| 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 |
| 1557912 | Accounting::Debit::OperationalExpenseBilling | 2669 | 2024-07-17 | 2024-07-17 | pix | R$ 194.0 | R$ 0.0 | R$ 0.0 | R$ 194.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Pernoites (R$ 194.0) | Operacional (R$ 194.0) |
| 1557913 | Accounting::Debit::OperationalExpenseBilling | 2670 | 2024-07-17 | 2024-07-17 | pix | R$ 412.0 | R$ 0.0 | R$ 0.0 | R$ 412.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Pernoites (R$ 412.0) | Operacional (R$ 412.0) |
| 1557914 | Accounting::Debit::OperationalExpenseBilling | 2671 | 2024-07-17 | 2024-07-17 | pix | R$ 386.5 | R$ 0.0 | R$ 0.0 | R$ 386.5 | ALA CARGO (20051163000100) | Wilson Roberto dos Santos () | Pernoites (R$ 386.5) | Operacional (R$ 386.5) |
| 1557985 | Accounting::Debit::StorageInvoice | 3533/1-2 | 2024-07-04 | 2024-07-23 | ticket | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 1050.0) | Frota (R$ 1050.0) |
| 1557986 | Accounting::Debit::StorageInvoice | 3533/2-2 | 2024-07-04 | 2024-08-12 | ticket | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 1050.0) | Frota (R$ 1050.0) |
| 1558060 | Accounting::Debit::StorageInvoice | 2670 | 2024-07-05 | 2024-07-25 | ticket | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | ALBATROZ CENTER TRUCK LTDA (44369178000180) | Oficina Mecânica (R$ 210.0) | Frota (R$ 210.0) |
| 1558107 | Accounting::Debit::StorageInvoice | 8857 | 2024-07-08 | 2024-07-18 | ticket | R$ 170.0 | R$ 0.0 | R$ 0.0 | R$ 170.0 | ALA CARGO (20051163000100) | E. COSTA MIRANDA (08920393000163) | Dedetização / Laudos (R$ 170.0) | Frota (R$ 170.0) |
| 1558177 | Accounting::Debit::Advance | 288 | 2024-07-17 | 2024-07-17 | pix | R$ 2240.0 | R$ 0.0 | R$ 0.0 | R$ 2240.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 2240.0) | Operacional (R$ 2240.0) |
| 1558245 | Accounting::Debit::StorageInvoice | 6542 | 2024-07-08 | 2024-08-03 | ticket | R$ 530.0 | R$ 0.0 | R$ 0.0 | R$ 530.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 530.0) | Frota (R$ 530.0) |
| 1558252 | Accounting::Debit::Advance | 289 | 2024-07-17 | 2024-07-17 | pix | R$ 1477.28 | R$ 0.0 | R$ 0.0 | R$ 1477.28 | ALA CARGO (20051163000100) | DANIELE DOS SANTOS PASSARELLI 35886677844 (46779725000120) | Adiantamento (R$ 1477.28) | Operacional (R$ 1477.28) |
| 1558485 | Accounting::Debit::OperationalExpenseBilling | 2672 | 2024-07-17 | 2024-07-22 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 400.0) | Operacional (R$ 400.0) |
| 1559330 | Accounting::Debit::Manual | 9526 | 2024-07-17 | 2024-07-17 | debit_in_account | R$ 28.0 | R$ 0.0 | R$ 0.0 | R$ 28.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 28.0) | Financeiro (R$ 28.0) |
| 1559350 | Accounting::Debit::Manual | 9527/1-3 | 2024-06-28 | 2024-07-18 | ticket | R$ 1052.5 | R$ 0.0 | R$ 0.0 | R$ 1052.5 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 1052.5) | Frota (R$ 1052.5) |
| 1559351 | Accounting::Debit::Manual | 9527/2-3 | 2024-07-13 | 2024-08-02 | ticket | R$ 1052.5 | R$ 0.0 | R$ 0.0 | R$ 1052.5 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 1052.5) | Frota (R$ 1052.5) |
| 1559352 | Accounting::Debit::Manual | 9527/3-3 | 2024-07-28 | 2024-08-17 | ticket | R$ 1052.5 | R$ 0.0 | R$ 0.0 | R$ 1052.5 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 1052.5) | Frota (R$ 1052.5) |
| 1559362 | Accounting::Debit::Manual | 9530/1-3 | 2024-06-28 | 2024-07-18 | ticket | R$ 653.33 | R$ 0.0 | R$ 0.0 | R$ 653.33 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 653.33) | Frota (R$ 653.33) |
| 1559363 | Accounting::Debit::Manual | 9530/2-3 | 2024-07-13 | 2024-08-02 | ticket | R$ 653.33 | R$ 0.0 | R$ 0.0 | R$ 653.33 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 653.33) | Frota (R$ 653.33) |
| 1559364 | Accounting::Debit::Manual | 9530/3-3 | 2024-07-28 | 2024-08-17 | ticket | R$ 653.34 | R$ 0.0 | R$ 0.0 | R$ 653.34 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 653.34) | Frota (R$ 653.34) |
| 1559381 | Accounting::Debit::Manual | 9533 | 2024-06-25 | 2024-07-18 | ticket | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 250.0) | Operacional (R$ 250.0) |
| 1559391 | Accounting::Debit::OperationalExpenseBilling | 2673 | 2024-07-18 | 2024-07-18 | pix | R$ 12.0 | R$ 0.0 | R$ 0.0 | R$ 12.0 | ALA CARGO (20051163000100) | Moises da Silva Alves Farias () | Descarga (R$ 12.0) | Operacional (R$ 12.0) |
Nenhum dado encontrado.