| 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 |
| 1561273 | Accounting::Debit::AggregateBilling | 2698 | 2024-07-08 | 2024-07-31 | transfer | R$ 369.2 | R$ 0.0 | R$ 0.0 | R$ 369.2 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 369.2) | Operacional (R$ 369.2) |
| 1561276 | Accounting::Debit::OperationalExpenseBilling | 2699 | 2024-07-18 | 2024-07-18 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1561294 | Accounting::Debit::Advance | 292 | 2024-07-18 | 2024-07-18 | pix | R$ 161.0 | R$ 0.0 | R$ 0.0 | R$ 161.0 | ALA CARGO (20051163000100) | LEANDRO ALVES DOS SANTOS () | Adiantamento (R$ 161.0) | Operacional (R$ 161.0) |
| 1561327 | Accounting::Debit::Manual | 9685 | 2024-04-30 | 2024-05-27 | ticket | R$ 1110.0 | R$ 0.0 | R$ 0.0 | R$ 1110.0 | ALA CARGO (20051163000100) | SUPER LAVA RAPIDO CAJAMAR LTDA (29781248000119) | Lavagem Frota (R$ 1110.0) | Operacional (R$ 1110.0) |
| 1561350 | Accounting::Debit::Manual | 9686 | 2024-05-27 | 2024-05-27 | transfer | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | Antonio Pinto de Oliveira Junior () | Carregamentos (R$ 200.0) | Operacional (R$ 200.0) |
| 1561400 | Accounting::Debit::Manual | 9687 | 2024-07-17 | 2024-07-17 | pix | R$ 1749.51 | R$ 0.0 | R$ 0.0 | R$ 1749.51 | ALA CARGO (20051163000100) | Ricardo Guimaraes Roberto Junior () | Adiantamento (R$ 1749.51) | Operacional (R$ 1749.51) |
| 1561511 | Accounting::Debit::OperationalExpenseBilling | 2701 | 2024-07-18 | 2024-07-18 | pix | R$ 6.36 | R$ 0.0 | R$ 0.0 | R$ 6.36 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Descarga (R$ 6.36) | Operacional (R$ 6.36) |
| 1561576 | Accounting::Debit::Manual | 4476/2-13/2/2 | 2024-04-20 | 2024-05-10 | ticket | R$ 141.7 | R$ 0.0 | R$ 0.0 | R$ 141.7 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 141.7) | Administrativo (R$ 141.7) |
| 1561677 | Accounting::Debit::OperationalExpenseBilling | 2702 | 2024-07-18 | 2024-07-18 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1561794 | Accounting::Debit::Advance | 293 | 2024-07-18 | 2024-07-18 | pix | R$ 1861.51 | R$ 0.0 | R$ 0.0 | R$ 1861.51 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Adiantamento (R$ 1861.51) | Operacional (R$ 1861.51) |
| 1561810 | Accounting::Debit::Manual | 4476/1-13/2/2 | 2024-03-20 | 2024-04-10 | ticket | R$ 141.7 | R$ 0.0 | R$ 0.0 | R$ 141.7 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 141.7) | Administrativo (R$ 141.7) |
| 1561816 | Accounting::Debit::Manual | 4320/1-13/2/2 | 2024-03-29 | 2024-04-06 | credit_in_account | R$ 18.0 | R$ 0.0 | R$ 0.0 | R$ 18.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 18.0) | Administrativo (R$ 18.0) |
| 1561823 | Accounting::Debit::Manual | 4934/1-13/2/2 | 2024-03-31 | 2024-04-15 | ticket | R$ 130.17 | R$ 0.0 | R$ 0.0 | R$ 130.17 | ALA CARGO (20051163000100) | OPEN TECH SISTEMAS DE GERENCIAMENTO DE RISCOS LTDA. (04368185000142) | Mensal. Gerenc. de Risco (R$ 130.17) | Operacional (R$ 130.17) |
| 1561826 | Accounting::Debit::OperationalExpenseBilling | 2703 | 2024-07-18 | 2024-07-18 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 600.0) | Operacional (R$ 600.0) |
| 1561835 | Accounting::Debit::Advance | 294 | 2024-07-18 | 2024-07-18 | pix | R$ 1172.78 | R$ 0.0 | R$ 0.0 | R$ 1172.78 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 1172.78) | Operacional (R$ 1172.78) |
| 1561872 | Accounting::Debit::Advance | 295 | 2024-07-18 | 2024-07-18 | pix | R$ 245.0 | R$ 0.0 | R$ 0.0 | R$ 245.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Adiantamento (R$ 245.0) | Operacional (R$ 245.0) |
| 1561929 | Accounting::Debit::Manual | 9698 | 2024-07-18 | 2024-07-18 | transfer | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Pernoites (R$ 400.0) | Frota (R$ 400.0) |
| 1561933 | Accounting::Debit::Manual | 9699 | 2024-07-18 | 2024-07-18 | pix | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | ROGERIO MOREIRA ALEXANDRE 32838584898 (44253858000133) | Móveis / Reformas (R$ 200.0) | Administrativo (R$ 200.0) |
| 1561975 | Accounting::Debit::OperationalExpenseBilling | 2704 | 2024-07-18 | 2024-07-18 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1562236 | Accounting::Debit::OperationalExpenseBilling | 2705 | 2024-07-18 | 2024-07-18 | pix | R$ 140.0 | R$ 0.0 | R$ 0.0 | R$ 140.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 140.0) | Operacional (R$ 272.0) |
Nenhum dado encontrado.