| 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 |
| 1588298 | Accounting::Debit::StorageInvoice | 119/1-3 | 2024-07-11 | 2024-07-30 | ticket | R$ 478.31 | R$ 0.0 | R$ 0.0 | R$ 478.31 | ALA CARGO (20051163000100) | DTRUCK COMERCIO DE PECAS AUTOMOTIVAS LTDA (53995291000161) | Oficina Mecânica (R$ 478.31) | Frota (R$ 478.31) |
| 1588299 | Accounting::Debit::StorageInvoice | 119/2-3 | 2024-07-11 | 2024-08-30 | ticket | R$ 478.31 | R$ 0.0 | R$ 0.0 | R$ 478.31 | ALA CARGO (20051163000100) | DTRUCK COMERCIO DE PECAS AUTOMOTIVAS LTDA (53995291000161) | Oficina Mecânica (R$ 478.31) | Frota (R$ 478.31) |
| 1588300 | Accounting::Debit::StorageInvoice | 119/3-3 | 2024-07-11 | 2024-09-30 | ticket | R$ 478.3 | R$ 0.0 | R$ 0.0 | R$ 478.3 | ALA CARGO (20051163000100) | DTRUCK COMERCIO DE PECAS AUTOMOTIVAS LTDA (53995291000161) | Oficina Mecânica (R$ 478.3) | Frota (R$ 478.3) |
| 1588347 | Accounting::Debit::StorageInvoice | 91/1-3 | 2024-07-11 | 2024-07-30 | ticket | R$ 55.0 | R$ 0.0 | R$ 0.0 | R$ 55.0 | ALA CARGO (20051163000100) | DTRUCK COMERCIO DE PECAS AUTOMOTIVAS LTDA (53995291000161) | Oficina Mecânica (R$ 55.0) | Frota (R$ 55.0) |
| 1588431 | Accounting::Debit::StorageInvoice | 6521 | 2024-08-01 | 2024-08-01 | ticket | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 150.0) | Frota (R$ 150.0) |
| 1588759 | Accounting::Debit::Advance | 329 | 2024-07-30 | 2024-07-30 | pix | R$ 910.0 | R$ 0.0 | R$ 0.0 | R$ 910.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Adiantamento (R$ 910.0) | Operacional (R$ 910.0) |
| 1588772 | Accounting::Debit::StorageInvoice | 19739 | 2024-08-26 | 2024-08-26 | ticket | R$ 551.47 | R$ 0.0 | R$ 0.0 | R$ 551.47 | ALA CARGO (20051163000100) | TORK-TACOGRAFOS E INSTRUMENTOS LTDA (04954721000272) | Peças Caminhão / Carreta (R$ 551.47) | Frota (R$ 551.47) |
| 1588817 | Accounting::Debit::OperationalExpenseBilling | 2972 | 2024-07-30 | 2024-07-30 | pix | R$ 816.0 | R$ 0.0 | R$ 0.0 | R$ 816.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 816.0) | Operacional (R$ 816.0) |
| 1588877 | Accounting::Debit::OperationalExpenseBilling | 2973 | 2024-07-30 | 2024-07-30 | pix | R$ 36.0 | R$ 0.0 | R$ 0.0 | R$ 36.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 36.0) | Operacional (R$ 36.0) |
| 1588879 | Accounting::Debit::OperationalExpenseBilling | 2975 | 2024-07-30 | 2024-07-30 | pix | R$ 55.4 | R$ 0.0 | R$ 0.0 | R$ 55.4 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Descarga (R$ 55.4) | Operacional (R$ 55.4) |
| 1588880 | Accounting::Debit::AggregateBilling | 2976 | 2024-07-15 | 2024-07-31 | transfer | R$ 3326.78 | R$ 0.0 | R$ 0.0 | R$ 3326.78 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 3326.78) | Operacional (R$ 3326.78) |
| 1588882 | Accounting::Debit::AggregateBilling | 2977 | 2024-07-22 | 2024-08-14 | transfer | R$ 227.12 | R$ 0.0 | R$ 0.0 | R$ 227.12 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 227.12) | Operacional (R$ 227.12) |
| 1588883 | Accounting::Debit::AggregateBilling | 2978 | 2024-07-22 | 2024-08-14 | transfer | R$ 320.0 | R$ 0.0 | R$ 0.0 | R$ 320.0 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 320.0) | Operacional (R$ 320.0) |
| 1588884 | Accounting::Debit::AggregateBilling | 2979 | 2024-07-22 | 2024-08-14 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
| 1588885 | Accounting::Debit::AggregateBilling | 2980 | 2024-07-15 | 2024-08-07 | transfer | R$ 1110.0 | R$ 0.0 | R$ 0.0 | R$ 1110.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 1110.0) | Operacional (R$ 1110.0) |
| 1588886 | Accounting::Debit::AggregateBilling | 2981 | 2024-07-22 | 2024-08-14 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1588887 | Accounting::Debit::AggregateBilling | 2982 | 2024-07-15 | 2024-08-07 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Alex Estrela Pereira () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1588889 | Accounting::Debit::AggregateBilling | 2983 | 2024-07-22 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Alex Estrela Pereira () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1588890 | Accounting::Debit::AggregateBilling | 2984 | 2024-07-15 | 2024-08-07 | transfer | R$ 1626.5 | R$ 0.0 | R$ 0.0 | R$ 1626.5 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 1626.5) | Operacional (R$ 1626.5) |
| 1588891 | Accounting::Debit::AggregateBilling | 2985 | 2024-07-22 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
Nenhum dado encontrado.