DOEPE 18/03/2016 - Pág. 32 - Poder Executivo - Diário Oficial do Estado de Pernambuco
32 - Ano XCIII • NÀ 51
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 18 de março de 2016
SER EDUCACIONAL S.A. - CNPJ nº 04.986.320/0001-13
¿QDQFHLUDVGDVFRQWURODGDVLQFOXtGDVQDFRQVROLGDomRpFRLQFLGHQWHFRPRVGDFRQWURODGRUDHDVSUiWLFDVFRQWiEHLVIRUDPDSOLFDGDVGH
IRUPDXQLIRUPHQDVHPSUHVDVFRQVROLGDGDVHVmRFRQVLVWHQWHVFRPDTXHODVXWLOL]DGDVQRH[HUFtFLRDQWHULRU2SURFHVVRGHFRQVROLGDomR
GDVFRQWDVSDWULPRQLDLVHGHUHVXOWDGRFRUUHVSRQGHjVRPDGRVVDOGRVGDVFRQWDVGHDWLYRSDVVLYRUHFHLWDVHGHVSHVDVVHJXQGRDVXD
QDWXUH]DFRPSOHPHQWDGDFRPDVHOLPLQDo}HVGDVRSHUDo}HVUHDOL]DGDVHQWUHDVHPSUHVDVFRQVROLGDGDVVHQGRTXHSDUDDVFRQWDVGR
UHVXOWDGRRVYDORUHVDSHQDVVmRFRQVROLGDGRVGDGDWDHPTXHRFRQWUROHIRLDGTXLULGRSHOD&RPSDQKLDHPGLDQWH
(a) Participação (Controladora):
31/12/15
Partici- ParticiPatriEquivaValor
pação pação mônio lência Pa- do InvesGoodwill
Controladas Diretas
Direta Indireta Líquido trimonial timento (Nota 10(c))
Total
&(7(%$&HQWURGH(QVLQRH7HFQRORJLDGD%DKLD/WGD
)01&OLQLFD(VFRODGH)LVLRWHUDSLD3VLFRORJLD(QIHUPDJHP
H1XWULomR/WGD
&(1(683&HQWUR1DFLRQDOGH(QVLQR6XSHULRU/WGD
(GXFUHG$GPLQLVWUDGRUDGH&UpGLWR(GXFDWLYRH&REUDQoD/WGD
6RFLHGDGH(GXFDFLRQDO&DUYDOKR*RPHV/WGD
,QVWLWXWR&DPSLQHQVHGH(QVLQR6XSHULRU/WGD
&HQWURGH(GXFDomR3URILVVLRQDO%-/WGD
$'($6RFLHGDGHGH'HVHQYROYLPHQWR(GXFDFLRQDO
$YDQoDGR/WGD
$%(66RFLHGDGH%DLDQDGH(QVLQR6XSHULRU/WGD
&HQWURGH(GXFDomR&RQWLQXDGD0DXULFLRGH1DVVDX/WGD
6RFLHGDGHGH(QVLQR6XSHULRUHGH3HVTXLVDGH6HUJLSH
/WGD6(636
)DFXOGDGH0DXUtFLRGH1DVVDXGH%HOpP/WGD
&HQWURGH(QVLQR6XSHULRU3LDXLHQVH)$37HUHVLQD
&HQWUR,QWHJUDGRGH(GXFDomR6XSHULRUGR3LDXt/WGD
)$3$OLDQoD
6RFLHGDGHGH(QVLQR6XSHULRU3LDXLHQVH/WGD)DS3DUQDtED
8QLQDVVDX3DUWLFLSDo}HV6$
1DVVDX(VFRODGH$YLDomR&LYLO/WGD
,QVWLWXWRGH(QVLQR6XSHULRU-XYrQFLR7HUUD/WGD
)DFXOGDGH-RDTXLP1DEXFRGH6mR/RXUHQoRGD0DWD/WGD)$/
)DFXOGDGH-RDTXLP1DEXFRGH2OLQGD/WGD)$6(
Combinação de negócios
)DFXOGDGH'HFLVmR)$'(
)DFXOGDGHV&2&GH0DFHLy)$&2&0$
Total Controladas Diretas
