Академический Документы
Профессиональный Документы
Культура Документы
Movimento
Folio
Contas
Caixa
Debito
Saldo
Credito
Devedor
Credor
4,000,000.00
3,920,000.00
80,000.00
Bancos
15,500,000.00
12,000,000.00
3,500,000.00
Compras
30,500,000.00
500,000.00
30,000,000.00
Mercadorias
10,000,000.00
10,000,000.00
Investimentos Financeiros
200,000.00
200,000.00
Activos Tangveis
1,500,000.00
1,500,000.00
Amortizaes Acumuladas
Clientes c/c
Fornecedores c/c
200,000.00
200,000.00
8,500,000.00
5,500,000.00
3,000,000.00
10,500,000.00
15,960,000.00
5,460,000.00
50,000.00
150,000.00
100,000.00
800,000.00
1,200,000.00
400,000.00
45,000.00
45,000.00
10,000,000.00
10,000,000.00
500,000.00
500,000.00
10
Estado
11
Outros Credores
12
13
Capital
14
Reservas
15
1,100,000.00
16
1,810,000.00
17
150,000.00
150,000.00
18
520,000.00
520,000.00
19
Vendas
700,000.00
20
85,830,000.00
1,100,000.00
10,000.00
1,800,000.00
35,700,000.00
35,000,000.00
145,000.00
145,000.00
85,830,000.00
51,850,000.00
51,850,000.00
INFORMACOES COMPLEMENTARES
3. Existe em falta a importancia de 5.000,00 sendo a diferenca da responsabilidade doDesenvolvimento
caixa sr.
das amortizaes
Ibraimo Rafique.
Em caso de lucro:
provisoes; e o remanescente acumulacao.