TJMG - 40 – quarta-feira, 22 de Agosto de 2018 Diário do Executivo - Página 40

TJMG 22/08/2018 -Pág. 40 -Caderno 1 - Diário do Executivo -Tribunal de Justiça do Estado de Minas Gerais

Caderno 1 - Diário do Executivo ● 22/08/2018 ● Tribunal de Justiça do Estado de Minas Gerais

40 – quarta-feira, 22 de Agosto de 2018 Diário do Executivo

Minas Gerais - Caderno 1

Continuação

BANCO DE DESENVOLVIMENTO DE MINAS GERAIS S.A. - BDMG
CNPJ 38.486.817/0001-94

RESUMO DO RELATÓRIO DO COMITÊ DE AUDITORIA - 30 DE JUNHO DE 2018
INTRODUÇÃO
2&RPLWrGH$XGLWRULDyUJmRHVWDWXWiULRGR%DQFRGH'HVHQYROYLPHQWRGH0LQDV*HUDLV6$±%'0*
WHPSRU¿QDOLGDGHDVVHVVRUDUR&RQVHOKRGH$GPLQLVWUDomRUHODWLYDPHQWHDRH[HUFtFLRGDVVXDVIXQo}HV
GHDXGLWRULDHGH¿VFDOL]DomRHGHQWUHRXWUDVDWULEXLo}HVSUHYLVWDVHPVHX5HJLPHQWR,QWHUQRDYDOLDUH
PDQLIHVWDUVHVREUH(i)DTXDOLGDGHGDVGHPRQVWUDo}HVFRQWiEHLV(ii)DHIHWLYLGDGHGRVLVWHPDGHFRQWUROHV
internos, e (iii)DHIHWLYLGDGHGDVDXGLWRULDVLQWHUQDHLQGHSHQGHQWH$VDYDOLDo}HVGR&RPLWrEDVHLDPVH
QDVLQIRUPDo}HVUHFHELGDVGD$GPLQLVWUDomRGRVDXGLWRUHVH[WHUQRVGDDXGLWRULDLQWHUQDGRVUHVSRQViYHLV
SHORJHUHQFLDPHQWRGHULVFRVHGHFRQWUROHVLQWHUQRVHQDVVXDVSUySULDVDQiOLVHVGHFRUUHQWHVGHREVHUYDomR
direta.
COMPOSIÇÃO
2&RPLWrGH$XGLWRULDDWXDOPHQWHpFRPSRVWRSHOR&RRUGHQDGRU3HGUR&DUORVGH0HOORHSHORVPHPEURV
&DUORV$OEHUWRGH&DUYDOKR3DLYDH/~FLR7DPHLUmR0DFKDGR
DAS ATIVIDADES EXERCIDAS NO ÂMBITO DE SUAS ATRIBUIÇÕES DURANTE O
EXERCÍCIO DE 2018
1RSULPHLURVHPHVWUHGHR&RPLWrUHXQLXVHHP YLQWHHVHLV RFDVL}HVHPDLV VHLV YH]HVQRLQtFLR
GRVHJXQGRVHPHVWUHGHLQFOXtGDVVXDVSDUWLFLSDo}HVQDVUHXQL}HVGR&RQVHOKRGH$GPLQLVWUDomR2
&RPLWrPDQWHYHFRQWDWRSHUPDQHQWHFRPRVJHVWRUHVGDViUHDVGHFRQWUROHGR%DQFRYLVDQGRDFRPSDQKDU
RVWUDEDOKRVGHVHQYROYLGRVHREWHUVXEVtGLRVSDUDIXQGDPHQWDUDVVXDVDYDOLDo}HV)RUDPGLVFXWLGRVWHPDV
UHODFLRQDGRVjHODERUDomRGDVGHPRQVWUDo}HV¿QDQFHLUDVHDRVFRQWUROHVLQWHUQRVFRPRVJHUHQWHVGDViUHDV
GH&RQWURODGRULD$XGLWRULD,QWHUQD*HVWmRGH5LVFRV&RQWUROHV,QWHUQRVH2XYLGRULDHPVXDVUHVSHFWLYDV
iUHDVGHDWXDomR)RUDPUHDOL]DGDV WUrV UHXQL}HVFRPRVDXGLWRUHVH[WHUQRVPricewaterhouseCoopers
$XGLWRUHV ,QGHSHQGHQWHV SDUD FRQKHFLPHQWR GH PHWRGRORJLD SODQHMDPHQWR H UHVXOWDGRV GRV WUDEDOKRV
YLVDQGRjHODERUDomRGDV'HPRQVWUDo}HV)LQDQFHLUDVGHHGH2&RPLWrUHXQLXVH
FRPD'LUHWRULD([HFXWLYDGR%DQFRSDUDWUDWDUGHDVVXQWRVUHODFLRQDGRVFRPDVSHFWRVJHUDLVGDJHVWmR

