| 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 |
| 1572699 | Accounting::Debit::StorageInvoice | 55118 | 2024-07-23 | 2024-08-20 | ticket | R$ 26.3 | R$ 0.0 | R$ 0.0 | R$ 26.3 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 26.3) | Frota (R$ 26.3) |
| 1572724 | Accounting::Debit::StorageInvoice | 773555/1-2 | 2024-07-23 | 2024-08-20 | ticket | R$ 431.74 | R$ 0.0 | R$ 0.0 | R$ 431.74 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Oficina Mecânica (R$ 431.74) | Frota (R$ 431.74) |
| 1572725 | Accounting::Debit::StorageInvoice | 773555/2-2 | 2024-08-23 | 2024-09-17 | ticket | R$ 431.74 | R$ 1.72 | R$ 0.0 | R$ 433.46 | ALA CARGO (20051163000100) | DIBRACAM COMERCIAL LTDA (01900227000156) | Oficina Mecânica (R$ 431.74) | Frota (R$ 431.74) |
| 1572949 | Accounting::Debit::OperationalExpenseBilling | 2807 | 2024-07-24 | 2024-07-24 | pix | R$ 775.6 | R$ 0.0 | R$ 0.0 | R$ 775.6 | ALA CARGO (20051163000100) | JOAO DONIZETE LUCCAS FILHO () | Descarga (R$ 775.6) | Operacional (R$ 775.6) |
| 1573518 | Accounting::Debit::Advance | 313 | 2024-07-24 | 2024-07-24 | pix | R$ 2332.4 | R$ 0.0 | R$ 0.0 | R$ 2332.4 | ALA CARGO (20051163000100) | Dorival Soares de Andrade - CORRETO () | Adiantamento (R$ 2332.4) | Operacional (R$ 2332.4) |
| 1573597 | Accounting::Debit::OperationalExpenseBilling | 2808 | 2024-07-24 | 2024-07-24 | pix | R$ 963.7 | R$ 0.0 | R$ 0.0 | R$ 963.7 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 963.7) | Operacional (R$ 963.7) |
| 1573598 | Accounting::Debit::OperationalExpenseBilling | 2809 | 2024-07-24 | 2024-07-24 | pix | R$ 361.0 | R$ 0.0 | R$ 0.0 | R$ 361.0 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Pernoites (R$ 361.0) | Operacional (R$ 361.0) |
| 1573599 | Accounting::Debit::OperationalExpenseBilling | 2810 | 2024-07-24 | 2024-07-24 | pix | R$ 512.0 | R$ 0.0 | R$ 0.0 | R$ 512.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 512.0) | Operacional (R$ 512.0) |
| 1573601 | Accounting::Debit::OperationalExpenseBilling | 2811 | 2024-07-24 | 2024-07-24 | pix | R$ 753.8 | R$ 0.0 | R$ 0.0 | R$ 753.8 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Pernoites (R$ 753.8) | Operacional (R$ 753.8) |
| 1573602 | Accounting::Debit::OperationalExpenseBilling | 2812 | 2024-07-24 | 2024-07-24 | pix | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Pernoites (R$ 500.0) | Operacional (R$ 500.0) |
| 1573603 | Accounting::Debit::OperationalExpenseBilling | 2813 | 2024-07-24 | 2024-07-24 | pix | R$ 242.0 | R$ 0.0 | R$ 0.0 | R$ 242.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 242.0) | Operacional (R$ 242.0) |
| 1573604 | Accounting::Debit::OperationalExpenseBilling | 2814 | 2024-07-24 | 2024-07-24 | pix | R$ 509.8 | R$ 0.0 | R$ 0.0 | R$ 509.8 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Pernoites (R$ 509.8) | Operacional (R$ 509.8) |
| 1573605 | Accounting::Debit::OperationalExpenseBilling | 2815 | 2024-07-24 | 2024-07-24 | pix | R$ 474.6 | R$ 0.0 | R$ 0.0 | R$ 474.6 | ALA CARGO (20051163000100) | Elias dos Santos () | Pernoites (R$ 474.6) | Operacional (R$ 474.6) |
| 1573606 | Accounting::Debit::OperationalExpenseBilling | 2816 | 2024-07-24 | 2024-07-24 | pix | R$ 637.0 | R$ 0.0 | R$ 0.0 | R$ 637.0 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Pernoites (R$ 637.0) | Operacional (R$ 637.0) |
| 1573607 | Accounting::Debit::OperationalExpenseBilling | 2817 | 2024-07-24 | 2024-07-24 | pix | R$ 301.0 | R$ 0.0 | R$ 0.0 | R$ 301.0 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Pernoites (R$ 301.0) | Operacional (R$ 301.0) |
| 1573608 | Accounting::Debit::OperationalExpenseBilling | 2818 | 2024-07-24 | 2024-07-24 | pix | R$ 246.8 | R$ 0.0 | R$ 0.0 | R$ 246.8 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Pernoites (R$ 246.8) | Operacional (R$ 246.8) |
| 1573609 | Accounting::Debit::OperationalExpenseBilling | 2819 | 2024-07-24 | 2024-07-24 | pix | R$ 781.6 | R$ 0.0 | R$ 0.0 | R$ 781.6 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Pernoites (R$ 781.6) | Operacional (R$ 781.6) |
| 1573610 | Accounting::Debit::OperationalExpenseBilling | 2820 | 2024-07-24 | 2024-07-24 | pix | R$ 332.4 | R$ 0.0 | R$ 0.0 | R$ 332.4 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Pernoites (R$ 332.4) | Operacional (R$ 332.4) |
| 1573612 | Accounting::Debit::OperationalExpenseBilling | 2821 | 2024-07-24 | 2024-07-24 | pix | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Pernoites (R$ 465.0) | Operacional (R$ 465.0) |
| 1573613 | Accounting::Debit::OperationalExpenseBilling | 2822 | 2024-07-24 | 2024-07-24 | pix | R$ 363.2 | R$ 0.0 | R$ 0.0 | R$ 363.2 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Pernoites (R$ 363.2) | Operacional (R$ 363.2) |
Nenhum dado encontrado.