Controladas Indiretas
8QLmRGH(QVLQR6XSHULRUGR3DUi±81$0$
,QVWLWXWR6DQWDUHQRGH(GXFDomR6XSHULRU±),7
6RFLHGDGH3DXOLVWDGH(QVLQRH3HVTXLVD66/WGD81*
6RFLHGDGH8QLYHUVLWiULD0LOHWR/WGD)$0,/
Total Controladas Indiretas
31/12/14
Partici- ParticiPatriEquivaValor
pação pação mônio lência Pa- do InvesGoodwill
Direta Indireta Líquido trimonial timento (Nota 10(c))
Controladas Diretas
Total
&(7(%$&HQWURGH(QVLQRH7HFQRORJLDGD%DKLD/WGD
)01&OLQLFD(VFRODGH)LVLRWHUDSLD3VLFRORJLD(QIHUPDJHP
H1XWULomR/WGD
&(1(683&HQWUR1DFLRQDOGH(QVLQR6XSHULRU/WGD
(GXFUHG$GPLQLVWUDGRUDGH&UpGLWR(GXFDWLYRH&REUDQoD/WGD
6RFLHGDGH(GXFDFLRQDO&DUYDOKR*RPHV/WGD
,QVWLWXWR&DPSLQHQVHGH(QVLQR6XSHULRU/WGD
&HQWURGH(GXFDomR3URILVVLRQDO%-/WGD
$'($6RFLHGDGHGH'HVHQYROYLPHQWR(GXFDFLRQDO
$YDQoDGR/WGD
$%(66RFLHGDGH%DLDQDGH(QVLQR6XSHULRU/WGD
&HQWURGH(GXFDomR&RQWLQXDGD0DXULFLRGH1DVVDX/WGD
6RFLHGDGHGH(QVLQR6XSHULRUHGH3HVTXLVDGH6HUJLSH
/WGD6(636
)DFXOGDGH0DXUtFLRGH1DVVDXGH%HOpP/WGD
&HQWURGH(QVLQR6XSHULRU3LDXLHQVH)$37HUHVLQD
&HQWUR,QWHJUDGRGH(GXFDomR6XSHULRUGR3LDXt/WGD
)$3$OLDQoD
6RFLHGDGHGH(QVLQR6XSHULRU3LDXLHQVH/WGD)DS3DUQDtED
8QLQDVVDX3DUWLFLSDo}HV6$
1DVVDX(VFRODGH$YLDomR&LYLO/WGD
,QVWLWXWRGH(QVLQR6XSHULRU-XYrQFLR7HUUD/WGD
)DFXOGDGH-RDTXLP1DEXFRGH6mR/RXUHQoRGD0DWD/WGD)$/
)DFXOGDGH-RDTXLP1DEXFRGH2OLQGD/WGD)$6(
Combinação de negócios
)DFXOGDGH'HFLVmR)$'(
)DFXOGDGHV&2&GH0DFHLy)$&2&0$
Total Controladas Diretas
Controladas Indiretas
8QLmRGH(QVLQR6XSHULRUGR3DUi±81$0$
,QVWLWXWR6DQWDUHQRGH(GXFDomR6XSHULRU±),7
Total Controladas Indiretas
(b) Movimentação do saldo de investimento em empresas controladas (Controladora)
Controladora
2015
2014
1RLQtFLRGRH[HUFtFLR
Aumento de capital
3DUWLFLSDomRQRVOXFURVGHVXEVLGLiULDV
'LVWULEXLomRGHOXFURVGHVXEVLGLiULDV
&RPELQDomRGHQHJyFLRV
Outros
1RILQDOGRH[HUFtFLR
(PGHGH]HPEURGHD&RPSDQKLDKRPRORJRXRDXPHQWRGRFDSLWDOVRFLDOGDVFRQWURODGDVPHGLDQWHDXWLOL]DomRGHVDOGRVGH
FRQWDFRUUHQWH1DPHVPDGDWDDSURYRXDGLVWULEXLomRGHOXFURVGDVVXEVLGLiULDVDWUDYpVGDFRPSHQVDomRGRVVDOGRVWDPEpPGHFRQWD
