| 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 |
| 1581547 | Accounting::Debit::AggregateBilling | 2912 | 2024-07-22 | 2024-07-31 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | Rodrigo Eufrauzino Fantin () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1581549 | Accounting::Debit::AggregateBilling | 2913 | 2024-07-22 | 2024-07-31 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Rodrigo Ferreira Sabatine () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1581550 | Accounting::Debit::AggregateBilling | 2914 | 2024-07-22 | 2024-07-31 | transfer | R$ 1340.0 | R$ 0.0 | R$ 0.0 | R$ 1340.0 | ALA CARGO (20051163000100) | Sergio Ricardo Barbosa () | Frete Agregado / Avulso (R$ 1340.0) | Operacional (R$ 1340.0) |
| 1581551 | Accounting::Debit::AggregateBilling | 2915 | 2024-07-22 | 2024-07-31 | transfer | R$ 1325.0 | R$ 0.0 | R$ 0.0 | R$ 1325.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 1325.0) | Operacional (R$ 1325.0) |
| 1581552 | Accounting::Debit::AggregateBilling | 2916 | 2024-07-22 | 2024-07-31 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1581563 | Accounting::Debit::OperationalExpenseBilling | 2917 | 2024-07-26 | 2024-07-29 | pix | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Descarga (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1581564 | Accounting::Debit::OperationalExpenseBilling | 2918 | 2024-07-26 | 2024-07-29 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1581565 | Accounting::Debit::OperationalExpenseBilling | 2919 | 2024-07-26 | 2024-07-29 | pix | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Descarga (R$ 900.0) | Operacional (R$ 900.0) |
| 1581566 | Accounting::Debit::OperationalExpenseBilling | 2920 | 2024-07-26 | 2024-07-29 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1581568 | Accounting::Debit::OperationalExpenseBilling | 2921 | 2024-07-26 | 2024-07-29 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | Norai da Silva Martello () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1581747 | Accounting::Debit::Advance | 326 | 2024-07-27 | 2024-07-27 | pix | R$ 654.78 | R$ 0.0 | R$ 0.0 | R$ 654.78 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 654.78) | Operacional (R$ 654.78) |
| 1581750 | Accounting::Debit::Advance | 327 | 2024-07-27 | 2024-07-27 | pix | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Reinaldo da Silva Junior () | Adiantamento (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1581753 | Accounting::Debit::OperationalExpenseBilling | 2922 | 2024-07-27 | 2024-07-27 | pix | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 750.0) | Operacional (R$ 750.0) |
| 1582155 | Accounting::Debit::Manual | 10110 | 2024-07-26 | 2024-07-26 | 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) |
| 1582158 | Accounting::Debit::Manual | 10111 | 2024-07-26 | 2024-07-26 | debit_in_account | R$ 4.0 | R$ 0.0 | R$ 0.0 | R$ 4.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.0) | Financeiro (R$ 4.0) |
| 1582162 | Accounting::Debit::Manual | 10112 | 2024-07-26 | 2024-07-26 | debit_in_account | R$ 7.5 | R$ 0.0 | R$ 0.0 | R$ 7.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 7.5) | Financeiro (R$ 7.5) |
| 1582595 | Accounting::Debit::AggregateBilling | 2923 | 2024-07-29 | 2024-07-31 | cash | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Michele Aparecida Escapucini dos Santos () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1582614 | Accounting::Debit::AggregateBilling | 2924 | 2024-07-29 | 2024-07-31 | cash | R$ 2180.89 | R$ 0.0 | R$ 0.0 | R$ 2180.89 | ALA CARGO (20051163000100) | Paulo Vinicius da Silva () | Frete Agregado / Avulso (R$ 2180.89) | Operacional (R$ 2180.89) |
| 1582629 | Accounting::Debit::AggregateBilling | 2925 | 2024-07-29 | 2024-07-31 | cash | R$ 2268.0 | R$ 0.0 | R$ 0.0 | R$ 2268.0 | ALA CARGO (20051163000100) | Ederson Almeida Mendes de Souza () | Frete Agregado / Avulso (R$ 2268.0) | Operacional (R$ 2268.0) |
| 1582632 | Accounting::Debit::AggregateBilling | 2926 | 2024-07-29 | 2024-07-31 | cash | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Paulo Gilberto Dias () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
Nenhum dado encontrado.