{"id":545,"date":"2023-10-17T22:35:38","date_gmt":"2023-10-18T01:35:38","guid":{"rendered":"http:\/\/www.ipocomputer.com\/dice\/?p=545"},"modified":"2023-10-22T17:07:58","modified_gmt":"2023-10-22T20:07:58","slug":"auditoria-relatorios","status":"publish","type":"post","link":"https:\/\/retalhos.net\/dice\/2023\/10\/17\/auditoria-relatorios\/","title":{"rendered":"\u2192 Auditoria &#8211; Relat\u00f3rios"},"content":{"rendered":"<hr \/>\n<p style=\"text-align: center;\"><strong>Relat\u00f3rios cont\u00e1beis gerados a partir das Contas da inventariante.<\/strong><\/p>\n<p><strong>Importante<\/strong>: Leia no <strong>substrato <\/strong>como foram elaborados os relat\u00f3rios cont\u00e1beis, gr\u00e1ficos e demais an\u00e1lises das contas da inventariante (2004-2006)<\/p>\n<p>Os <em>lan\u00e7amentos cont\u00e1beis<\/em>, <em>relat\u00f3rios<\/em> e os <em>gr\u00e1ficos<\/em> <strong>foram elaborados por Luis Garrett<\/strong> <em>a partir dos documentos apensados pela inventariante nas suas &#8220;presta\u00e7\u00e3o de contas&#8221;.<\/em><\/p>\n<p>Embora a inventariante mencionasseo per\u00edodo de <strong>Jan a Set\/2004<\/strong> na sua 1a. presta\u00e7\u00e3o de contas, foram apensados pela inventariante c\u00f3pias de dep\u00f3sitos na conta banc\u00e1ria do Bco Ita\u00fa, anteriores de Dezembro\/1999 e posteriores a Setembro\/2004. Antonia Rosa faleceu em 20.01.2004.<\/p>\n<p>Um verdadeiro emaranhado de pap\u00e9is, sem nenhum conte\u00fado cont\u00e1bil, sem apresentar os saldos iniciais e finais de cada im\u00f3vel.<\/p>\n<p><strong>Abaixo o substrato<\/strong><br \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/26.04.2006-Substrato-Manifest-Maria-Luiza.pdf&#038;title=26.04.2006%20Substrato%20Manifest%20Maria%20Luiza&#038;index=1&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"1\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t<\/p>\n<hr \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-Contas-a-Receber.pdf&#038;title=Relat\u00f3rio%20de%20Contas%20a%20Receber&#038;index=2&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"2\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t\n<hr \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-Despesas.pdf&#038;title=Relat\u00f3rio%20de%20Despesas&#038;index=3&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"3\"\n\t\t\t\tclass=\"pdfembed-iframe 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src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-Despesas-Totais.pdf&#038;title=Relat\u00f3rio%20de%20Despesas%20Totais&#038;index=5&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"5\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t\n<hr \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-fluxo-de-caixa-por-Centro-de-Custo.pdf&#038;title=Relat\u00f3rio%20de%20fluxo%20de%20caixa%20por%20Centro%20de%20Custo&#038;index=6&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"6\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t\n<hr \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-Receitas.pdf&#038;title=Relat\u00f3rio%20de%20Receitas&#038;index=7&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"7\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t\n<hr \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-Receitas-por-Centro-de-Custo.pdf&#038;title=Relat\u00f3rio%20de%20Receitas%20por%20Centro%20de%20Custo&#038;index=8&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"8\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t\n<hr \/>\n\n\t\t<div id=\"wppdfemb-frame-container-0\" style=\"-webkit-overflow-scrolling:auto;\">\n\t\t\t<iframe src=\"https:\/\/retalhos.net\/dice\/?url=http:\/\/retalhos.net\/dice\/wp-content\/uploads\/2019\/12\/Relat\u00f3rio-de-Receitas-Totais.pdf&#038;title=Relat\u00f3rio%20de%20Receitas%20Totais&#038;index=9&#038;pdfID=0\"\n\t\t\t\tid=\"wppdf-emb-iframe-0\"\n\t\t\t\tdata-pdf-index=\"9\"\n\t\t\t\tclass=\"pdfembed-iframe nonfullscreen\"\n\t\t\t\tstyle=\"border:none;width:100%;max-width:100%;min-height:1000px\"\n\t\t\t\tscrolling=\"yes\">\n\t\t\t<\/iframe>\n\t\t<\/div>\n\n\t\t\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rios cont\u00e1beis gerados a partir das Contas da inventariante. Importante: Leia no substrato como foram elaborados os relat\u00f3rios cont\u00e1beis, gr\u00e1ficos e demais an\u00e1lises das contas da inventariante (2004-2006) Os lan\u00e7amentos &#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[353],"tags":[],"class_list":["post-545","post","type-post","status-publish","format-standard","hentry","category-prestacao-contas"],"_links":{"self":[{"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/posts\/545","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/comments?post=545"}],"version-history":[{"count":28,"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/posts\/545\/revisions"}],"predecessor-version":[{"id":5636,"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/posts\/545\/revisions\/5636"}],"wp:attachment":[{"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/media?parent=545"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/categories?post=545"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/retalhos.net\/dice\/wp-json\/wp\/v2\/tags?post=545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}