Professional Documents
Culture Documents
Ms(Competncia)
Valor (Soma)
Custo 1
Conta 1
1 - PESSOAL
Custo
Ms(Lanamento)
2 - ADMINISTRATIVAS
Ano(Lanamento)
Conta Corrente
3 - FINANCEIRO
Custo 2
Conta 4
4 - MATRIA PRIMA
1 - ATIVO
$1,000,000.00
$2,447,631.00
$28,783.93
2 - PASSIVO
($110,848.00)
($42,136.30)
($122.27)
Grand Total
$889,152.00
$2,405,494.70
$28,661.66
($213,565.47)
5 - COMERCIAL
$850.00
$651,929.11
($213,565.47)
$652,779.11
5 - COMERCIAL
Grand Total
$850.00
$3,263,699.46
$651,929.11
$498,822.54
$652,779.11
$3,762,522.00