FRUUHQWHHQWUHDVPHVPDV2VPRQWDQWHVFDSLWDOL]DGRVHGLVWULEXtGRVHVWmRGHPRQVWUDGRVFRQIRUPHVHJXH
Controlada
AFAC Distribuição de Dividendos
&(7(%$&HQWURGH(QVLQRH7HFQRORJLDGD%DKLD/WGD
$'($6RFLHGDGHGH'HVHQYROYLPHQWR(GXFDFLRQDO$YDQoDGR/WGD
,QVWLWXWR&DPSLQHQVHGH(QVLQR6XSHULRU/WGD
,QVWLWXWRGH(QVLQR6XSHULRU-XYrQFLR7HUUD/WGD
)DFXOGDGH-RDTXLP1DEXFRGH6mR/RXUHQoRGD0DWD/WGD
)DFXOGDGH-RDTXLP1DEXFRGH2OLQGD/WGD
6RFLHGDGHGH(QVLQRH3HVTXLVDGH6HUJLSH6(636
&(1(683&HQWUR1DFLRQDOGH(QVLQR6XSHULRU/WGD
$%(66RFLHGDGH%DLDQDGH(QVLQR6XSHULRU/WGD
6RFLHGDGH(GXFDFLRQDO&DUYDOKR*RPHV/WGD
)DFXOGDGH0DXUtFLRGH1DVVDXGH%HOpP/WGD
&HQWURGH(QVLQR6XSHULRU3LDXLHQVH&(63
&,(63,&HQWUR,QWHJUDGRGH(GXFDomR6XSHULRUGR3LDXt/WGD
6RFLHGDGHGH(QVLQR6XSHULRU3LDXLHQVH/WGD
('8&5('$GPLQLVWUDGRUDGH&UpGLWR(GXFDWLYR/WGD
&HQWURGH(GXFDomR&RQWLQXDGD0DXUtFLRGH1DVVDX/WGD
&HQWURGH(GXFDomR3URILVVLRQDO%-/WGD
Total 2015
Total 2014
7. Combinação de negócios: (PXPDFRPELQDomRGHQHJyFLRVRVDWLYRVLGHQWL¿FiYHLVDGTXLULGRVHRVSDVVLYRVHSDVVLYRVFRQWLQJHQWHV
DVVXPLGRVSDUDDDTXLVLomRGHFRQWURODGDVHPXPDFRPELQDomRGHQHJyFLRVVmRPHQVXUDGRVLQLFLDOPHQWHSHORVYDORUHVMXVWRVQDGDWDGD
DTXLVLomR2*UXSRUHFRQKHFHDSDUWLFLSDomRQmRFRQWURODGRUDQDDGTXLULGDWDQWRSHORVHXYDORUMXVWRFRPRSHODSDUFHODSURSRUFLRQDOGD
SDUWLFLSDomRQmRFRQWURODGDQRYDORUMXVWRGHDWLYRVOtTXLGRVGDDGTXLULGD$PHQVXUDomRGDSDUWLFLSDomRQmRFRQWURODGRUDpGHWHUPLQDGD
HPFDGDDTXLVLomRUHDOL]DGD&XVWRVUHODFLRQDGRVFRPDTXLVLomRVmRFRQWDELOL]DGRVQRUHVXOWDGRGRH[HUFtFLRFRQIRUPHLQFRUULGRV$V
VHJXLQWHVFRPELQDo}HVGHQHJyFLRVRFRUUHUDPGXUDQWHRH[HUFtFLRGHH (a) UNG: (PGHGH]HPEURGHFRQIRUPHIDWR
UHOHYDQWHGLYXOJDGRHPGHGH]HPEURGHD&RPSDQKLDFHOHEURXFRQWUDWRGHFRPSUDHYHQGDGHTXRWDVHRXWUDVDYHQoDVSRUPHLR
GRTXDOVXDVXEVLGLiULD&HQWUR1DFLRQDOGH(QVLQR6XSHULRU/WGDDFRUGRXDGTXLULUGRFDSLWDOVRFLDOGD6RFLHGDGH3DXOLVWDGH(QVLQR
H3HVTXLVD66/WGD623(3PDQWHQHGRUDGD81,9(56,'$'(*8$58/+268Q*VHGLDGDHP*XDUXOKRV63(PGHIHYHUHLURGH
R*UXSRDWUDYpVGDVXDVXEVLGLiULD&(1(683±&HQWUR1DFLRQDOGH(QVLQR6XSHULRU/WGDFRQFOXLXQRGLDGHMDQHLURDDTXLVLomR
