| 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 |
| 1552936 | Accounting::Debit::StorageInvoice | 54591 | 2024-07-01 | 2024-07-29 | ticket | R$ 146.96 | R$ 0.0 | R$ 0.0 | R$ 146.96 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 146.96) | Frota (R$ 146.96) |
| 1552950 | Accounting::Debit::StorageInvoice | 54592 | 2024-07-01 | 2024-07-29 | ticket | R$ 165.9 | R$ 0.0 | R$ 0.0 | R$ 165.9 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 165.9) | Frota (R$ 165.9) |
| 1552970 | Accounting::Debit::StorageInvoice | 11879 | 2024-07-01 | 2024-07-30 | ticket | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | MANFRECAR COMERCIO DE RODIZIOS DE CARRINHOS, LOCACAO E MANUTENCAO LTDA (05157829000116) | Material Geral Frota (R$ 744.0) | Frota (R$ 744.0) |
| 1553025 | Accounting::Debit::StorageInvoice | 11570/1-3 | 2024-07-04 | 2024-08-04 | ticket | R$ 1763.33 | R$ 0.0 | R$ 0.0 | R$ 1763.33 | ALA CARGO (20051163000100) | POSTO DE MOLAS BARI LTDA (49302136000145) | Peças Caminhão / Carreta (R$ 1763.33) | Frota (R$ 1763.33) |
| 1553026 | Accounting::Debit::StorageInvoice | 11570/2-3 | 2024-07-04 | 2024-09-04 | ticket | R$ 1763.33 | R$ 0.0 | R$ 0.0 | R$ 1763.33 | ALA CARGO (20051163000100) | POSTO DE MOLAS BARI LTDA (49302136000145) | Peças Caminhão / Carreta (R$ 1763.33) | Frota (R$ 1763.33) |
| 1553027 | Accounting::Debit::StorageInvoice | 11570/3-3 | 2024-07-04 | 2024-10-04 | ticket | R$ 1763.34 | R$ 0.0 | R$ 0.0 | R$ 1763.34 | ALA CARGO (20051163000100) | POSTO DE MOLAS BARI LTDA (49302136000145) | Peças Caminhão / Carreta (R$ 1763.34) | Frota (R$ 1763.34) |
| 1553118 | Accounting::Debit::StorageInvoice | 16869/1-3 | 2024-07-04 | 2024-08-04 | ticket | R$ 533.33 | R$ 0.0 | R$ 0.0 | R$ 533.33 | ALA CARGO (20051163000100) | POSTO DE MOLAS BARI LTDA (49302136000145) | Peças Caminhão / Carreta (R$ 533.33) | Frota (R$ 533.33) |
| 1553119 | Accounting::Debit::StorageInvoice | 16869/2-3 | 2024-07-04 | 2024-09-04 | ticket | R$ 533.33 | R$ 0.01 | R$ 0.0 | R$ 533.34 | ALA CARGO (20051163000100) | POSTO DE MOLAS BARI LTDA (49302136000145) | Peças Caminhão / Carreta (R$ 533.33) | Frota (R$ 533.33) |
| 1553120 | Accounting::Debit::StorageInvoice | 16869/3-3 | 2024-07-04 | 2024-10-04 | ticket | R$ 533.34 | R$ 0.0 | R$ 0.02 | R$ 533.32 | ALA CARGO (20051163000100) | POSTO DE MOLAS BARI LTDA (49302136000145) | Peças Caminhão / Carreta (R$ 533.34) | Frota (R$ 533.34) |
| 1553145 | Accounting::Debit::Manual | 9379/1-60 | 2024-07-15 | 2024-07-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553146 | Accounting::Debit::Manual | 9379/2-60 | 2024-08-15 | 2024-08-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553147 | Accounting::Debit::Manual | 9379/3-60 | 2024-09-15 | 2024-09-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553148 | Accounting::Debit::Manual | 9379/4-60 | 2024-10-15 | 2024-10-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553149 | Accounting::Debit::Manual | 9379/5-60 | 2024-11-15 | 2024-11-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553150 | Accounting::Debit::Manual | 9379/6-60 | 2024-12-15 | 2024-12-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553151 | Accounting::Debit::Manual | 9379/7-60 | 2025-01-15 | 2025-01-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553152 | Accounting::Debit::Manual | 9379/8-60 | 2025-02-15 | 2025-02-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553153 | Accounting::Debit::Manual | 9379/9-60 | 2025-03-15 | 2025-03-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553154 | Accounting::Debit::Manual | 9379/10-60 | 2025-04-15 | 2025-04-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553155 | Accounting::Debit::Manual | 9379/11-60 | 2025-05-15 | 2025-05-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
Nenhum dado encontrado.