{"id":114636,"date":"2019-05-13T13:47:31","date_gmt":"2019-05-13T17:47:31","guid":{"rendered":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/?p=114636"},"modified":"2019-05-13T13:47:31","modified_gmt":"2019-05-13T17:47:31","slug":"empresa-armazenadora-de-chapadao-do-sul-s-a-anuncio-de-convocacao-assembleia-geral-ordinaria-e-extraordinaria","status":"publish","type":"post","link":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/?p=114636","title":{"rendered":"Empresa armazenadora de chapad\u00e3o do Sul S\/A An\u00fancio de convoca\u00e7\u00e3o Assembl\u00e9ia geral ordin\u00e1ria e extraordin\u00e1ria"},"content":{"rendered":"

EMPRESA ARMAZENADORA DE CHAPADAO DO SUL S\/A<\/u><\/em><\/strong><\/p>\n

AN\u00daNCIO DE CONVOCA\u00c7\u00c3O<\/u><\/em><\/strong><\/p>\n

ASSEMBLEIA GERAL ORDIN\u00c1RIA E EXTRAORDIN\u00c1RIA<\/u><\/em><\/strong><\/p>\n

Ficam convocados os senhores acionistas da Empresa Armazenadora de Chapad\u00e3o do Sul S.A, para se reunirem no dia 21 de maio 2019, \u00e0s 8:00 horas local na sede da empresa, situada na Rodovia BR 060 km 13\u00a0 s\/n\u00ba \u2013 Chapad\u00e3o do Sul\/MS,<\/strong><\/span> a fim de deliberarem as seguintes Ordens do Dia: 1) Tomar as contas dos administradores, examinar, discutir e votar as demonstra\u00e7\u00f5es financeiras do exerc\u00edcio de 2018; 2) Eleger os membros do Conselho de Administra\u00e7\u00e3o e da Diretoria; 3) Fixar os honor\u00e1rios dos administradores. ASSEMBLEIA EXTRAORDIN\u00c1RIA:<\/strong> 1) Decidir e dar parecer sobre os assuntos administrativos e operacionais de interesse da sociedade. Comunicamos que se encontram \u00e0 disposi\u00e7\u00e3o dos senhores acionistas na sede social da empresa, os documentos a que se refere o Art. 133 da Lei n\u00ba 6.404\/76 e 11.638\/07 relativo ao exerc\u00edcio encerrado em 31\/12\/2018.Contando com a presen\u00e7a de V.S.\u00aa, subscrevemo-nos.<\/p>\n