GHGRFDSLWDOVRFLDOGD8QLYHUVLGDGH*XDUXOKRV8Q*FRQIRUPHWHUPRVHFRQGLo}HVGLVSRVWRVQR&RQWUDWRGH&RPSUDH9HQGDGH
4XRWDVH2XWUDV$YHQoDVFHOHEUDGRHPGHGH]HPEURGH7HQGRVLGRFRQFOXtGDVDVFRQGLo}HVGHLPSOHPHQWDomRLQFOXLQGRD
UHRUJDQL]DomRVRFLHWiULDD6HU(GXFDFLRQDOSRUPHLRGD&(1(683 L SDJRXQRGLDGHMDQHLUR5H LL SDJDUiHPYDORUHV
QRPLQDLV5 HPFLQFRSDUFHODVDQXDLVFRUULJLGDVSHOR,*302YDORUWRWDOGD$TXLVLomRpGH5 HPYDORUHVQRPLQDLV
3DUDHIHLWRVGHUHFRQKHFLPHQWRGDFRPELQDomRGHQHJyFLRIRUDPFRQVLGHUDGRVDYDORUSUHVHQWHRVYDORUHVDSDJDUHRYDORUWRWDOGD
DTXLVLomRUHVSHFWLYDPHQWHHQDGDWDGDRSHUDomRGH5HGH5 HXPPRQWDQWHGHDTXLVLomRGHFRQWURODGDVOtTXLGR
GRFDL[DOtTXLGRGH5VHQGRFRPSRVWRSHORYDORUSDJRGH5GHVFRQVLGHUDGRRFDL[DOtTXLGRUHFHELGRQDDTXLVLomRGH5
$WD[DGHGHVFRQWRTXHPHOKRUUHÀHWHRHIHLWRGRSUrPLRSHORULVFRSDUDFiOFXORGRYDORUSUHVHQWHpDWD[D',DGLFLRQDGDGHXP
VSUHDGHPOLQKDFRPRVFXVWRVGHFDSLWDOGD&RPSDQKLD$WDEHODDVHJXLUUHVXPHDFRQWUDSUHVWDomRSDJDRXDSDJDUSDUDDRVDQWLJRV
SURSULHWiULRVGD8Q*HRVYDORUHVMXVWRVGRVDWLYRVDGTXLULGRVHSDVVLYRVDVVXPLGRVUHFRQKHFLGRVQDGDWDGDDTXLVLomR
Sociedade Paulista de Ensino e Pesquisa S/S Ltda.
&RQWUDSUHVWDomRSHODFRPSUD
169.852
Total da contraprestação
&DL[DHTXLYDOHQWHVGHFDL[D
&RQWDVDUHFHEHUGHFOLHQWHV
7ULEXWRVDUHFXSHUDU
Adiantamentos a fornecedores
2XWUDVFRQWDVDUHFHEHU
,PRELOL]DGR
,QWDQJtYHO
,QWDQJtYHO,GHQWLILFDGR0DUFD
,QWDQJtYHO,GHQWLILFDGR&DUWHLUDGH&OLHQWHV
,QWDQJtYHO,GHQWLILFDGR/LFHQoDV
Fornecedores
6DOiULRVHQFDUJRVHFRQWULEXLo}HVVRFLDLV
7ULEXWRVDUHFROKHU
Outras contas a pagar
$WLYRVLGHQWLILFiYHLVDGTXLULGRVHSDVVLYRVDVVXPLGRV
*RRGZLOO
169.852
$ HVWLPDWLYD GR YDORU MXVWR GRV DWLYRV DGTXLULGRV H SDVVLYRV DVVXPLGRV HIHWXDGD SHOD DGPLQLVWUDomR FRP VXSRUWH GH VHXV FRQVXOWRUHV
independentes, considerou as seguintes metodologias: a) Carteira de clientes: R YDORU MXVWR GH FRQWDV D UHFHEHU GH FOLHQWHV IRL DSXUDGR
FRQVLGHUDQGRRPpWRGRGR³0XOWLSHULRG([FHVV(DUQLQJV´ b) Credenciamento e Licenças de Operação:DV/LFHQoDVGH2SHUDomRHVWmR
DVVRFLDGRV FRP RV &XUVRV &UHGHQFLDGRV H 0DQWHQoDV FUHGHQFLDGDV (VWHV VmR LQWHUGHSHQGHQWHV H SRUWDQWR VDWLVID]HP R FULWpULR GH
