| 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 |
| 1732822 | Accounting::Debit::StorageInvoice | 56436 | 2024-09-19 | 2024-10-17 | ticket | R$ 563.67 | R$ 0.0 | R$ 0.0 | R$ 563.67 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 563.67) | Frota (R$ 563.67) |
| 1732851 | Accounting::Debit::StorageInvoice | 2747 | 2024-09-16 | 2024-09-23 | pix | R$ 510.0 | R$ 0.0 | R$ 0.0 | R$ 510.0 | ALA CARGO (20051163000100) | SUPER LAVA RAPIDO CAJAMAR LTDA (29781248000119) | Lavagem Frota (R$ 510.0) | Frota (R$ 510.0) |
| 1732956 | Accounting::Debit::StorageInvoice | 15573 | 2024-09-16 | 2024-09-30 | ticket | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | LAVABEM CAMINHOES LAVAGEM DE VEICULOS LTDA (42427636000164) | Lavagem Frota (R$ 270.0) | Frota (R$ 270.0) |
| 1733069 | Accounting::Debit::StorageInvoice | 309/1-5 | 2024-09-16 | 2024-10-07 | ticket | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Peças Caminhão / Carreta (R$ 2400.0) | Frota (R$ 2400.0) |
| 1733070 | Accounting::Debit::StorageInvoice | 309/2-5 | 2024-10-16 | 2024-10-28 | ticket | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Peças Caminhão / Carreta (R$ 2400.0) | Frota (R$ 2400.0) |
| 1733071 | Accounting::Debit::StorageInvoice | 309/3-5 | 2024-11-16 | 2024-11-18 | ticket | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Peças Caminhão / Carreta (R$ 2400.0) | Frota (R$ 2400.0) |
| 1733072 | Accounting::Debit::StorageInvoice | 309/4-5 | 2024-12-16 | 2024-12-16 | ticket | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Peças Caminhão / Carreta (R$ 2400.0) | Frota (R$ 2400.0) |
| 1733073 | Accounting::Debit::StorageInvoice | 309/5-5 | 2025-01-16 | 2025-02-07 | ticket | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Peças Caminhão / Carreta (R$ 2400.0) | Frota (R$ 2400.0) |
| 1733079 | Accounting::Debit::OperationalExpenseBilling | 4410 | 2024-09-20 | 2024-09-20 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | MAIKON NAITON JORGE () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1733100 | Accounting::Debit::StorageInvoice | 4595 | 2024-09-02 | 2024-09-26 | ticket | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 30.0) | Frota (R$ 30.0) |
| 1733108 | Accounting::Debit::StorageInvoice | 6894 | 2024-09-02 | 2024-09-26 | ticket | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 80.0) | Frota (R$ 80.0) |
| 1733149 | Accounting::Debit::StorageInvoice | 6898 | 2024-09-02 | 2024-09-26 | ticket | R$ 40.0 | R$ 0.0 | R$ 0.0 | R$ 40.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 40.0) | Frota (R$ 40.0) |
| 1733230 | Accounting::Debit::StorageInvoice | 14349 | 2024-08-30 | 2024-09-29 | ticket | R$ 459.9 | R$ 0.0 | R$ 0.0 | R$ 459.9 | ALA CARGO (20051163000100) | CHICO PARTS AUTO PECAS E ACES EIRELI EPP (07341586000105) | Peças Caminhão / Carreta (R$ 459.9) | Frota (R$ 459.9) |
| 1733265 | Accounting::Debit::StorageInvoice | 20082 | 2024-09-17 | 2024-10-16 | ticket | R$ 551.47 | R$ 0.0 | R$ 0.0 | R$ 551.47 | ALA CARGO (20051163000100) | TORK-TACOGRAFOS E INSTRUMENTOS LTDA (04954721000272) | Tacógrafo (R$ 551.47) | Frota (R$ 551.47) |
| 1733322 | Accounting::Debit::StorageInvoice | 25165/1-3 | 2024-09-19 | 2024-10-07 | ticket | R$ 401.33 | R$ 0.0 | R$ 0.0 | R$ 401.33 | ALA CARGO (20051163000100) | NSA PNEUTEC COMERCIAL LTDA (13992651000238) | Pneus Recauchutados (R$ 401.33) | Frota (R$ 401.33) |
| 1733323 | Accounting::Debit::StorageInvoice | 25165/2-3 | 2024-10-19 | 2024-10-21 | ticket | R$ 401.33 | R$ 0.0 | R$ 0.0 | R$ 401.33 | ALA CARGO (20051163000100) | NSA PNEUTEC COMERCIAL LTDA (13992651000238) | Pneus Recauchutados (R$ 401.33) | Frota (R$ 401.33) |
| 1733324 | Accounting::Debit::StorageInvoice | 25165/3-3 | 2024-11-19 | 2024-11-19 | ticket | R$ 401.32 | R$ 0.0 | R$ 0.0 | R$ 401.32 | ALA CARGO (20051163000100) | NSA PNEUTEC COMERCIAL LTDA (13992651000238) | Pneus Recauchutados (R$ 401.32) | Frota (R$ 401.32) |
| 1733377 | Accounting::Debit::OperationalExpenseBilling | 4411 | 2024-09-20 | 2024-09-20 | pix | R$ 63.8 | R$ 0.0 | R$ 0.0 | R$ 63.8 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 63.8) | Operacional (R$ 63.8) |
| 1733435 | Accounting::Debit::Advance | 498 | 2024-09-20 | 2024-09-20 | pix | R$ 175.0 | R$ 0.0 | R$ 0.0 | R$ 175.0 | ALA CARGO (20051163000100) | Fabio dos Santos Silva () | Adiantamento (R$ 175.0) | Operacional (R$ 175.0) |
| 1733460 | Accounting::Debit::OperationalExpenseBilling | 4412 | 2024-09-20 | 2024-09-20 | pix | R$ 21.4 | R$ 0.0 | R$ 0.0 | R$ 21.4 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Descarga (R$ 21.4) | Operacional (R$ 21.4) |
Nenhum dado encontrado.