Chapad\u00e3o do Sul \u2013 MS, 05 de maio de 2019.Cordialmente.<\/p>\n

ILTON HENRICHSEN<\/p>\n

Diretor Presidente<\/p>\n

EMPRESA ARMAZENADORA DE CHAPAD\u00c3O DO SUL S\/A<\/p>\n

CNPJ: 24.659.039\/0001-83<\/p>\n

BALAN\u00c7O PATRIMONIAL EM 31 DE DEZEMBRO DE 2018 E 2017<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n31\/12\/2018<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n31\/12\/2017<\/u><\/strong><\/td>\n <\/td>\n<\/tr>\n
ATIVO CIRCULANTE<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n1.185.833,46<\/strong><\/td>\n\u00a0<\/strong><\/td>\n389.690,95<\/strong><\/td>\n <\/td>\n<\/tr>\n
Disponibilidades<\/td>\n <\/td>\n <\/td>\n1.039.104,59<\/td>\n <\/td>\n206.818,52<\/td>\n <\/td>\n<\/tr>\n
Clientes<\/td>\n <\/td>\n <\/td>\n30.577,47<\/td>\n <\/td>\n30.577,47<\/td>\n <\/td>\n<\/tr>\n
Outros Cr\u00e9ditos<\/td>\n <\/td>\n <\/td>\n67.834,25<\/td>\n <\/td>\n127.053,96<\/td>\n <\/td>\n<\/tr>\n
Estoques<\/td>\n <\/td>\n <\/td>\n48.317,15<\/td>\n <\/td>\n25.241,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ATIVO N\u00c3O CIRCULANTE<\/strong><\/td>\n <\/td>\n <\/td>\n840.333,79<\/strong><\/td>\n <\/td>\n796.485,45<\/strong><\/td>\n <\/td>\n<\/tr>\n
OUTROS CREDITOS<\/strong><\/td>\n <\/td>\n <\/td>\n167.714,68<\/strong><\/td>\n <\/td>\n–<\/strong><\/td>\n <\/td>\n<\/tr>\n
INVESTIMENTOS<\/strong><\/td>\n <\/td>\n <\/td>\n7.097,71<\/strong><\/td>\n <\/td>\n7.097,71<\/strong><\/td>\n <\/td>\n<\/tr>\n
IMOBILIZADO<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n665.521,40<\/strong><\/td>\n\u00a0<\/strong><\/td>\n789.387,74<\/strong><\/td>\n <\/td>\n<\/tr>\n
Bens em opera\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n5.693.367,30<\/td>\n <\/td>\n5.679.462,81<\/td>\n <\/td>\n<\/tr>\n
(-) Deprecia\u00e7\u00e3o acumulada<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n(5.027.845,90)<\/td>\n\u00a0<\/strong><\/td>\n(4.890.075,07)<\/td>\n <\/td>\n<\/tr>\n
TOTAL DO ATIVO……………<\/strong><\/td>\n <\/td>\n <\/td>\n2.026.167,25<\/strong><\/td>\n <\/td>\n1.186.176,40<\/strong><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PASSIVO CIRCULANTE<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n395.691,69<\/strong><\/td>\n\u00a0<\/strong><\/td>\n67.794,56<\/strong><\/td>\n<\/tr>\n
Fornecedor<\/td>\n <\/td>\n <\/td>\n12.592,25<\/td>\n <\/td>\n8.297,02<\/td>\n<\/tr>\n
Financiamentos Banc\u00e1rios<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n–<\/strong><\/td>\n\u00a0<\/strong><\/td>\n937,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Tributarias<\/td>\n <\/td>\n <\/td>\n168.311,25<\/td>\n <\/td>\n2.094,07<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Trabalhistas e Previdenci\u00e1rias<\/td>\n <\/td>\n <\/td>\n64.765,94<\/td>\n <\/td>\n27.180,49<\/td>\n<\/tr>\n
Provis\u00f5es Trabalhistas<\/td>\n <\/td>\n <\/td>\n38.373,41<\/td>\n <\/td>\n29.285,98<\/td>\n<\/tr>\n
Outras Obriga\u00e7\u00f5es<\/td>\n <\/td>\n <\/td>\n150.018,25<\/td>\n <\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PATRIM\u00d4NIO L\u00cdQUIDO<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n1.630,475,56<\/strong><\/td>\n\u00a0<\/strong><\/td>\n1.118.381,84<\/strong><\/td>\n<\/tr>\n
Capital realizado<\/td>\n <\/td>\n <\/td>\n3.029.760,00<\/td>\n <\/td>\n3.029.760,00<\/td>\n<\/tr>\n
Preju\u00edzos acumulados<\/td>\n <\/td>\n <\/td>\n(1.399.284,44)<\/td>\n <\/td>\n(1.911.378,16)<\/td>\n<\/tr>\n
TOTAL PASSIVO………….<\/strong><\/td>\n <\/td>\n <\/td>\n2.026.167,25<\/strong><\/td>\n <\/td>\n1.186.176,40<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

PER\u00cdODOS: 31\/12\/2018 E 31\/12\/2017<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n31\/12\/2018<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n31\/12\/2017<\/u><\/strong><\/td>\n<\/tr>\n
Receita Bruta Operacional<\/td>\n\u00a0<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n2.076.153,60<\/td>\n <\/td>\n1.356.880,96<\/td>\n<\/tr>\n
Dedu\u00e7\u00f5es da Receita Bruta<\/td>\n\u00a0<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n(255.068,82)<\/td>\n\u00a0<\/u><\/strong><\/td>\n(171.386,15)<\/td>\n<\/tr>\n
RECEITA OPERACIONAL L\u00cdQUIDA<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n1.821.084,78<\/strong><\/td>\n\u00a0<\/strong><\/td>\n1.185.494,81<\/strong><\/td>\n<\/tr>\n
Custos dos Servi\u00e7os Prestados<\/td>\n <\/td>\n <\/td>\n(1.090.368,10)<\/td>\n <\/td>\n(962.673.25)<\/td>\n<\/tr>\n
LUCRO BRUTO<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n730.716,68<\/strong><\/td>\n\u00a0<\/strong><\/td>\n222.821,56<\/strong><\/td>\n<\/tr>\n
Resultado Operacional<\/td>\n <\/td>\n <\/td>\n(90.173,73)<\/td>\n <\/td>\n(393.627,44)<\/td>\n<\/tr>\n
LUCRO\/PREJU\u00cdZO OPERACIONAL<\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

