong><\/td>\n<td width=\"83\"><strong>R$<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">ATIVO<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\">634.701,09<\/td>\n<td width=\"256\">PASSIVO<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\">450.985,80<\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">ATIVO CIRCULANTE<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\">171.940,32<\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">PASSIVO CIRCULANTE<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\">515.256,97<\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">DISPON\u00cdVEL<\/td>\n<td width=\"69\">133.217,23<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">DEP\u00d3SITOS<\/td>\n<td width=\"69\">4.698,80<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">CAIXA<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">INSS &#8211; VENCIMENTOS E VANTAGENS<\/td>\n<td width=\"69\">-12.718,46<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\">CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNICA<\/td>\n<td width=\"69\">60.023,54<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">IMPOSTO SOBRE A RENDA RETIDO NA FONTE &#8211; IRRF<\/td>\n<td width=\"69\">2.949,58<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">OUTRAS CONTAS<\/td>\n<td width=\"69\">73.193,69<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">ISS<\/td>\n<td width=\"69\">1.199,26<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\">BENS E VALORES EM CIRCULA\u00c7\u00c3O<\/td>\n<td width=\"69\">38.723,09<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n<td width=\"69\">-2.457,66<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">OUTROS ESTOQUES<\/td>\n<td width=\"69\">38.723,09<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">OUTROS CONSIGNAT\u00c1RIOS<\/td>\n<td width=\"69\">15.726,08<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">ATIVO PERMANENTE<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\">462.760,77<\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">OBRIGA\u00c7\u00d5ES EM CIRCULA\u00c7\u00c3O<\/td>\n<td width=\"69\">510.558,17<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\">IMOBILIZADO<\/td>\n<td width=\"69\">462.760,77<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">FORNECEDORES DE BENS E SERVI\u00c7OS A PAGAR<\/td>\n<td width=\"69\">13.931,41<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\">OUTROS BENS M\u00d3VEIS<\/td>\n<td width=\"69\">462.760,77<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">DEMAIS SERVIDORES E FUNCION\u00c1RIOS<\/td>\n<td width=\"69\">7.825,76<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">RESTOS A PAGAR &#8211; PROCESSADOS<\/td>\n<td width=\"69\">7.622,52<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">RESTOS A PAGAR &#8211; N\u00c3O PROCESSADOS &#8211; A LIQUIDAR<\/td>\n<td width=\"69\">346.820,97<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">RESTOS A PAGAR &#8211; N\u00c3O PROCESSADOS &#8211; LIQUIDADOS<\/td>\n<td width=\"69\">32.974,67<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">OUTRAS OBRIGA\u00c7\u00d5ES<\/td>\n<td width=\"69\">101.382,84<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">PATRIM\u00d4NIO LIQUIDO\u00a0(SALDO PATRIMONIAL)<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\">-64.271,17<\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">PATRIM\u00d4NIO\/CAPITAL<\/td>\n<td width=\"69\">-64.271,17<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">PATRIM\u00d4NIO<\/td>\n<td width=\"69\">-64.271,17<\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\"><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"394\" height=\"17\">ATIVO REAL<\/td>\n<td width=\"69\">634.701,09<\/td>\n<td colspan=\"3\" width=\"394\">PASSIVO REAL<\/td>\n<td width=\"83\">450.985,80<\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">EMPENHOS N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\">4.208.157,04<\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"32\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"256\">RESULTADO N\u00c3O ENCERRADO DO EXERC\u00cdCIO<\/td>\n<td width=\"69\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"83\">-4.024.441,75<\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"394\" height=\"17\">TOTAL<\/td>\n<td width=\"69\">634.701,09<\/td>\n<td colspan=\"3\" width=\"394\">TOTAL<\/td>\n<td width=\"83\">634.701,09<\/td>\n<\/tr>\n<tr>\n<td width=\"256\" height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"940\" height=\"17\"><strong>NOTA EXPLICATIVA: Balan\u00e7o elaborado conforme Plano de contas AUDESP.<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"fev\">Fev<\/h3>\n<div id=\"tab-fev\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<colgroup>\n<col width=\"157\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"153\" \/>\n<col width=\"84\" \/>\n<col width=\"109\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"426\" height=\"17\"><strong>ATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"346\"><strong>PASSIVO<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><strong>ATIVO FINANCEIRO<\/strong><\/td>\n<td><strong>\u00a0<\/strong><\/td>\n<td><\/td>\n<td><strong>PASSIVO FINANCEIRO<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><strong>Dispon\u00edvel<\/strong><\/td>\n<td><strong>\u00a0<\/strong><\/td>\n<td><\/td>\n<td><strong>Restos a Pagar de 2009<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>&#8211;<\/td>\n<td><\/td>\n<td><\/td>\n<td>4.486.335,75<\/td>\n<td>4.486.335,75<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>170.495,46<\/td>\n<td><\/td>\n<td>Resto