{"id":497,"date":"2016-04-06T09:23:12","date_gmt":"2016-04-06T12:23:12","guid":{"rendered":"http:\/\/216.172.173.38\/~floresta\/transparencia\/balancete\/patrimonial\/2011-2\/"},"modified":"2025-04-01T13:54:31","modified_gmt":"2025-04-01T16:54:31","slug":"2011-2","status":"publish","type":"page","link":"https:\/\/florestan.org.br\/transparencia\/balancete\/balancos\/patrimonial\/2011-2\/","title":{"rendered":"2011"},"content":{"rendered":"
\n
\n

Jan<\/h3>\n
\n

…<\/p>\n<\/div>\n<\/div>\n

\n

Fev<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ATIVO<\/td>\nPASSIVO<\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.915,07<\/td>\n<\/td>\n<\/td>\n4.015.506,30<\/td>\n4.015.506,30<\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n9.506,00<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n57.638,90<\/td>\n71.059,97<\/td>\n<\/td>\n320.797,25<\/td>\n320.797,25<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n742,23<\/td>\n742,23<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n470.987,77<\/td>\n470.987,77<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n45.556,37<\/td>\n45.556,37<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n3.749.441,67<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/td>\n4.337.045,78<\/td>\nTOTAL DO PASSIVO<\/td>\n4.337.045,78<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Mar<\/h3>\n
\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ATIVO<\/td>\nPASSIVO<\/td>\n<\/tr>\n
T\u00cdTULOS<\/td>\nR$<\/td>\nR$<\/td>\nR$<\/td>\nT\u00cdTULOS<\/td>\nR$<\/td>\nR$<\/td>\nR$<\/td>\n<\/tr>\n
ATIVO<\/td>\n<\/td>\n<\/td>\n604.215,11<\/td>\nPASSIVO<\/td>\n<\/td>\n<\/td>\n646.580,93<\/td>\n<\/tr>\n
ATIVO CIRCULANTE<\/td>\n<\/td>\n133.227,34<\/td>\n<\/td>\nPASSIVO CIRCULANTE<\/td>\n<\/td>\n600.174,85<\/td>\n<\/td>\n<\/tr>\n
DISPON\u00cdVEL<\/td>\n96.798,21<\/td>\n<\/td>\n<\/td>\nDEP\u00d3SITOS<\/td>\n731,10<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CAIXA<\/td>\n3.315,07<\/td>\n<\/td>\n<\/td>\nINSS – VENCIMENTOS E VANTAGENS<\/td>\n1.207,60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNICA<\/td>\n8.843,83<\/td>\n<\/td>\n<\/td>\nIMPOSTO SOBRE A RENDA RETIDO NA FONTE – IRRF<\/td>\n7.562,26<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OUTRAS CONTAS<\/td>\n84.639,31<\/td>\n<\/td>\n<\/td>\nISS<\/td>\n-6.663,08<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BENS E VALORES EM CIRCULA\u00c7\u00c3O<\/td>\n36.429,13<\/td>\n<\/td>\n<\/td>\nENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n73,33<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n1.495,01<\/td>\n<\/td>\n<\/td>\nOUTROS CONSIGNAT\u00c1RIOS<\/td>\n-1.449,01<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAIS DE CONSTRU\u00c7\u00c3O<\/td>\n3.135,03<\/td>\n<\/td>\n<\/td>\nOBRIGA\u00c7\u00d5ES EM CIRCULA\u00c7\u00c3O<\/td>\n599.443,75<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OUTROS ESTOQUES<\/td>\n31.799,09<\/td>\n<\/td>\n<\/td>\nFORNECEDORES DE BENS E SERVI\u00c7OS A PAGAR<\/td>\n116.537,43<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n470.987,77<\/td>\n<\/td>\nRESTOS A PAGAR – PROCESSADOS<\/td>\n34.680,90<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
IMOBILIZADO<\/td>\n470.987,77<\/td>\n<\/td>\n<\/td>\nRESTOS A PAGAR – N\u00c3O PROCESSADOS – A LIQUIDAR<\/td>\n282.393,59<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
APARELHOS E UTENS\u00cdLIOS DOM\u00c9STICOS<\/td>\n259,00<\/td>\n<\/td>\n<\/td>\nOUTRAS OBRIGA\u00c7\u00d5ES<\/td>\n165.831,83<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EQUIPAMENTOS DE PROCESSAMENTO DE DADOS<\/td>\n6.936,00<\/td>\n<\/td>\n<\/td>\nPATRIM\u00d4NIO LIQUIDO\u00a0(SALDO PATRIMONIAL)<\/td>\n<\/td>\n46.406,08<\/td>\n<\/td>\n<\/tr>\n
MAQUINAS, INSTALA\u00c7\u00d5ES E UTENS\u00cdLIOS DE ESCRIT\u00d3RIO<\/td>\n1.032,00<\/td>\n<\/td>\n<\/td>\nPATRIM\u00d4NIO\/CAPITAL<\/td>\n46.406,08<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OUTROS BENS M\u00d3VEIS<\/td>\n462.760,77<\/td>\n<\/td>\n<\/td>\nPATRIM\u00d4NIO<\/td>\n46.406,08<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO REAL<\/td>\n604.215,11<\/td>\nPASSIVO REAL<\/td>\n646.580,93<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nEMPENHOS N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO<\/td>\n<\/td>\n<\/td>\n3.598.812,63<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nRESULTADO N\u00c3O ENCERRADO DO EXERC\u00cdCIO<\/td>\n<\/td>\n<\/td>\n-3.641.178,45<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/td>\n604.215,11<\/td>\nTOTAL<\/td>\n604.215,11<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
