{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Restrições de Conformidade"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Restrições de Conformidade","index":0,"n_rows":102,"n_cols":158,"rows_kept":102,"cut":false,"hidden":false,"merged":[[3,1,3,2],[3,3,4,70],[3,73,5,73]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"RESTRIÇÃO DE CONFORMIDADE",null,"ÓRGÃO"]
[null,"DESCRIÇÃO","CÓDIGO"]
[null,"SALDOS ALONGADOS CONTAS TRANS. ATIVO CIRCULANTE","0008","20101","22000","20408","12000","22201","22204","22207","24000","25000","25205","25915","26000","26231","26233","26234","26236","26242","26245","26246","26249","26272","26277","26279","26307","26351","26403","26408","26413","26414","26420","26438","29208","30108","30909","30911","32000","32205","32263","33000","35000","36211","37202","39252","44205","49000","51000","52133","53000","53202","56000",{"$nulls":37},"20101","25901","25000","20101",null,"22201","25000",null,"25901","20408","29214",null,null,"20115","25201","12000","56000","25000",null,null,"02002","25000"]
[null,"INCONSISTÊNCIA OUTROS - ATIVO CIRCULANTE   ","0009","25901","26403","26242","20415","32000",{"$nulls":82},"22000","26403",null,"28000",null,"29201","32000",null,null,"22201","35000",null,null,"26242","26215","20403",{"$nulls":4},"12000","29214"]
[null,"SAQUE COM CARTÃO DE PAGTO SEM LIQUID. DESPESA","0013","25000",null,"30909","22201",{"$nulls":83},"20408","26242","30909","22203",null,"26315","26242",null,null,"22000","32000",null,null,"25000","25915","15000",null,"35000",null,null,"02003","32000"]
[null,"INCONSISTÊNCIA OUTROS - ATIVO PERMANENTE    ","0109","20101","28000","22203","13000",{"$nulls":83},"12000","20415","22201","13000","25201","16000","12000","20501","22201","12000","22204","25000","22203","12000","22203","02001","22201","22201","30108","36208","02001","36000"]
[null,"SALDO INVERTIDO/INDEVIDO - ATIVO PERMANENTE ","0110",null,null,null,"25201",{"$nulls":83},"22201","32000",{"$nulls":4},"33000",null,null,"22207","36210",null,null,"32000","26237","22000",{"$nulls":4},"20601"]
[null,"VALORES PENDENTES SPIUNET A RATIFICAR","0113","22201","29201","26315","16000",{"$nulls":83},"22204",{"$nulls":5},"44204",null,null,"22905",null,null,null,"33000","26242","22203",{"$nulls":4},"20602"]
[null,"SALDO INVERTIDO/INDEVIDO - ATIVO COMPENSADO  ","0161","25000","32000","26242","12000","33000","44204",{"$nulls":81},"22207",{"$nulls":8},"25000",null,null,null,"42000","26245","26211",{"$nulls":4},"22207"]
[null,"DIVERG.REG.SIAFI X SITUAÇÃO REAL CONVENIO         ","0164",null,null,null,"20501",{"$nulls":83},"24000",{"$nulls":8},"25915",null,null,null,"56902","26248","26218",{"$nulls":4},"25901"]
[null,"INCONSISTÊNCIA OUTROS - ATIVO COMPENSADO ","0171","25901",null,null,"22201",{"$nulls":83},"25000",{"$nulls":8},"26439",{"$nulls":4},"26273","26232",{"$nulls":4},"25904"]
[null,"SALDOS ALONGADOS CONTAS TRANSIT.PAS. CIRCULANTE","0203","20408","22201","22000","12000","22207","22905","25000","25915","26439","29208","30108","30909","32000","32263","35000","36213","51000","53000","53202","56000",{"$nulls":67},"25205",{"$nulls":8},"29208",{"$nulls":4},"26274","26233",{"$nulls":4},"25914"]
[null,"INCONSISTÊNCIA OUTROS - PASSIVO CIRCULANTE    ","0204","29214","35000","32000","22204","36210",{"$nulls":82},"25915",{"$nulls":8},"30108",{"$nulls":4},"26275","26234",{"$nulls":4},"25915"]
