| 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 |
| 1588941 | Accounting::Debit::AggregateBilling | 3006 | 2024-07-22 | 2024-08-14 | transfer | R$ 550.0 | R$ 0.0 | R$ 0.0 | R$ 550.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 550.0) | Operacional (R$ 550.0) |
| 1588943 | Accounting::Debit::AggregateBilling | 3007 | 2024-07-15 | 2024-08-07 | transfer | R$ 502.62 | R$ 0.0 | R$ 0.0 | R$ 502.62 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 502.62) | Operacional (R$ 502.62) |
| 1588944 | Accounting::Debit::AggregateBilling | 3008 | 2024-07-22 | 2024-08-14 | transfer | R$ 1040.0 | R$ 0.0 | R$ 0.0 | R$ 1040.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 1040.0) | Operacional (R$ 1040.0) |
| 1588951 | Accounting::Debit::AggregateBilling | 3009 | 2024-07-22 | 2024-08-14 | transfer | R$ 738.4 | R$ 0.0 | R$ 0.0 | R$ 738.4 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 738.4) | Operacional (R$ 738.4) |
| 1588954 | Accounting::Debit::AggregateBilling | 3010 | 2024-07-15 | 2024-08-07 | transfer | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | Jose Joaquim da Silva () | Frete Agregado / Avulso (R$ 2400.0) | Operacional (R$ 2400.0) |
| 1588956 | Accounting::Debit::AggregateBilling | 3011 | 2024-07-22 | 2024-08-14 | transfer | R$ 1855.31 | R$ 0.0 | R$ 0.0 | R$ 1855.31 | ALA CARGO (20051163000100) | Rodolfo Eronildo dos Santos () | Frete Agregado / Avulso (R$ 1855.31) | Operacional (R$ 1855.31) |
| 1588957 | Accounting::Debit::AggregateBilling | 3012 | 2024-07-15 | 2024-08-07 | transfer | R$ 2374.47 | R$ 0.0 | R$ 0.0 | R$ 2374.47 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 2374.47) | Operacional (R$ 2374.47) |
| 1588959 | Accounting::Debit::AggregateBilling | 3013 | 2024-07-22 | 2024-08-14 | transfer | R$ 1741.23 | R$ 0.0 | R$ 0.0 | R$ 1741.23 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 1741.23) | Operacional (R$ 1741.23) |
| 1588963 | Accounting::Debit::AggregateBilling | 3014 | 2024-07-15 | 2024-08-07 | transfer | R$ 4605.96 | R$ 0.0 | R$ 0.0 | R$ 4605.96 | ALA CARGO (20051163000100) | Cristian Rodrigo da Silva () | Frete Agregado / Avulso (R$ 4605.96) | Operacional (R$ 4605.96) |
| 1588971 | Accounting::Debit::AggregateBilling | 3015 | 2024-07-15 | 2024-07-31 | transfer | R$ 0.0 | R$ 0.0 | R$ 0.0 | R$ 0.0 | ALA CARGO (20051163000100) | Maria Sonia Pais de Lira () | Frete Agregado / Avulso (R$ 0.0) | Operacional (R$ 0.0) |
| 1588972 | Accounting::Debit::AggregateBilling | 3016 | 2024-07-22 | 2024-07-31 | transfer | R$ 761.2 | R$ 0.0 | R$ 0.0 | R$ 761.2 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 761.2) | Operacional (R$ 761.2) |
| 1589437 | Accounting::Debit::Manual | 10234 | 2024-07-30 | 2024-07-30 | debit_in_account | R$ 24.03 | R$ 0.0 | R$ 0.0 | R$ 24.03 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 24.03) | Financeiro (R$ 24.03) |
| 1589440 | Accounting::Debit::Manual | 10235 | 2024-07-30 | 2024-07-30 | 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) |
| 1589457 | Accounting::Debit::StorageInvoice | 1804 | 2024-07-30 | 2024-08-05 | pix | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | TRANSPORTADORA FACIONI LTDA (12478807000113) | Estacionamento Frota (R$ 750.0) | Frota (R$ 750.0) |
| 1589727 | Accounting::Debit::Manual | 10237 | 2024-07-31 | 2024-07-31 | transfer | R$ 55.59 | R$ 0.0 | R$ 0.0 | R$ 55.59 | ALA CARGO (20051163000100) | ENVISION INDUSTRIA DE PRODUTOS ELETRONICOS LTDA (04176689000675) | Avarias (R$ 55.59) | Administrativo (R$ 55.59) |
| 1589751 | Accounting::Debit::Manual | 10238 | 2024-07-03 | 2024-07-31 | ticket | R$ 161.1 | R$ 0.0 | R$ 0.0 | R$ 161.1 | ALA CARGO (20051163000100) | SCARCOM COMERCIO DE INFORMATICA LTDA (10896683000160) | Não Usar - Material de Informática (R$ 161.1) | Administrativo (R$ 161.1) |
| 1589808 | Accounting::Debit::Manual | 10239 | 2024-07-31 | 2024-07-31 | pix | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Carlos Henrique Carvalho () | Salários CLT Administrativo (R$ 1000.0) | Rh / DP (R$ 1000.0) |
| 1589869 | Accounting::Debit::Manual | 10240 | 2024-07-31 | 2024-07-31 | debit_in_account | R$ 4.26 | R$ 0.0 | R$ 0.0 | R$ 4.26 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.26) | Financeiro (R$ 4.26) |
| 1590129 | Accounting::Debit::OperationalExpenseBilling | 3017 | 2024-07-31 | 2024-07-31 | pix | R$ 34.0 | R$ 0.0 | R$ 0.0 | R$ 34.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 34.0) | Operacional (R$ 34.0) |
| 1590238 | Accounting::Debit::AggregateBilling | 3018 | 2024-07-29 | 2024-08-07 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
Nenhum dado encontrado.