{"id":2938,"date":"2024-09-13T11:54:33","date_gmt":"2024-09-13T14:54:33","guid":{"rendered":"https:\/\/controller360.com.br\/?post_type=docs&#038;p=2938"},"modified":"2026-02-25T13:19:17","modified_gmt":"2026-02-25T16:19:17","password":"","slug":"apuracao-de-resultado-financeiro","status":"publish","type":"docs","link":"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro","title":{"rendered":"APURA\u00c7\u00c3O DE RESULTADO &#8211; FINANCEIRO"},"content":{"rendered":"\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=guia-de-conferencia-2\"><strong>VOLTAR GUIA DE CONFER\u00caNCIA<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><\/h2>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>O que voc\u00ea quer conferir?<\/strong><\/h2>\n\n\n\n<p>Para conferir siga os passos abaixo:<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:66.66%\">\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"493\" height=\"1024\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Tela-Apuracao-de-Resultado_Financeiro-493x1024.png\" alt=\"\" class=\"wp-image-3004\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Tela-Apuracao-de-Resultado_Financeiro-493x1024.png 493w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Tela-Apuracao-de-Resultado_Financeiro-144x300.png 144w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Tela-Apuracao-de-Resultado_Financeiro.png 676w\" sizes=\"(max-width: 493px) 100vw, 493px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:33.33%\">\n<p><strong>1. <a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#1-toc-title\" title=\"\">RECEBIMENTOS DO M\u00caS;<\/a><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#2-toc-title\" title=\"\">DINHEIRO;<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#3-toc-title\" title=\"\">C. CR\u00c9DITO <strong>(por vencimento);<\/strong><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#4-toc-title\" title=\"\">C. CR\u00c9DITO <strong>(por pagamento);<\/strong><\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#5-toc-title\" title=\"\">C. D\u00c9BITO <strong>(por vencimento);<\/strong><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#6-toc-title\" title=\"\">C. D\u00c9BITO <strong>(por pagamento);<\/strong><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#7-toc-title\" title=\"\">CHEQUE, C. ROTATIVO, VERBA E OUTROS<strong> (por vencimento);<\/strong><\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#8-toc-title\" title=\"\">CHEQUE, C. ROTATIVO, VERBA E OUTROS <strong>(por pagamento)<\/strong>;<\/a><\/li>\n<\/ul>\n\n\n\n<p><strong>2. <a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#9-toc-title\" title=\"\">FORNECEDOR;<\/a><\/strong><\/p>\n\n\n\n<p><strong>3. <a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#10-toc-title\" title=\"\">ADIANTAMENTO A FORNECEDOR;<\/a><\/strong><\/p>\n\n\n\n<p><strong>4. <\/strong><a href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#11-toc-title\" title=\"\"><strong>PAGAMENTO DE DESPESA<\/strong>;<\/a><\/p>\n<\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>1. RECEBIMENTOS DO M\u00caS (Vencimento);<\/strong><\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Contas Receber \/ An\u00e1lise de Recebimento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"960\" height=\"650\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento.png\" alt=\"\" class=\"wp-image-3027\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento.png 960w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento-300x203.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento-768x520.png 768w\" sizes=\"(max-width: 960px) 100vw, 960px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* DINHEIRO<\/strong><\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Caixa \/ Recebimento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"967\" height=\"675\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Dinheiro.png\" alt=\"\" class=\"wp-image-3016\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Dinheiro.png 967w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Dinheiro-300x209.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Dinheiro-768x536.png 768w\" sizes=\"(max-width: 967px) 100vw, 967px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* CART\u00c3O DE CR\u00c9DITO<\/strong> (Por Vencimento);<\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Caixa \/ Recebimento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"499\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Vencimento-1024x499.png\" alt=\"\" class=\"wp-image-3018\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Vencimento-1024x499.png 1024w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Vencimento-300x146.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Vencimento-768x374.png 768w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Vencimento.png 1416w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\">VOLTAR<\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* CART\u00c3O DE CR\u00c9DITO<\/strong> (Por Pagamento);<\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Caixa \/ An\u00e1lise de Recebimento Caixa;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"912\" height=\"647\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Pagamento.png\" alt=\"\" class=\"wp-image-3020\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Pagamento.png 912w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Pagamento-300x213.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Credito-Pagamento-768x545.png 768w\" sizes=\"(max-width: 912px) 100vw, 912px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* CART\u00c3O DE D\u00c9BITO<\/strong> (Por Vencimento);<\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Caixa \/ Recebimento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"496\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Vencimento-1024x496.png\" alt=\"\" class=\"wp-image-3022\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Vencimento-1024x496.png 1024w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Vencimento-300x145.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Vencimento-768x372.png 768w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Vencimento.png 1417w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* CART\u00c3O DE D\u00c9BITO<\/strong> (Por Pagamento);<\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Caixa \/ An\u00e1lise de Recebimento Caixa;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"918\" height=\"635\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Pagamento.png\" alt=\"\" class=\"wp-image-3024\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Pagamento.png 918w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Pagamento-300x208.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cartao-de-Debito-Pagamento-768x531.png 768w\" sizes=\"(max-width: 918px) 100vw, 918px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* CHEQUE, CR\u00c9DITO ROTATIVO, VERBA E OUTROS<\/strong> (Por Vencimento);<\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Contas Receber \/ An\u00e1lise de Recebimento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"960\" height=\"650\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento.png\" alt=\"\" class=\"wp-image-3027\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento.png 960w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento-300x203.