| 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 |
| 1557110 | Accounting::Debit::Advance | 286 | 2024-07-17 | 2024-07-17 | pix | R$ 1287.09 | R$ 0.0 | R$ 0.0 | R$ 1287.09 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Adiantamento (R$ 1287.09) | Operacional (R$ 1287.09) |
| 1557130 | Accounting::Debit::StorageInvoice | 54930/1-2 | 2024-07-15 | 2024-08-12 | ticket | R$ 78.31 | R$ 0.0 | R$ 0.0 | R$ 78.31 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 78.31) | Frota (R$ 78.31) |
| 1557131 | Accounting::Debit::StorageInvoice | 54930/2-2 | 2024-07-15 | 2024-09-09 | ticket | R$ 78.67 | R$ 0.0 | R$ 0.0 | R$ 78.67 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 78.67) | Frota (R$ 78.67) |
| 1557140 | Accounting::Debit::StorageInvoice | 54931/1-2 | 2024-07-15 | 2024-08-12 | ticket | R$ 456.06 | R$ 0.0 | R$ 0.0 | R$ 456.06 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 456.06) | Frota (R$ 456.06) |
| 1557141 | Accounting::Debit::StorageInvoice | 54931/2-2 | 2024-07-15 | 2024-09-09 | ticket | R$ 456.06 | R$ 0.0 | R$ 0.0 | R$ 456.06 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 456.06) | Frota (R$ 456.06) |
| 1557332 | Accounting::Debit::StorageInvoice | 1794 | 2024-06-17 | 2024-07-04 | ticket | R$ 280.0 | R$ 0.0 | R$ 0.0 | R$ 280.0 | ALA CARGO (20051163000100) | SETE TRUCK CAR CENTER LTDA (42729752000138) | Oficina Mecânica (R$ 280.0) | Frota (R$ 280.0) |
| 1557351 | Accounting::Debit::StorageInvoice | 1241 | 2024-06-20 | 2024-07-02 | ticket | R$ 990.0 | R$ 0.0 | R$ 0.0 | R$ 990.0 | ALA CARGO (20051163000100) | G. F SERVICOS LTDA (38369755000130) | Material Geral Frota (R$ 990.0) | Frota (R$ 990.0) |
| 1557360 | Accounting::Debit::StorageInvoice | 189 | 2024-06-05 | 2024-07-03 | ticket | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | ADRIANO VITOR FERREIRA COMERCIO DE CAPOTAS (29007231000109) | Peças Caminhão / Carreta (R$ 1300.0) | Frota (R$ 1300.0) |
| 1557379 | Accounting::Debit::StorageInvoice | 16981 | 2024-07-01 | 2024-07-15 | ticket | R$ 120.0 | R$ 0.0 | R$ 0.0 | R$ 120.0 | ALA CARGO (20051163000100) | LAVABEM CAMINHOES LAVAGEM DE VEICULOS LTDA (42427636000164) | Lavagem Frota (R$ 120.0) | Frota (R$ 120.0) |
| 1557396 | Accounting::Debit::Manual | 9480 | 2024-07-17 | 2024-07-17 | pix | R$ 59.6 | R$ 0.0 | R$ 0.0 | R$ 59.6 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Pernoites (R$ 59.6) | Rh / DP (R$ 59.6) |
| 1557405 | Accounting::Debit::Manual | 9481 | 2024-07-17 | 2024-07-17 | pix | R$ 59.6 | R$ 0.0 | R$ 0.0 | R$ 59.6 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Pernoites (R$ 59.6) | Rh / DP (R$ 59.6) |
| 1557410 | Accounting::Debit::StorageInvoice | 466 | 2024-07-01 | 2024-07-08 | ticket | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | FERNANDO BORGES DOS SANTOS (41619662000121) | Estacionamento Frota (R$ 2000.0) | Frota (R$ 2000.0) |
| 1557415 | Accounting::Debit::Manual | 9483 | 2024-07-17 | 2024-07-17 | pix | R$ 159.2 | R$ 0.0 | R$ 0.0 | R$ 159.2 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Pernoites (R$ 159.2) | Rh / DP (R$ 159.2) |
| 1557432 | Accounting::Debit::Manual | 9484 | 2024-07-17 | 2024-07-17 | pix | R$ 236.1 | R$ 0.0 | R$ 0.0 | R$ 236.1 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Pernoites (R$ 236.1) | Rh / DP (R$ 236.1) |
| 1557446 | Accounting::Debit::Manual | 9485 | 2024-07-17 | 2024-07-17 | pix | R$ 158.1 | R$ 0.0 | R$ 0.0 | R$ 158.1 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Pernoites (R$ 158.1) | Rh / DP (R$ 158.1) |
| 1557448 | Accounting::Debit::Manual | 9486 | 2024-07-17 | 2024-07-17 | pix | R$ 295.1 | R$ 0.0 | R$ 0.0 | R$ 295.1 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Pernoites (R$ 295.1) | Rh / DP (R$ 295.1) |
| 1557479 | Accounting::Debit::Manual | 9487 | 2024-07-17 | 2024-07-17 | pix | R$ 232.0 | R$ 0.0 | R$ 0.0 | R$ 232.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Pernoites (R$ 232.0) | Rh / DP (R$ 232.0) |
| 1557782 | Accounting::Debit::OperationalExpenseBilling | 2654 | 2024-07-17 | 2024-07-17 | pix | R$ 322.4 | R$ 0.0 | R$ 0.0 | R$ 322.4 | ALA CARGO (20051163000100) | Elias dos Santos () | Pernoites (R$ 322.4) | Operacional (R$ 322.4) |
| 1557797 | Accounting::Debit::StorageInvoice | 6454 | 2024-06-27 | 2024-07-24 | ticket | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 100.0) | Frota (R$ 100.0) |
| 1557811 | Accounting::Debit::StorageInvoice | 4298 | 2024-06-27 | 2024-07-24 | ticket | R$ 46.0 | R$ 0.0 | R$ 0.0 | R$ 46.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 46.0) | Frota (R$ 46.0) |
Nenhum dado encontrado.