GDLQVWLWXLomRSDUWLFXODUPHQWHRVUHODWLYRVDFRQWDELOLGDGHFRQWUROHVLQWHUQRVDXGLWRULDLQWHUQDJHVWmRGH
FDSLWDOJHVWmR¿QDQFHLUDHJHVWmRGHULVFRV2&RPLWrDSUHVHQWRXUHFRPHQGDo}HVSDUDRDSHUIHLoRDPHQWR
de processos e procedeu ao acompanhamento das implementações de melhorias recomendadas por este
&ROHJLDGRHWDPEpPSHODVDXGLWRULDVLQWHUQDHLQGHSHQGHQWHDSRQWDGDVQRFXUVRGRVVHXVWUDEDOKRV2
&RPLWrPDQWHYHUHXQL}HVUHJXODUHVFRPR&RQVHOKRGH$GPLQLVWUDomRGR%DQFRWHQGRDLQGDHPLWLGR
RSLQL}HVVREUHDVSHFWRVUHODFLRQDGRVFRPVXDVDWULEXLo}HVUHJLPHQWDLVHSUHVWRXLQIRUPDo}HVDR&ROHJLDGR
VREUHVXDVDWLYLGDGHV
DOS SISTEMAS DE CONTROLE INTERNO E DE GERENCIAMENTO DOS RISCOS
2V WUDEDOKRV FRQGX]LGRV SHOD *HUrQFLD GH &RQWUROHV ,QWHUQRV H 5LVFR 2SHUDFLRQDO FRQWLQXDUDP WHQGR
DFRPSDQKDPHQWR VLVWHPiWLFR SHOR &ROHJLDGR 2 &RPLWr GH $XGLWRULD FRQVLGHUD SRVLWLYD D DWXDomR
GDDGPLQLVWUDomRGR%DQFRQRVHQWLGRGHJDUDQWLUDHIHWLYLGDGHGRVVLVWHPDVGHFRQWUROHVLQWHUQRVHGH
JHUHQFLDPHQWRGRULVFRGDLQVWLWXLomR
DA AUDITORIA INTERNA
)RUDPUHDOL]DGDVGLYHUVDVUHXQL}HVFRPR*HUHQWHGD$XGLWRULD,QWHUQDYLVDQGRDRDFRPSDQKDPHQWRGRV
WUDEDOKRVUHDOL]DGRVSRUDTXHOD8QLGDGH2&RPLWrDYDOLDSRVLWLYDPHQWHDDEUDQJrQFLDHDTXDOLGDGHGDV
DXGLWRULDVSURFHGLGDVHRQtYHOGHLQGHSHQGrQFLDGDiUHD1RVWUDEDOKRVUHDOL]DGRVSHODDXGLWRULDLQWHUQD
QmRIRUDPDSRQWDGDVIDOKDVQRFXPSULPHQWRGDOHJLVODomRYLJHQWHHGDVQRUPDVLQWHUQDVFXMDJUDYLGDGH
SXGHVVHFRORFDUHPULVFRDVROLGH]HDFRQWLQXLGDGHGR%DQFR
DA AUDITORIA INDEPENDENTE
2 &RPLWr UHXQLXVH FRP RV DXGLWRUHV LQGHSHQGHQWHV SDUD FRQKHFLPHQWR GDV SULQFLSDLV RFRUUrQFLDV QRV
WUDEDOKRVUHDOL]DGRVQRFXUVRGDHODERUDomRGDV'HPRQVWUDo}HV)LQDQFHLUDVGHHGH
H GH VXD DYDOLDomR GRV FRQWUROHV LQWHUQRV GD LQVWLWXLomR 2 &RPLWr FRQVLGHUD VDWLVIDWyULRV RV WUDEDOKRV
GHVHQYROYLGRVQmRWHQGRVLGRLGHQWL¿FDGDVVLWXDo}HVTXHSXGHVVHPDIHWDUDREMHWLYLGDGHHDLQGHSHQGrQFLD
GRVDXGLWRUHVH[WHUQRV

