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Table Of Contents

Q.1.a.5
Q.1.a.6
Q.1.a.8
Q.1.a.9
Q.1.a.10
Q.1.a.11
Q.2.1
Q.1.a.7 Q.1.b.4 Q.2.2 Q.2.2
Q.1.a.7 Q.2.2 Q.2.2 Q.2.2
Q.2.3
Q.2.4
Q.1.a.7 Q.2.5 Q.2.5 Q.2.5
Q.2.6
Q.2.7
Q.2.8
Q.3.1 Q.3.1 Q.3.1
Q.1.a.2 Q.3.3 Q.1.b.7
Q.3.3
Q.4.1 Q.4.1 Q.4.1
Q.5.4
Q.5.5
Q.5.6
Q.5.7
Q.5.8
Q.6.2 Q.6.2 Q.6.2
Q.6.3 Q.6.4, Q.1.b.6
Q.6.4, Q.1.b.2
Q.6.7
Q.1.b.2 Q.6.8, Q.1.b.2
Q.6.8, Q.1.b.2 Q.6.8, Q.1.b.2
Q.7.1
Q.7.4
Q.7.5
Q.7.6
Q.7.7
Q.7.8
Q.5.8 Q.6.4 Q.7.10
Q.4.1 Q.8.1.a
Q.8.1.b
Q.8.2
Q.8.3
Q.8.4
Q.9.1
Q.9.2
Q.9.3
Q.9.4
Q.9.5
Q.9.7
Q.9.8
Q.9.9
Q.9.10
Q.9.11
Q.9.12
Q.9.13
Q.9.15
Q.9.16
Q.9.17
Q.10.2
Q.10.3
Q.6.8 Q.10.4 Q.6.8 Q.10.4
Q.6.8 Q.10.4
Q.7.1 Q.7.1
Q.7.3
Q.7.5 Q.7.6 Q.7.7
Q.9.6
Q.9.7 Q.9.8 Q.9.9
Q.10.8
Q.10.9
Q.10.10
Q.10.11
Q.10.12
Q.1.b.7 Q.10.13
Q.2.2 D – Edifícios 1.898 1.915 2.211 1.907
Q.2.3 D – Contas a Pagar – At.Permanente 68 44 38 50
Q.2.5 D – Corr. Monetária – Ativo Permanente 691 743 909 828
Q.2.6 D – Investimentos – 384 544 709
Q.2.8 D – Corr. Monetária – Patrimônio Líquido 3.003 3.030 3.499 3.018
Q.3.2 C – ICMS a Pagar 4.966 5.317 4.393 6.909
Q.3.3 D – Provisão para Devedores Duvidosos 23 15 23 20
Q.5.2 D – ICMS a Recuperar 2.728 2.222 2.910 3.602
Q.5.3 D – Contas a Pagar 15.907 19.775 20.029 25.348
Q.6.8 C – IAPAS a Pagar 528 443 545 763
Q.7.1 D – Despesas Manutenção de Edifícios 503 564 595 710
Q.9.17 D – Despesas Administrativas 831 755 696 1.009
Q.10.1 D – Aplicações Financeiras – L. Prazo 67 – – –
Q.10.2 D – ICMS a Pagar 2.185 2.809 2.021 2.699
Q.10.4 C – IAPAS a Pagar 1.184 1.338 1.297 1.725
Q.10.5 D – IAPAS a Pagar 1.682 1.758 1.822 2.273
Q.10.7 D – Imposto Predial a Pagar – 15 28 28
Q.10.8 C – Empréstimo em Moeda Nacional 25 21 24 15
Q.10.9 e 10 C – Empréstimo em Moeda Estrangeira 603 762 807 711
Q.10.11 D – Imposto de Renda a Pagar 750 750 750 750
Q.10.12 D – Aplicações Financeiras – – – –
Q.10.13 C – Outras Receitas – Juros – – – –
Q.11.3 D – Lucro Líquido 2.716 3.756 3.248 5.804
Q.12.1 D – Resultados Acumulados – – – 2.800
Q.12.2 D – Estoque de Produtos em Fabricação 2.639 2.217 2.724 3.815)
Q.13.1
Q.13.2
Q.13.3
Q.14.1
Q.14.2
Q.14.3
Q.15.2
Q.15.3
Q.16.1
Q.16.2
Q.16.3
Q.16.4
Q.16.5.b
Q.16.6
Q.17.1
Q.17.2
Q.17.3
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Manual Orçamento Empresarial(Jose Moreira)

Manual Orçamento Empresarial(Jose Moreira)

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Published by: martageane84767 on Nov 22, 2012
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12/27/2014

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