640.542,95\u00a0\u00a0 <\/strong><\/td>\n

\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

(170.805,88)<\/strong><\/td>\n<\/tr>\n

LUCRO ANTES DA CSLL E IRPJ<\/strong><\/td>\n <\/td>\n <\/td>\n640.542,95<\/strong><\/td>\n <\/td>\n(170.805,88)<\/strong><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Social s\/lucro liquido<\/td>\n <\/td>\n <\/td>\n(40.354,21)<\/td>\n <\/td>\n–<\/td>\n<\/tr>\n
Imposto de Renda s\/lucro real<\/td>\n <\/td>\n <\/td>\n(88.095,02)<\/td>\n <\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
LUCRO\/PREJ. LIQ. DO EXERC\u00cdCIO <\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n512.093,72<\/strong><\/td>\n\u00a0<\/strong><\/td>\n(170.805,88)<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/u><\/strong><\/p>\n

\u00a0<\/u><\/strong><\/p>\n

DEMONSTRATIVO DOS FLUXOS DE CAIXA<\/u><\/strong><\/p>\n

Exerc\u00edcio encerrado em 31\/12\/2018 e 31\/12\/2017<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
FLUXO DE CAIXA DAS ATIVIDADES OPERACIONAIS<\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n2018<\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n2017<\/strong><\/td>\n<\/tr>\n
* Lucro L\u00edquido do Exerc\u00edcio<\/td>\n\u00a0<\/u><\/strong><\/td>\n\u00a0<\/u><\/strong><\/td>\n512.093,72<\/td>\n <\/td>\n(170.805,88)<\/td>\n<\/tr>\n
AJUSTES<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
* Redu\u00e7\u00e3o das Duplicatas a Receber<\/td>\n <\/td>\n <\/td>\n–<\/td>\n <\/td>\n4.915,25<\/td>\n<\/tr>\n
* Aumento do Adiantamento Fornecedor<\/td>\n <\/td>\n <\/td>\n(3.024,28)<\/td>\n <\/td>\n(3786,37)<\/td>\n<\/tr>\n
* Redu\u00e7\u00e3o de impostos a recuperar<\/td>\n <\/td>\n <\/td>\n16.731,11<\/td>\n <\/td>\n(6072,45)<\/td>\n<\/tr>\n
* Redu\u00e7\u00e3o de impostos a compensar<\/td>\n <\/td>\n <\/td>\n45.512,88<\/td>\n <\/td>\n16.380,47<\/td>\n<\/tr>\n
* Aumento do Estoque<\/td>\n <\/td>\n <\/td>\n(23.076,15)<\/td>\n <\/td>\n(16.222,09)<\/td>\n<\/tr>\n
* Redu\u00e7\u00e3o das Despesas Pagas Antecipadas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n12.930,76<\/td>\n<\/tr>\n
* Aumento Outros Credito<\/td>\n <\/td>\n <\/td>\n(167.714,68)<\/td>\n <\/td>\n–<\/td>\n<\/tr>\n
* Deprecia\u00e7\u00e3o<\/td>\n <\/td>\n <\/td>\n137.770,83<\/td>\n <\/td>\n147.211,16<\/td>\n<\/tr>\n
* Aumento de Fornecedor<\/td>\n <\/td>\n <\/td>\n4.295,23<\/td>\n <\/td>\n3.246,18<\/td>\n<\/tr>\n
* Aumento de Tributos a Pagar<\/td>\n <\/td>\n <\/td>\n166.221,18<\/td>\n <\/td>\n(885,93)<\/td>\n<\/tr>\n
* Redu\u00e7\u00e3o de Sal\u00e1rios a Pagar<\/td>\n <\/td>\n <\/td>\n(1.485,33)<\/td>\n <\/td>\n(1.649,86)<\/td>\n<\/tr>\n
* Aumento Provis\u00f5es Previdenci\u00e1ria<\/td>\n <\/td>\n <\/td>\n697,37<\/td>\n <\/td>\n381,80<\/td>\n<\/tr>\n
* Aumento de Provis\u00f5es s\/Folha a Pagar<\/td>\n <\/td>\n <\/td>\n9.087,43<\/td>\n <\/td>\n6.254,18<\/td>\n<\/tr>\n
* Aumento Adiantamento Recebidos de Clientes<\/td>\n <\/td>\n <\/td>\n150.018,25<\/td>\n <\/td>\n–<\/td>\n<\/tr>\n
CAIXA LIQUIDO DAS ATIVIDADES OPERACIONAIS<\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

