| ID |
Tipo |
Documento |
Data de Emissão |
Data de Vencimento |
Método de Pagamento |
Valor |
Acréscimo |
Desconto |
Valor a Pagar |
Filial |
Fornecedor |
Conta Contábil |
Centro de Custo |
| 1552427 | Accounting::Debit::StorageInvoice | 7748 | 2024-07-06 | 2024-07-16 | ticket | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | OLEO NOVO - COMERCIO DE FILTROS E LUBRIFICANTES PARA AUTOS LTDA (10438637000118) | Peças Caminhão / Carreta (R$ 210.0) | Frota (R$ 210.0) |
| 1552442 | Accounting::Debit::StorageInvoice | 21204 | 2024-07-08 | 2024-08-05 | ticket | R$ 610.0 | R$ 0.0 | R$ 0.0 | R$ 610.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Peças Caminhão / Carreta (R$ 610.0) | Frota (R$ 610.0) |
| 1552483 | Accounting::Debit::StorageInvoice | 54734 | 2024-07-08 | 2024-08-05 | ticket | R$ 594.67 | R$ 0.0 | R$ 0.0 | R$ 594.67 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 594.67) | Frota (R$ 594.67) |
| 1552531 | Accounting::Debit::StorageInvoice | 1450 | 2024-07-08 | 2024-08-05 | ticket | R$ 690.0 | R$ 0.0 | R$ 0.0 | R$ 690.0 | ALA CARGO (20051163000100) | ROBERVAL DE SOUZA BERTUNES AUTO PECAS ME (12546869000115) | Peças Caminhão / Carreta (R$ 690.0) | Frota (R$ 690.0) |
| 1552578 | Accounting::Debit::Manual | 9354 | 2024-06-21 | 2024-07-17 | ticket | R$ 1060.0 | R$ 0.0 | R$ 0.0 | R$ 1060.0 | ALA CARGO (20051163000100) | FERMIT COMERCIO VIDROS PARA AUTOS LTDA (63946875000109) | Oficina Mecânica (R$ 1060.0) | Frota (R$ 1060.0) |
| 1552583 | Accounting::Debit::StorageInvoice | 4341 | 2024-07-08 | 2024-08-03 | ticket | R$ 90.0 | R$ 0.0 | R$ 0.0 | R$ 90.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 90.0) | Frota (R$ 90.0) |
| 1552594 | Accounting::Debit::Manual | 9356 | 2024-06-19 | 2024-07-17 | ticket | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | IMPERIAL FREIOS LTDA (46710655000154) | Oficina Mecânica (R$ 450.0) | Frota (R$ 450.0) |
| 1552610 | Accounting::Debit::Manual | 9357 | 2024-06-17 | 2024-07-17 | ticket | R$ 953.5 | R$ 0.0 | R$ 0.0 | R$ 953.5 | ALA CARGO (20051163000100) | OLEO NOVO - COMERCIO DE FILTROS E LUBRIFICANTES PARA AUTOS LTDA (10438637000118) | Oficina Mecânica (R$ 953.5) | Operacional (R$ 953.5) |
| 1552641 | Accounting::Debit::StorageInvoice | 6540 | 2024-07-08 | 2024-08-03 | ticket | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 60.0) | Frota (R$ 60.0) |
| 1552664 | Accounting::Debit::StorageInvoice | 11305 | 2024-07-09 | 2024-07-30 | ticket | R$ 80.94 | R$ 0.0 | R$ 0.0 | R$ 80.94 | ALA CARGO (20051163000100) | REAL FREIOS, PECAS PARA VEICULOS, SERVICOS E TRANSPORTES LTDA (37136082000106) | Oficina Mecânica (R$ 80.94) | Frota (R$ 80.94) |
| 1552685 | Accounting::Debit::StorageInvoice | 1452 | 2024-07-11 | 2024-08-12 | ticket | R$ 790.0 | R$ 0.0 | R$ 0.0 | R$ 790.0 | ALA CARGO (20051163000100) | ROBERVAL DE SOUZA BERTUNES AUTO PECAS ME (12546869000115) | Peças Caminhão / Carreta (R$ 790.0) | Frota (R$ 790.0) |
| 1552701 | Accounting::Debit::StorageInvoice | 21218 | 2024-07-12 | 2024-08-09 | ticket | R$ 130.0 | R$ 0.0 | R$ 0.0 | R$ 130.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Peças Caminhão / Carreta (R$ 130.0) | Frota (R$ 130.0) |
| 1552713 | Accounting::Debit::StorageInvoice | 54848 | 2024-07-12 | 2024-08-09 | ticket | R$ 594.67 | R$ 0.0 | R$ 0.0 | R$ 594.67 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 594.67) | Frota (R$ 594.67) |
| 1552840 | Accounting::Debit::StorageInvoice | 771364/1-5 | 2024-07-12 | 2024-08-09 | ticket | R$ 923.88 | R$ 0.0 | R$ 0.02 | R$ 923.86 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Peças Caminhão / Carreta (R$ 923.88) | Frota (R$ 923.88) |
| 1552841 | Accounting::Debit::StorageInvoice | 771364/2-5 | 2024-07-12 | 2024-08-23 | ticket | R$ 923.88 | R$ 0.0 | R$ 0.0 | R$ 923.88 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Peças Caminhão / Carreta (R$ 923.88) | Frota (R$ 923.88) |
| 1552842 | Accounting::Debit::StorageInvoice | 771364/3-5 | 2024-07-12 | 2024-09-06 | ticket | R$ 923.88 | R$ 0.0 | R$ 0.0 | R$ 923.88 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Peças Caminhão / Carreta (R$ 923.88) | Frota (R$ 923.88) |
| 1552843 | Accounting::Debit::StorageInvoice | 771364/4-5 | 2024-07-12 | 2024-09-20 | ticket | R$ 923.88 | R$ 0.0 | R$ 0.0 | R$ 923.88 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Peças Caminhão / Carreta (R$ 923.88) | Frota (R$ 923.88) |
| 1552844 | Accounting::Debit::StorageInvoice | 771364/5-5 | 2024-07-12 | 2024-10-05 | ticket | R$ 923.86 | R$ 0.02 | R$ 0.0 | R$ 923.88 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Peças Caminhão / Carreta (R$ 923.86) | Frota (R$ 923.86) |
| 1552910 | Accounting::Debit::StorageInvoice | 54589 | 2024-07-01 | 2024-07-29 | ticket | R$ 75.97 | R$ 0.0 | R$ 0.0 | R$ 75.97 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 75.97) | Frota (R$ 75.97) |
| 1552932 | Accounting::Debit::StorageInvoice | 54590 | 2024-07-01 | 2024-07-29 | ticket | R$ 144.89 | R$ 0.0 | R$ 0.0 | R$ 144.89 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 144.89) | Frota (R$ 144.89) |
Nenhum dado encontrado.