| 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 |
| 1615231 | Accounting::Debit::OperationalExpenseBilling | 3234 | 2024-08-07 | 2024-08-07 | pix | R$ 716.0 | R$ 0.0 | R$ 0.0 | R$ 716.0 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 716.0) | Operacional (R$ 716.0) |
| 1615232 | Accounting::Debit::OperationalExpenseBilling | 3235 | 2024-08-07 | 2024-08-07 | pix | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Pernoites (R$ 820.0) | Operacional (R$ 820.0) |
| 1615233 | Accounting::Debit::OperationalExpenseBilling | 3236 | 2024-08-07 | 2024-08-07 | pix | R$ 539.0 | R$ 0.0 | R$ 0.0 | R$ 539.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Pernoites (R$ 539.0) | Operacional (R$ 539.0) |
| 1615234 | Accounting::Debit::OperationalExpenseBilling | 3237 | 2024-08-07 | 2024-08-07 | pix | R$ 193.0 | R$ 0.0 | R$ 0.0 | R$ 193.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pernoites (R$ 193.0) | Operacional (R$ 193.0) |
| 1615235 | Accounting::Debit::OperationalExpenseBilling | 3238 | 2024-08-07 | 2024-08-07 | pix | R$ 288.0 | R$ 0.0 | R$ 0.0 | R$ 288.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Pernoites (R$ 288.0) | Operacional (R$ 288.0) |
| 1615236 | Accounting::Debit::OperationalExpenseBilling | 3239 | 2024-08-07 | 2024-08-07 | pix | R$ 866.3 | R$ 0.0 | R$ 0.0 | R$ 866.3 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Pernoites (R$ 866.3) | Operacional (R$ 866.3) |
| 1615237 | Accounting::Debit::Manual | 10686 | 2024-08-07 | 2024-08-07 | pix | R$ 178.6 | R$ 0.0 | R$ 0.0 | R$ 178.6 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Pernoites (R$ 178.6) | Rh / DP (R$ 178.6) |
| 1615342 | Accounting::Debit::OperationalExpenseBilling | 3240 | 2024-08-07 | 2024-08-07 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1615355 | Accounting::Debit::OperationalExpenseBilling | 3241 | 2024-08-07 | 2024-08-07 | pix | R$ 111.72 | R$ 0.0 | R$ 0.0 | R$ 111.72 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 111.72) | Operacional (R$ 111.72) |
| 1615623 | Accounting::Debit::Manual | 10690 | 2024-08-07 | 2024-08-07 | debit_in_account | R$ 53.4 | R$ 0.0 | R$ 0.0 | R$ 53.4 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 53.4) | Financeiro (R$ 53.4) |
| 1615625 | Accounting::Debit::Manual | 10691 | 2024-08-07 | 2024-08-07 | debit_in_account | R$ 14.0 | R$ 0.0 | R$ 0.0 | R$ 14.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 14.0) | Financeiro (R$ 14.0) |
| 1615627 | Accounting::Debit::Manual | 10692 | 2024-08-07 | 2024-08-07 | debit_in_account | R$ 3.4 | R$ 0.0 | R$ 0.0 | R$ 3.4 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 3.4) | Financeiro (R$ 3.4) |
| 1615639 | Accounting::Debit::Manual | 10693 | 2024-08-07 | 2024-08-07 | debit_in_account | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 240.0) | Financeiro (R$ 240.0) |
| 1615684 | Accounting::Debit::OperationalExpenseBilling | 3242 | 2024-08-08 | 2024-08-08 | pix | R$ 1145.0 | R$ 0.0 | R$ 0.0 | R$ 1145.0 | ALA CARGO (20051163000100) | José Luiz de Melo () | Descarga (R$ 1145.0) | Operacional (R$ 1145.0) |
| 1616083 | Accounting::Debit::OperationalExpenseBilling | 3244 | 2024-08-08 | 2024-08-13 | pix | R$ 2945.0 | R$ 0.0 | R$ 35.42 | R$ 2909.58 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 2945.0) | Operacional (R$ 2945.0) |
| 1616109 | Accounting::Debit::OperationalExpenseBilling | 3245 | 2024-08-08 | 2024-08-12 | pix | R$ 1310.0 | R$ 0.0 | R$ 0.0 | R$ 1310.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1310.0) | Operacional (R$ 1310.0) |
| 1617329 | Accounting::Debit::AggregateBilling | 3247 | 2024-07-29 | 2024-08-14 | transfer | R$ 2803.7 | R$ 0.0 | R$ 0.0 | R$ 2803.7 | ALA CARGO (20051163000100) | Dorival Soares de Andrade - CORRETO () | Frete Agregado / Avulso (R$ 2803.7) | Operacional (R$ 2803.7) |
| 1617588 | Accounting::Debit::OperationalExpenseBilling | 3248 | 2024-08-08 | 2024-08-08 | pix | R$ 23.99 | R$ 0.0 | R$ 0.0 | R$ 23.99 | ALA CARGO (20051163000100) | Luis Fernando Carlos Marins () | Descarga (R$ 23.99) | Operacional (R$ 23.99) |
| 1617599 | Accounting::Debit::Advance | 351 | 2024-08-08 | 2024-08-08 | pix | R$ 2380.0 | R$ 0.0 | R$ 0.0 | R$ 2380.0 | ALA CARGO (20051163000100) | Jose Santos de Santana () | Adiantamento (R$ 2380.0) | Operacional (R$ 2380.0) |
| 1617602 | Accounting::Debit::OperationalExpenseBilling | 3249 | 2024-08-08 | 2024-08-08 | pix | R$ 25.0 | R$ 0.0 | R$ 0.0 | R$ 25.0 | ALA CARGO (20051163000100) | Lelio Giura () | Descarga (R$ 25.0) | Operacional (R$ 25.0) |
Nenhum dado encontrado.