847.127,56<\/strong><\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

-8.102,78<\/strong><\/td>\n<\/tr>\n

FLUXOS DE CAIXA DAS ATIVIDADES DE FINANCIAMENTO<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
* Receb. de Empr\u00e9stimos de Curto e Longo Prazo<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n8.241,23<\/td>\n\u00a0<\/strong><\/td>\n13.793,61<\/td>\n<\/tr>\n
* Pagto Empr\u00e9stimos de Curto e Longo Prazo<\/td>\n <\/td>\n <\/td>\n(9.178,23)<\/td>\n <\/td>\n(13.711,07)<\/td>\n<\/tr>\n
CAIXA LIQUIDO DAS ATIVIDADES DE FINANCIAMENTO<\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

(937,00)\u00a0\u00a0 <\/strong><\/td>\n

\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

82,54<\/strong><\/td>\n<\/tr>\n

FLUXO DE CAIXA DAS ATIVIDADES DE INVESTIMENTOS<\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/td>\n <\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
* Pgtos por Aquisi\u00e7\u00e3o de Ativos Imobilizados<\/td>\n <\/td>\n <\/td>\n(13.904,49)<\/td>\n <\/td>\n(181.948,39)<\/td>\n<\/tr>\n
CAIXA LIQUIDO DAS ATIVIDADES DE INVESTIMENTOS<\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

(13.904,49)<\/strong><\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

(181.948,39)<\/strong><\/td>\n<\/tr>\n

AUMENTO L\u00cdQUIDO DE CAIXA E EQUIVALENTE DE CAIXA<\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

832.286,07<\/strong><\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

396.787,15<\/strong><\/td>\n<\/tr>\n

CAIXA E EQUIVALENTE DE CAIXA NO IN\u00cdCIO DO PER\u00cdODO<\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

206.818,52<\/strong><\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

206.818,52<\/strong><\/td>\n<\/tr>\n

CAIXA E EQUIVALENTE DE CAIXA NO FIM DO PER\u00cdODO <\/strong><\/td>\n <\/td>\n <\/td>\n\u00a0<\/strong><\/p>\n

1.039.104,59<\/strong><\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

(189.968,63)<\/strong><\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/u><\/strong><\/p>\n

DEMONSTRA\u00c7\u00c3O DAS MUTA\u00c7\u00d5ES DO PATRIMONIO LIQUIDO <\/u><\/strong><\/p>\n\n\n\n\n\n\n
\u00a0<\/u><\/strong><\/p>\n

COMPOSI\u00c7\u00c3O<\/strong><\/td>\n

CAPITAL<\/strong><\/p>\n

SOCIAL<\/strong><\/td>\n

PREJUIZOS <\/strong><\/p>\n

ACUMULADOS<\/strong><\/td>\n

\u00a0<\/u><\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

SALDO EM 31\/12\/2017<\/td>\n3.029.760,00<\/td>\n(1.911.378,16)<\/td>\n1.118.381,34<\/td>\n<\/tr>\n
LUCRO LIQ.DO EXERCICIO<\/td>\n\u00a0<\/u><\/strong><\/td>\n512.093,72<\/td>\n512.093,72<\/td>\n<\/tr>\n
SALDO EM 31\/12\/2018<\/td>\n3.029.760,00<\/td>\n(1.399.284,44)<\/td>\n1.630.475,56<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/u><\/strong><\/p>\n

