{"id":597,"date":"2016-04-06T14:02:17","date_gmt":"2016-04-06T17:02:17","guid":{"rendered":"http:\/\/216.172.173.38\/~floresta\/transparencia\/balancete\/financeiro\/2014-2\/"},"modified":"2025-04-01T13:54:31","modified_gmt":"2025-04-01T16:54:31","slug":"2014-2","status":"publish","type":"page","link":"https:\/\/florestan.org.br\/transparencia\/balancete\/balancos\/financeiro\/2014-2\/","title":{"rendered":"2014"},"content":{"rendered":"
\n
\n

Jan<\/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\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n0<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n2.157.584,75<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n0<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n2.157.584,75<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n2.157.584,75<\/td>\n0<\/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
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n300.000,00<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n300.000,00<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n2.085.567,34<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n173.697,44<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n3.761,88<\/td>\n0<\/td>\nINSS<\/td>\n4.341,71<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n3.581,75<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n3.784,36<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n96,42<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n96,42<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n2.058.290,52<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n237.347,62<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n237.347,62<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n2.568.629,81<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n2.568.629,81<\/td>\n0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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\n\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n28,5<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n28,5<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n28,5<\/td>\n0<\/td>\nGERAL<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n28,5<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n633.333,33<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n633.333,33<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n2.291.305,37<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n181.791,04<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n8.310,13<\/td>\n0<\/td>\nINSS<\/td>\n8.676,16<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n7.476,85<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n7.495,30<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n144,63<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n144,63<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n2.255.536,99<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n296.482,38<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n296.482,38<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n3.107.729,67<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n3.107.729,67<\/td>\n0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Mar<\/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\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n968.096,86<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n968.096,86<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n968.096,86<\/td>\n0<\/td>\nGERAL<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n968.042,66<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n54,2<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n0<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n0<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.966.919,87<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n190.153,41<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n13.031,13<\/td>\n0<\/td>\nINSS<\/td>\n13.224,41<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n11.224,32<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n11.261,21<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n1.792,67<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n192,84<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n1.921.034,98<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n298.469,54<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n298.469,54<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n3.118.079,20<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n3.118.079,20<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n1.302.320,67<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n2.614.807,20<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n1.302.320,67<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n2.614.807,20<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n1.302.320,67<\/td>\n0<\/td>\nGERAL<\/td>\n2.614.807,20<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n1.301.375,99<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n944,68<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n0<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n0<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.642.712,53<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n202.807,54<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n17.965,29<\/td>\n0<\/td>\nINSS<\/td>\n17.945,41<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n15.548,63<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n15.008,68<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n1.844,14<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n1.840,88<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
CONSIGNA\u00c7\u00d5ES<\/td>\n2.537,62<\/td>\n0<\/td>\nCONSIGNA\u00c7\u00d5ES<\/td>\n2.537,62<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n1.584.980,08<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n310.480,93<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n310.480,93<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n3.128.095,67<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n3.128.095,67<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n1.735.654,00<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n2.646.577,14<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n1.735.654,00<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n2.646.577,14<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n1.735.654,00<\/td>\n0<\/td>\nGERAL<\/td>\n2.646.577,14<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n1.734.709,32<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n944,68<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n0<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n0<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.325.100,50<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n216.843,98<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n23.063,39<\/td>\n0<\/td>\nINSS<\/td>\n22.879,57<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n20.498,47<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n19.332,99<\/td>\n0<\/td>\n<\/tr>\n
ISS<\/td>\n105,2<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n1.892,35<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.006,55<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n227<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n136,2<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.836,77<\/td>\n0<\/td>\nCONSIGNA\u00c7\u00d5ES<\/td>\n7.127,92<\/td>\n0<\/td>\n<\/tr>\n
