| 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 |
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| 1603588 | Accounting::Debit::AggregateBilling | 3139 | 2024-07-15 | 2024-08-07 | transfer | R$ 1920.0 | R$ 0.0 | R$ 0.0 | R$ 1920.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 1920.0) | Operacional (R$ 1920.0) |
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| 1603591 | Accounting::Debit::AggregateBilling | 3140 | 2024-07-15 | 2024-08-07 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
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| 1603594 | Accounting::Debit::AggregateBilling | 3141 | 2024-07-15 | 2024-08-07 | transfer | R$ 2750.0 | R$ 0.0 | R$ 0.0 | R$ 2750.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2750.0) | Operacional (R$ 2750.0) |
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| 1603595 | Accounting::Debit::AggregateBilling | 3142 | 2024-07-15 | 2024-08-07 | transfer | R$ 2160.0 | R$ 0.0 | R$ 0.0 | R$ 2160.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 2160.0) | Operacional (R$ 2160.0) |
| 1604386 | Accounting::Debit::Manual | 10462 | 2024-08-02 | 2024-08-02 | debit_in_account | R$ 232.0 | R$ 0.0 | R$ 0.0 | R$ 232.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 232.0) | Financeiro (R$ 232.0) |
| 1604391 | Accounting::Debit::Manual | 10463 | 2024-08-02 | 2024-08-02 | debit_in_account | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 60.0) | Financeiro (R$ 60.0) |
| 1605302 | Accounting::Debit::OperationalExpenseBilling | 3143 | 2024-08-05 | 2024-08-12 | pix | R$ 2912.5 | R$ 0.0 | R$ 0.0 | R$ 2912.5 | ALA CARGO (20051163000100) | ADM PRESTACAO DE SERVICOS DE CARGA E DESCARGA LTDA (15376688000186) | Descarga (R$ 2912.5) | Operacional (R$ 2912.5) |
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| 1605307 | Accounting::Debit::OperationalExpenseBilling | 3144 | 2024-08-05 | 2024-08-05 | pix | R$ 91.0 | R$ 0.0 | R$ 0.0 | R$ 91.0 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Descarga (R$ 91.0) | Operacional (R$ 91.0) |
| 1605536 | Accounting::Debit::AggregateBilling | 3145 | 2024-07-29 | 2024-08-07 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
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| 1605787 | Accounting::Debit::OperationalExpenseBilling | 3146 | 2024-08-05 | 2024-08-05 | pix | R$ 985.0 | R$ 0.0 | R$ 0.0 | R$ 985.0 | ALA CARGO (20051163000100) | José Luiz de Melo () | Descarga (R$ 985.0) | Operacional (R$ 985.0) |
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| 1606090 | Accounting::Debit::Manual | 10469/1-7 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1528.91 | R$ 0.0 | R$ 0.0 | R$ 1528.91 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Salários CLT Administrativo (R$ 1528.91) | Rh / DP (R$ 1528.91) |
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| 1606105 | Accounting::Debit::Manual | 10476 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 940.58 | R$ 0.0 | R$ 0.0 | R$ 940.58 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 940.58) | Rh / DP (R$ 940.58) |
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| 1606110 | Accounting::Debit::Manual | 10477 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1130.35 | R$ 0.0 | R$ 0.0 | R$ 1130.35 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Salários CLT Administrativo (R$ 1130.35) | Rh / DP (R$ 1130.35) |
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| 1606120 | Accounting::Debit::Manual | 10478 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 825.61 | R$ 0.0 | R$ 0.0 | R$ 825.61 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 825.61) | Rh / DP (R$ 825.61) |
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| 1606149 | Accounting::Debit::Manual | 10479 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 808.64 | R$ 0.0 | R$ 0.0 | R$ 808.64 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 808.64) | Rh / DP (R$ 808.64) |
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| 1606168 | Accounting::Debit::Manual | 10480 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1528.91 | R$ 0.0 | R$ 0.0 | R$ 1528.91 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Salários CLT Administrativo (R$ 1528.91) | Rh / DP (R$ 1528.91) |
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| 1606530 | Accounting::Debit::OperationalExpenseBilling | 3147 | 2024-08-05 | 2024-08-05 | pix | R$ 110.0 | R$ 0.0 | R$ 0.0 | R$ 110.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 110.0) | Operacional (R$ 110.0) |
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| 1606538 | Accounting::Debit::AggregateBilling | 3148 | 2024-07-29 | 2024-08-07 | transfer | R$ 3675.4 | R$ 0.0 | R$ 0.0 | R$ 3675.4 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 3675.4) | Operacional (R$ 3675.4) |
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| 1606545 | Accounting::Debit::AggregateBilling | 3149 | 2024-07-29 | 2024-08-07 | transfer | R$ 1404.46 | R$ 0.0 | R$ 0.0 | R$ 1404.46 | ALA CARGO (20051163000100) | Rodolfo Eronildo dos Santos () | Frete Agregado / Avulso (R$ 1404.46) | Operacional (R$ 1404.46) |
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| 1606619 | Accounting::Debit::AggregateBilling | 3150 | 2024-07-29 | 2024-08-14 | transfer | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 350.0) | Operacional (R$ 350.0) |
Nenhum dado encontrado.