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| Linha 1: |
Linha 1: |
| − | == ESTOQUES ==
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| − | {| border="1" align="left" cellspacing="1" cellpadding="1" style="width:500px;"
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| − | |-
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| − | ! scope="col" | Compras p/Revendas<br/>
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| − | ! scope="col" | Financ<br/>
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| − | ! scope="col" | Cont<br/>
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| − | ! scope="col" | C Custo<br/>
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| − | |-
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| − | | Seguro de Cargas
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| − | | style="text-align: center;" | 20420
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| − | | style="text-align: center;" | 30240
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| − | | style="text-align: center;" | 1601001
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| − | |-
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| − | | Seguro de Cargas sobre Vendas
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| − | | style="text-align: center;" | 23341
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| − | | style="text-align: center;" | 30770
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| − | | style="text-align: center;" | 1601002
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| − |
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| − |
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| − |
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| − | == DESPESAS DE VENDAS ==
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| − |
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| − | {| border="1" cellspacing="1" cellpadding="1" style="width:500px;"
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| − | |-
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| − | | Despesas com Pessoal
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| − | | Tipo de Documento
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| − | | Financ
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| − | | Contab
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| − | | C.Custo
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| − | |-
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| − | |
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| − | {| border="0" cellpadding="0" cellspacing="0" width="312"
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| − | |-
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| − | | height="19" width="312" | V-Comissões <font>*(1)</font>
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| − | |}
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| − |
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| − | |
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| − | {| border="0" cellpadding="0" cellspacing="0" width="175"
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| − | |-
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| − | | height="19" width="175" | NF
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| − | |}
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| − |
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| − | |
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| − | {| border="0" cellpadding="0" cellspacing="0" width="78"
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| − | |-
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| − | | height="19" width="78" | 23110
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| − | |}
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| − |
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| − | |
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| − | {| border="0" cellpadding="0" cellspacing="0" width="102"
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| − | |-
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| − | | height="19" width="102" | *(1)
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| − | |}
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| − |
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| − | |
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| − | {| border="0" cellpadding="0" cellspacing="0" width="87"
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| − | |-
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| − | | height="19" width="87" | 1201002
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| − | |}
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| − |
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| − | |}
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