DAS DEMONSTRAÇÕES CONTÁBEIS
2 &RPLWr DFRPSDQKRX R SURFHVVR GH HODERUDomR GDV 'HPRQVWUDo}HV )LQDQFHLUDV GH 
H  H[DPLQDQGR EDODQFHWHV EDODQoR H QRWDV H[SOLFDWLYDV H SURFHGHX j DSUHFLDomR GDV
'HPRQVWUDo}HV)LQDQFHLUDV5HODWyULRGD$GPLQLVWUDomR5HODWyULRGRV$XGLWRUHV,QGHSHQGHQWHVHGHPDLV
GRFXPHQWRVGHVWLQDGRVjSXEOLFDomR7RPRXFRQKHFLPHQWRGDVSUiWLFDVFRQWiEHLVDGRWDGDVSHODLQVWLWXLomR
GDVRFRUUrQFLDVDWtSLFDVHGRVVHXVLPSDFWRVQDVLWXDomRSDWULPRQLDOHQRVUHVXOWDGRVGR%DQFRHPUHXQL}HV
KDYLGDVFRPRVUHVSRQViYHLVSHODHODERUDomRGHVVHVGRFXPHQWRVHFRPRVDXGLWRUHVH[WHUQRV2&RPLWr
YHUL¿FRXTXHDVSUiWLFDVFRQWiEHLVXWLOL]DGDVQDHODERUDomRGDVGHPRQVWUDo}HV¿QDQFHLUDVHVWmRDOLQKDGDV
FRPRVSULQFtSLRVIXQGDPHQWDLVGDFRQWDELOLGDGHFRPDOHJLVODomRVRFLHWiULDEUDVLOHLUDHFRPDVQRUPDV
GR &RQVHOKR 0RQHWiULR 1DFLRQDO H GR %DQFR &HQWUDO GR %UDVLO UHWUDWDQGR DGHTXDGDPHQWH D VLWXDomR
SDWULPRQLDOGDLQVWLWXLomR
CONCLUSÃO
2&RPLWrGH$XGLWRULDQmRUHFHEHXDWpRIHFKDPHQWRGHVWHUHODWyULRUHJLVWURGHTXDOTXHUGHQ~QFLDGH
GHVFXPSULPHQWRGHQRUPDVDXVrQFLDGHFRQWUROHVDWRRXRPLVVmRSRUSDUWHGD$GPLQLVWUDomRGR%DQFR
TXHLQGLFDVVHDH[LVWrQFLDGHIUDXGHVIDOKDVRXHUURVTXHFRORFDVVHPHPULVFRDFRQWLQXLGDGHGDLQVWLWXLomR
RX D ¿GHGLJQLGDGH GDV GHPRQVWUDo}HV FRQWiEHLV &RP EDVH QDV FRQVLGHUDo}HV DFLPD R &RPLWr GH
$XGLWRULDSRQGHUDGDVGHYLGDPHQWHVXDVUHVSRQVDELOLGDGHVHDVOLPLWDo}HVQDWXUDLVGHFRUUHQWHVGRHVFRSR
GDVXDDWXDomRUHFRPHQGDDR&RQVHOKRGH$GPLQLVWUDomRDDSURYDomRGDV'HPRQVWUDo}HV)LQDQFHLUDVGR
%DQFRGH'HVHQYROYLPHQWRGH0LQDV*HUDLV6$±%'0*HPGHMXQKRGH
%HOR+RUL]RQWHGHDJRVWRGH
Pedro Carlos de Mello
&RRUGHQDGRU
Carlos Alberto de Carvalho Paiva
Membro