NOTA EXPLICATIVA: Balan\u00e7o elaborado conforme Plano de contas AUDESP.<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DIADEMA, 31 de Mar\u00e7o de 2011<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Abr<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
BALAN\u00c7O PATRIMONIAL \u2013 14<\/td>\n<\/tr>\n
Encerrado em 30 de abril de 2011<\/td>\n<\/tr>\n
ATIVO<\/td>\nPASSIVO<\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.315,07<\/td>\n<\/td>\n<\/td>\n3.539.492,08<\/td>\n3.539.492,08<\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n3.715,28<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n1.314,26<\/td>\n8.344,61<\/td>\n<\/td>\n317.074,49<\/td>\n317.074,49<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n316,85<\/td>\n316,85<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n470.987,77<\/td>\n470.987,77<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n30.674,89<\/td>\n30.674,89<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n3.346.876,15<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/td>\n3.856.883,42<\/td>\nTOTAL DO PASSIVO<\/td>\n3.856.883,42<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Mai<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ATIVO<\/td>\nPASSIVO<\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.315,07<\/td>\n<\/td>\n<\/td>\n3.163.653,19<\/td>\n3.163.653,19<\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n42.039,18<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n101.986,84<\/td>\n147.341,09<\/td>\n<\/td>\n317.074,49<\/td>\n317.074,49<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n127,15<\/td>\n127,15<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n500.987,77<\/td>\n500.987,77<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n34.804,65<\/td>\n34.804,65<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n2.797.721,32<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/td>\n3.480.854,83<\/td>\nTOTAL DO PASSIVO<\/td>\n3.480.854,83<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Jun<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Junho 2011<\/strong><\/td>\n<\/tr>\n
ATIVO<\/td>\nPASSIVO<\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.315,07<\/td>\n<\/td>\n<\/td>\n2.674.840,60<\/td>\n2.674.840,60<\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n44.586,55<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n105.908,16<\/td>\n153.809,78<\/td>\n<\/td>\n317.074,49<\/td>\n317.074,49<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n127,15<\/td>\n127,15<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n500.987,77<\/td>\n500.987,77<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n47.391,34<\/td>\n47.391,34<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n2.289.853,35<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/td>\n2.992.042,24<\/td>\nTOTAL DO PASSIVO<\/td>\n2.992.042,24<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Jul<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Julho 2011<\/strong><\/td>\n<\/tr>\n
ATIVO<\/td>\nPASSIVO<\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.107,56<\/td>\n<\/td>\n<\/td>\n2.452.111,14<\/td>\n2.452.111,14<\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n41.759,38<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n32.778,91<\/td>\n77.645,85<\/td>\n<\/td>\n11.579,82<\/td>\n11.579,82<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n127,15<\/td>\n127,15<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n500.987,77<\/td>\n500.987,77<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n44.232,46<\/td>\n44.232,46<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n1.840.952,03<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/td>\n2.463.818,11<\/td>\nTOTAL DO PASSIVO<\/td>\n2.463.818,11<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ago<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Agosto 2011.<\/strong><\/td>\n<\/tr>\n