[null,"SALDO INVERTIDO/INDEVIDO - PASSIVO CIRCULANTE ","0205",null,null,null,"25000",{"$nulls":83},"26000",{"$nulls":8},"30909",{"$nulls":4},"29214","26242",{"$nulls":4},"25916"]
[null,"INCONSISTÊNCIA OUTROS - PASSIVO EXIG. A LP   ","0252",null,null,null,"22203",{"$nulls":83},"26231",{"$nulls":8},"32000",{"$nulls":4},"35000","26246",{"$nulls":4},"26203"]
[null,"SALDO INVERTIDO/INDEVIDO - PASSIVO COMPENSADO ","0404","20115","26242","25000","12000","32000","33000","42000","56902",{"$nulls":79},"26233",{"$nulls":8},"32263",{"$nulls":4},"38000","26258",{"$nulls":4},"26207"]
[null,"INCONSISTÊNCIA OUTROS - DESPESAS      ","0459","25201","26215","25915","22203","26237","26242","26245","26248","26273","26274","26275","29214","35000","38000","44000","44207","49000","55000","56000",{"$nulls":68},"26234",{"$nulls":8},"35000",{"$nulls":4},"44000","26282",{"$nulls":4},"26208"]
[null,"INCONSISTÊNCIA OUTROS - RECEITA          ","0502","12000","20403","15000","02001","22000","22203","26211","26218","26232","26233","26234","26242","26246","26258","26282","26316","26328","26337","26342","29214","35000","36208","41232","52132","52911",{"$nulls":62},"26236",{"$nulls":8},"36213",{"$nulls":4},"44207","26316",{"$nulls":4},"26211"]
[null,"SALDOS ALONGADOS CONTAS TRANS.DE RECEITAS","0504","56000",null,null,"22201",{"$nulls":83},"26242",{"$nulls":8},"51000",{"$nulls":4},"49000","26328",{"$nulls":4},"26213"]
[null,"DIVERGÊNCIA ARREC RECEITA X CONTR.COMPENSADO   ","0508","25000",null,"35000","22201",{"$nulls":83},"26245",{"$nulls":8},"53000",{"$nulls":4},"55000","26337",{"$nulls":4},"26218"]
[null,"INCONSISTÊNCIA OUTROS - VARIACOES PASSIVAS  ","0551",null,null,null,"30108",{"$nulls":83},"26246",{"$nulls":8},"53202",{"$nulls":4},"56000","26342",{"$nulls":4},"26219"]
[null,"SALDO INVERTIDO / INDEVIDO - VARIAÇÕES ATIVAS    ","0602",null,null,null,"36208",{"$nulls":83},"26249",{"$nulls":8},"56000",{"$nulls":5},"29214",{"$nulls":4},"26233"]
[null,"FALTA REGISTRO CONFORMIDADE CONTÁBIL          ","0950","02002","12000","02003","02001","20601","20602","22207","25901","25904","25914","25915","25916","26203","26207","26208","26211","26213","26218","26219","26233","26257","26271","26289","26290","26306","26307","26310","26315","26318","26321","26330","26331","26334","26336","26339","26343","26353","26354","26357","26402","26403","26405","26406","26412","26414","26416","26417","26418","26420","26421","26425","26426","26427","26428","26429","26430","26431","26432","26434","26435","26436","26437","26438","32205","36000","53901","54901","80201",{"$nulls":19},"26272",{"$nulls":14},"35000",{"$nulls":4},"26257"]
[null,"UTILIZAÇÃO INADEQUADA DE EVENTOS/SITUAÇÃO CPR ","0954","25000","29214","32000","36000",{"$nulls":83},"26277",{"$nulls":14},"36208",{"$nulls":4},"26271"]
[{"$nulls":90},"26279",{"$nulls":14},"41232",{"$nulls":4},"26289"]
[{"$nulls":90},"26307",{"$nulls":14},"52132",{"$nulls":4},"26290"]
[{"$nulls":90},"26351",{"$nulls":14},"52911",{"$nulls":4},"26306"]
[{"$nulls":90},"26403",{"$nulls":19},"26307"]
[{"$nulls":90},"26408",{"$nulls":19},"26310"]
[{"$nulls":90},"26413",{"$nulls":19},"26315"]
[{"$nulls":90},"26414",{"$nulls":19},"26318"]
[{"$nulls":90},"26420",{"$nulls":19},"26321"]
[{"$nulls":90},"26438",{"$nulls":19},"26330"]
[{"$nulls":90},"29208",{"$nulls":19},"26331"]
[{"$nulls":90},"30108",{"$nulls":19},"26334"]
[{"$nulls":90},"30909",{"$nulls":19},"26336"]
[{"$nulls":90},"30911",{"$nulls":19},"26339"]