VHSDUDELOLGDGH VRE R &3& TXDQGR FRQVLGHUDGRV HP FRQMXQWR$ DYDOLDomR GR LQWDQJtYHO GH /LFHQoDV GH 2SHUDomR IRL IHLWD DWUDYpV GD
PHWRGRORJLD GH$ERUGDJHP GH 5HQGD H 0pWRGR ³:LWK RU :LWKRXW 0HWKRG´ ³:2:0´ 2 SULQFtSLR EDVH GR :2:0 p DYDOLDU RV VHJXLQWHV
FHQiULRV $YDOLDomR GR ÀX[R GH FDL[D GH JHUDGR FRP DV OLFHQoDV DGTXLULGDV $YDOLDomR GR ÀX[R GH FDL[D JHUDGR VHP DV OLFHQoDV
DGTXLULGDVc) Marcas:$DERUGDJHPGH5HQGDPDLVHVSHFL¿FDPHQWHR³5HOLHIIURP5R\DOW\0HWKRG´IRLXWLOL]DGDSDUDGHULYDURYDORUMXVWRGD
0DUFD$GHPRQVWUDomRGRUHVXOWDGRFRQVROLGDGRGRH[HUFtFLR¿QGRHPGHGH]HPEURGHLQFOXLGHVGHDGDWDGHDTXLVLomRUHFHLWDVH
OXFURQRVPRQWDQWHVGH5H5UHVSHFWLYDPHQWH(b) FAMIL: &RQIRUPHIDWRUHOHYDQWHGLYXOJDGRHPGHMXQKRGHD
&RPSDQKLDFHOHEURXQHVWDGDWD&RQWUDWRGH&RPSUDH9HQGDGH4XRWDVH2XWUDV$YHQoDVSRUPHLRGHVXDVXEVLGLiULD&(1(683&HQWUR
1DFLRQDOGH(QVLQR6XSHULRU/7'$SDUDDGTXLULUGRFDSLWDOGD6RFLHGDGH8QLYHUVLWiULD0LOHWR/7'$PDQWHQHGRUDGDV)DFXOGDGH7DOOHV
GH0LOHWR ³)$0,/´ 2&RQWUDWRSUHYrRSDJDPHQWRWRWDOQRYDORUGH5GRVTXDLVDSUR[LPDGDPHQWH5 SDJRVDWpGLDVDSyVD
GDWDGHIHFKDPHQWRWUrVSDJDPHQWRVVHPHVWUDLVDFRQWDUGDGDWDGHIHFKDPHQWRGHDSUR[LPDGDPHQWH5HD~OWLPDSDUFHODGH5 D
VHUSDJDHPDJRVWRGHDEDWLGDVWRGDVDVGtYLGDVHRXFRQWLQJrQFLDVOHYDQWDGDVHSDVVtYHLVGHUHWHQomR(VVHVYDORUHVVHUmRFRUULJLGRV
SHOR,*30DRORQJRGRSHUtRGRDWpVHXVUHVSHFWLYRVSDJDPHQWRV$&RPSDQKLDFRQVLGHURXDGDWDGDFRPELQDomRFRPRVHQGRHPGH
MXOKRGHGDWDHPTXHHIHWLYDPHQWHDVVXPLXRFRQWUROHGD)$0,/7DOFRQVLGHUDomRIRLEDVHDGDQRVUHTXLVLWRVGR&3& ³&RPELQDomR
GH1HJyFLRV´ TXHLQGLFDTXHDGDWDGDDTXLVLomRpDTXHODHPTXHRFRQWUROHGDDGTXLULGDpREWLGRSRUWDQWRRPRPHQWRHPTXHRQRYR
FRQWURODGRUDVVXPHDUHVSRQVDELOLGDGHHDGHWHUPLQDomRGDVSROtWLFDVFRQWiEHLVHDGPLQLVWUDWLYDVUHOHYDQWHVGRQHJyFLR1RGLDGHMXOKRGH
IRUDPSDJRV5 UHIHUHQWHVjSULPHLUDSDUFHODGRFRQWUDWR$WDEHODDVHJXLUUHVXPHDFRQWUDSUHVWDomRSDJDRXDSDJDUSDUDDRV
DQWLJRVSURSULHWiULRVGD)$0,/HRVYDORUHVMXVWRVGRVDWLYRVDGTXLULGRVHSDVVLYRVDVVXPLGRVUHFRQKHFLGRVQDGDWDGDDTXLVLomR
Sociedade Universitária Mileto Ltda - FAMIL
7RWDOGDFRQWUDSUHVWDomR
