{"id":137827,"date":"2019-04-10T06:00:01","date_gmt":"2019-04-10T09:00:01","guid":{"rendered":"https:\/\/diarioregionaldigital.com.br\/?p=137827"},"modified":"2019-04-10T05:09:05","modified_gmt":"2019-04-10T08:09:05","slug":"cotresa-balanco-patrimonial","status":"publish","type":"post","link":"https:\/\/diarioregionaldigital.com.br\/?p=137827","title":{"rendered":"Cotresa – Balan\u00e7o Patrimonial – 10\/04\/19"},"content":{"rendered":"

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 COTRESA S\/A\u00a0\u00a0\u00a0\u00a0 –\u00a0\u00a0 CNPJ : 21.557.889\/0001-82<\/strong><\/p>\n

Per\u00edodo : Janeiro a Dezembro de 2018\u00a0 –\u00a0 Encerramento : 31\/Dezembro\/2018<\/strong><\/p>\n

BALAN\u00c7O PATRIMONIAL<\/strong><\/p>\n

ATIVO<\/strong><\/p>\n

CIRCULANTE………………………………………………………………………1.603.813,86<\/strong><\/p>\n

N\u00c3O CIRCULANTE……………………………………………………………..1.347.177,92<\/strong><\/p>\n

TOTAL DO ATIVO\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a02.950.991,78<\/strong><\/p>\n

PASSIVO<\/strong><\/p>\n

CIRCULANTE………………………………………………………………………\u00a0\u00a0 707.215,09\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

N\u00c3O CIRCULANTE……………………………………………………………..2.243.776,69<\/strong><\/p>\n

TOTAL DO PASSIVO……………..2.950.991,78\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

DEMONSTRA\u00c7\u00c3O DO RESULTADO DO EXERC\u00cdCIO<\/strong><\/p>\n

RECEITA BRUTA…………………………………………………………………1.795.600,00<\/strong><\/p>\n

(+) Receitas Financeiras…………………………………………………………..\u00a0\u00a0\u00a0\u00a0 19.893,62<\/strong><\/p>\n

( -) Dedu\u00e7\u00f5es da Receita Bruta………………………………………………..\u00a0\u00a0\u00a0\u00a0\u00a0 66.302,25<\/strong><\/p>\n

(- ) Custos………………………………………………………………………………\u00a0\u00a0\u00a0\u00a0 103.718,96<\/strong><\/p>\n

( -) Despesas………………………………………………………………………….\u00a0\u00a0\u00a0\u00a0\u00a0 339.815,02<\/strong><\/p>\n

(=) Lucro\u00a0 Bruto Operacional…………………………………………………. 1.305.657,39<\/strong><\/p>\n

( -) Paes………………………………………………………………………………….\u00a0\u00a0\u00a0 \u00a0\u00a055.599,72<\/strong><\/p>\n

(- ) Irpj\/Csll……………………………………………………………………………\u00a0\u00a0\u00a0 180.099,67<\/strong><\/p>\n

(=) Lucro L\u00edquido do Exerc\u00edcio……………………………………………… \u00a01.069.958,00 \u00a0<\/strong><\/p>\n

Juiz de Fora, 31 de Dezembro de 2018..<\/strong><\/p>\n

\u00a0\u00a0\u00a0 Walter Abizaid Jr.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Hugo Vitoriano da Silva<\/strong><\/p>\n

\u00a0 Diretor Superintendente\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Contador\u00a0 <\/strong><\/p>\n

\u00a0\u00a0\u00a0 S\u00f3cio Administrador\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0CRC\/MG-031325\/O2<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 COTRESA S\/A\u00a0\u00a0\u00a0\u00a0 –\u00a0\u00a0 CNPJ : 21.557.889\/0001-82 Per\u00edodo : Janeiro a Dezembro de 2018\u00a0 –\u00a0 Encerramento : 31\/Dezembro\/2018 BALAN\u00c7O PATRIMONIAL ATIVO CIRCULANTE………………………………………………………………………1.603.813,86 N\u00c3O CIRCULANTE……………………………………………………………..1.347.177,92 TOTAL DO ATIVO\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a02.950.991,78 PASSIVO CIRCULANTE………………………………………………………………………\u00a0\u00a0 707.215,09\u00a0\u00a0\u00a0\u00a0 N\u00c3O CIRCULANTE……………………………………………………………..2.243.776,69 TOTAL DO PASSIVO……………..2.950.991,78\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 DEMONSTRA\u00c7\u00c3O DO RESULTADO DO EXERC\u00cdCIO RECEITA BRUTA…………………………………………………………………1.795.600,00 (+) Receitas Financeiras…………………………………………………………..\u00a0\u00a0\u00a0\u00a0 19.893,62 ( -) Dedu\u00e7\u00f5es da Receita Bruta………………………………………………..\u00a0\u00a0\u00a0\u00a0\u00a0 66.302,25 (- […]<\/p>\n","protected":false},"author":96,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[307],"tags":[],"class_list":["post-137827","post","type-post","status-publish","format-standard","hentry","category-editais"],"_links":{"self":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/posts\/137827","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/users\/96"}],"replies":[{"embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=137827"}],"version-history":[{"count":0,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/posts\/137827\/revisions"}],"wp:attachment":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=137827"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=137827"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=137827"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}