ATIVO<\/strong><\/td>\nPASSIVO<\/strong><\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.107,56<\/td>\n<\/td>\n<\/td>\n2.120.311,30<\/td>\n2.120.311,30<\/strong><\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n260.978,93<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n32.651,84<\/td>\n296.738,33<\/strong><\/td>\n<\/td>\n11.579,82<\/td>\n11.579,82<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n580,91<\/td>\n580,91<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n500.987,77<\/td>\n500.987,77<\/strong><\/td>\n<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n41.358,04<\/td>\n41.358,04<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n1.293.387,89<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/strong><\/td>\n2.132.472,03<\/strong><\/td>\nTOTAL DO PASSIVO<\/strong><\/td>\n2.132.472,03<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Set<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Setembro 2011.<\/strong><\/td>\n<\/tr>\n
ATIVO<\/strong><\/td>\nPASSIVO<\/strong><\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.593,18<\/td>\n<\/td>\n<\/td>\n1.665.618,19<\/td>\n1.665.618,19<\/strong><\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n194.674,47<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n131.180,98<\/td>\n329.448,98<\/strong><\/td>\n<\/td>\n9.279,19<\/td>\n9.279,19<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n512,15<\/td>\n512,15<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n556.011,17<\/td>\n556.011,17<\/strong><\/td>\n<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n41.635,15<\/td>\n41.635,15<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n748.314,58<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/strong><\/td>\n1.675.409,53<\/strong><\/td>\nTOTAL DO PASSIVO<\/strong><\/td>\n1.675.409,53<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Out<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Outubro 2011.<\/strong><\/td>\n<\/tr>\n
ATIVO<\/strong><\/td>\nPASSIVO<\/strong><\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.511,44<\/td>\n<\/td>\n<\/td>\n1.499.109,52<\/td>\n1.499.109,52<\/strong><\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n358.967,03<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n28.816,94<\/td>\n391.295,41<\/strong><\/td>\n<\/td>\n2.651,53<\/td>\n2.651,53<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n718,97<\/td>\n718,97<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n556.011,17<\/td>\n556.011,17<\/strong><\/td>\n<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n65.341,99<\/td>\n65.341,99<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passivo Real a Descoberto<\/td>\n<\/td>\n489.831,45<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/strong><\/td>\n1.502.480,02<\/strong><\/td>\nTOTAL DO PASSIVO<\/strong><\/td>\n1.502.480,02<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Nov<\/h3>\n
\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Novembro 2011<\/strong><\/td>\n<\/tr>\n
ATIVO<\/strong><\/td>\nPASSIVO<\/strong><\/td>\n<\/tr>\n
ATIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\nPASSIVO FINANCEIRO<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dispon\u00edvel<\/td>\n<\/td>\n<\/td>\nRestos a Pagar de 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesouraria<\/td>\n3.511,44<\/td>\n<\/td>\n<\/td>\n952.956,37<\/td>\n952.956,37<\/strong><\/td>\n<\/tr>\n
Banco – Conta de Movimento<\/td>\n353.966,43<\/td>\n<\/td>\nRestos a Pagar de exerc\u00edcios anteriores<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Banco – Conta Vinculada<\/td>\n59.541,82<\/td>\n417.019,69<\/strong><\/td>\n<\/td>\n2.651,53<\/td>\n2.651,53<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\nDep\u00f3sitos<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nConsigna\u00e7\u00f5es<\/td>\n615,12<\/td>\n615,12<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Imobilizado<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bens M\u00f3veis<\/td>\n556.011,17<\/td>\n556.011,17<\/strong><\/td>\nResultado do Exerc\u00edcio<\/td>\n83.459,42<\/td>\n83.459,42<\/strong><\/td>\n<\/tr>\n
Diversos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Almoxarifado<\/td>\n66.651,58<\/td>\n66.651,58<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL DO ATIVO<\/strong><\/td>\n1.039.682,44<\/strong><\/td>\nTOTAL DO PASSIVO<\/strong><\/td>\n1.039.682,44<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Dez<\/h3>\n