NOTAS EXPLICATIVAS SOBRE AS DEMONSTRA\u00c7\u00d5ES FINANCEIRAS <\/u><\/strong><\/p>\n

EXERCICIO ENCERRADO EM 31\/12\/2018<\/u><\/strong><\/p>\n

As demonstra\u00e7\u00f5es financeiras do exerc\u00edcio foram elaboradas e apresentadas de acordo com os princ\u00edpios e procedimentos cont\u00e1beis, introduzidos pela lei N\u00ba 6.404\/76, 9.457\/97 e 11.638\/07.<\/p>\n

1 \u2013 ATIVO PERMANENTE<\/strong><\/p>\n

Os bens do ativo imobilizado foram registrados pelo custo de aquisi\u00e7\u00e3o. As deprecia\u00e7\u00f5es acumuladas foram computadas pelo m\u00e9todo linear e as quotas foram contabilizadas como custo e despesas operacional do exerc\u00edcio, de acordo com os percentuais permitidos pela legisla\u00e7\u00e3o vigente.<\/p>\n

    \n
  • \u2013 DISCRIMINA\u00c7\u00c3O DOS BENS DO ATIVO PERMANENTE<\/strong><\/li>\n<\/ul>\n\n\n\n\n\n
    \u00a0<\/strong><\/td>\nVALOR BRUTO<\/strong><\/td>\nDEPR.ACUMULADA<\/strong><\/td>\nVALOR LIQUIDO<\/strong><\/td>\n<\/tr>\n
    INVESTIMENTO<\/strong><\/td>\n7.097,71<\/strong><\/td>\n– <\/strong><\/td>\n7.097,71<\/strong><\/td>\n<\/tr>\n
    ATIVO<\/strong><\/p>\n

    IMOBILIZADO<\/strong><\/td>\n

    		5.693.367,30<\/strong><\/td>\n(5.027.845,90)<\/strong><\/td>\n665.521,40<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

    2\u2013 ESTOQUE DE MATERIAL DE CONSUMO \u2013 <\/strong>R$ 48.317,15 \u2013 Representado pelo saldo de estoque de lenha para secadores a ser utilizado na safra de 2019. 3 \u2013 CAPITAL SOCIAL \u2013 <\/strong>Capital Integralizado de R$ 3.029.760,00 (Tr\u00eas milh\u00f5es vinte e nove mil e seiscentos reais), representado por 2.367.000 a\u00e7\u00f5es ordin\u00e1rias, sem valor nominal. Chapad\u00e3o do Sul-MS, 31 de dezembro de 2018. (a)<\/strong>ILTON HENTICHSEN \u2013 <\/strong>DIRETOR PRESIDENTE CPF: 860.942.381-68 . JOSEMAR BATTISTI \u2013 CONTADOR CRC-MS 007683\/O-0.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

    EMPRESA ARMAZENADORA DE CHAPADAO DO SUL S\/A AN\u00daNCIO DE CONVOCA\u00c7\u00c3O ASSEMBLEIA GERAL ORDIN\u00c1RIA E EXTRAORDIN\u00c1RIA Ficam convocados os senhores acionistas da Empresa Armazenadora de Chapad\u00e3o do Sul S.A, para se reunirem no dia 21 de maio 2019, \u00e0s 8:00 horas local na sede da empresa, situada na Rodovia BR 060 km 13\u00a0 s\/n\u00ba \u2013 Chapad\u00e3o […]<\/p>\n","protected":false},"author":4,"featured_media":100686,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17,23],"tags":[],"class_list":["post-114636","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-agropecuaria","category-chapadao-do-sul"],"_links":{"self":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/114636","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=114636"}],"version-history":[{"count":1,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/114636\/revisions"}],"predecessor-version":[{"id":114643,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/114636\/revisions\/114643"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/media\/100686"}],"wp:attachment":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=114636"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=114636"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=114636"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}