{"id":2230,"date":"2022-04-05T11:24:24","date_gmt":"2022-04-05T14:24:24","guid":{"rendered":"https:\/\/transparencia.crea-pi.org.br\/?page_id=2230"},"modified":"2026-04-13T18:25:14","modified_gmt":"2026-04-13T21:25:14","slug":"prestacao-de-contas-anual","status":"publish","type":"page","link":"https:\/\/transparencia.crea-pi.org.br\/index.php\/prestacao-de-contas-anual\/","title":{"rendered":"PRESTA\u00c7\u00c3O DE CONTAS ANUAL"},"content":{"rendered":"\t\t
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Em conformidade com a Instru\u00e7\u00e3o Normativa n\u00ba 84\/2020 e a Decis\u00e3o Normativa n\u00ba 187\/2020, do Tribunal de Contas da Uni\u00e3o, assim como da Decis\u00e3o PL n\u00ba 077\/2014, do Confea apresenta\u00a0<\/span>aos \u00f3rg\u00e3os de controle interno, externo e \u00e0 sociedade presta\u00e7\u00e3o de contas anual a que esta Unidade Prestadora de Contas est\u00e1 obrigada nos termos do art. 70 da Constitui\u00e7\u00e3o Federal,\u00a0<\/span>elaborado na forma de relato integrado, visando assim\u00a0<\/span>maior transpar\u00eancia e clareza na disponibiliza\u00e7\u00e3o das informa\u00e7\u00f5es acerca da gest\u00e3o e das atividades realizadas.<\/span><\/p>

Unidade respons\u00e1vel pelas informa\u00e7\u00f5es: Contabilidade\/Controladoria\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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PRESTA\u00c7\u00c3O DE CONTAS ANUAL<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n \n\t\t\t\t\t\t\t\t\t\t<\/i> <\/div>\n <\/div>\n\n \n <\/a>\n <\/div>\n\n
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\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 ITEM <\/th>\n \n DOCUMENTOS <\/th>\n \n LINK <\/th>\n <\/tr>\n
\n - <\/td>\n \n Lista Docs <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n 0 <\/td>\n \n Of\u00edcio <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n I. <\/td>\n \n Rol de Respons\u00e1veis <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n II. <\/td>\n \n RELAT\u00d3RIO DE GEST\u00c3O <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n III. <\/td>\n \n Rela\u00e7\u00e3o de dados e indicadores de resultado do sistema\nConfea\/Crea; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n IV. <\/td>\n \n Balan\u00e7o Patrimonial; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n V. <\/td>\n \n Balan\u00e7o Or\u00e7ament\u00e1rio; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n VI. <\/td>\n \n Balan\u00e7o Financeiro; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n VII. <\/td>\n \n Demonstra\u00e7\u00e3o das Varia\u00e7\u00f5es Patrimoniais; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n VIII. <\/td>\n \n Demonstra\u00e7\u00e3o de Fluxo de Caixa; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n IX. <\/td>\n \n Comparativo da Receita; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n X. <\/td>\n \n Comparativo da Despesa Empenhada; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XI. <\/td>\n \n Notas Explicativas \u00e0s Demonstra\u00e7\u00f5es Cont\u00e1beis; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XII. <\/td>\n \n Balancete de Verifica\u00e7\u00e3o; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XIII.a <\/td>\n \n Concilia\u00e7\u00f5es e extratos banc\u00e1rios; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XIII.b\u00b9 <\/td>\n \n Concilia\u00e7\u00e3o Patrimonial; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XIII.b\u00b2 <\/td>\n \n Restos Pagar Processados e NP; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XIII.b\u00b3 <\/td>\n \n Consigna\u00e7\u00f5es; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XIII.c <\/td>\n \n Demonstrativo de Superavit\/D\u00e9ficit Financeiro; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XIV. <\/td>\n \n Relat\u00f3rio ou parecer de avalia\u00e7\u00e3o da gest\u00e3o emitidos por iniciativa da gest\u00e3o no exerc\u00edcio a que se refere as contas pela unidade de controladoria, auditoria interna ou auditoria independente; <\/td>\n \n N\u00e3o Houve <\/td>\n <\/tr>\n
\n XV. <\/td>\n \n Delibera\u00e7\u00e3o n\u00ba 001\/2025, da Comiss\u00e3o de Or\u00e7amento e Tomada de Contas sobre as contas da gest\u00e3o; <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XVI. <\/td>\n \n Decis\u00e3o Plen\u00e1ria do Crea que julgou a presta\u00e7\u00e3o de contas da gest\u00e3o. <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n OUTROS DOCUMENTOS <\/td>\n
\n XVII. <\/td>\n \n Movimenta\u00e7\u00e3o de Pessoal 2024 <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n
\n XVIII. <\/td>\n \n Portaria AD\/PI n\u00ba 015\/2025 <\/td>\n \n Link<\/a> <\/td>\n <\/tr>\n <\/table>\n<\/div>