a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>35.087,34<\/td>\n<td><\/td>\n<td><\/td>\n<td>372.849,58<\/td>\n<td>372.849,58<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>205.582,80<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>(1.989,53)<\/td>\n<td>(1.989,53)<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>&#8211;<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">SALDO PATRIMONIAL<\/td>\n<td><\/td>\n<td><\/td>\n<td>707.066,66<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">4.150.129,14<\/td>\n<td align=\"right\">4.150.129,14<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td align=\"right\">4.857.195,80<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\"><\/td>\n<td>4.857.195,80<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>4.857.195,80<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"17\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"mar\">Mar<\/h3>\n<div id=\"tab-mar\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<colgroup>\n<col width=\"236\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"153\" \/>\n<col width=\"84\" \/>\n<col width=\"109\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"505\" height=\"17\"><strong>ATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"346\"><strong>PASSIVO<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><strong>ATIVO FINANCEIRO<\/strong><\/td>\n<td><strong>\u00a0<\/strong><\/td>\n<td><\/td>\n<td><strong>PASSIVO FINANCEIRO<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>774,00<\/td>\n<td><\/td>\n<td><\/td>\n<td>3.701.324,28<\/td>\n<td>3.701.324,28<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>101.844,48<\/td>\n<td><\/td>\n<td>Resto a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>221.472,74<\/td>\n<td><\/td>\n<td><\/td>\n<td>360.744,19<\/td>\n<td>360.744,19<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>324.091,22<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>1.110,93<\/td>\n<td>1.110,93<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>&#8211;<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">3.237.604,32<\/td>\n<td align=\"right\">3.237.604,32<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td align=\"right\">0,00<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\"><\/td>\n<td>4.063.179,40<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>4.063.179,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"abr\">Abr<\/h3>\n<div id=\"tab-abr\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<colgroup>\n<col width=\"190\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"177\" \/>\n<col width=\"95\" \/>\n<col width=\"127\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"459\" height=\"17\"><strong>ATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"399\"><strong>PASSIVO<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><strong>ATIVO FINANCEIRO<\/strong><\/td>\n<td><strong>\u00a0<\/strong><\/td>\n<td><\/td>\n<td><strong>PASSIVO FINANCEIRO<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>16.446,57<\/td>\n<td><\/td>\n<td><\/td>\n<td>2.966.053,71<\/td>\n<td>2.966.053,71<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>80.765,92<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>112.734,99<\/td>\n<td><\/td>\n<td><\/td>\n<td>346.742,88<\/td>\n<td>346.742,88<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>209.947,48<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>1.695,98<\/td>\n<td>1.695,98<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">2.603.061,23<\/td>\n<td align=\"right\">2.603.061,23<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>3.314.492,57<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>3.314.492,57<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"mai\">Mai<\/h3>\n<div id=\"tab-mai\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<colgroup>\n<col width=\"190\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"177\" \/>\n<col width=\"95\" \/>\n<col width=\"127\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"459\" height=\"17\"><strong>ATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"399\"><strong>PASSIVO<\/strong><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><strong>ATIVO FINANCEIRO<\/strong><\/td>\n<td><strong>\u00a0<\/strong><\/td>\n<td><\/td>\n<td><strong>PASSIVO FINANCEIRO<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>19.104,17<\/td>\n<td><\/td>\n<td><\/td>\n<td>2.452.288,70<\/td>\n<td>2.452.288,70<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>96.446,00<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>36.837,12<\/td>\n<td><\/td>\n<td><\/td>\n<td>248.177,33<\/td>\n<td>248.177,33<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>152.387,29<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>3.321,83<\/td>\n<td>3.321,83<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">2.049.916,71<\/td>\n<td align=\"right\">2.049.916,71<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"17\">TOTAL DO ATIVO<\/td>\n<td>2.703.787,86<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>2.703.787,86<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"jun\">Jun<\/h3>\n<div id=\"tab-jun\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"190\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"177\" \/>\n<col width=\"95\" \/>\n<col width=\"127\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"858\" height=\"21\">BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"18\">Encerrado em 30 de junho de 2010<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"17\">ATIVO<\/td>\n<td