Lúcio Tameirão Machado
Membro

PARECER DO CONSELHO FISCAL
2&RQVHOKR)LVFDOGR%DQFRGH'HVHQYROYLPHQWRGH0LQDV*HUDLV6$%'0*QRH[HUFtFLRGHVXDV
FRQVLGHUDQGR RV WHUPRV GR 5HODWyULR GD HPSUHVD GH $XGLWRULD 3ULFHZDWHUKRXVH&RRSHUV $XGLWRUHV
VLWXDomRSDWULPRQLDOH¿QDQFHLUDGD6RFLHGDGHRSLQDQGRSRUVXDDSURYDomR
DWULEXLo}HV OHJDLV H HVWDWXWiULDV WHQGR H[DPLQDGR R 5HODWyULR GD $GPLQLVWUDomR H DV 'HPRQVWUDo}HV
,QGHSHQGHQWHV H[SHGLGR HP  VHP UHVVDOYDV p GH RSLQLmR TXH DV UHIHULGDV SHoDV HVWmR
[[[[[[[[[[[[[[[[[[[[[[[[
)LQDQFHLUDV UHODWLYDV DR SULPHLUR VHPHVWUH GR H[HUFtFLR GH  HP UHXQLmR UHDOL]DGD HP 
DSUHVHQWDGDVHPFRQIRUPLGDGHFRPDVSUiWLFDVFRQWiEHLVDGRWDGDVQR%UDVLOHUHÀHWHPDGHTXDGDPHQWHD
%HOR+RUL]RQWHGHDJRVWRGH
7LDJR)DQWLQH0DJDOKmHV3UHVLGHQWH&RQVHOKR)LVFDOGR%'0*
$ODQ-RGDUF0LURQ0DJDOKmHV&RQVHOKHLUR
&H]DU0DQRHOGH0HGHLURV&RQVHOKHLUR
(YDQGUR;DYLHU*RPHV&RQVHOKHLUR
)UDQFLVFR(GXDUGR0RUHLUD&RQVHOKHLUR

+XJR9RFXUFD7HL[HLUD&RQVHOKHLUR

6pUJLR%DUER]D0HQH]HV&RQVHOKHLUR

:LHODQG6LOEHUVFKQHLGHU&RQVHOKHLUR

RELATÓRIO DO AUDITOR INDEPENDENTE SOBRE AS DEMONSTRAÇÕES FINANCEIRAS
$PELHQWHGHWHFQRORJLDGHLQIRUPDomR
O processamento das transações do Banco,
R GHVHQYROYLPHQWR GH VXDV RSHUDo}HV H D
FRQWLQXLGDGH GH VHXV SURFHVVRV GH QHJyFLRV VmR
GHSHQGHQWHVGHVXDHVWUXWXUDWHFQROyJLFD

$RV$GPLQLVWUDGRUHVH$FLRQLVWDV
%DQFRGH'HVHQYROYLPHQWRGH0LQDV*HUDLV6$%'0*
Opinião
([DPLQDPRVDVGHPRQVWUDo}HV¿QDQFHLUDVGR%DQFRGH'HVHQYROYLPHQWRGH0LQDV*HUDLV6$%'0*
³%DQFR´ TXHFRPSUHHQGHPREDODQoRSDWULPRQLDOHPGHMXQKRGHHDVUHVSHFWLYDVGHPRQVWUDo}HV
GRUHVXOWDGRGDVPXWDo}HVGRSDWULP{QLROtTXLGRHGRVÀX[RVGHFDL[DSDUDRVHPHVWUH¿QGRQHVVDGDWD
EHPFRPRDVFRUUHVSRQGHQWHVQRWDVH[SOLFDWLYDVLQFOXLQGRRUHVXPRGDVSULQFLSDLVSROtWLFDVFRQWiEHLV
(PQRVVDRSLQLmRDVGHPRQVWUDo}HV¿QDQFHLUDVDFLPDUHIHULGDVDSUHVHQWDPDGHTXDGDPHQWHHPWRGRVRV
DVSHFWRV UHOHYDQWHV D SRVLomR SDWULPRQLDO H ¿QDQFHLUD GR %DQFR GH 'HVHQYROYLPHQWR GH 0LQDV *HUDLV
6$%'0*HPGHMXQKRGHRGHVHPSHQKRGHVXDVRSHUDo}HVHRVVHXVÀX[RVGHFDL[DSDUDR
VHPHVWUH¿QGRQHVVDGDWDGHDFRUGRFRPDVSUiWLFDVFRQWiEHLVDGRWDGDVQR%UDVLODSOLFiYHLVjVLQVWLWXLo}HV
DXWRUL]DGDVDIXQFLRQDUSHOR%DQFR&HQWUDOGR%UDVLO
Base para opinião
1RVVDDXGLWRULDIRLFRQGX]LGDGHDFRUGRFRPDVQRUPDVEUDVLOHLUDVHLQWHUQDFLRQDLVGHDXGLWRULD1RVVDV
UHVSRQVDELOLGDGHV HP FRQIRUPLGDGH FRP WDLV QRUPDV HVWmR GHVFULWDV QD VHomR D VHJXLU LQWLWXODGD
³5HVSRQVDELOLGDGHVGRDXGLWRUSHODDXGLWRULDGDVGHPRQVWUDo}HV¿QDQFHLUDV´6RPRVLQGHSHQGHQWHVHP
UHODomRDR%DQFRGHDFRUGRFRPRVSULQFtSLRVpWLFRVUHOHYDQWHVSUHYLVWRVQR&yGLJRGHeWLFD3UR¿VVLRQDO
GR&RQWDGRUHQDVQRUPDVSUR¿VVLRQDLVHPLWLGDVSHOR&RQVHOKR)HGHUDOGH&RQWDELOLGDGHHFXPSULPRVFRP
DVGHPDLVUHVSRQVDELOLGDGHVpWLFDVFRQIRUPHHVVDVQRUPDV$FUHGLWDPRVTXHDHYLGrQFLDGHDXGLWRULDREWLGD
pVX¿FLHQWHHDSURSULDGDSDUDIXQGDPHQWDUQRVVDRSLQLmR
Principais Assuntos de Auditoria
3ULQFLSDLV $VVXQWRV GH $XGLWRULD 3$$  VmR DTXHOHV TXH HP QRVVR
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GRVHPHVWUHFRUUHQWH(VVHVDVVXQWRVIRUDPWUDWDGRVQRFRQWH[WRGHQRVVD
DXGLWRULD GDV GHPRQVWUDo}HV ¿QDQFHLUDV FRPR XP WRGR H QD IRUPDomR
GH QRVVD RSLQLmR VREUH HVVDV GHPRQVWUDo}HV ¿QDQFHLUDV H SRUWDQWR QmR
H[SUHVVDPRVXPDRSLQLmRVHSDUDGDVREUHHVVHVDVVXQWRV

