| 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 |
| 1570917 | Accounting::Debit::OperationalExpenseBilling | 2797 | 2024-07-23 | 2024-07-23 | pix | R$ 189.05 | R$ 0.0 | R$ 0.0 | R$ 189.05 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Descarga (R$ 189.05) | Operacional (R$ 189.05) |
| 1571044 | Accounting::Debit::AggregateBilling | 2798 | 2024-07-15 | 2024-07-31 | transfer | R$ 1689.8 | R$ 0.0 | R$ 0.0 | R$ 1689.8 | ALA CARGO (20051163000100) | Joyce Luceno da Silva () | Frete Agregado / Avulso (R$ 1689.8) | Operacional (R$ 1689.8) |
| 1571131 | Accounting::Debit::OperationalExpenseBilling | 2799 | 2024-07-23 | 2024-07-23 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1571214 | Accounting::Debit::OperationalExpenseBilling | 2800 | 2024-07-23 | 2024-07-23 | pix | R$ 52.0 | R$ 0.0 | R$ 0.0 | R$ 52.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Descarga (R$ 52.0) | Operacional (R$ 52.0) |
| 1571229 | Accounting::Debit::Advance | 310 | 2024-07-23 | 2024-07-23 | pix | R$ 1898.33 | R$ 0.0 | R$ 59.0 | R$ 1839.33 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Adiantamento (R$ 1898.33) | Operacional (R$ 1898.33) |
| 1571235 | Accounting::Debit::OperationalExpenseBilling | 2801 | 2024-07-23 | 2024-07-23 | pix | R$ 25.44 | R$ 0.0 | R$ 0.0 | R$ 25.44 | ALA CARGO (20051163000100) | Helio Fukushima () | Descarga (R$ 25.44) | Operacional (R$ 25.44) |
| 1571237 | Accounting::Debit::OperationalExpenseBilling | 2802 | 2024-07-23 | 2024-07-23 | pix | R$ 10.0 | R$ 0.0 | R$ 0.0 | R$ 10.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Descarga (R$ 10.0) | Operacional (R$ 10.0) |
| 1571239 | Accounting::Debit::Advance | 311 | 2024-07-23 | 2024-07-23 | pix | R$ 1839.6 | R$ 0.0 | R$ 0.0 | R$ 1839.6 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Adiantamento (R$ 1839.6) | Operacional (R$ 1839.6) |
| 1571243 | Accounting::Debit::Advance | 312 | 2024-07-23 | 2024-07-23 | pix | R$ 3951.08 | R$ 0.0 | R$ 0.0 | R$ 3951.08 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Adiantamento (R$ 3951.08) | Operacional (R$ 3951.08) |
| 1571265 | Accounting::Debit::OperationalExpenseBilling | 2804 | 2024-07-23 | 2024-07-23 | pix | R$ 15.3 | R$ 0.0 | R$ 0.0 | R$ 15.3 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Descarga (R$ 15.3) | Operacional (R$ 15.3) |
| 1571266 | Accounting::Debit::AggregateBilling | 2805 | 2024-07-15 | 2024-07-31 | transfer | R$ 2943.0 | R$ 0.0 | R$ 0.0 | R$ 2943.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 2943.0) | Operacional (R$ 2943.0) |
| 1571272 | Accounting::Debit::OperationalExpenseBilling | 2806 | 2024-07-23 | 2024-07-23 | pix | R$ 567.0 | R$ 0.0 | R$ 0.0 | R$ 567.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 567.0) | Operacional (R$ 567.0) |
| 1571550 | Accounting::Debit::Manual | 9903 | 2024-07-23 | 2024-07-23 | debit_in_account | R$ 74.78 | R$ 0.0 | R$ 0.0 | R$ 74.78 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 74.78) | Financeiro (R$ 74.78) |
| 1571552 | Accounting::Debit::Manual | 9904 | 2024-07-23 | 2024-07-23 | debit_in_account | R$ 7.0 | R$ 0.0 | R$ 0.0 | R$ 7.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 7.0) | Financeiro (R$ 7.0) |
| 1571555 | Accounting::Debit::Manual | 9905 | 2024-07-23 | 2024-07-23 | debit_in_account | R$ 308.0 | R$ 0.0 | R$ 0.0 | R$ 308.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 308.0) | Financeiro (R$ 308.0) |
| 1571558 | Accounting::Debit::Manual | 9906 | 2024-07-23 | 2024-07-23 | debit_in_account | R$ 4.5 | R$ 0.0 | R$ 0.0 | R$ 4.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.5) | Financeiro (R$ 4.5) |
| 1571563 | Accounting::Debit::Manual | 9907/1-8 | 2024-06-28 | 2024-07-23 | ticket | R$ 2563.75 | R$ 0.0 | R$ 0.0 | R$ 2563.75 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 2563.75) | Operacional (R$ 2563.75) |
| 1571564 | Accounting::Debit::Manual | 9907/2-8 | 2024-07-28 | 2024-08-23 | ticket | R$ 2563.75 | R$ 0.0 | R$ 0.0 | R$ 2563.75 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 2563.75) | Operacional (R$ 2563.75) |
| 1571565 | Accounting::Debit::Manual | 9907/3-8 | 2024-08-28 | 2024-09-23 | ticket | R$ 2563.75 | R$ 0.0 | R$ 0.0 | R$ 2563.75 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 2563.75) | Operacional (R$ 2563.75) |
| 1571566 | Accounting::Debit::Manual | 9907/4-8 | 2024-09-28 | 2024-10-23 | ticket | R$ 2563.75 | R$ 0.0 | R$ 0.0 | R$ 2563.75 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 2563.75) | Operacional (R$ 2563.75) |
Nenhum dado encontrado.