| 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 |
| 1582639 | Accounting::Debit::AggregateBilling | 2927 | 2024-07-29 | 2024-07-31 | cash | R$ 2016.0 | R$ 0.0 | R$ 0.0 | R$ 2016.0 | ALA CARGO (20051163000100) | Josemar Duarte () | Frete Agregado / Avulso (R$ 2016.0) | Operacional (R$ 2016.0) |
| 1582642 | Accounting::Debit::AggregateBilling | 2928 | 2024-07-29 | 2024-07-31 | cash | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Suelen Santos Dornelas () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1582648 | Accounting::Debit::AggregateBilling | 2929 | 2024-07-29 | 2024-07-31 | cash | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Luiz Roberto Olimpio Donoso () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1582651 | Accounting::Debit::AggregateBilling | 2930 | 2024-07-29 | 2024-07-31 | cash | R$ 3402.0 | R$ 0.0 | R$ 0.0 | R$ 3402.0 | ALA CARGO (20051163000100) | Eloise Gomes Correa () | Frete Agregado / Avulso (R$ 3402.0) | Operacional (R$ 3402.0) |
| 1582656 | Accounting::Debit::AggregateBilling | 2931 | 2024-07-29 | 2024-07-31 | cash | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Luiz Fernando Scheer () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1582659 | Accounting::Debit::AggregateBilling | 2932 | 2024-07-29 | 2024-07-31 | cash | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1582664 | Accounting::Debit::AggregateBilling | 2933 | 2024-07-29 | 2024-07-31 | cash | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Leonardo Portugal Nunes () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1582667 | Accounting::Debit::AggregateBilling | 2934 | 2024-07-29 | 2024-07-31 | cash | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Daniel Lunardelli () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1582670 | Accounting::Debit::AggregateBilling | 2935 | 2024-07-29 | 2024-07-31 | cash | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Ivanildo de Moura () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1583447 | Accounting::Debit::OperationalExpenseBilling | 2936 | 2024-07-29 | 2024-07-29 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Edson Atanasio de Moraes Junior () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1583449 | Accounting::Debit::OperationalExpenseBilling | 2937 | 2024-07-29 | 2024-07-29 | pix | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 60.0) | Operacional (R$ 60.0) |
| 1584364 | Accounting::Debit::OperationalExpenseBilling | 2938 | 2024-07-29 | 2024-07-29 | pix | R$ 70.44 | R$ 0.0 | R$ 0.0 | R$ 70.44 | ALA CARGO (20051163000100) | Rodolfo Eronildo dos Santos () | Descarga (R$ 70.44) | Operacional (R$ 70.44) |
| 1584688 | Accounting::Debit::Manual | 10131 | 2024-07-29 | 2024-07-29 | pix | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | Ligia Maria Ferraz de Arruda () | Consultoria Jurídica (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1584701 | Accounting::Debit::Manual | 10132 | 2024-07-29 | 2024-07-29 | pix | R$ 93.0 | R$ 0.0 | R$ 0.0 | R$ 93.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 93.0) | Rh / DP (R$ 93.0) |
| 1584702 | Accounting::Debit::Manual | 10133 | 2024-07-29 | 2024-07-29 | pix | R$ 52.8 | R$ 0.0 | R$ 0.0 | R$ 52.8 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Transporte Administrativo (R$ 52.8) | Rh / DP (R$ 52.8) |
| 1584759 | Accounting::Debit::Manual | 10134 | 2024-07-05 | 2024-07-29 | pix | R$ 5500.0 | R$ 0.0 | R$ 0.0 | R$ 5500.0 | ALA CARGO (20051163000100) | 52.071.517 ALISON CANHA DALCIN (52071517000175) | Estacionamento Frota (R$ 5500.0) | Frota (R$ 5500.0) |
| 1584770 | Accounting::Debit::Manual | 10135 | 2024-07-22 | 2024-07-29 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | ROGERIO MOREIRA ALEXANDRE 32838584898 (44253858000133) | Móveis / Reformas (R$ 350.0) | Administrativo (R$ 350.0) |
| 1584793 | Accounting::Debit::Manual | 5986/3-4 | 2024-06-01 | 2024-06-29 | ticket | R$ 562.45 | R$ 0.72 | R$ 0.0 | R$ 563.17 | ALA CARGO (20051163000100) | NSA PNEUTEC COMERCIAL LTDA (13992651000238) | Pneus Recauchutados (R$ 562.45) | Operacional (R$ 562.45) |
| 1584829 | Accounting::Debit::Manual | 10137 | 2024-07-22 | 2024-07-29 | pix | R$ 55.4 | R$ 0.0 | R$ 0.0 | R$ 55.4 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Peças Caminhão / Carreta (R$ 55.4) | Frota (R$ 55.4) |
| 1584868 | Accounting::Debit::Manual | 10138 | 2024-07-23 | 2024-07-29 | pix | R$ 265.0 | R$ 0.0 | R$ 0.0 | R$ 265.0 | ALA CARGO (20051163000100) | RS SISTEMAS LTDA (03512256000176) | Consultoria Informática (R$ 265.0) | Administrativo (R$ 265.0) |
Nenhum dado encontrado.