Porque é um PAA
Provisão para créditos de liquidação duvidosa PCLD (Notas explicativas 2.7 e 7)
$ PHQVXUDomR GD SURYLVmR SDUD FUpGLWR GH
OLTXLGDomR GXYLGRVD FRQVLGHUD DV GHWHUPLQDo}HV
GR %DQFR &HQWUDO GR %UDVLO QRWDGDPHQWH D
5HVROXomR GR &RQVHOKR 0RQHWiULR 1DFLRQDO 
&01QR1RFXPSULPHQWRGHVVDQRUPD
D DGPLQLVWUDomR GR %DQFR H[HUFH MXOJDPHQWRV H
DSOLFD GHWHUPLQDGDV SUHPLVVDV SDUD PHQVXUDomR
GR YDORU GH UHDOL]DomR GDV JDUDQWLDV H GH¿QLomR
GRULVFRGHFUpGLWRGDVFRQWUDSDUWHVGDVRSHUDo}HV
2XVRGHMXOJDPHQWRVHSUHPLVVDVGHIRUPDLQFRUUHWD
RXDDSOLFDomRLQGHYLGDGDUHJXODPHQWDomRYLJHQWH
SRGHULD UHVXOWDU HP HVWLPDWLYD GH SURYLV}HV SDUD
FUpGLWRVGHOLTXLGDomRGXYLGRVDFRQVLGHUDYHOPHQWH
GLIHUHQWH

&RPRRDVVXQWRIRLFRQGX]LGRHPQRVVD
auditoria
1RVVRV SURFHGLPHQWRV GH DXGLWRULD HQWUH RXWURV
consideraram o entendimento do processo aplicado
QR FiOFXOR GD SURYLVmR SDUD FUpGLWRV GH OLTXLGDomR
GXYLGRVD EHP FRPR UHDOL]DPRV WHVWHV VREUH D L 
LQWHJULGDGHGDEDVHGHGDGRVGHRSHUDo}HVGHFUpGLWR
LL  DSURYDomR H DFRPSDQKDPHQWR GDV RSHUDo}HV
UHQHJRFLDGDVLLL DGHUrQFLDGDVSULQFLSDLVSUHPLVVDV
DGRWDGDV SHOD DGPLQLVWUDomR SDUD PHQVXUDomR GD
3&/' FRP DV QRUPDV GR %DQFR &HQWUDO GR %UDVLO
LY  DSOLFDomR GDV QRUPDV LQWHUQDV GH FODVVL¿FDomR
GH ULVFR GDV FRQWUDSDUWHV EHP FRPR GD DSURYDomR
GRV FRUUHVSRQGHQWHV QtYHLV GH ULVFRV HVWDEHOHFLGRV
Y  FiOFXOR GR YDORU GD SURYLVmR H YL  FRQFLOLDomR
GRV YDORUHV FDOFXODGRV GH 3&/' H RV YDORUHV
FRQWDELOL]DGRV