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Vencimento-768x520.png 768w\" sizes=\"(max-width: 960px) 100vw, 960px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>* CHEQUE, CR\u00c9DITO ROTATIVO, VERBA E OUTROS<\/strong> (Por Pagamento);<\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Contas Receber \/ An\u00e1lise de Recebimento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"584\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Pagamento-1024x584.png\" alt=\"\" class=\"wp-image-3030\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Pagamento-1024x584.png 1024w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Pagamento-300x171.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Pagamento-768x438.png 768w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Cheque-Credito-Rot-Verba-e-Outros-Pagamento.png 1130w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>2. FORNECEDOR;<\/strong><\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Contas Pagar \/ Fornecedor;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1003\" height=\"677\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Fornecedor.png\" alt=\"\" class=\"wp-image-3033\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Fornecedor.png 1003w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Fornecedor-300x202.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Fornecedor-768x518.png 768w\" sizes=\"(max-width: 1003px) 100vw, 1003px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>3. ADIANTAMENTO A FORNECEDOR;<\/strong><\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Contas Pagar \/ Adiantamento;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"632\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Adiantamento-a-Fornecedor-1024x632.png\" alt=\"\" class=\"wp-image-3035\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Adiantamento-a-Fornecedor-1024x632.png 1024w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Adiantamento-a-Fornecedor-300x185.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Adiantamento-a-Fornecedor-768x474.png 768w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Adiantamento-a-Fornecedor.png 1054w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p><br><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>4. PAGAMENTO DE DESPESAS;<\/strong><\/h2>\n\n\n\n<p>Veja qual \u00e9 &#8220;tela&#8221; correta do <strong>VR Master<\/strong> para conferir os dados do Controller 360;<br><strong>Financeiro \/ Contas Pagar \/ Fornecedor;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"668\" src=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Pagamento-de-Despesa-1024x668.png\" alt=\"\" class=\"wp-image-3038\" srcset=\"https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Pagamento-de-Despesa-1024x668.png 1024w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Pagamento-de-Despesa-300x196.png 300w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Pagamento-de-Despesa-768x501.png 768w, https:\/\/controller360.com.br\/wp-content\/uploads\/2024\/09\/Pagamento-de-Despesa.png 1062w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Diferen\u00e7a entre DRO e Resultado Gerencial<\/strong><\/h2>\n\n\n\n<p>Existem diferen\u00e7as conceituais relevantes entre a <strong>DRO<\/strong> e o <strong>Resultado Gerencial<\/strong>, pois tratam-se de modelos de apura\u00e7\u00e3o distintos.<br><br>Na <strong>DRO<\/strong>:<br>&#8211;  A <strong>venda \u00e9 apresentada l\u00edquida<\/strong>, ou seja, deduzida dos impostos.<br>&#8211; O <strong>CMV \u00e9 considerado sem impostos<\/strong>.<br>&#8211; Os <strong>impostos sobre venda s\u00e3o calculados por estimativa\/estipula\u00e7\u00e3o<\/strong>.<br><br>J\u00e1 no <strong>Resultado Gerencial<\/strong>:<br>&#8211; A <strong>venda \u00e9 apresentada em valor bruto (\u201ccheia\u201d)<\/strong>, incluindo impostos.<br>&#8211; O <strong>CMV \u00e9 considerado com impostos<\/strong>.<br>&#8211; Os <strong>impostos sobre venda s\u00e3o registrados conforme efetivamente apurados<\/strong>, com base nas guias reais de pagamento.<br><br>Essas diferen\u00e7as estruturais demonstram que se tratam de <strong>vis\u00f5es distintas de apura\u00e7\u00e3o do resultado<\/strong>, com crit\u00e9rios e bases de c\u00e1lculo pr\u00f3prios. Portanto, <strong>n\u00e3o \u00e9 recomend\u00e1vel realizar compara\u00e7\u00f5es diretas entre a DRO e o Resultado Gerencial<\/strong>, pois cada relat\u00f3rio atende a objetivos anal\u00edticos diferentes.<\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-d445cf74 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=apuracao-de-resultado-financeiro#0-toc-title\"><strong>VOLTAR<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/controller360.com.br\/?docs=guia-de-conferencia-2&amp;preview_id=2806&amp;preview_nonce=2e1ef96ab8&amp;preview=true\"><strong>VOLTAR GUIA DE CONFER\u00caNCIA<\/strong><\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>O que voc\u00ea quer conferir? Para conferir siga os passos abaixo: 1. RECEBIMENTOS DO M\u00caS; 2. FORNECEDOR; 3. ADIANTAMENTO A FORNECEDOR; 4. PAGAMENTO DE DESPESA; 1. RECEBIMENTOS DO M\u00caS (Vencimento); Veja qual \u00e9 &#8220;tela&#8221; correta do VR Master para conferir os dados do Controller 360;Financeiro \/ Contas Receber \/ An\u00e1lise de Recebimento; * DINHEIRO Veja [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"doc_category":[],"doc_tag":[],"class_list":["post-2938","docs","type-docs","status-publish","hentry"],"aioseo_notices":[],"year_month":"2026-05","word_count":487,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"Almir Andrade","author_nicename":"almir-andrade","author_url":"https:\/\/controller360.com.br\/?author=3"},"doc_category_info":[],"doc_tag_info":[],"_links":{"self":[{"href":"https:\/\/controller360.com.br\/index.php?rest_route=\/wp\/v2\/docs\/2938","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/controller360.com.br\/index.php?rest_route=\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/controller360.com.br\/index.php?rest_route=\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/controller360.com.br\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/controller360.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2938"}],"version-history":[{"count":29,"href":"https:\/\/controller360.com.br\/index.php?rest_route=\/wp\/v2\/docs\/2938\/revisions"}],"predecessor-version":[{"id":4745,"href":"https:\/\/controller360.com.br\/index.php?rest_route=\/wp\/v2\/docs\/2938\/revisions\/4745"}],"wp:attachment":[{"href":"https:\/\/controller360.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2938"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/controller360.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=2938"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/controller360.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=2938"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}