{"id":730,"date":"2026-04-19T19:28:35","date_gmt":"2026-04-19T22:28:35","guid":{"rendered":"https:\/\/cnlbsul2.org.br\/site\/?page_id=730"},"modified":"2026-04-19T20:02:59","modified_gmt":"2026-04-19T23:02:59","slug":"prestacao-constas-ago-2026","status":"publish","type":"page","link":"https:\/\/cnlbsul2.org.br\/site\/prestacao-constas-ago-2026\/","title":{"rendered":"Presta\u00e7\u00e3o constas AGO 2026"},"content":{"rendered":"\n<p>Compartilhamos abaixo a presta\u00e7\u00e3o de contas realizada pela <em>Tesouraria do CNLB do Regional Sul 2<\/em> junto ao Assembleia Geral Ordin\u00e1ria (AGO) do CNLB Sul 2, com aprova\u00e7\u00e3o do &#8220;Conselho Fiscal&#8221; e que visa dar transpar\u00eancia as a\u00e7\u00f5es que desenvolveu o CNLB do Regional Sul 2, a partir da presta\u00e7\u00e3o de suas contas cont\u00e1beis, neste <strong><em>Per\u00edodo Cont\u00e1bil de 2025<\/em><\/strong>.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p><strong>10. Balancete de Verifica\u00e7\u00e3o 2025<\/strong><br>Resumo das contas da entidade, apresentando saldos e movimenta\u00e7\u00f5es para confer\u00eancia da escritura\u00e7\u00e3o cont\u00e1bil.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/10_BalanceteDeVerificacao_Ano2025.pdf\" type=\"application\/pdf\" style=\"width:100%;height:330px\" aria-label=\"Incorporado de 10_BalanceteDeVerificacao_Ano2025.\"><\/object><a id=\"wp-block-file--media-73c78df2-97e8-439e-b426-963639153562\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/10_BalanceteDeVerificacao_Ano2025.pdf\">10_BalanceteDeVerificacao_Ano2025<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/10_BalanceteDeVerificacao_Ano2025.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-73c78df2-97e8-439e-b426-963639153562\">Baixar<\/a><\/div>\n\n\n\n<p><strong>20. Raz\u00e3o Cont\u00e1bil 2025<\/strong><br>Registro detalhado das opera\u00e7\u00f5es financeiras e cont\u00e1beis realizadas ao longo do exerc\u00edcio de 2025.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/20_RazaoContabil_Ano2025.pdf\" type=\"application\/pdf\" style=\"width:100%;height:310px\" aria-label=\"Incorporado de 20_RazaoContabil_Ano2025.\"><\/object><a id=\"wp-block-file--media-5dd52134-6d4f-412c-afae-7cbf2d825e28\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/20_RazaoContabil_Ano2025.pdf\">20_RazaoContabil_Ano2025<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/20_RazaoContabil_Ano2025.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-5dd52134-6d4f-412c-afae-7cbf2d825e28\">Baixar<\/a><\/div>\n\n\n\n<p><strong>30. Presta\u00e7\u00e3o de Contas 2025<\/strong><br>Relat\u00f3rio consolidado que demonstra receitas, despesas e resultados, evidenciando a gest\u00e3o dos recursos no ano de 2025.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/30_CNLB-Sul2-PrestacaoDeContas-Ano2025.pdf\" type=\"application\/pdf\" style=\"width:100%;height:280px\" aria-label=\"Incorporado de 30_CNLB-Sul2-PrestacaoDeContas-Ano2025.\"><\/object><a id=\"wp-block-file--media-8b6df343-cb23-470a-8487-dfc026b9d310\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/30_CNLB-Sul2-PrestacaoDeContas-Ano2025.pdf\">30_CNLB-Sul2-PrestacaoDeContas-Ano2025<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/30_CNLB-Sul2-PrestacaoDeContas-Ano2025.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-8b6df343-cb23-470a-8487-dfc026b9d310\">Baixar<\/a><\/div>\n\n\n\n<p><strong>40. Extrato da Conta Corrente \u2013 Janeiro 2026<\/strong><br>Documento banc\u00e1rio que mostra todas as movimenta\u00e7\u00f5es financeiras do m\u00eas de janeiro de 2026.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/40_Sicoob_ExtratoContaCorrente_Jan_2026_03_12_16_24_31.pdf\" type=\"application\/pdf\" style=\"width:100%;height:310px\" aria-label=\"Incorporado de 40_Sicoob_ExtratoContaCorrente_Jan_2026_03_12_16_24_31.\"><\/object><a id=\"wp-block-file--media-80a42401-f6bf-4928-8951-c45328ba2098\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/40_Sicoob_ExtratoContaCorrente_Jan_2026_03_12_16_24_31.pdf\">40_Sicoob_ExtratoContaCorrente_Jan_2026_03_12_16_24_31<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/40_Sicoob_ExtratoContaCorrente_Jan_2026_03_12_16_24_31.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-80a42401-f6bf-4928-8951-c45328ba2098\">Baixar<\/a><\/div>\n\n\n\n<p><strong>50. Extrato de Apropria\u00e7\u00e3o Di\u00e1ria \u2013 Janeiro 2026<\/strong><br>Relat\u00f3rio das aplica\u00e7\u00f5es financeiras, com registros di\u00e1rios de rendimentos e movimenta\u00e7\u00f5es em janeiro 2026.