&RQVLGHUDQGR D UHOHYkQFLD GD SURYLVmR SDUD Os resultados desses procedimentos nos
FUpGLWRV GH OLTXLGDomR GXYLGRVD EHP FRPR R SURSRUFLRQDUDPHYLGrQFLDDSURSULDGDHVX¿FLHQWHGH
H[SRVWR DQWHULRUPHQWH HVVD IRL XPD iUHD GH IRFR DXGLWRULDQRFRQWH[WRGDVGHPRQVWUDo}HV¿QDQFHLUDV
em nossa auditoria.

Fundação de Amparo à Pesquisa do
Estado de Minas Gerais - FAPEMIG

1RVVRV SURFHGLPHQWRV GH DXGLWRULD FRQVLGHUDUDP
HQWUH RXWURV R DX[tOLR GH QRVVRV HVSHFLDOLVWDV GH
sistemas para entendimento e teste dos controles
JHUDLV GH WHFQRORJLD GD LQIRUPDomR TXH FRQVLGHUD
VHJXUDQoD GD LQIRUPDomR GH VHJUHJDomR GH IXQo}HV
$ QmR DGHTXDomR GR DPELHQWH GH WHFQRORJLD JHUHQFLDPHQWR H GHVHQYROYLPHQWR GH PXGDQoDV
pode ocasionar o processamento incorreto VLVWrPLFDVHSURFHVVDPHQWRGHVLVWHPDV
GH LQIRUPDo}HV FUtWLFDV XWLOL]DGDV SHOD
$GPLQLVWUDomR LQFOXLQGR DTXHODV XVDGDV QD 7HVWDPRV RV FRQWUROHV DXWRPDWL]DGRV RX GHSHQGHQWHV
GHWHFQRORJLDEHPFRPRRVFRQWUROHVFRPSHQVDWyULRV
HODERUDomRGDVGHPRQVWUDo}HV¿QDQFHLUDV
UHODFLRQDGRV DRV SULQFLSDLV SURFHVVRV GH QHJyFLR GR
'HVVD IRUPD R DPELHQWH GH WHFQRORJLD GD Banco.
LQIRUPDomRIRLFRQVLGHUDGRXPDiUHDGHIRFRGH &RPR UHVXOWDGR GHVVHV SURFHGLPHQWRV GH DXGLWRULD H
nossos trabalhos de auditoria.
FRQVLGHUDQGRTXHRVSURFHVVRVHFRQWUROHVGRDPELHQWH
GHWHFQRORJLDDGLFLRQDGRVDFRQWUROHVFRPSHQVDWyULRV
SURSRUFLRQDPXPDEDVHUD]RiYHOSDUDRUHVXOWDGRGH
QRVVDDXGLWRULDSDUDDVGHPRQVWUDo}HV¿QDQFHLUDV
3ODQRVGHEHQHItFLRSyVHPSUHJR 1RWDV
explicativas 2.16 e 24)
2 %DQFR p SDWURFLQDGRU GH GRLV SODQRV &RPRSDUWHGHQRVVRVSURFHGLPHQWRVGHDXGLWRULDFRP
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GR SDVVLYR DWXDULDO H D FRPSDUDomR GDV SULQFLSDLV
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GHWHUPLQDomRGDVSUHPLVVDV
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pois alterações nas premissas podem resultar em DWXDULDO SDUD SODQRV GH EHQHItFLRV SyVHPSUHJR VmR
LPSDFWRVUHOHYDQWHVQRSDVVLYRDWXDULDOGR%DQFR UD]RiYHLVQRFRQWH[WRGDVGHPRQVWUDo}HV¿QDQFHLUDV
Valor recuperável dos créditos tributários
(Notas Explicativas 2.15 e 19)
2 %DQFR SRVVXL FUpGLWRV WULEXWiULRV DWLYDGRV 1RVVRV SULQFLSDLV SURFHGLPHQWRV FRQVLGHUDUDP D
VXEVWDQFLDOPHQWH GHFRUUHQWHV GH GLIHUHQoDV DQiOLVH GD UD]RDELOLGDGH GDV SUHPLVVDV UHOHYDQWHV
WHPSRUiULDV (VVHV FUpGLWRV IRUDP FRQVWLWXtGRV H GD PHWRGRORJLD XWLOL]DGDV QD SURMHomR GH OXFURV
FRPEDVHHPHVWXGRHODERUDGRSHOD$GPLQLVWUDomR WULEXWiYHLV FRQWLGDV QR HVWXGR GH UHDOL]DomR GR YDORU
GR %DQFR TXH FRQVLGHUD D SURMHomR GH OXFURV UHFXSHUiYHOGRFUpGLWRWULEXWiULRHODERUDGRHDSURYDGR
WULEXWiULRV FRQIRUPH UHTXHULGR SHOR %DQFR SHOD$GPLQLVWUDomR
&HQWUDOGR%UDVLO
&RPSDUDPRV DV SUHPLVVDV FUtWLFDV XWLOL]DGDV FRP DV
1D HODERUDomR GR UHIHULGR HVWXGR IRUDP SURMHo}HVRUoDPHQWDULDVDWXDOL]DGDVHDSURYDGDVSHOR
XWLOL]DGRV MXOJDPHQWRV H SUHPLVVDV GH QDWXUH]D &RQVHOKRGH$GPLQLVWUDomRHTXDQGRDSOLFiYHOFRP
VXEMHWLYDHVWDEHOHFLGRVSHOD$GPLQLVWUDomRSDUD SURMHo}HVPDFURHFRQ{PLFDVGLYXOJDGDVQRPHUFDGR
SURMHomRGHOXFURVWULEXWiULRV
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a este respeito.

