| 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 |
| 1596378 | Accounting::Debit::AggregateBilling | 3070 | 2024-07-08 | 2024-07-31 | transfer | R$ 2192.72 | R$ 0.0 | R$ 0.0 | R$ 2192.72 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 2192.72) | Operacional (R$ 2192.72) |
| 1596386 | Accounting::Debit::AggregateBilling | 3071 | 2024-07-08 | 2024-07-31 | transfer | R$ 3161.33 | R$ 0.0 | R$ 0.0 | R$ 3161.33 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 3161.33) | Operacional (R$ 3161.33) |
| 1596390 | Accounting::Debit::AggregateBilling | 3072 | 2024-07-08 | 2024-07-31 | transfer | R$ 425.24 | R$ 0.0 | R$ 0.0 | R$ 425.24 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 425.24) | Operacional (R$ 425.24) |
| 1596400 | Accounting::Debit::AggregateBilling | 3073 | 2024-07-08 | 2024-07-31 | transfer | R$ 344.45 | R$ 0.0 | R$ 0.0 | R$ 344.45 | ALA CARGO (20051163000100) | Norai da Silva Martello () | Frete Agregado / Avulso (R$ 344.45) | Operacional (R$ 344.45) |
| 1596402 | Accounting::Debit::AggregateBilling | 3074 | 2024-07-08 | 2024-07-31 | transfer | R$ 1411.35 | R$ 0.0 | R$ 0.0 | R$ 1411.35 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1411.35) | Operacional (R$ 1411.35) |
| 1596403 | Accounting::Debit::AggregateBilling | 3075 | 2024-07-08 | 2024-07-31 | transfer | R$ 8654.59 | R$ 0.0 | R$ 0.0 | R$ 8654.59 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 8654.59) | Operacional (R$ 8654.59) |
| 1596410 | Accounting::Debit::AggregateBilling | 3076 | 2024-07-08 | 2024-07-31 | transfer | R$ 531.37 | R$ 0.0 | R$ 0.0 | R$ 531.37 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 531.37) | Operacional (R$ 531.37) |
| 1596415 | Accounting::Debit::AggregateBilling | 3077 | 2024-07-08 | 2024-07-31 | transfer | R$ 6392.26 | R$ 0.0 | R$ 0.0 | R$ 6392.26 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 6392.26) | Operacional (R$ 6392.26) |
| 1596496 | Accounting::Debit::StorageInvoice | 479 | 2024-08-01 | 2024-08-12 | ticket | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | FERNANDO BORGES DOS SANTOS (41619662000121) | Estacionamento Frota (R$ 2000.0) | Frota (R$ 2000.0) |
| 1596508 | Accounting::Debit::StorageInvoice | 1213 | 2024-08-01 | 2024-08-10 | ticket | R$ 1430.0 | R$ 0.0 | R$ 0.0 | R$ 1430.0 | ALA CARGO (20051163000100) | MATHEUS DE OLIVEIRA MONTANINI 38146405860 (33298540000152) | Lavagem Frota (R$ 1430.0) | Frota (R$ 1430.0) |
| 1596556 | Accounting::Debit::OperationalExpenseBilling | 3078 | 2024-08-01 | 2024-08-01 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1596580 | Accounting::Debit::OperationalExpenseBilling | 3079 | 2024-08-01 | 2024-08-05 | pix | R$ 6795.0 | R$ 0.0 | R$ 0.0 | R$ 6795.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 6795.0) | Operacional (R$ 6975.0) |
| 1596582 | Accounting::Debit::OperationalExpenseBilling | 3080 | 2024-08-01 | 2024-08-07 | pix | R$ 3800.0 | R$ 0.0 | R$ 0.0 | R$ 3800.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3800.0) | Operacional (R$ 3800.0) |
| 1596599 | Accounting::Debit::OperationalExpenseBilling | 3081 | 2024-08-01 | 2024-08-01 | pix | R$ 558.5 | R$ 0.0 | R$ 0.0 | R$ 558.5 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 558.5) | Operacional (R$ 558.5) |
| 1596633 | Accounting::Debit::Advance | 337 | 2024-08-01 | 2024-08-01 | pix | R$ 10290.0 | R$ 0.0 | R$ 0.0 | R$ 10290.0 | ALA CARGO (20051163000100) | Odair Nunes Cerqueira da Silva () | Adiantamento (R$ 10290.0) | Operacional (R$ 10290.0) |
| 1597097 | Accounting::Debit::Manual | 10393 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 29.5 | R$ 0.0 | R$ 0.0 | R$ 29.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 29.5) | Financeiro (R$ 29.5) |
| 1598216 | Accounting::Debit::StorageInvoice | 3994 | 2024-08-01 | 2024-08-05 | ticket | R$ 267.9 | R$ 0.0 | R$ 0.0 | R$ 267.9 | ALA CARGO (20051163000100) | FROTA162 TECNOLOGIA E INTERMEDIACAO LTDA (45399586000147) | Multa de Trânsito (R$ 267.9) | Frota (R$ 267.9) |
| 1598273 | Accounting::Debit::Advance | 338 | 2024-08-02 | 2024-08-02 | pix | R$ 1132.4 | R$ 0.0 | R$ 0.0 | R$ 1132.4 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 1132.4) | Operacional (R$ 1132.4) |
| 1598290 | Accounting::Debit::StorageInvoice | 6694 | 2024-08-01 | 2024-08-10 | transfer | R$ 1024.22 | R$ 0.0 | R$ 0.0 | R$ 1024.22 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 1024.22) | Frota (R$ 1024.22) |
| 1598332 | Accounting::Debit::OperationalExpenseBilling | 3082 | 2024-08-02 | 2024-08-02 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
Nenhum dado encontrado.