| 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 |
| 1618138 | Accounting::Debit::Advance | 352 | 2024-08-08 | 2024-08-08 | pix | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1618296 | Accounting::Debit::Advance | 353 | 2024-08-08 | 2024-08-08 | pix | R$ 4372.9 | R$ 0.0 | R$ 0.0 | R$ 4372.9 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Adiantamento (R$ 4372.9) | Operacional (R$ 4372.9) |
| 1618376 | Accounting::Debit::OperationalExpenseBilling | 3250 | 2024-08-08 | 2024-08-08 | 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) |
| 1618626 | Accounting::Debit::AggregateBilling | 3251 | 2024-07-29 | 2024-08-07 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Reinaldo da Silva Junior () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1618648 | Accounting::Debit::OperationalExpenseBilling | 3252 | 2024-08-08 | 2024-08-08 | pix | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | Esdras Araujo Nunes da Silva () | Frete Agregado / Avulso (R$ 2400.0) | Operacional (R$ 2400.0) |
| 1618966 | Accounting::Debit::Manual | 10708 | 2024-08-08 | 2024-08-08 | debit_in_account | R$ 7.0 | R$ 0.0 | R$ 0.0 | R$ 7.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 7.0) | Financeiro (R$ 7.0) |
| 1618969 | Accounting::Debit::Manual | 10709 | 2024-08-08 | 2024-08-08 | debit_in_account | R$ 4.0 | R$ 0.0 | R$ 0.0 | R$ 4.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.0) | Financeiro (R$ 4.0) |
| 1618978 | Accounting::Debit::Manual | 10710 | 2024-08-08 | 2024-08-08 | debit_in_account | R$ 72.0 | R$ 0.0 | R$ 0.0 | R$ 72.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 72.0) | Financeiro (R$ 72.0) |
| 1619171 | Accounting::Debit::OperationalExpenseBilling | 3253 | 2024-08-09 | 2024-08-09 | pix | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | LOJAS LE BISCUIT S/A (16233389004819) | Descarga (R$ 900.0) | Operacional (R$ 900.0) |
| 1619791 | Accounting::Debit::OperationalExpenseBilling | 3254 | 2024-08-09 | 2024-08-12 | pix | R$ 6325.0 | R$ 0.0 | R$ 0.0 | R$ 6325.0 | ALA CARGO (20051163000100) | A E M SERVICOS DE REPOSICAO LTDA (50748872000100) | Descarga (R$ 6325.0) | Operacional (R$ 6325.0) |
| 1620607 | Accounting::Debit::OperationalExpenseBilling | 3255 | 2024-08-09 | 2024-08-09 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1620647 | Accounting::Debit::OperationalExpenseBilling | 3256 | 2024-08-09 | 2024-08-09 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | DEISI MARIA ZAMBIASI KLEIN () | Descarga (R$ 300.0) | Operacional (R$ 300.0) |
| 1620731 | Accounting::Debit::OperationalExpenseBilling | 3257 | 2024-08-09 | 2024-08-09 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1620778 | Accounting::Debit::OperationalExpenseBilling | 3259 | 2024-08-09 | 2024-08-09 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1620780 | Accounting::Debit::OperationalExpenseBilling | 3260 | 2024-08-09 | 2024-08-09 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1620781 | Accounting::Debit::OperationalExpenseBilling | 3261 | 2024-08-09 | 2024-08-09 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1620785 | Accounting::Debit::OperationalExpenseBilling | 3262 | 2024-08-09 | 2024-08-09 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1620786 | Accounting::Debit::OperationalExpenseBilling | 3263 | 2024-08-09 | 2024-08-09 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1620802 | Accounting::Debit::OperationalExpenseBilling | 3264 | 2024-08-09 | 2024-08-09 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1620821 | Accounting::Debit::OperationalExpenseBilling | 3265 | 2024-08-09 | 2024-08-09 | pix | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Descarga (R$ 60.0) | Operacional (R$ 60.0) |
Nenhum dado encontrado.