\n\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Refer\u00eancia: Dezembro 2011.<\/strong><\/td>\n<\/tr>\n
ATIVO<\/strong><\/td>\nPASSIVO<\/strong><\/td>\n<\/tr>\n
T\u00cdTULOS<\/strong><\/td>\nR$<\/strong><\/td>\nR$<\/strong><\/td>\nR$<\/strong><\/td>\nT\u00cdTULOS<\/strong><\/td>\nR$<\/strong><\/td>\nR$<\/strong><\/td>\nR$<\/strong><\/td>\n<\/tr>\n
ATIVO<\/strong><\/td>\n<\/td>\n<\/td>\n958.713,95<\/strong><\/td>\nPASSIVO<\/strong><\/td>\n<\/td>\n<\/td>\n186.756,06<\/strong><\/td>\n<\/tr>\n
ATIVO CIRCULANTE<\/td>\n<\/td>\n402.702,78<\/td>\n<\/td>\nPASSIVO CIRCULANTE<\/td>\n<\/td>\n140.349,98<\/td>\n<\/td>\n<\/tr>\n
DISPON\u00cdVEL<\/td>\n340.193,82<\/td>\n<\/td>\n<\/td>\nDEP\u00d3SITOS<\/td>\n17,59<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CAIXA<\/td>\n3.511,44<\/td>\n<\/td>\n<\/td>\nINSS – VENCIMENTOS E VANTAGENS<\/td>\n17,59<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNICA<\/td>\n309.184,76<\/td>\n<\/td>\n<\/td>\nOBRIGA\u00c7\u00d5ES EM CIRCULA\u00c7\u00c3O<\/td>\n140.332,39<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OUTRAS CONTAS<\/td>\n27.497,62<\/td>\n<\/td>\n<\/td>\nFORNECEDORES DE BENS E SERVI\u00c7OS A PAGAR<\/td>\n63.365,30<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BENS E VALORES EM CIRCULA\u00c7\u00c3O<\/td>\n62.508,96<\/td>\n<\/td>\n<\/td>\nINSS<\/td>\n4.779,52<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n2.938,46<\/td>\n<\/td>\n<\/td>\nFGTS<\/td>\n1.661,25<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MATERIAIS DE CONSTRU\u00c7\u00c3O<\/td>\n5.653,68<\/td>\n<\/td>\n<\/td>\nOUTROS ENCARGOS<\/td>\n5.339,76<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OUTROS ESTOQUES<\/td>\n53.916,82<\/td>\n<\/td>\n<\/td>\nOUTRAS OBRIGA\u00c7\u00d5ES<\/td>\n65.186,56<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO PERMANENTE<\/td>\n<\/td>\n556.011,17<\/td>\n<\/td>\nPATRIM\u00d4NIO LIQUIDO\u00a0(SALDO PATRIMONIAL)<\/td>\n<\/td>\n46.406,08<\/td>\n<\/td>\n<\/tr>\n
IMOBILIZADO<\/td>\n556.011,17<\/td>\n<\/td>\n<\/td>\nPATRIM\u00d4NIO\/CAPITAL<\/td>\n46.406,08<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
APARELHOS E UTENS\u00cdLIOS DOM\u00c9STICOS<\/td>\n259,00<\/td>\n<\/td>\n<\/td>\nPATRIM\u00d4NIO<\/td>\n46.406,08<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BANDEIRAS, FL\u00c2MULAS E INS\u00cdGNIAS<\/td>\n1.549,50<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EQUIPAMENTOS DE PROCESSAMENTO DE DADOS<\/td>\n6.936,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MAQUINAS, INSTALA\u00c7\u00d5ES E UTENS\u00cdLIOS DE ESCRIT\u00d3RIO<\/td>\n1.032,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MOBILI\u00c1RIO EM GERAL<\/td>\n6.548,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
VE\u00cdCULOS DIVERSOS<\/td>\n30.000,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OUTROS BENS M\u00d3VEIS<\/td>\n509.686,67<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ATIVO REAL<\/strong><\/td>\n958.713,95<\/strong><\/td>\nPASSIVO REAL<\/strong><\/td>\n186.756,06<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nEMPENHOS N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO<\/strong><\/td>\n<\/td>\n<\/td>\n272.142,97<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nRESULTADO N\u00c3O ENCERRADO DO EXERC\u00cdCIO<\/strong><\/td>\n<\/td>\n<\/td>\n499.814,92<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n958.713,95<\/strong><\/td>\nTOTAL<\/strong><\/td>\n958.713,95<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
NOTA EXPLICATIVA: Balan\u00e7o elaborado conforme Plano de contas AUDESP.<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
DIADEMA, 31 de Dezembro de 2011<\/strong><\/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":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-497","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/497","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=497"}],"version-history":[{"count":3,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/497\/revisions"}],"predecessor-version":[{"id":609,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/497\/revisions\/609"}],"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=497"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}