TJMG 05/03/2020 | Documento | 21 | Caderno 2 - Publicações de Terceiros e Editais de Comarcas | Tribunal de Justiça do Estado de Minas Gerais

Caderno 2 - Publicações de Terceiros e Editais de Comarcas ● 05/03/2020 ● Tribunal de Justiça do Estado de Minas Gerais

Minas Gerais - Caderno 2

quinta-feira, 05 de Março de 2020 – 21

Publicações de Terceiros e Editais de Comarcas



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CONSELHO DE ADMINISTRAÇÃO

PARECER DO CONSELHO FISCAL

DIRETORIA
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DIRETORES EXECUTIVOS
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CONSELHO FISCAL
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Marcos de Castro Pena
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RELATÓRIO DO AUDITOR INDEPENDENTE SOBRE AS DEMONSTRAÇÕES FINANCEIRAS INDIVIDUAIS E CONSOLIDADAS
Aos Administradores e Acionistas
Mercantil do Brasil Financeira S.A. – Crédito, Financiamento e Investimentos
Opinião
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Assuntos
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Principais Assuntos de Auditoria
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Como o
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Porque é um PAA

Como o assunto foi conduzido em nossa auditoria

Provisão para créditos de liquidação duvidosa - PCLD
(Notas Explicativas 2.3 e 6)
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da Financeira exerce julgamentos e aplica determinadas
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Reconhecimento e valor recuperável dos créditos tributários
(Notas Explicativas 2.3 e 7.2)
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Provisões e passivos contingentes
(Notas Explicativas 2.3 e 11.3)
A Financeira e sua controlada são parte em processos judiciais
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Ambiente de tecnologia de informação
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seus controles dependentes para assegurar o processamento correto
GHLQIRUPDo}HVFUtWLFDVSDUDDWRPDGDGHGHFLV}HVRXGDVRSHUDo}HV
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aos processos de gerenciamento e desenvolvimento de mudanças
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Outros assuntos
Demonstrações do Valor Adicionado
As demonstrações individual e consolidada do valor adicionado
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a procedimentos de auditoria executados em conjunto com a auditoria
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Outras informações que acompanham as demonstrações
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Responsabilidades da administração e da governança pelas
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748 cm -04 1330500 - 1

CÂMARA MUNICIPAL DE CONSELHEIRO LAFAIETE/MG
AVISO DE LICITAÇÃO
Pregão Presencial no 001/2020 – Tipo Menor por Lote, referente ao
Processo Administrativo no 027/2020, cujo objeto é o registro de preço
para futuras e eventuais contratações de empresa para fornecimento
diário de lanche para os servidores da Câmara Municipal, bem como
lanche a ser servido aos servidores e vereadores nos dias de Sessões
Ordinárias e Audiências Públicas realizadas pela Câmara Municipal. A
Sessão Pública será aberta às 13h30min do dia 25 de março de 2020, no
Salão Nobre Vereador Omir Flávio de Lima, localizado na Rua Assis
Andrade, no 540, Centro. O edital encontra-se à disposição dos interessados na Secretaria da Câmara, no endereço supracitado, de 7h às 18h,
bem como no site www.conselheirolafaiete.mg.leg.br. Nivaldo Smith
Júnior - Pregoeiro.
3 cm -02 1329510 - 1

CÂMARA MUNICIPAL DE DOM SILVÉRIO/MG
CONTRATO Nº 004/2020
Processo Licitatório nº 004/2020 - Dispensa nº 002/2020. Contratante:
CÂMARA MUNICIPAL DE DOM SILVÉRIO, inscrita no CNPJ sob
o nº 01.759.101/0001-03. Contratada: MARIA IRMA CUSTODIA
LIMA, CPF/MF 029. 781. 586-54. Objeto: contratação de pessoa física
para prestação de serviços especializados em limpeza, asseio, higienização e conservação predial da Sede do Legislativo Municipal de
Dom Silvério/MG, sem fornecimento de materiais de limpeza, semanalmente, incluindo lavagem de panos de pratos, bandeiras, tapetes,
limpeza de armários e geladeira, visando à obtenção de adequadas
condições de salubridade e higiene, com a disponibilização de mão-deobra de março de 2020 a 31 de dezembro de 2020. Valor estimado de
R$ 5.200,00 (cinco mil e duzentos reais), sendo o valor mensal de R$

520,00 (quinhentos e vinte reais), mensais, parcelas fixas e consecutivas a qual ocorrerá à conta da seguinte dotação do Orçamento Programado para o exercício de 2020: 01.01.01.01.031.0101.2002 MANUTENÇÃO ATIVIDADES CÂMARA MUNICIPAL 3.3.90.36.00
– OUTROS SERVIÇOS DE TERCEIROS- PESSOA FISICA - FICHA
00021 ou COM FICHA CORRESPONDENTE da unidade orçamentária da Câmara Municipal, cujo saldo atual será suficiente para garantir
o empenho de tais despesas no exercício de 2020, os quais serão comprometidos nos meses de março de 2020 a dezembro de 2020. Dom
Silvério/MG, 02/03/2020. Marcos André Aleixo- Presidente do Legislativo 2019/2020.

CÂMARA MUNICIPAL DE SANTA LUZIA/MG.
AVISO DE RETIFICAÇÃO E DESIGNAÇÃO DE NOVA
DATA DO EDITALNº 004/2020– PROCESSO LICITATÓRIO
Nº 004/2020 – PREGÃO PRESENCIAL Nº 004/2020
– A Administração Pública comunica que o Edital supramencionado foi
retificado, inclusive, as numerações dos itens discriminados no Anexo
I, e as descrições de alguns itens também do Anexo I, desse instrumento
convocatório. Sendo assim, tem-se como nova data para o certame o
dia 18 de março de 2020, às 9h30min, na Sede da Câmara Municipal de Santa Luzia-MG. A retificação na integra ficará disponível na
Sede da Câmara, Rua Direita, 750, Centro, Santa Luzia/MG, pelo site
www.cmsantaluzia.mg.gov.br ou poderá ser obtido por e-mail: planejamento@cmsantaluzia.mg.gov.br. Santa Luzia, 04 de março de 2020.
Ivo da Costa Melo – Presidente.

6 cm -04 1330770 - 1

3 cm -04 1330585 - 1

Documento assinado eletrônicamente com fundamento no art. 6º do Decreto nº 47.222, de 26 de julho de 2017.
A autenticidade deste documento pode ser verificada no endereço http://www.jornalminasgerais.mg.gov.br/autenticidade, sob o número 3202003041958430221.