| 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 |
| 1568388 | Accounting::Debit::AggregateBilling | 2785 | 2024-07-08 | 2024-07-31 | transfer | R$ 2996.96 | R$ 0.0 | R$ 0.0 | R$ 2996.96 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 2996.96) | Operacional (R$ 2996.96) |
| 1568389 | Accounting::Debit::AggregateBilling | 2786 | 2024-07-08 | 2024-07-31 | transfer | R$ 1040.0 | R$ 0.0 | R$ 0.0 | R$ 1040.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 1040.0) | Operacional (R$ 1040.0) |
| 1568392 | Accounting::Debit::AggregateBilling | 2787 | 2024-07-01 | 2024-07-24 | transfer | R$ 2050.0 | R$ 0.0 | R$ 0.0 | R$ 2050.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 2050.0) | Operacional (R$ 2050.0) |
| 1568712 | Accounting::Debit::Manual | 9873 | 2024-07-22 | 2024-07-22 | debit_in_account | R$ 3.0 | R$ 0.0 | R$ 0.0 | R$ 3.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 3.0) | Financeiro (R$ 3.0) |
| 1568735 | Accounting::Debit::OperationalExpenseBilling | 2788 | 2024-07-23 | 2024-07-29 | pix | R$ 3212.5 | R$ 0.0 | R$ 0.0 | R$ 3212.5 | ALA CARGO (20051163000100) | ADM PRESTACAO DE SERVICOS DE CARGA E DESCARGA LTDA (15376688000186) | Descarga (R$ 3212.5) | Operacional (R$ 3212.5) |
| 1568741 | Accounting::Debit::Manual | 9875 | 2024-07-22 | 2024-07-22 | pix | R$ 160.47 | R$ 0.0 | R$ 0.0 | R$ 160.47 | ALA CARGO (20051163000100) | BUS SERVICOS DE AGENDAMENTO S.A. (17289475000142) | Ajuda Combustível (R$ 160.47) | Administrativo (R$ 160.47) |
| 1568812 | Accounting::Debit::Advance | 305 | 2024-07-23 | 2024-07-23 | pix | R$ 7770.0 | R$ 0.0 | R$ 0.0 | R$ 7770.0 | ALA CARGO (20051163000100) | HM TRANSPORTE E LOGISTICA LTDA (29457096000101) | Adiantamento (R$ 7770.0) | Operacional (R$ 7770.0) |
| 1568881 | Accounting::Debit::Advance | 306 | 2024-07-23 | 2024-07-23 | pix | R$ 560.0 | R$ 0.0 | R$ 0.0 | R$ 560.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Adiantamento (R$ 560.0) | Operacional (R$ 560.0) |
| 1568976 | Accounting::Debit::OperationalExpenseBilling | 2789 | 2024-07-23 | 2024-07-23 | pix | R$ 45.0 | R$ 0.0 | R$ 0.0 | R$ 45.0 | ALA CARGO (20051163000100) | LUIS ANTONIO MARIA () | Descarga (R$ 45.0) | Operacional (R$ 45.0) |
| 1569495 | Accounting::Debit::Manual | 9879 | 2024-07-23 | 2024-07-23 | pix | R$ 1161.94 | R$ 0.0 | R$ 0.0 | R$ 1161.94 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Diesel (R$ 1161.94) | Frota (R$ 1161.94) |
| 1569504 | Accounting::Debit::AggregateBilling | 2790 | 2024-07-15 | 2024-07-31 | transfer | R$ 1874.1 | R$ 0.0 | R$ 0.0 | R$ 1874.1 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Frete Agregado / Avulso (R$ 1874.1) | Operacional (R$ 1874.1) |
| 1569552 | Accounting::Debit::AggregateBilling | 2791 | 2024-07-15 | 2024-07-31 | transfer | R$ 749.79 | R$ 0.0 | R$ 0.0 | R$ 749.79 | ALA CARGO (20051163000100) | Itro Rosa do Carmo Junior () | Frete Agregado / Avulso (R$ 749.79) | Operacional (R$ 749.79) |
| 1569592 | Accounting::Debit::OperationalExpenseBilling | 2792 | 2024-07-23 | 2024-07-23 | pix | R$ 1310.0 | R$ 0.0 | R$ 0.0 | R$ 1310.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1310.0) | Operacional (R$ 1310.0) |
| 1569718 | Accounting::Debit::OperationalExpenseBilling | 2793 | 2024-07-23 | 2024-07-23 | pix | R$ 767.2 | R$ 0.0 | R$ 0.0 | R$ 767.2 | ALA CARGO (20051163000100) | JOAO DONIZETE LUCCAS FILHO () | Descarga (R$ 767.2) | Operacional (R$ 767.2) |
| 1569758 | Accounting::Debit::OperationalExpenseBilling | 2794 | 2024-07-23 | 2024-07-23 | pix | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Antonio Pinto de Oliveira Junior () | Descarga (R$ 713.0) | Operacional (R$ 713.0) |
| 1569814 | Accounting::Debit::Advance | 307 | 2024-07-23 | 2024-07-23 | pix | R$ 910.0 | R$ 0.0 | R$ 0.0 | R$ 910.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Adiantamento (R$ 910.0) | Operacional (R$ 910.0) |
| 1570465 | Accounting::Debit::AggregateBilling | 2795 | 2024-07-15 | 2024-08-07 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Cayna de Oliveira Martins () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1570758 | Accounting::Debit::Advance | 308 | 2024-07-23 | 2024-07-23 | pix | R$ 1791.51 | R$ 0.0 | R$ 0.0 | R$ 1791.51 | ALA CARGO (20051163000100) | Itro Rosa do Carmo Junior () | Adiantamento (R$ 1791.51) | Operacional (R$ 1791.51) |
| 1570842 | Accounting::Debit::Advance | 309 | 2024-07-23 | 2024-07-23 | cash | R$ 1750.7 | R$ 0.0 | R$ 0.0 | R$ 1750.7 | ALA CARGO (20051163000100) | Joyce Luceno da Silva () | Adiantamento (R$ 1750.7) | Operacional (R$ 1750.7) |
| 1570899 | Accounting::Debit::AggregateBilling | 2796 | 2024-07-15 | 2024-07-31 | transfer | R$ 679.38 | R$ 0.0 | R$ 0.0 | R$ 679.38 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 679.38) | Operacional (R$ 679.38) |
Nenhum dado encontrado.