Diário dos Municípios Mineiros – Câmaras e Prefeituras do Interior, 10-07-2015

Data de publicação10 Julho 2015
SeçãoDiário dos Municípios Mineiros
minas Gerais - Caderno 2 PubliCações de TerCeiros e ediTais de ComarCas sexTa-f eira, 10 de Julho de 2015 – 5
RITZ EQUIPAMENTOS DE MANUTENÇÃO
DE SISTEMAS ELÉTRICOS S.
 2/3

        
       
          
        

  
 

4. CAIXA E EQUIVALENTES DE CAIXA





  
  
  
  
5. CONTAS A RECEBER DE CLIENTES


  
  
  
  
  
  
  
  
  
     

 
   
        
   
       
        
     
          
 



  
  
  
  
  
  
  
  
  
6. ESTOQUES

  
  
  
  
  

  
  
  
  

        



 
        
        
 

         

     

7. TRIBUTOS A RECUPERAR

   
  
  
 
 
  

  
  
  
  
  


   
   


8. IMOBILIZADO E INTANGÍVEL

  
     
    
    

     

     
   

     
     
    

   

    

    
Total custo .........26.250 745  (82) 26.913

     

     

     
     
     
     
     



    
Total depreciação
acumulada .........(18.649) (1.406) (20.055)
Total Imobilizado
líquido................7.601 (661)(82) 6.858

    
    
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   
      
     

9. FORNECEDORES
            
    
  

  
           
    


 
  
  
  
  
10. IMPOSTOS E CONTRIBUIÇÕES A RECOLHER
         

 
  
  
  
  
  
  
 
  
11. SALÁRIOS, PROVISÕES E ENCARGOS

  
       

           

   


          
    
         


  
  
  
  
  
  
  
  
  
 
12. TRANSAÇÕES COM PARTES RELACIONADAS
       
           
      
        

          
  
          

 
  
  
  
  
  
 
13. PROVISÕES TRABALHISTAS, TRIBUTÁRIAS E BENEFÍCIO
PÓS EMPREGO
         
         
           

 

  
  
  
 

        
        

    
     
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     
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     
  
         
       
  
     
    
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       

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 
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      
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  
       
   
        
         
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         
        
 
         
     
   

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       
         
      
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


   
   
   

    

    

    
14. IMPOSTO DE RENDA E CONTRIBUIÇÃO SOCIAL
 



 
  
    

   
    
    
    


    




    
         

 
  

  
          
    

  
 

      
           
 
         
  
         

 
    
          
   
     



 
     


15. PATRIMÔNIO LÍQUIDO

            

  
   
  
  
  
  
  
  
 
     
    
         

   
 
 
 

  

  
  
  
 


   

16. INSTRUMENTOS FINANCEIROS

         
  
        
  
      




        
  

        
        


    
       
    
   
           
        

17. RECEITAS OPERACIONAIS
          
          


    
     
           



Receitas Operacionais  
  
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
  

  

18. CUSTOS DOS PRODUTOS VENDIDOS E DOS SERVIÇOS
PRESTADOS
  
         



  
  
 
  
  
  
  
  
  
  
  
  
  
  
  

 
            
    
          
         

    
    
     

        

  

19. DESPESAS COMERCIAIS
       
         
   
       

  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
20. DESPESAS ADMINISTRATIVAS
      
    


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