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/50_Sicoob_ExtratoDeApropriacaoDiaria_Janeiro2026_2026_03_12_16_27_29.pdf\" type=\"application\/pdf\" style=\"width:100%;height:300px\" aria-label=\"Incorporado de 50_Sicoob_ExtratoDeApropriacaoDiaria_Janeiro2026_2026_03_12_16_27_29.\"><\/object><a id=\"wp-block-file--media-a8e5543a-660e-4330-bd35-b67120a504c4\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/50_Sicoob_ExtratoDeApropriacaoDiaria_Janeiro2026_2026_03_12_16_27_29.pdf\">50_Sicoob_ExtratoDeApropriacaoDiaria_Janeiro2026_2026_03_12_16_27_29<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/50_Sicoob_ExtratoDeApropriacaoDiaria_Janeiro2026_2026_03_12_16_27_29.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-a8e5543a-660e-4330-bd35-b67120a504c4\">Baixar<\/a><\/div>\n\n\n\n<p><strong>60. Certid\u00e3o Negativa de D\u00e9bitos RTFDAU<\/strong><br>Comprovante da inexist\u00eancia de d\u00e9bitos junto ao \u00f3rg\u00e3o respons\u00e1vel pelo recolhimento de tributos federais e \u00e0 d\u00edvida ativa da uni\u00e3o.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/60_Certidao-Negativa-Debitos_RTFDAU_40398414000135.pdf\" type=\"application\/pdf\" style=\"width:100%;height:300px\" aria-label=\"Incorporado de 60_Certidao-Negativa-Debitos_RTFDAU_40398414000135.\"><\/object><a id=\"wp-block-file--media-2a2a8c12-aa2c-4f88-861b-91b03ef61b50\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/60_Certidao-Negativa-Debitos_RTFDAU_40398414000135.pdf\">60_Certidao-Negativa-Debitos_RTFDAU_40398414000135<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/60_Certidao-Negativa-Debitos_RTFDAU_40398414000135.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-2a2a8c12-aa2c-4f88-861b-91b03ef61b50\">Baixar<\/a><\/div>\n\n\n\n<p><strong>70. Certid\u00e3o Negativa de D\u00e9bitos TDAE<\/strong><br>Atesta que n\u00e3o h\u00e1 pend\u00eancias tribut\u00e1rias ou administrativas relacionadas \u00e0 entidade junto a d\u00e9bitos tribut\u00e1rios e de d\u00edvida ativa estadual.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/70_Certidao-Negativa-Debitos_TDAE_39183528-40.pdf\" type=\"application\/pdf\" style=\"width:100%;height:330px\" aria-label=\"Incorporado de 70_Certidao-Negativa-Debitos_TDAE_39183528-40.\"><\/object><a id=\"wp-block-file--media-af07f558-66f9-44db-ad9d-1a5cf65d04e3\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/70_Certidao-Negativa-Debitos_TDAE_39183528-40.pdf\">70_Certidao-Negativa-Debitos_TDAE_39183528-40<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/70_Certidao-Negativa-Debitos_TDAE_39183528-40.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-af07f558-66f9-44db-ad9d-1a5cf65d04e3\">Baixar<\/a><\/div>\n\n\n\n<p><strong>80. Certid\u00e3o Negativa de D\u00e9bitos Trabalhistas<\/strong><br>Confirma que a entidade n\u00e3o possui d\u00edvidas ou pend\u00eancias em processos trabalhistas.<\/p>\n\n\n\n<div data-wp-interactive=\"core\/file\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!state.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/80_Certidao-Negativa-Debitos_Trabalhistas_40398414000135.pdf\" type=\"application\/pdf\" style=\"width:100%;height:330px\" aria-label=\"Incorporado de 80_Certidao-Negativa-Debitos_Trabalhistas_40398414000135.\"><\/object><a id=\"wp-block-file--media-5e99fc98-f490-4351-8031-618b7317f247\" href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/80_Certidao-Negativa-Debitos_Trabalhistas_40398414000135.pdf\">80_Certidao-Negativa-Debitos_Trabalhistas_40398414000135<\/a><a href=\"https:\/\/cnlbsul2.org.br\/site\/wp-content\/uploads\/2026\/04\/80_Certidao-Negativa-Debitos_Trabalhistas_40398414000135.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-5e99fc98-f490-4351-8031-618b7317f247\">Baixar<\/a><\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Compartilhamos abaixo a presta\u00e7\u00e3o de contas realizada pela Tesouraria do CNLB do Regional Sul 2 junto ao Assembleia Geral Ordin\u00e1ria (AGO) do CNLB Sul 2, com aprova\u00e7\u00e3o do &#8220;Conselho Fiscal&#8221; [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"footnotes":""},"class_list":["post-730","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/pages\/730","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/comments?post=730"}],"version-history":[{"count":4,"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/pages\/730\/revisions"}],"predecessor-version":[{"id":750,"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/pages\/730\/revisions\/750"}],"wp:attachment":[{"href":"https:\/\/cnlbsul2.org.br\/site\/wp-json\/wp\/v2\/media?parent=730"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}