&RQWDVDUHFHEHUGHFOLHQWHV
*RRGZLOO
6.000
&RPRWUDWDVHGHXPDDYDOLDomRSUHOLPLQDURVVDOGRVDLQGDSRGHPVRIUHUDOWHUDo}HVHPVXDDORFDomRGHQWURGRSHUtRGRGHPHQVXUDomR
SULQFLSDOPHQWHQRVFRPSRQHQWHVGHFRQWDVDUHFHEHULPRELOL]DGRWULEXWRVDUHFROKHUDWLYRGHLQGHQL]DomRHSURYLVmRSDUDFRQWLQJrQFLDV
$GHPRQVWUDomRGRUHVXOWDGRFRQVROLGDGRGRH[HUFtFLR¿QGRHPGHGH]HPEURGHLQFOXLGHVGHDGDWDGHDTXLVLomRUHFHLWDVH
OXFURQRVPRQWDQWHVGH5H5UHVSHFWLYDPHQWH(c) FASE: (PGHMXOKRGHFRQIRUPHFRPXQLFDGRDRPHUFDGR
GLYXOJDGRHPPHVPDGDWDD&RPSDQKLDFHOHEURXXPFRQWUDWRGHFRPSUDHYHQGDSDUDDTXLVLomRGH FHPSRUFHQWR GDVTXRWDV
HPLWLGDVSHODVRFLHGDGH&HQWUR(GXFDFLRQDOH'HVSRUWLYR)DVH/WGD³)$6(´HQWLGDGHPDQWHQHGRUDGDLQVWLWXLomR)$6()$&8/'$'(
6$17$(0Ë/,$ORFDOL]DGDQDFLGDGHGH2OLQGD(VWDGRGH3HUQDPEXFR2YDORUWRWDOGDDTXLVLomRpGH5 PLOK}HVGHUHDLV(VWH
PRQWDQWHUHVXOWDGRYDORUDWULEXtGRDRVQHJyFLRV YDORUGD¿UPD GRTXDOVHUmRGHGX]LGDVDVGtYLGDVOtTXLGDVHDLQGDXPYDORUDVHUUHWLGR
FRPRJDUDQWLDDHYHQWXDLVFRQWLQJrQFLDVSRUXPSUD]RGH FLQFR DQRV$LQVWLWXLomRDGTXLULGDDJUHJDFHUFDGHDOXQRVjEDVHGR
*UXSR QRYH GLIHUHQWHVFXUVRVGHVWDFDQGRVHRVFXUVRVGH%DFKDUHODGRHP$GPLQLVWUDomR6LVWHPDVGH,QIRUPDomRORJtVWLFDGHQWUH
RXWURV$WDEHODDVHJXLUUHVXPHDFRQWUDSUHVWDomRSDJDRXDSDJDUSDUDDRVDQWLJRVSURSULHWiULRVGD)$6(HRVYDORUHVMXVWRVGRV
DWLYRVDGTXLULGRVHSDVVLYRVDVVXPLGRVUHFRQKHFLGRVQDGDWDGDDTXLVLomR
Faculdade Joaquim Nabuco de Olinda Ltda
7RWDOGDFRQWUDSUHVWDomR
&DL[DHHTXLYDOHQWHVGHFDL[D
&OLHQWHV
2XWURVDWLYRV
3DUWHVUHODFLRQDGDV
,PRELOL]DGR
,QWDQJtYHOLGHQWLILFDGR0DUFD
,QWDQJtYHOLGHQWLILFDGR/LFHQoDV
Fornecedores
Emprestimos e financiamentos
3DUWHVUHODFLRQDGDV
2EULJDo}HVWUDEDOKLVWDV
2EULJDo}HVWULEXWiULDV
$WLYRVLGHQWLILFiYHLVDGTXLULGRVHSDVVLYRVDVVXPLGRV
*RRGZLOO
$HVWLPDWLYDGRYDORUMXVWRGRVDWLYRVDGTXLULGRVHSDVVLYRVDVVXPLGRVHIHWXDGDSHODDGPLQLVWUDomRFRPVXSRUWHGHVHXVFRQVXOWRUHV
independentes, considerou as seguintes metodologias: a) Licenças de Operação: DV/LFHQoDVGH2SHUDomRHVWmRDVVRFLDGRVFRPRV
&XUVRV&UHGHQFLDGRVH0DQWHQoDVFUHGHQFLDGDV(VWHVVmRLQWHUGHSHQGHQWHVHSRUWDQWRVDWLVID]HPRFULWpULRGHVHSDUDELOLGDGHVRE
