DOEPE 19/05/2015 - Pág. 37 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 19/05/2015 ● Diário Oficial do Estado de Pernambuco

Recife, 19 de maio de 2015

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCII • NÀ 91-37

Companhia Integrada Têxtil de Pernambuco
CNPJ - 08.220.101/0001-80 - Empresa do Sistema Petrobras

31 de dezembro de 2014
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garantidos

Valor
Contábil
40.474

Fluxo de
caixa
contratual 6 meses
40.474

06-12
meses

1-2
anos

3-5 Mais que
anos
5 anos

40.474

1.439.121
 
325.123 436.465 555.245 
1.479.595
 
325.123 436.465 555.245 
/tTXLGR

 
   
26. Cobertura de seguros (não auditada)
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e 2013, a Companhia e sua controladora possuíam cobertura de seguros para os bens sujeitos a riscos por
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27. Comprometimento de capital
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1. Se ao Término das Obras, objeto deste Contrato, o Custo Real da Obra, incluíndo TAC e RG, for inferior ao
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2. Se ao Término das Obras, objeto deste Contrato, o Custo Real da Obra, incluindo o TAC e RG, for superior
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5. Em qualquer caso, a soma dos valores dos bônus e penalidade é limitada ao valor da RG que tiver sido
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empreendimento.
28. Benefícios a empregados
Os benefícios a empregados concedidos pela Companhia referem-se basicamente a benefícios correntes, concedidos em bases mensais e assim reconhecidos contabilmente.
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99,02% dos empregados e assegura os seguintes benefícios:
i. Aos participantes:
a. 5HQGDGHDSRVHQWDGRULDQRUPDO
b. 5HQGDSURSRUFLRQDOGLIHULGD
c. 5HQGDGHDSRVHQWDGRULDSRULQYDOLGH]
d. 3HF~OLRSRULQYDOLGH]H
e. Abono anual.
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a. 5HQGDGHSHQVmRSRUPRUWH
b. Pecúlio por morte e
c. Abono anual.
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Participações dos empregados
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29. Subvenções e assistências governamentais
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ISS
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para 0,75% correspondente ao imposto.
AFRMM e IOF
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DIFERIMENTO ICMS
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Em 15 de outubro de 2007, a Companhia Integrada Têxtil de Pernambuco – CITEPE habilitou-se no Programa
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PIS/COFINS/IPI/II
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30. Eventos Subsequentes
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números apresentados.
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Margareth Brunnet
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Claudio Castejon
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PARECER DO CONSELHO FISCAL
Senhores Acionistas,
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Recife, 04 de maio de 2015.
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Adriano Pereira de Paula
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RELATÓRIO DOS AUDITORES INDEPENDENTES SOBRE AS DEMONSTRAÇÕES FINANCEIRAS
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Companhia Integrada Têxtil de Pernambuco - Citepe
Recife - PE
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como o resumo das principais políticas contábeis e as demais notas explicativas.
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relevante, independentemente se causada por fraude ou por erro.
Responsabilidade dos auditores independentes
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requerem o cumprimento de exigências éticas pelo auditor e que a auditoria seja planejada e executada com o
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Opinião
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nessa data, de acordo com as práticas contábeis adotadas no Brasil.
Ênfase – Efeitos da Operação Lava Jato nas operações da Companhia
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Controladora da Companhia.
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Recife, 4 de maio de 2015
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Auditores Independentes
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