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| Linha 17: |
Linha 17: |
| | | style="text-align: center;" | 30770 | | | style="text-align: center;" | 30770 |
| | | style="text-align: center;" | 1601002 | | | style="text-align: center;" | 1601002 |
| − | |}
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| − |
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| − |
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| − |
| |
| − | == VENDAS ==
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| − |
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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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| − | ! scope="col" | Despesas de Vendas
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| − | ! scope="col" | Tipo de Documento
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| − | ! scope="col" | Financ
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| − | ! scope="col" | Contab
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| − | ! scope="col" | C.Custo
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| − | |-
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| − | | V-Comissões *(1)
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| − | | style="text-align: center;" | NF
| |
| − | | style="text-align: center;" | 23110
| |
| − | | style="text-align: center;" | *(1)
| |
| − | | style="text-align: center;" | 1201002
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| − | |-
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| − | | V-Vale - Transporte
| |
| − | | style="text-align: center;" | RBO
| |
| − | | style="text-align: center;" | 23130
| |
| − | | style="text-align: center;" | 30550
| |
| − | | style="text-align: center;" | 1201...
| |
| − | |-
| |
| − | | V-Seguros
| |
| − | | style="text-align: center;" | SEG
| |
| − | | style="text-align: center;" | 23150
| |
| − | | style="text-align: center;" | 30590
| |
| − | | style="text-align: center;" | 1201...
| |
| − | |-
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| − | | V-Uniformes
| |
| − | | style="text-align: center;" | NF
| |
| − | | style="text-align: center;" | 23155
| |
| − | | style="text-align: center;" | 30600
| |
| − | | style="text-align: center;" | 1201...
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| − | |-
| |
| − | | <br/>
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| − | | style="text-align: center;" | <br/>
| |
| − | | <br/>
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| − | | <br/>
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| − | | <br/>
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| | |} | | |} |