[{"$nulls":90},"32000",{"$nulls":19},"26343"]
[{"$nulls":90},"32205",{"$nulls":19},"26353"]
[{"$nulls":90},"32263",{"$nulls":19},"26354"]
[{"$nulls":90},"33000",{"$nulls":19},"26357"]
[{"$nulls":90},"35000",{"$nulls":19},"26402"]
[{"$nulls":90},"36211",{"$nulls":19},"26403"]
[{"$nulls":90},"37202",{"$nulls":19},"26405"]
[{"$nulls":90},"39252",{"$nulls":19},"26406"]
[{"$nulls":90},"44205",{"$nulls":19},"26412"]
[{"$nulls":90},"49000",{"$nulls":19},"26414"]
[{"$nulls":90},"51000",{"$nulls":19},"26416"]
[{"$nulls":90},"52133",{"$nulls":19},"26417"]
[{"$nulls":90},"53000",{"$nulls":19},"26418"]
[{"$nulls":90},"53202",{"$nulls":19},"26420"]
[{"$nulls":90},"56000",{"$nulls":19},"26421"]
[{"$nulls":110},"26425"]
[{"$nulls":110},"26426"]
[{"$nulls":110},"26427"]
[{"$nulls":110},"26428"]
[{"$nulls":110},"26429"]
[{"$nulls":110},"26430"]
[{"$nulls":110},"26431"]
[{"$nulls":110},"26432"]
[{"$nulls":110},"26434"]
[{"$nulls":110},"26435"]
[{"$nulls":110},"26436"]
[{"$nulls":110},"26437"]
[{"$nulls":110},"26438"]
[{"$nulls":110},"32205"]
[{"$nulls":110},"36000"]
[{"$nulls":110},"53901"]
[{"$nulls":110},"54901"]
[{"$nulls":110},"80201"]
{"$rows_empty":7}
[{"$nulls":90},"20101","22000","20408","12000","22201","22204","22207","24000","25000","25205","25915","26000","26231","26233","26234","26236","26242","26245","26246","26249","26272","26277","26279","26307","26351","26403","26408","26413","26414","26420","26438","29208","30108","30909","30911","32000","32205","32263","33000","35000","36211","37202","39252","44205","49000","51000","52133","53000","53202","56000"]
[{"$nulls":90},"25901","26403","26242","20415","32000"]
[{"$nulls":90},"25000",null,"30909","22201"]
[{"$nulls":90},"20101","28000","22203","13000"]
[{"$nulls":93},"25201"]
[{"$nulls":90},"22201","29201","26315","16000"]
[{"$nulls":90},"25000","32000","26242","12000","33000","44204"]
[{"$nulls":93},"20501"]
[{"$nulls":90},"25901",null,null,"22201"]
[{"$nulls":90},"20408","22201","22000","12000","22207","22905","25000","25915","26439","29208","30108","30909","32000","32263","35000","36213","51000","53000","53202","56000"]
[{"$nulls":90},"29214","35000","32000","22204","36210"]
[{"$nulls":93},"25000"]
[{"$nulls":93},"22203"]
[{"$nulls":90},"20115","26242","25000","12000","32000","33000","42000","56902"]
[{"$nulls":90},"25201","26215","25915","22203","26237","26242","26245","26248","26273","26274","26275","29214","35000","38000","44000","44207","49000","55000","56000"]
[{"$nulls":90},"12000","20403","15000","02001","22000","22203","26211","26218","26232","26233","26234","26242","26246","26258","26282","26316","26328","26337","26342","29214","35000","36208","41232","52132","52911"]
[{"$nulls":90},"56000",null,null,"22201"]
[{"$nulls":90},"25000",null,"35000","22201"]
[{"$nulls":93},"30108"]
[{"$nulls":93},"36208"]
[{"$nulls":90},"02002","12000","02003","02001","20601","20602","22207","25901","25904","25914","25915","25916","26203","26207","26208","26211","26213","26218","26219","26233","26257","26271","26289","26290","26306","26307","26310","26315","26318","26321","26330","26331","26334","26336","26339","26343","26353","26354","26357","26402","26403","26405","26406","26412","26414","26416","26417","26418","26420","26421","26425","26426","26427","26428","26429","26430","26431","26432","26434","26435","26436","26437","26438","32205","36000","53901","54901","80201"]
[{"$nulls":90},"25000","29214","32000","36000"]