Caso Obras

jorgesilva.roc@mail.telepac.
pt VALORIZAO DA PRODUO
EMPRESA: Dias & Dias ao Alto , Lda EXERCCIO DE: 2007

VARIAO DA PRODUO
Valor a distribuir pelas obras 2,821.00 Em Curso Acabada Total
Diferenas de Incorporao -66.3 0.00 0.00 16,432.43
DESIGNAO N. OBRA EXIST. INICIAL IMPUTAO EXERCCIO Est. para Acab. Prov. Diferido CUSTO VENDAS RESULTADO EXIST. FINAL
C. DIRECTOS INF. C. DIRECTOS CONST. % C. DIRECTOS C. INDIRECTOS Reg. IVA TERRENO Directriz Cont. n. 3 CIRC 5/90 VENDAS EM CURSO A/C ACABADA
OBRA 1 0.00 0.00 26,000.00 87% 2,444.87 3,315.00 0.00 0.00 0.00 15,327.43 20,000.00 4,672.57 0.00 A 16,432.43
EMPREITADAS 2 0.00 0.00 4,000.00 13% 376.13 0.00 0.00 0.00 0.00 4,376.13 6,000.00 1,623.87 0.00 A 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
0 0 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00
TOTAIS 0.00 0.00 30,000.00 1.00 2,821.00 3,315.00 0.00 0.00 0.00 19,703.57 26,000.00 6,230.13 0.00 16,432.43
Trabalho amavelmente cedido APECA por Jorge, Victor, Neto, Fernandes & Associados, S.R.O.C.
VALORIZAO DA PRODUO
CUSTOS INDIRECTOS A REPARTIR / DIFERENAS DE INCORPORAO
MAPA RESUMO DOS CUSTOS INDIRECTOS NO IMPUTADOS DIRECTAMENTE S OBRAS
Centro de custo Valor

94 - Mquinas e Equipamentos Industriais 2,821.00
95 - Viaturas / Transportes 0.00
96 - Oficinas de Apoio s obras 0.00
98 - Imput's Internos 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
TOTAIS 2,821.00
MAPA RESUMO DAS DIFERENAS DE INCORPORAO
Descrio Valor
IVA -25.50
AMORTIZAES -40.80
ESTIMATIVA FERIAS E SUBSIDIOS 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
TOTAIS -66.30
jorgesilva.roc@mail.telepac.pt Jorge, Victor, Neto, Fernandes & Associados, SROC

GERAL-ANALIT.
Mapa de controlo da correspondncia entre a Contabilidade Geral e a Contabilidade Analtica
Descrio de: Armazens 91 Obras Curso 92 S. Administrativos 93 Maq. Equipamento 94 Transp. Viaturas 95 Oficinas 96 Outros Total Analitica Contabilidade Geral OBS.
Custos 0
Materiais 0
Impostos 0
C. Pessoal 0
Custos Operacionais 0
Amortizaes/Reint. 0
Provioses 0
Custos Financeiros 0
Custos Extraordinrios 0
SOMA 0 0 0 0 0 0 0 0 0 0
Proveitos 0
Vendas 0
P. Servios 0
P. Suplementares 0
P. Financeiros 0
P. Extraordinriso 0
Variao de Produo 0
SOMA 0 0 0 0 0 0 0 0 0 0
jorgesilva.roc@mail.telepac.pt Page 3 Jorge, Victor, Neto, Fernandes & Associados, SROC

OBRA1
OBRA N.: 1
DESIGNAO OBRA
OBRA Permilagem M2 de Const. E. Inicial C. Imputados Exerccio Est. para Acab. Prov. Diferidos Vendas Vendas Resultado Vend. (V) E. Final
Fraces Unidades Equiv. C. Directos Inf. C. directos Const. C. Indirectos Reg. IVA Terreno Directriz Cont. n. 3 Circ 5/90 Preo de custo No Vend. (N)
A 250 250 0 0.00 6,500.00 611.22 0.00 0.00 0.00 0.00 7,111.22 10,000.00 2,888.78 V 0.00
B 250 250 0 0.00 6,500.00 611.22 1,105.00 0.00 0.00 0.00 8,216.22 10,000.00 1,783.78 V 0.00
C 250 250 0 0.00 6,500.00 611.22 1,105.00 0.00 0.00 0.00 0.00 0.00 0.00 N 8,216.22
D 250 250 0 0.00 6,500.00 611.22 1,105.00 0.00 0.00 0.00 0.00 0.00 0.00 N 8,216.22
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
TOTAIS 1,000.00 1,000.00 0.00 0.00 26,000.00 2,444.87 3,315.00 0.00 0.00 0.00 15,327.43 20,000.00 4,672.57 16,432.43
jorgesilva.roc@mail.telepac.pt Trabalho amavelmente cedido APECA por Jorge, Victor, Neto, Fernandes & Associados, SROC
OBRA2
OBRA N.: 2
DESIGNAO EMPREITADAS
EMPREITADAS Permilagem M2 de Const. E. Inicial C. Imputados Exerccio Est. para Acab. Prov. Diferidos Vendas Vendas Resultado Vend. (V) E. Final
0 1000 1000 0 0.00 4,000.00 376.13 0.00 0.00 0.00 0.00 4,376.13 6,000.00 1,623.87 V 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N 0.00
TOTAIS 1,000.00 1,000.00 0.00 0.00 4,000.00 376.13 0.00 0.00 0.00 0.00 4,376.13 6,000.00 1,623.87 0.00
OBRA3
OBRA N.: 0
DESIGNAO 0
0 Permilagem M2 de Const. E. Inicial C. Imputados Exerccio Est. para Acab. Prov. Diferidos Vendas
Fraces Unidades Equiv. C. Directos Inf. C. directos Const. C. Indirectos Reg. IVA Terreno Directriz Cont. n. 3 Circ 5/90 Preo de custo
0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA4
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA5
OBRA N.: 0
DESIGNAO 0
0 Permilagem M2 de Const. E. Inicial C. Imputados Exerccio Est. para Acab. Prov. Diferidos Vendas Vendas Resultado Vend. (V) E. Final
0 0 0 0 #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 0.00 0.00 N #DIV/0!
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
OBRA6
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA7
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA8
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA9
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA10
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA11
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA12
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA13
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA14
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA15
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA16
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
OBRA17
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
OBRA18
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
OBRA19
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!
OBRA20
OBRA N.: 0
DESIGNAO 0
TOTAIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

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jorgesilva.roc@mail.telepac.

EMPRESA: Dias & Dias ao Alto , Lda EXERCCIO DE: 2007

MAPA RESUMO DOS CUSTOS INDIRECTOS NO IMPUTADOS DIRECTAMENTE S OBRAS

Centro de custo Valor

MAPA RESUMO DAS DIFERENAS DE INCORPORAO

jorgesilva.roc@mail.telepac.pt Jorge, Victor, Neto, Fernandes & Associados, SROC

Mapa de controlo da correspondncia entre a Contabilidade Geral e a Contabilidade Analtica

jorgesilva.roc@mail.telepac.pt Page 3 Jorge, Victor, Neto, Fernandes & Associados, SROC

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