| 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 |
| 1573962 | Accounting::Debit::Manual | 9972 | 2024-07-24 | 2024-07-25 | pix | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Logos (R$ 1080.0) | Rh / DP (R$ 1080.0) |
| 1573963 | Accounting::Debit::Advance | 314 | 2024-07-24 | 2024-07-24 | pix | R$ 595.0 | R$ 0.0 | R$ 0.0 | R$ 595.0 | ALA CARGO (20051163000100) | Everton Alves Leite () | Adiantamento (R$ 595.0) | Operacional (R$ 595.0) |
| 1573966 | Accounting::Debit::Manual | 9974 | 2024-07-24 | 2024-07-25 | pix | R$ 455.64 | R$ 0.0 | R$ 0.0 | R$ 455.64 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Logos (R$ 455.64) | Rh / DP (R$ 455.64) |
| 1573968 | Accounting::Debit::Manual | 9975 | 2024-07-24 | 2024-07-25 | pix | R$ 185.84 | R$ 0.0 | R$ 0.0 | R$ 185.84 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Logos (R$ 185.84) | Rh / DP (R$ 185.84) |
| 1573969 | Accounting::Debit::Manual | 9976 | 2024-07-24 | 2024-07-25 | pix | R$ 810.8 | R$ 0.0 | R$ 0.0 | R$ 810.8 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Logos (R$ 810.8) | Rh / DP (R$ 810.8) |
| 1573970 | Accounting::Debit::AggregateBilling | 2828 | 2024-07-08 | 2024-07-24 | pix | R$ 639.93 | R$ 0.0 | R$ 0.0 | R$ 639.93 | ALA CARGO (20051163000100) | Valdeci Aparecido de Souza () | Frete Agregado / Avulso (R$ 639.93) | Operacional (R$ 639.93) |
| 1573971 | Accounting::Debit::Manual | 9978 | 2024-07-24 | 2024-07-25 | pix | R$ 882.0 | R$ 0.0 | R$ 0.0 | R$ 882.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Logos (R$ 882.0) | Rh / DP (R$ 882.0) |
| 1573973 | Accounting::Debit::Manual | 9979 | 2024-07-24 | 2024-07-25 | pix | R$ 695.6 | R$ 0.0 | R$ 0.0 | R$ 695.6 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Logos (R$ 695.6) | Rh / DP (R$ 695.6) |
| 1573977 | Accounting::Debit::Manual | 9980 | 2024-07-24 | 2024-07-25 | pix | R$ 923.35 | R$ 0.0 | R$ 0.0 | R$ 923.35 | ALA CARGO (20051163000100) | Elias dos Santos () | Logos (R$ 923.35) | Rh / DP (R$ 923.35) |
| 1573987 | Accounting::Debit::Manual | 9981 | 2024-07-24 | 2024-07-25 | pix | R$ 966.64 | R$ 0.0 | R$ 0.0 | R$ 966.64 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Logos (R$ 966.64) | Rh / DP (R$ 966.64) |
| 1573991 | Accounting::Debit::Manual | 9982 | 2024-07-24 | 2024-07-25 | pix | R$ 846.53 | R$ 0.0 | R$ 0.0 | R$ 846.53 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Logos (R$ 846.53) | Rh / DP (R$ 846.53) |
| 1573997 | Accounting::Debit::Manual | 9983 | 2024-07-24 | 2024-07-25 | pix | R$ 996.0 | R$ 0.0 | R$ 0.0 | R$ 996.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Logos (R$ 996.0) | Rh / DP (R$ 996.0) |
| 1574000 | Accounting::Debit::Manual | 9984 | 2024-07-24 | 2024-07-25 | pix | R$ 613.39 | R$ 0.0 | R$ 0.0 | R$ 613.39 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Logos (R$ 613.39) | Rh / DP (R$ 613.39) |
| 1574005 | Accounting::Debit::Manual | 9985 | 2024-07-24 | 2024-07-25 | pix | R$ 606.64 | R$ 0.0 | R$ 0.0 | R$ 606.64 | ALA CARGO (20051163000100) | Wilson Roberto dos Santos () | Logos (R$ 606.64) | Rh / DP (R$ 606.64) |
| 1574046 | Accounting::Debit::Manual | 9986 | 2024-07-24 | 2024-07-24 | pix | R$ 1471.68 | R$ 0.0 | R$ 0.0 | R$ 1471.68 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Estacionamento Frota (R$ 1471.68) | Frota (R$ 1471.68) |
| 1574119 | Accounting::Debit::OperationalExpenseBilling | 2831 | 2024-07-24 | 2024-07-29 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1574321 | Accounting::Debit::StorageInvoice | 21320 | 2024-07-24 | 2024-08-21 | ticket | R$ 190.0 | R$ 0.0 | R$ 0.0 | R$ 190.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Peças Caminhão / Carreta (R$ 190.0) | Frota (R$ 190.0) |
| 1574350 | Accounting::Debit::AggregateBilling | 2833 | 2024-07-15 | 2024-08-07 | transfer | R$ 737.0 | R$ 0.0 | R$ 0.0 | R$ 737.0 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 737.0) | Operacional (R$ 737.0) |
| 1574352 | Accounting::Debit::AggregateBilling | 2834 | 2024-07-15 | 2024-08-07 | transfer | R$ 385.3 | R$ 0.0 | R$ 0.0 | R$ 385.3 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 385.3) | Operacional (R$ 385.3) |
| 1574358 | Accounting::Debit::AggregateBilling | 2835 | 2024-07-15 | 2024-08-07 | 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) |
Nenhum dado encontrado.