colspan=\"3\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>19.104,17<\/td>\n<td><\/td>\n<td><\/td>\n<td>2.987.609,69<\/td>\n<td>2.987.609,69<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>96.446,00<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>36.837,12<\/td>\n<td><\/td>\n<td><\/td>\n<td>248.177,33<\/td>\n<td>248.177,33<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>152.387,29<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>1.437,16<\/td>\n<td>1.437,16<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">2.583.353,03<\/td>\n<td align=\"right\">2.583.353,03<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>3.237.224,18<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>3.237.224,18<\/td>\n<\/tr>\n<tr>\n<td height=\"23\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"jul\">Jul<\/h3>\n<div id=\"tab-jul\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"190\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"177\" \/>\n<col width=\"95\" \/>\n<col width=\"127\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"858\" height=\"21\">BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"18\">Encerrado em 31 de julho de 2010<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"17\">ATIVO<\/td>\n<td colspan=\"3\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>19.072,72<\/td>\n<td><\/td>\n<td><\/td>\n<td>2.311.761,02<\/td>\n<td>2.311.761,02<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>101.270,08<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>146.194,14<\/td>\n<td><\/td>\n<td><\/td>\n<td>248.177,33<\/td>\n<td>248.177,33<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>266.536,94<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>4.165,70<\/td>\n<td>4.165,70<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">1.796.083,25<\/td>\n<td align=\"right\">1.796.083,25<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>2.564.104,05<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>2.564.104,05<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"ago\">Ago<\/h3>\n<div id=\"tab-ago\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"199\" \/>\n<col width=\"168\" \/>\n<col width=\"109\" \/>\n<col width=\"182\" \/>\n<col width=\"98\" \/>\n<col width=\"130\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"886\" height=\"20\">BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"18\">Encerrado em 31 de agosto de 2010<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"18\">ATIVO<\/td>\n<td colspan=\"3\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"18\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Tesouraria<\/td>\n<td>19.072,72<\/td>\n<td><\/td>\n<td><\/td>\n<td>2.263.849,70<\/td>\n<td>2.263.849,70<\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Banco &#8211; Conta de Movimento<\/td>\n<td>153.576,72<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Banco &#8211; Conta Vinculada<\/td>\n<td>166.032,62<\/td>\n<td><\/td>\n<td><\/td>\n<td>219.846,16<\/td>\n<td>219.846,16<\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td>338.682,06<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>6.465,11<\/td>\n<td>6.465,11<\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Almoxarifado<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td>Soma<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Passivo Real Descoberto<\/td>\n<td align=\"right\">1.649.995,05<\/td>\n<td align=\"right\">1.649.995,05<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>2.490.160,97<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>2.490.160,97<\/td>\n<\/tr>\n<tr>\n<td height=\"23\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"set\">Set<\/h3>\n<div id=\"tab-set\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"199\" \/>\n<col width=\"168\" \/>\n<col width=\"109\" \/>\n<col width=\"182\" \/>\n<col width=\"98\" \/>\n<col width=\"130\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"886\" height=\"20\">BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"18\">Encerrado em 30 de setembro de 2010<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"18\">ATIVO<\/td>\n<td colspan=\"3\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"18\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Tesouraria<\/td>\n<td>19.160,72<\/td>\n<td><\/td>\n<td><\/td>\n<td>2.087.946,94<\/td>\n<td>2.087.946,94<\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Banco &#8211; Conta de Movimento<\/td>\n<td>127.835,13<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Banco &#8211; Conta Vinculada<\/td>\n<td>269.522,42<\/td>\n<td><\/td>\n<td><\/td>\n<td>219.846,16<\/td>\n<td>219.846,16<\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td>416.518,27<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>3.285,62<\/td>\n<td>3.285,62<\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Bens M\u00f3veis<\/td>\n<td>462.760,77<\/td>\n<td>462.760,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Almoxarifado<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td>Soma<\/td>\n<td>38.723,09<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Passivo Real Descoberto<\/td>\n<td align=\"right\">1.393.076,59<\/td>\n<td align=\"right\">1.393.076,59<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>2.311.078,72<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>2.311.078,72<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"out\">Out<\/h3>\n<div id=\"tab-out\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"199\" \/>\n<col width=\"168\" \/>\n<col width=\"109\" \/>\n<col width=\"182\" \/>\n<col width=\"98\" \/>\n<col width=\"130\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"886\" height=\"20\">BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"18\">Encerrado em 31 de outubro de 2010<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"18\">ATIVO<\/td>\n<td