EXTRATO DE TERMO DE OUTORGA E ADITIVO
APQ-01079-14 ; 24/08/2018 ; 23/08/2019 ; Prorrogação , Outros ;
APQ-01525-14 ; 01/08/2019 ; 11/07/2022 ; Prorrogação ;

RESCISÃO DE TERMO DE OUTORGA DE BOLSA Nº 7.238/2017

1 cm -21 1136342 - 1

Objeto: Fica rescindido, por comum acordo entre as partes, a partir de
31/07/2018, o Termo de Outorga de Bolsa nº 7.238/2017, celebrado em
04/09/2017 e publicado em 07/09/2017, entre a Fundação de Amparo à
Pesquisa do Estado de Minas Gerais –
FAPEMIG e Ana Vitória Correa Silva (bolsista). Signatários: Evaldo
Ferreira Vilela - Presidente da FAPEMIG e Ana Vitória Correa Silva –
Bolsista. Belo Horizonte, 20 de agosto de 2018. Ass) Evaldo Ferreira
Vilela – Presidente da FAPEMIG.

EXTRATO DE TERMO DE OUTORGA DE BOLSA Nº 7.289/2018.
Partes: Fundação de Amparo à Pesquisa do Estado de Minas Gerais –
FAPEMIG e Lucas Mendes de Faria Rosa Soares – Bolsista. Objeto:
concessão de Bolsa Empreendedorismo de Desenvolvimento Tecnológico (BEDT-II). Valor mensal: R$ 2.186,86 (dois mil, cento e oitenta
e seis reais e oitenta e seis centavos). Valor total: R$ 26.242,32 (vinte
e seis mil, duzentos e quarenta e dois reais e trinta e dois centavos).
Prazo: 12 (doze) meses. Dotação Orçamentária: 2071.19.573.050.410
2.0001.339020.1.10.1. Data de assinatura: 17/08/2018. Data de início:
17/08/2018. Signatários: Evaldo Ferreira Vilela - Presidente da FAPEMIG e Lucas Mendes de Faria Rosa Soares – Bolsista.

2 cm -21 1136201 - 1
EXTRATO DE TERMO DE OUTORGA DE BOLSA Nº 7.281/2018

3 cm -21 1136200 - 1

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Pág 06 de 06
740 cm -21 1136356 - 1

EXTRATO DE TERMO DE OUTORGA DE BOLSA Nº 7.291/2018
Partes: Fundação de Amparo à Pesquisa do Estado de Minas Gerais –
FAPEMIG e Rafaela Aparecida Mateus dos Santos – Bolsista. Objeto:
Concessão de Bolsa de Empreendedorismo de Desenvolvimento Tecnológico (BEDT-III). Valor mensal: R$ 1.521,30 (um mil, quinhentos
e vinte e um reais e trinta centavos). Valor total: R$ 18.255,60 (dezoito
mil, duzentos e cinquenta e cinco reais e sessenta centavos). Prazo:12
(doze) meses. Dotação Orçamentária: 2071.19.573.259.4614.0001.449
020.0.10.1. Data de assinatura: 01/08/2018. Data de início: 01/08/2018.
Signatários: Evaldo Ferreira Vilela - Presidente da FAPEMIG e Rafaela
Aparecida Mateus dos Santos – Bolsista
3 cm -21 1136203 - 1

