| 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 |
| 1549200 | Accounting::Debit::AggregateBilling | 2621 | 2024-07-08 | 2024-07-17 | transfer | R$ 1120.0 | R$ 0.0 | R$ 0.0 | R$ 1120.0 | ALA CARGO (20051163000100) | Anderson Faria () | Frete Agregado / Avulso (R$ 1120.0) | Operacional (R$ 1120.0) |
| 1549239 | Accounting::Debit::AggregateBilling | 2622 | 2024-07-08 | 2024-07-17 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1549245 | Accounting::Debit::AggregateBilling | 2623 | 2024-07-08 | 2024-07-17 | transfer | R$ 921.02 | R$ 0.0 | R$ 0.0 | R$ 921.02 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 921.02) | Operacional (R$ 921.02) |
| 1549259 | Accounting::Debit::AggregateBilling | 2624 | 2024-07-08 | 2024-07-17 | transfer | R$ 1540.0 | R$ 0.0 | R$ 0.0 | R$ 1540.0 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 1540.0) | Operacional (R$ 1540.0) |
| 1549270 | Accounting::Debit::OperationalExpenseBilling | 2625 | 2024-07-15 | 2024-07-15 | pix | R$ 104.0 | R$ 0.0 | R$ 0.0 | R$ 104.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 104.0) | Operacional (R$ 246.0) |
| 1549275 | Accounting::Debit::AggregateBilling | 2626 | 2024-07-08 | 2024-07-17 | pix | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Valdeci Aparecido de Souza () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1549277 | Accounting::Debit::AggregateBilling | 2627 | 2024-07-01 | 2024-07-24 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1549281 | Accounting::Debit::AggregateBilling | 2628 | 2024-07-08 | 2024-07-31 | transfer | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1549283 | Accounting::Debit::OperationalExpenseBilling | 2629 | 2024-07-15 | 2024-07-15 | pix | R$ 320.0 | R$ 0.0 | R$ 0.0 | R$ 320.0 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Descarga (R$ 320.0) | Operacional (R$ 320.0) |
| 1549285 | Accounting::Debit::Manual | 9316 | 2024-07-01 | 2024-07-15 | ticket | R$ 126.19 | R$ 0.0 | R$ 0.0 | R$ 126.19 | ALA CARGO (20051163000100) | AUTOTRAC COMERCIO E TELECOMUNICACOES S/A (40281347000174) | Mensal. Gerenc. de Risco (R$ 126.19) | Operacional (R$ 126.19) |
| 1549288 | Accounting::Debit::AggregateBilling | 2630 | 2024-07-08 | 2024-07-31 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | Claudinei Pereira da Silva () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
| 1549301 | Accounting::Debit::OperationalExpenseBilling | 2625 | 2024-07-15 | 2024-07-15 | pix | R$ 142.0 | R$ 0.0 | R$ 0.0 | R$ 142.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 142.0) | Operacional (R$ 246.0) |
| 1549302 | Accounting::Debit::Manual | 9318 | 2024-07-04 | 2024-07-15 | ticket | R$ 49.67 | R$ 0.0 | R$ 0.0 | R$ 49.67 | ALA CARGO (20051163000100) | AUTOTRAC COMERCIO E TELECOMUNICACOES S/A (40281347000174) | Mensal. Gerenc. de Risco (R$ 49.67) | Operacional (R$ 49.67) |
| 1549308 | Accounting::Debit::AggregateBilling | 2631 | 2024-07-01 | 2024-07-24 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1549314 | Accounting::Debit::AggregateBilling | 2632 | 2024-07-08 | 2024-07-31 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1549339 | Accounting::Debit::Manual | 9322 | 2024-07-03 | 2024-07-15 | ticket | R$ 26450.0 | R$ 0.0 | R$ 0.0 | R$ 26450.0 | ALA CARGO (20051163000100) | IPIRANGA PRODUTOS DE PETROLEO S/A (33337122011323) | Diesel (R$ 26450.0) | Frota (R$ 26450.0) |
| 1549361 | Accounting::Debit::Manual | 9323 | 2024-07-02 | 2024-07-15 | ticket | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | KREATIVE BRASIL DESENVOLVIMENTO E SOLUCOES LTDA (45299733000107) | Consultoria Informática (R$ 2400.0) | Administrativo (R$ 2400.0) |
| 1549410 | Accounting::Debit::AggregateBilling | 2633 | 2024-07-08 | 2024-07-24 | transfer | R$ 680.0 | R$ 0.0 | R$ 0.0 | R$ 680.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 680.0) | Operacional (R$ 680.0) |
| 1549411 | Accounting::Debit::Manual | 9326 | 2024-07-06 | 2024-07-15 | pix | R$ 1576.37 | R$ 0.0 | R$ 0.0 | R$ 1576.37 | ALA CARGO (20051163000100) | Carlos Henrique Carvalho () | Salários CLT Administrativo (R$ 1576.37) | Rh / DP (R$ 1576.37) |
| 1549415 | Accounting::Debit::Manual | 9327 | 2024-07-15 | 2024-07-15 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Camila Aparecida Esteves Silva () | PLR Administrativo (R$ 600.0) | Rh / DP (R$ 600.0) |
Nenhum dado encontrado.