| 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 |
| 1580036 | Accounting::Debit::OperationalExpenseBilling | 2860 | 2024-07-26 | 2024-07-26 | pix | R$ 25.0 | R$ 0.0 | R$ 0.0 | R$ 25.0 | ALA CARGO (20051163000100) | Gilberto da Silva Nobre () | Descarga (R$ 25.0) | Operacional (R$ 25.0) |
| 1580180 | Accounting::Debit::AggregateBilling | 2861 | 2024-07-15 | 2024-07-31 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Fernando Alves Caldeira () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1580210 | Accounting::Debit::OperationalExpenseBilling | 2862 | 2024-07-26 | 2024-07-26 | pix | R$ 22.0 | R$ 0.0 | R$ 0.0 | R$ 22.0 | ALA CARGO (20051163000100) | Valter de Jesus Maciel () | Descarga (R$ 22.0) | Operacional (R$ 22.0) |
| 1580387 | Accounting::Debit::Advance | 321 | 2024-07-26 | 2024-07-26 | 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) |
| 1580406 | Accounting::Debit::OperationalExpenseBilling | 2863 | 2024-07-26 | 2024-07-26 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1580423 | Accounting::Debit::OperationalExpenseBilling | 2864 | 2024-07-26 | 2024-07-26 | pix | R$ 20.0 | R$ 0.0 | R$ 0.0 | R$ 20.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Descarga (R$ 20.0) | Operacional (R$ 20.0) |
| 1580575 | Accounting::Debit::Manual | 10043 | 2024-07-26 | 2024-07-26 | ticket | R$ 114.4 | R$ 0.0 | R$ 0.0 | R$ 114.4 | ALA CARGO (20051163000100) | SETCESP - SINDICATO DAS EMPRESAS DE TRANSPORTES DE CARGA DE SAO PAULO E REGIAO (60961083000107) | Documentação de Veículos (R$ 114.4) | Frota (R$ 114.4) |
| 1580581 | Accounting::Debit::Manual | 10044 | 2024-07-26 | 2024-07-26 | pix | R$ 51.9 | R$ 0.0 | R$ 0.0 | R$ 51.9 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pedágio (R$ 51.9) | Frota (R$ 51.9) |
| 1580595 | Accounting::Debit::Manual | 10045 | 2024-07-26 | 2024-07-26 | pix | R$ 810.0 | R$ 0.0 | R$ 0.0 | R$ 810.0 | ALA CARGO (20051163000100) | NOVA SS PAES E DOCES LTDA (01012005000105) | Material de Consumo / Mercado (R$ 810.0) | Administrativo (R$ 810.0) |
| 1580737 | Accounting::Debit::OperationalExpenseBilling | 2865 | 2024-07-26 | 2024-07-26 | pix | R$ 32.99 | R$ 0.0 | R$ 0.0 | R$ 32.99 | ALA CARGO (20051163000100) | PATRICIA DE SISTO NAIA () | Descarga (R$ 32.99) | Operacional (R$ 32.99) |
| 1580811 | Accounting::Debit::Advance | 322 | 2024-07-26 | 2024-07-26 | 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) |
| 1580925 | Accounting::Debit::Advance | 323 | 2024-07-26 | 2024-07-26 | pix | R$ 4900.0 | R$ 0.0 | R$ 0.0 | R$ 4900.0 | ALA CARGO (20051163000100) | DANIELE DOS SANTOS PASSARELLI 35886677844 (46779725000120) | Adiantamento (R$ 4900.0) | Operacional (R$ 4900.0) |
| 1581011 | Accounting::Debit::OperationalExpenseBilling | 2866 | 2024-07-26 | 2024-07-26 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | Domingos Franca Penido () | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1581137 | Accounting::Debit::OperationalExpenseBilling | 2867 | 2024-07-26 | 2024-07-26 | pix | R$ 130.0 | R$ 0.17 | R$ 0.0 | R$ 130.17 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Descarga (R$ 130.0) | Operacional (R$ 130.0) |
| 1581190 | Accounting::Debit::OperationalExpenseBilling | 2868 | 2024-07-26 | 2024-07-29 | pix | R$ 1310.0 | R$ 0.0 | R$ 0.0 | R$ 1310.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1310.0) | Operacional (R$ 1310.0) |
| 1581221 | Accounting::Debit::Advance | 324 | 2024-07-26 | 2024-07-26 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1581222 | Accounting::Debit::OperationalExpenseBilling | 2869 | 2024-07-26 | 2024-07-30 | pix | R$ 745.0 | R$ 0.0 | R$ 0.0 | R$ 745.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 745.0) | Operacional (R$ 745.0) |
| 1581227 | Accounting::Debit::Advance | 325 | 2024-07-26 | 2024-07-26 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1581250 | Accounting::Debit::OperationalExpenseBilling | 2870 | 2024-07-26 | 2024-07-26 | pix | R$ 122.4 | R$ 0.0 | R$ 0.0 | R$ 122.4 | ALA CARGO (20051163000100) | EMPORIO SIMPATIA DO VALE LTDA (07722158000629) | Descarga (R$ 122.4) | Operacional (R$ 122.4) |
| 1581489 | Accounting::Debit::AggregateBilling | 2871 | 2024-07-15 | 2024-07-31 | transfer | R$ 2469.8 | R$ 0.0 | R$ 0.0 | R$ 2469.8 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 2469.8) | Operacional (R$ 2469.8) |
Nenhum dado encontrado.