Universidade do Estado de
Minas Gerais - UEMG

Partes: Fundação de Amparo à Pesquisa do Estado de Minas Gerais
– FAPEMIG e Ana Vitória Correa Silva – Bolsista. Objeto: Concessão de Bolsa de Empreendedorismo de Desenvolvimento Tecnológico
(BEDT-III). Valor mensal: R$ 1.521,30 (um mil, quinhentos e vinte
e um reais e trinta centavos). Valor total: R$ 18.255,60 (dezoito mil,
duzentos e cinquenta e cinco reais e sessenta centavos). Prazo:12 (doze)
meses. Dotação Orçamentária: 2071.19.573.259.4614.0001.449020.0.1
0.1. Data de assinatura: 01/08/2018. Data de início: 01/08/2018. Signatários: Evaldo Ferreira Vilela - Presidente da FAPEMIG e Ana Vitória
Correa Silva – Bolsista.

RESCISÃO DE TERMO DE OUTORGA DE BOLSA Nº 7.277/2018
Objeto: Fica rescindido, por comum acordo entre as partes, a partir de
31/07/2018, o Termo de Outorga de Bolsa nº 7.277/2018, celebrado em
04/06/2018 e publicado em 13/06/2018, entre a Fundação de Amparo à
Pesquisa do Estado de Minas Gerais –
FAPEMIG e Rafaela Aparecida Mateus dos Santos (bolsista). Signatários: Evaldo Ferreira Vilela - Presidente da FAPEMIG e Rafaela Aparecida Mateus dos Santos - Bolsista. Belo Horizonte, 20 de agosto de
2018. Ass) Evaldo Ferreira Vilela – Presidente da FAPEMIG.

Extrato do Termo de Doação nº 028/2017. Partes: Universidade do
Estado de Minas Gerais – UEMG, denominada DONATÁRIA e
JOANA BECONHA PEREIRA, denominada DOADORA. Objeto:
Doação em caráter definitivo e sem encargos de uma lavadora de
alta pressão, marca Tekna, modelo HLX110V à UEMG. Assinatura:
20/08/2018.

3 cm -21 1136204 - 1

2 cm -21 1136202 - 1

2 cm -21 1136154 - 1

EXTRATOS DE INSTRUMENTO JURÍDICO

Junta Comercial do Estado de
Minas Gerais - JUCEMG
RETIFICAÇÃO - DISPENSA DE LICITAÇÃO Nº 004/2018 - DL
Caracterizada a Dispensa de Licitação e com fulcro no artigo 24, inciso
XVI, c/c artigo 26, da Lei nº 8.666 de 21 de junho de 1993, e artigo
6º do Decreto Estadual nº 45.443/2010, Parecer n° 28/2018, datado
de 02/08/2018, da Procuradoria da JUCEMG, e demais documentos
integrantes, fica esta Junta Comercial do Estado de Minas Gerais dispensada do procedimento licitatório para contratar SERVIÇOS DE
INFORMÁTICA – ACESSO À SOLUÇÃO DE BUSINESS INTELLIGENCE COM A EMPRESA PRODEMGE – COMPANHIA DE TECNOLOGIA DA INFORMAÇÃO DO ESTADO DE MINAS GERAIS.
Belo Horizonte, 16 de agosto de 2018. José Donaldo Bittencourt Junior
– Presidente da Junta Comercial do Estado de Minas Gerais.
3 cm -21 1136432 - 1

Companhia de Gás de Minas
Gerais - GASMIG
ADITIVOS
Partes: Gasmig x Banco do Brasil S/A. Objeto: Prorrogação de prazo
e reajuste do valor do Contrato. Prazo: de 12 para 24 meses. Valor: de
R$13.742,53. Assinatura: 28/07/2018.
AVISO DE EDITAL
Pregão Eletrônico nº GPR-0025/18. Objeto:Aquisição de conexões
de aço carbono (colar, flange, redução concêntrica e curva). Envio
das propostas: Através do sítio da Bolsa Brasileira de Mercadorias