| 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 |
| 1607732 | Accounting::Debit::AggregateBilling | 3172 | 2024-07-15 | 2024-08-07 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1607733 | Accounting::Debit::AggregateBilling | 3173 | 2024-07-22 | 2024-08-14 | transfer | R$ 690.11 | R$ 0.0 | R$ 0.0 | R$ 690.11 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 690.11) | Operacional (R$ 690.11) |
| 1607735 | Accounting::Debit::AggregateBilling | 3174 | 2024-07-29 | 2024-08-07 | transfer | R$ 468.96 | R$ 0.0 | R$ 0.0 | R$ 468.96 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 468.96) | Operacional (R$ 468.96) |
| 1607736 | Accounting::Debit::AggregateBilling | 3175 | 2024-07-29 | 2024-08-21 | transfer | R$ 4460.1 | R$ 0.0 | R$ 0.0 | R$ 4460.1 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 4460.1) | Operacional (R$ 4460.1) |
| 1607743 | Accounting::Debit::AggregateBilling | 3176 | 2024-07-15 | 2024-08-07 | transfer | R$ 930.0 | R$ 0.0 | R$ 0.0 | R$ 930.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 930.0) | Operacional (R$ 930.0) |
| 1607744 | Accounting::Debit::AggregateBilling | 3177 | 2024-07-22 | 2024-08-14 | transfer | R$ 1140.0 | R$ 0.0 | R$ 0.0 | R$ 1140.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 1140.0) | Operacional (R$ 1140.0) |
| 1607745 | Accounting::Debit::AggregateBilling | 3178 | 2024-07-15 | 2024-08-07 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1607746 | Accounting::Debit::AggregateBilling | 3179 | 2024-07-29 | 2024-08-21 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1607748 | Accounting::Debit::AggregateBilling | 3180 | 2024-07-22 | 2024-08-14 | transfer | R$ 38695.09 | R$ 0.0 | R$ 0.0 | R$ 38695.09 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 38695.09) | Operacional (R$ 38695.09) |
| 1607749 | Accounting::Debit::AggregateBilling | 3181 | 2024-07-15 | 2024-08-07 | transfer | R$ 1448.8 | R$ 0.0 | R$ 0.0 | R$ 1448.8 | ALA CARGO (20051163000100) | Nelson Paz de Lima () | Frete Agregado / Avulso (R$ 1448.8) | Operacional (R$ 1448.8) |
| 1607755 | Accounting::Debit::AggregateBilling | 3182 | 2024-07-22 | 2024-08-14 | transfer | R$ 463.0 | R$ 0.0 | R$ 0.0 | R$ 463.0 | ALA CARGO (20051163000100) | Renata Cristina Coelho Penido () | Frete Agregado / Avulso (R$ 463.0) | Operacional (R$ 463.0) |
| 1607756 | Accounting::Debit::AggregateBilling | 3183 | 2024-07-22 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1607757 | Accounting::Debit::AggregateBilling | 3184 | 2024-07-15 | 2024-08-07 | cash | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1608227 | Accounting::Debit::Manual | 10538 | 2024-07-31 | 2024-08-05 | pix | R$ 930.0 | R$ 0.0 | R$ 0.0 | R$ 930.0 | ALA CARGO (20051163000100) | Katia Ianes Domingues () | Limpeza Escritório (R$ 930.0) | Administrativo (R$ 930.0) |
| 1608280 | Accounting::Debit::Manual | 10539/1-6 | 2024-07-31 | 2024-08-05 | debit_in_account | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608281 | Accounting::Debit::Manual | 10539/2-6 | 2024-08-31 | 2024-09-05 | debit_in_account | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608282 | Accounting::Debit::Manual | 10539/3-6 | 2024-09-30 | 2024-10-05 | debit_in_account | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608283 | Accounting::Debit::Manual | 10539/4-6 | 2024-10-31 | 2024-11-05 | debit_in_account | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608284 | Accounting::Debit::Manual | 10539/5-6 | 2024-11-30 | 2024-12-05 | debit_in_account | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608285 | Accounting::Debit::Manual | 10539/6-6 | 2024-12-31 | 2025-01-05 | debit_in_account | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
Nenhum dado encontrado.