| 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 |
| 1557819 | Accounting::Debit::OperationalExpenseBilling | 2655 | 2024-07-17 | 2024-07-17 | pix | R$ 855.0 | R$ 0.0 | R$ 0.0 | R$ 855.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 855.0) | Operacional (R$ 855.0) |
| 1557855 | Accounting::Debit::StorageInvoice | 6497 | 2024-07-02 | 2024-07-10 | pix | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Estacionamento Frota (R$ 500.0) | Frota (R$ 500.0) |
| 1557866 | Accounting::Debit::StorageInvoice | 8841 | 2024-07-02 | 2024-07-14 | 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) |
| 1557874 | Accounting::Debit::StorageInvoice | 2596 | 2024-07-01 | 2024-07-08 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | SUPER LAVA RAPIDO CAJAMAR LTDA (29781248000119) | Lavagem Frota (R$ 360.0) | Frota (R$ 360.0) |
| 1557879 | Accounting::Debit::Advance | 287 | 2024-07-17 | 2024-07-17 | pix | R$ 504.0 | R$ 0.0 | R$ 0.0 | R$ 504.0 | ALA CARGO (20051163000100) | NILTON JOSE DA SILVA () | Adiantamento (R$ 504.0) | Operacional (R$ 504.0) |
| 1557880 | Accounting::Debit::StorageInvoice | 2596 | 2024-07-03 | 2024-07-10 | ticket | R$ 405.0 | R$ 0.0 | R$ 0.0 | R$ 405.0 | ALA CARGO (20051163000100) | LAVA-RAPIDO BASSANI & MARIANO LTDA (12944218000183) | Lavagem Frota (R$ 405.0) | Frota (R$ 405.0) |
| 1557894 | Accounting::Debit::StorageInvoice | 4300 | 2024-06-28 | 2024-07-25 | ticket | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 300.0) | Frota (R$ 300.0) |
| 1557899 | Accounting::Debit::OperationalExpenseBilling | 2656 | 2024-07-17 | 2024-07-17 | pix | R$ 365.0 | R$ 0.0 | R$ 0.0 | R$ 365.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 365.0) | Operacional (R$ 365.0) |
| 1557900 | Accounting::Debit::OperationalExpenseBilling | 2657 | 2024-07-17 | 2024-07-17 | pix | R$ 301.0 | R$ 0.0 | R$ 0.0 | R$ 301.0 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Pernoites (R$ 301.0) | Operacional (R$ 301.0) |
| 1557901 | Accounting::Debit::OperationalExpenseBilling | 2658 | 2024-07-17 | 2024-07-17 | pix | R$ 418.8 | R$ 0.0 | R$ 0.0 | R$ 418.8 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Pernoites (R$ 418.8) | Operacional (R$ 418.8) |
| 1557902 | Accounting::Debit::OperationalExpenseBilling | 2659 | 2024-07-17 | 2024-07-17 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 400.0) | Operacional (R$ 400.0) |
| 1557903 | Accounting::Debit::OperationalExpenseBilling | 2660 | 2024-07-17 | 2024-07-17 | pix | R$ 109.0 | R$ 0.0 | R$ 0.0 | R$ 109.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Pernoites (R$ 109.0) | Operacional (R$ 109.0) |
| 1557904 | Accounting::Debit::OperationalExpenseBilling | 2661 | 2024-07-17 | 2024-07-17 | pix | R$ 219.0 | R$ 0.0 | R$ 0.0 | R$ 219.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 219.0) | Operacional (R$ 219.0) |
| 1557905 | Accounting::Debit::OperationalExpenseBilling | 2662 | 2024-07-17 | 2024-07-17 | 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) |
| 1557906 | Accounting::Debit::OperationalExpenseBilling | 2663 | 2024-07-17 | 2024-07-17 | pix | R$ 149.8 | R$ 0.0 | R$ 0.0 | R$ 149.8 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Pernoites (R$ 149.8) | Operacional (R$ 149.8) |
| 1557907 | Accounting::Debit::OperationalExpenseBilling | 2664 | 2024-07-17 | 2024-07-17 | pix | R$ 742.5 | R$ 0.0 | R$ 0.0 | R$ 742.5 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Pernoites (R$ 742.5) | Operacional (R$ 742.5) |
| 1557908 | Accounting::Debit::OperationalExpenseBilling | 2665 | 2024-07-17 | 2024-07-17 | pix | R$ 637.8 | R$ 0.0 | R$ 0.0 | R$ 637.8 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Pernoites (R$ 637.8) | Operacional (R$ 637.8) |
| 1557909 | Accounting::Debit::OperationalExpenseBilling | 2666 | 2024-07-17 | 2024-07-17 | pix | R$ 786.0 | R$ 0.0 | R$ 0.0 | R$ 786.0 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 786.0) | Operacional (R$ 786.0) |
| 1557910 | Accounting::Debit::OperationalExpenseBilling | 2667 | 2024-07-17 | 2024-07-17 | pix | R$ 573.0 | R$ 0.0 | R$ 0.0 | R$ 573.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Pernoites (R$ 573.0) | Operacional (R$ 573.0) |
| 1557911 | Accounting::Debit::OperationalExpenseBilling | 2668 | 2024-07-17 | 2024-07-17 | pix | R$ 511.2 | R$ 0.0 | R$ 0.0 | R$ 511.2 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Pernoites (R$ 511.2) | Operacional (R$ 511.2) |
Nenhum dado encontrado.