R&3&TXDQGRFRQVLGHUDGRVHPFRQMXQWR$DYDOLDomRGRLQWDQJtYHOGH/LFHQoDVGH2SHUDomRIRLIHLWDDWUDYpVGDPHWRGRORJLDGH
$ERUGDJHPGH5HQGDH0pWRGR³:LWKRU:LWKRXW0HWKRG´ ³:2:0´ 2SULQFtSLREDVHGR:2:0pDYDOLDURVVHJXLQWHVFHQiULRV
$YDOLDomRGRÀX[RGHFDL[DGHJHUDGRFRPDVOLFHQoDVDGTXLULGDV $YDOLDomRGRÀX[RGHFDL[DJHUDGRVHPDVOLFHQoDVDGTXLULGDV
b) Marcas: $ DERUGDJHP GH 5HQGD PDLV HVSHFL¿FDPHQWH R ³5HOLHIIURP5R\DOW\ 0HWKRG´ IRL XWLOL]DGD SDUD GHULYDU R YDORU MXVWR GD
0DUFD'XUDQWHRSULPHLURWULPHVWUHGHDUD]mRVRFLDOGD)$6(IRLPRGL¿FDGDSDUD)DFXOGDGH-RDTXLP1DEXFRGH2OLQGD/WGD(D)
Universidade da Amazônia e Faculdades Integradas do Tapajós: Em GHGH]HPEURGHFRQIRUPHIDWRUHOHYDQWHGLYXOJDGRQD
PHVPDGDWDD&RPSDQKLDFHOHEURXPHPRUDQGRGHHQWHQGLPHQWRVFRPRSURSyVLWRGHQHJRFLDUFRPH[FOXVLYLGDGHDDTXLVLomRSHOD
&RPSDQKLDGDWRWDOLGDGHGDVTXRWDVUHSUHVHQWDWLYDVGRFDSLWDOVRFLDOGD 8QLmRGH(QVLQR6XSHULRUGR3DUi81(63$PDQWHQHGRUDGD
81$0$81,9(56,'$'('$$0$=Ð1,$FRPVHGHHP%HOpP3$HGR,QVWLWXWR6DQWDUHQRGH(QVLQR6XSHULRU,6(6 ³6RFLHGDGHV´
PDQWHQHGRU GD ),7 )DFXOGDGHV ,QWHJUDGDV GR 7DSDMyV FRP VHGH HP 6DQWDUpP3$ 2 YDORU WRWDO GD DTXLVLomR GDV TXRWDV p GH
DSUR[LPDGDPHQWH 5 (P GH MXOKR GH R *UXSR DWUDYpV GD VXD VXEVLGLiULD ,&(6 ± ,QVWLWXWR &DPSLQHQVH GH (QVLQR
6XSHULRU/WGDHIHWXRXXPDGLDQWDPHQWRSDUDLQYHVWLPHQWRQRPRQWDQWHGH5(PGHRXWXEURGHR*UXSRFRQFOXLXD
DTXLVLomRDWUDYpVGDDVVLQDWXUDGRWHUPRGHHQFHUUDPHQWRHHPGHRXWXEURGHR*UXSRDVVXPLXDJHVWmRGDVHPSUHVDVHGRV
GLUHLWRVGHDVVRFLDGRDGTXLULGRV$WDEHODDVHJXLUUHVXPHDFRQWUDSUHVWDomRSDJDRXDSDJDUSDUDDRVDQWLJRVSURSULHWiULRVGD81$0$
H),7HRVYDORUHVMXVWRVGRVDWLYRVDGTXLULGRVHSDVVLYRVDVVXPLGRVUHFRQKHFLGRVQDGDWDGDDTXLVLomR
União de Ensino Superior
Instituto Santareno de
do Pará – UNESPA Educação Superior – ISES
Total
&RQWUDSUHVWDomRSHODFRPSUD
$WLYRVGHLQGHQL]DomR
Total da contraprestação
66.558
13.185
79.743
&DL[DHTXLYDOHQWHVGHFDL[D
&RQWDVDUHFHEHUGHFOLHQWHV
7ULEXWRVDUHFXSHUDU
Adiantamentos a fornecedores
2XWUDVFRQWDVDUHFHEHU
&UpGLWRVFRPSHVVRDVOLJDGDV
&RQWDVDUHFHEHUGHFOLHQWHV
2XWURVFUpGLWRVDUHFHEHU
,PRELOL]DGR