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| Linha 1: |
Linha 1: |
| − | {| border="0" cellpadding="0" cellspacing="0" width="566"
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| − | | height="21" width="291" | ESTOQUES
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| − | | width="80" |
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| − | | width="100" |
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| − | | width="95" |
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| − | |-
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| − | | height="20" | COMPRAS P/REVENDAS
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| − | | rowspan="2" | FINANC
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| − | | rowspan="2" | CONT
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| − | | rowspan="2" | C CUSTO
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| − | |-
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| − | | height="20" | COMPRAS
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| − | |-
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| − | | height="19" | Seguro de Cargas
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| − | | 20420
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| − | | 30240
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| − | | 1601001
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| − | |-
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| − | | height="19" | Seguro de Cargas sobre Vendas
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| − | | 23341
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| − | | 30770
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| − | | 1601002
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| − | |}
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| − | == VENDAS ==
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| − | {| border="1" cellspacing="1" cellpadding="1" style="width:500px;"<br/>|-<br/>! scope="col" | Despesas de Vendas<br/><br/>! scope="col" | Tipo de Documento<br/><br/>! scope="col" | Financ<br/><br/>! scope="col" | Contab<br/><br/>! scope="col" | C.Custo<br/><br/>|-<br/>| V-Comissões *(1)<br/>| style="text-align: center;" | NF<br/>| style="text-align: center;" | 23110<br/>| style="text-align: center;" | *(1)<br/>| style="text-align: center;" | 1201002<br/>|-<br/>| V-Vale - Transporte<br/>| style="text-align: center;" | RBO<br/>| style="text-align: center;" | 23130<br/>| style="text-align: center;" | 30550<br/>| style="text-align: center;" | 1201...<br/>|-<br/>| V-Seguros<br/>| style="text-align: center;" | SEG<br/>| style="text-align: center;" | 23150<br/>| style="text-align: center;" | 30590<br/>| style="text-align: center;" | 1201...<br/>|-<br/>| V-Uniformes<br/>| style="text-align: center;" | NF<br/>| style="text-align: center;" | 23155<br/>| style="text-align: center;" | 30600<br/>| style="text-align: center;" | 1201...<br/>|}
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