colspan=\"3\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"18\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Tesouraria<\/td>\n<td>19.160,72<\/td>\n<td><\/td>\n<td><\/td>\n<td>1.688.609,37<\/td>\n<td>1.688.609,37<\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Banco &#8211; Conta de Movimento<\/td>\n<td>95.512,45<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Banco &#8211; Conta Vinculada<\/td>\n<td>54.785,12<\/td>\n<td><\/td>\n<td><\/td>\n<td>248.177,33<\/td>\n<td>248.177,33<\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td>169.458,29<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>2.189,80<\/td>\n<td>2.189,80<\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Bens M\u00f3veis<\/td>\n<td>463.019,77<\/td>\n<td>463.019,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Almoxarifado<\/td>\n<td>46.522,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td>Soma<\/td>\n<td>46.522,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\">Passivo Real Descoberto<\/td>\n<td align=\"right\">1.259.975,67<\/td>\n<td align=\"right\">1.259.975,67<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"18\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>1.938.976,50<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>1.938.976,50<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"nov\">Nov<\/h3>\n<div id=\"tab-nov\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<colgroup>\n<col width=\"194\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"177\" \/>\n<col width=\"95\" \/>\n<col width=\"127\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"862\" height=\"21\">BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\" height=\"17\">Encerrado em 30 de novembro de 2010<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"17\">ATIVO<\/td>\n<td colspan=\"3\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>27.607,06<\/td>\n<td><\/td>\n<td><\/td>\n<td>1.357.853,17<\/td>\n<td>1.357.853,17<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>100.130,46<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>200.549,50<\/td>\n<td><\/td>\n<td><\/td>\n<td>248.177,33<\/td>\n<td>248.177,33<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td>328.287,02<\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>1.188,90<\/td>\n<td>1.188,90<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>463.019,77<\/td>\n<td>463.019,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td>46.522,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td>Soma<\/td>\n<td>46.522,77<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Passivo Real Descoberto<\/td>\n<td align=\"right\">769.389,84<\/td>\n<td align=\"right\">769.389,84<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"18\">TOTAL DO ATIVO<\/td>\n<td>1.607.219,40<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>1.607.219,40<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"tab\">\n<h3 class=\"tab-title\" data-tab-id=\"dez\">Dez<\/h3>\n<div id=\"tab-dez\" class=\"tab-content\">\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<colgroup>\n<col width=\"194\" \/>\n<col width=\"163\" \/>\n<col width=\"106\" \/>\n<col width=\"177\" \/>\n<col width=\"95\" \/>\n<col width=\"127\" \/><\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"463\" height=\"17\">ATIVO<\/td>\n<td colspan=\"3\" width=\"399\">PASSIVO<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<td>PASSIVO FINANCEIRO<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Dispon\u00edvel<\/td>\n<td><\/td>\n<td><\/td>\n<td>Restos a Pagar de 2010<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Tesouraria<\/td>\n<td>3.915,07<\/td>\n<td><\/td>\n<td><\/td>\n<td>502.746,22<\/td>\n<td>502.746,22<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta de Movimento<\/td>\n<td>9.457,82<\/td>\n<td><\/td>\n<td>Restos a Pagar de 2009<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Banco &#8211; Conta Vinculada<\/td>\n<td>254.141,41<\/td>\n<td>267.514,30<\/td>\n<td><\/td>\n<td>224.159,54<\/td>\n<td>224.159,54<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Dep\u00f3sitos<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td>Consigna\u00e7\u00f5es<\/td>\n<td>4.956,13<\/td>\n<td>4.956,13<\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">ATIVO PERMANENTE<\/td>\n<td><\/td>\n<td><\/td>\n<td>SALDO PATRIMONIAL<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Imobilizado<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Bens M\u00f3veis<\/td>\n<td>470.987,77<\/td>\n<td>470.987,77<\/td>\n<td>Ativo Real L\u00edquido<\/td>\n<td>46.406,08<\/td>\n<td>46.406,08<\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Diversos<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\">Almoxarifado<\/td>\n<td>39.765,90<\/td>\n<td>39.765,90<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td height=\"17\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" height=\"27\">TOTAL DO ATIVO<\/td>\n<td>778.267,97<\/td>\n<td colspan=\"2\">TOTAL DO PASSIVO<\/td>\n<td>778.267,97<\/td>\n<\/tr>\n<tr>\n<td height=\"23\"><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":14,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-496","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/496","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/comments?post=496"}],"version-history":[{"count":3,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/496\/revisions"}],"predecessor-version":[{"id":608,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/496\/revisions\/608"}],"up":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/14"}],"wp:attachment":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/media?parent=496"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}