CONSIGNA\u00c7\u00d5ES<\/td>\n7.127,92<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n1.252.326,00<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n380.395,85<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n380.395,85<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n3.243.816,97<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n3.243.816,97<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n2.320,68<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n3.295.101,48<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n2.320,68<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n3.295.101,48<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n2.320,68<\/td>\n0<\/td>\nGERAL<\/td>\n3.295.101,48<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n1.376,00<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n944,68<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n1.966.666,65<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n1.966.666,65<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.550.529,52<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n232.701,14<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n27.996,82<\/td>\n0<\/td>\nINSS<\/td>\n27.977,67<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n24.822,78<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n24.282,83<\/td>\n0<\/td>\n<\/tr>\n
ISS<\/td>\n105,2<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.054,76<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.058,02<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n227<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n136,2<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.836,77<\/td>\n0<\/td>\nCONSIGNA\u00c7\u00d5ES<\/td>\n12.774,73<\/td>\n0<\/td>\n<\/tr>\n
CONSIGNA\u00c7\u00d5ES<\/td>\n12.774,73<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n1.462.799,00<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n174.776,70<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n174.776,70<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n3.702.579,32<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n3.702.579,32<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n22.441,65<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n3.578.353,19<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n22.441,65<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n3.578.353,19<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n22.441,65<\/td>\n0<\/td>\nGERAL<\/td>\n3.578.353,19<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n1.751,00<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n20.690,65<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n2.299.999,98<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n2.299.999,98<\/td>\n0<\/td>\nDEVOLU\u00c7\u00c3O DE TRANSFERENCIAS FINANCEIRAS RECEBIDAS<\/td>\n19.745,97<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.516.518,68<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n270.140,82<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n33.020,79<\/td>\n0<\/td>\nINSS<\/td>\n32.911,10<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n29.149,56<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n28.607,14<\/td>\n0<\/td>\n<\/tr>\n
ISS<\/td>\n105,2<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.106,23<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.109,49<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n227<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n136,2<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n39.491,94<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n39.582,74<\/td>\n0<\/td>\nCONSIGNA\u00c7\u00d5ES<\/td>\n21.159,23<\/td>\n0<\/td>\n<\/tr>\n
CONSIGNA\u00c7\u00d5ES<\/td>\n21.159,23<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n1.391.255,47<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n153.782,80<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n153.782,80<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n4.022.022,78<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n4.022.022,78<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n24.867,65<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n3.586.384,68<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n24.867,65<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n3.586.384,68<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n24.867,65<\/td>\n0<\/td>\nGERAL<\/td>\n3.586.384,68<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n4.177,00<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n20.690,65<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n2.633.333,31<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n2.633.333,31<\/td>\n0<\/td>\nDEVOLU\u00c7\u00c3O DE TRANSFERENCIAS FINANCEIRAS RECEBIDAS<\/td>\n19.745,97<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.339.478,47<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n287.843,20<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n37.976,98<\/td>\n0<\/td>\nINSS<\/td>\n37.935,07<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n33.511,49<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n32.933,92<\/td>\n0<\/td>\n<\/tr>\n
ISS<\/td>\n105,2<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.157,70<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n2.176,37<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n227<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n136,2<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n39.491,94<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n39.582,74<\/td>\n0<\/td>\nCONSIGNA\u00c7\u00d5ES<\/td>\n29.459,39<\/td>\n0<\/td>\n<\/tr>\n
CONSIGNA\u00c7\u00d5ES<\/td>\n29.459,39<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n1.196.530,10<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n286.768,05<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n286.768,05<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n4.180.741,90<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n4.180.741,90<\/td>\n0<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n24.867,65<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n3.586.649,88<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n24.867,65<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n3.586.649,88<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n24.867,65<\/td>\n0<\/td>\nGERAL<\/td>\n3.586.649,88<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n4.177,00<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GERAL<\/td>\n20.690,65<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n2.966.666,64<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n2.966.666,64<\/td>\n0<\/td>\nDEVOLU\u00c7\u00c3O DE TRANSFERENCIAS FINANCEIRAS RECEBIDAS<\/td>\n19.745,97<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n1.329.638,71<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n537.446,60<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n124.670,30<\/td>\n0<\/td>\nINSS<\/td>\n124.634,21<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n107.221,35<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n106.530,15<\/td>\n0<\/td>\n<\/tr>\n
ISS<\/td>\n105,2<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n6.705,18<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n6.739,26<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n227<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n136,2<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n39.491,94<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n39.582,74<\/td>\n0<\/td>\nCONSIGNA\u00c7\u00d5ES<\/td>\n114.219,94<\/td>\n0<\/td>\n<\/tr>\n
CONSIGNA\u00c7\u00d5ES<\/td>\n114.219,94<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n936.963,72<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n360.393,02<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n2.582,86<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n357.810,16<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n4.504.235,47<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n4.504.235,47<\/td>\n0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n

