| 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 |
| 1598334 | Accounting::Debit::StorageInvoice | 6720 | 2024-08-02 | 2024-08-10 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 1500.0) | Frota (R$ 1500.0) |
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| 1598481 | Accounting::Debit::OperationalExpenseBilling | 3083 | 2024-08-02 | 2024-08-02 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
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| 1598552 | Accounting::Debit::OperationalExpenseBilling | 3084 | 2024-08-02 | 2024-08-02 | pix | R$ 6.9 | R$ 0.0 | R$ 0.0 | R$ 6.9 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 6.9) | Operacional (R$ 6.9) |
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| 1598635 | Accounting::Debit::OperationalExpenseBilling | 3085 | 2024-08-02 | 2024-08-02 | pix | R$ 108.29 | R$ 0.0 | R$ 0.0 | R$ 108.29 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 108.29) | Operacional (R$ 108.29) |
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| 1598654 | Accounting::Debit::OperationalExpenseBilling | 3086 | 2024-08-02 | 2024-08-02 | pix | R$ 28.0 | R$ 0.0 | R$ 0.0 | R$ 28.0 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Descarga (R$ 28.0) | Operacional (R$ 28.0) |
| 1598707 | Accounting::Debit::OperationalExpenseBilling | 3087 | 2024-08-02 | 2024-08-02 | pix | R$ 13270.0 | R$ 0.0 | R$ 0.0 | R$ 13270.0 | ALA CARGO (20051163000100) | 50.362.020 EVANILDO DOS SANTOS SANTIAGO (50362020000180) | Descarga (R$ 13270.0) | Operacional (R$ 13270.0) |
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| 1598815 | Accounting::Debit::Advance | 339 | 2024-08-02 | 2024-08-02 | pix | R$ 749.0 | R$ 0.0 | R$ 0.0 | R$ 749.0 | ALA CARGO (20051163000100) | Carlos Alberto do Nascimento () | Adiantamento (R$ 749.0) | Operacional (R$ 749.0) |
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| 1598832 | Accounting::Debit::OperationalExpenseBilling | 3088 | 2024-08-02 | 2024-08-02 | pix | R$ 6.9 | R$ 0.0 | R$ 0.0 | R$ 6.9 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Descarga (R$ 6.9) | Operacional (R$ 6.9) |
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| 1599041 | Accounting::Debit::OperationalExpenseBilling | 3089 | 2024-08-02 | 2024-08-02 | pix | R$ 33.0 | R$ 0.0 | R$ 0.0 | R$ 33.0 | ALA CARGO (20051163000100) | Gustavo Neri da Silva () | Descarga (R$ 33.0) | Operacional (R$ 33.0) |
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| 1601134 | Accounting::Debit::OperationalExpenseBilling | 3090 | 2024-08-02 | 2024-08-02 | pix | R$ 496.0 | R$ 0.0 | R$ 0.0 | R$ 496.0 | ALA CARGO (20051163000100) | Antonio Pinto de Oliveira Junior () | Descarga (R$ 496.0) | Operacional (R$ 496.0) |
| 1603140 | Accounting::Debit::OperationalExpenseBilling | 3091 | 2024-08-02 | 2024-08-30 | pix | R$ 549.17 | R$ 0.0 | R$ 0.0 | R$ 549.17 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS (R$ 549.17) | Operacional (R$ 549.17) |
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| 1603253 | Accounting::Debit::OperationalExpenseBilling | 3092 | 2024-08-02 | 2024-08-02 | pix | R$ 97.0 | R$ 0.0 | R$ 0.0 | R$ 97.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 97.0) | Operacional (R$ 97.0) |
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| 1603262 | Accounting::Debit::Advance | 340 | 2024-08-02 | 2024-08-02 | pix | R$ 858.2 | R$ 0.0 | R$ 0.0 | R$ 858.2 | ALA CARGO (20051163000100) | Marcia Aparecida Fernandes Demitrio () | Adiantamento (R$ 858.2) | Operacional (R$ 858.2) |
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| 1603267 | Accounting::Debit::OperationalExpenseBilling | 3093 | 2024-08-02 | 2024-08-02 | pix | R$ 105.0 | R$ 0.0 | R$ 0.0 | R$ 105.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 105.0) | Operacional (R$ 105.0) |
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| 1603274 | Accounting::Debit::Advance | 341 | 2024-08-02 | 2024-08-02 | pix | R$ 2070.88 | R$ 0.0 | R$ 0.0 | R$ 2070.88 | ALA CARGO (20051163000100) | LUIS ANTONIO MARIA () | Adiantamento (R$ 2070.88) | Operacional (R$ 2070.88) |
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| 1603347 | Accounting::Debit::AggregateBilling | 3094 | 2024-07-29 | 2024-08-07 | transfer | R$ 767.79 | R$ 0.0 | R$ 0.0 | R$ 767.79 | ALA CARGO (20051163000100) | Itro Rosa do Carmo Junior () | Frete Agregado / Avulso (R$ 767.79) | Operacional (R$ 767.79) |
| 1603418 | Accounting::Debit::OperationalExpenseBilling | 3095 | 2024-08-02 | 2024-08-02 | pix | R$ 2620.0 | R$ 0.0 | R$ 0.0 | R$ 2620.0 | ALA CARGO (20051163000100) | FENICE SOLUCOES LOGISTICAS LTDA (48826501000158) | Descarga (R$ 2620.0) | Operacional (R$ 2620.0) |
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| 1603491 | Accounting::Debit::AggregateBilling | 3096 | 2024-07-29 | 2024-08-07 | transfer | R$ 2590.1 | R$ 0.0 | R$ 0.0 | R$ 2590.1 | ALA CARGO (20051163000100) | Jhonatan Almeida Borges () | Frete Agregado / Avulso (R$ 2590.1) | Operacional (R$ 2590.1) |
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| 1603493 | Accounting::Debit::AggregateBilling | 3097 | 2024-07-29 | 2024-08-07 | transfer | R$ 1120.0 | R$ 0.0 | R$ 0.0 | R$ 1120.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 1120.0) | Operacional (R$ 1120.0) |
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| 1603494 | Accounting::Debit::AggregateBilling | 3098 | 2024-07-29 | 2024-08-07 | transfer | R$ 1060.0 | R$ 0.0 | R$ 0.0 | R$ 1060.0 | ALA CARGO (20051163000100) | Rosangela Barreto da Cruz () | Frete Agregado / Avulso (R$ 1060.0) | Operacional (R$ 1060.0) |
Nenhum dado encontrado.