2° Parecer Conselho Fiscal
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Transcript of 2° Parecer Conselho Fiscal
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Balanço Financeiro Em conformidade
DRE Em conformidade
Fluxo de Caixa Em conformidade
Extratos Bancários Em conformidade
Orçado X Realizado Com ressalvas
DIPJ Não Recebido
DCFT/DACON Não Recebido
RAIS Em conformidade
Contratos Assinados Com ressalvas
Comprovantes Digitalizados Com ressalvas
Jurídico
Financeiro
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• Lucas Quadros
Conselheiro Fiscal FEJEMG
• Matheus Auharek
Conselheiro Fiscal FEJEMG