Out<\/h3>\n
\n

…<\/p>\n<\/div>\n<\/div>\n

\n

Nov<\/h3>\n
\n

…<\/p>\n<\/div>\n<\/div>\n

\n

Dez<\/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\n\n\n\n\n\n\n\n\n
FUNDACAO CENTRO DE EDUC TRAB PROF FLORESTAN FERNANDES<\/td>\n<\/tr>\n
Exerc\u00edcio 2014 – Anexo 13 – Balan\u00e7o Financeiro<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
BALAN\u00c7O FINANCEIRO<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
I N G R E S S O S<\/td>\nD I S P \u00ca N D I O S<\/td>\n<\/tr>\n
ESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nEXERC\u00cdCIO ATUAL<\/td>\nEXERC\u00cdCIO ANTERIOR<\/td>\n<\/tr>\n
RECEITA OR\u00c7AMENT\u00c1RIA (I)<\/td>\n28,5<\/td>\n0<\/td>\nDESPESA OR\u00c7AMENT\u00c1RIA (VI)<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
RECEITA BRUTA OR\u00c7AMENT\u00c1RIA<\/td>\n28,5<\/td>\n0<\/td>\nORDIN\u00c1RIA<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
ORDIN\u00c1RIA<\/td>\n28,5<\/td>\n0<\/td>\nGERAL<\/td>\n2.629.456,25<\/td>\n0<\/td>\n<\/tr>\n
GERAL<\/td>\n28,5<\/td>\n0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TRANSFER\u00caNCIAS FINANCEIRAS RECEBIDAS (II)<\/td>\n633.333,33<\/td>\n0<\/td>\nTRANSFER\u00caNCIAS FINANCEIRAS CONCEDIDAS (VII)<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
REPASSE FINANCEIRO RECEBIDO COM EXECU\u00c7\u00c3O ORCAMENTA<\/td>\n633.333,33<\/td>\n0<\/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
RECEBIMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (III)<\/td>\n2.291.305,37<\/td>\n0<\/td>\nPAGAMENTOS EXTRAOR\u00c7AMENT\u00c1RIOS (IV)<\/td>\n181.791,04<\/td>\n0<\/td>\n<\/tr>\n
INSS<\/td>\n8.310,13<\/td>\n0<\/td>\nINSS<\/td>\n8.676,16<\/td>\n0<\/td>\n<\/tr>\n
IRRF DEVIDO AO TESOURO<\/td>\n7.476,85<\/td>\n0<\/td>\nIRRF DEVIDO AO TESOURO<\/td>\n7.495,30<\/td>\n0<\/td>\n<\/tr>\n
RETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n144,63<\/td>\n0<\/td>\nRETENCOES – ENTIDADES REPRESENTATIVAS DE CLASSES<\/td>\n144,63<\/td>\n0<\/td>\n<\/tr>\n
OUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\nOUTROS CONSIGNATARIOS<\/td>\n90,8<\/td>\n0<\/td>\n<\/tr>\n
OUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\nOUTROS DEP\u00d3SITOS<\/td>\n19.745,97<\/td>\n0<\/td>\n<\/tr>\n
INSCRI\u00c7\u00c3O DE RESTOS A PAGAR<\/td>\n2.255.536,99<\/td>\n0<\/td>\nPAGAMENTO DE RESTOS A PAGAR<\/td>\n145.638,18<\/td>\n0<\/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
SALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO ANTERIOR (IV)<\/td>\n183.062,47<\/td>\n0<\/td>\nSALDO EM ESP\u00c9CIE DO EXERC\u00cdCIO SEGUINTE (IX)<\/td>\n296.482,38<\/td>\n0<\/td>\n<\/tr>\n
BANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n183.062,47<\/td>\n0<\/td>\nCAIXA<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nBANCOS CONTA MOVIMENTO\/CONTAS PR\u00d3PRIAS\u00a0\/CONTA \u00daNIC<\/td>\n296.482,38<\/td>\n0<\/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 (V) = (I+II+III+IV)<\/td>\n3.107.729,67<\/td>\n0<\/td>\nTOTAL (X) = (VI+VII+VIII+IX)<\/td>\n3.107.729,67<\/td>\n0<\/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":10,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-597","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/597","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=597"}],"version-history":[{"count":3,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/597\/revisions"}],"predecessor-version":[{"id":601,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/597\/revisions\/601"}],"up":[{"embeddable":true,"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/pages\/10"}],"wp:attachment":[{"href":"https:\/\/florestan.org.br\/transparencia\/wp-json\/wp\/v2\/media?parent=597"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}