| 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 |
| 1624455 | Accounting::Debit::Advance | 359 | 2024-08-12 | 2024-08-12 | pix | R$ 910.0 | R$ 0.0 | R$ 0.0 | R$ 910.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Adiantamento (R$ 910.0) | Operacional (R$ 910.0) |
| 1624485 | Accounting::Debit::AggregateBilling | 3375 | 2024-08-12 | 2024-08-15 | pix | R$ 3276.0 | R$ 0.0 | R$ 0.0 | R$ 3276.0 | ALA CARGO (20051163000100) | Ederson Almeida Mendes de Souza () | Frete Agregado / Avulso (R$ 3276.0) | Operacional (R$ 3276.0) |
| 1624500 | Accounting::Debit::AggregateBilling | 3377 | 2024-08-12 | 2024-08-15 | pix | R$ 3920.0 | R$ 0.0 | R$ 0.0 | R$ 3920.0 | ALA CARGO (20051163000100) | Paulo Gilberto Dias () | Frete Agregado / Avulso (R$ 3920.0) | Operacional (R$ 3920.0) |
| 1624503 | Accounting::Debit::AggregateBilling | 3378 | 2024-08-12 | 2024-08-15 | pix | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | Paulo Vinicius da Silva () | Frete Agregado / Avulso (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1624506 | Accounting::Debit::AggregateBilling | 3379 | 2024-08-12 | 2024-08-15 | pix | R$ 3024.0 | R$ 0.0 | R$ 0.0 | R$ 3024.0 | ALA CARGO (20051163000100) | Josemar Duarte () | Frete Agregado / Avulso (R$ 3024.0) | Operacional (R$ 3024.0) |
| 1624507 | Accounting::Debit::AggregateBilling | 3380 | 2024-08-12 | 2024-08-15 | pix | R$ 4200.0 | R$ 0.0 | R$ 0.0 | R$ 4200.0 | ALA CARGO (20051163000100) | Suelen Santos Dornelas () | Frete Agregado / Avulso (R$ 4200.0) | Operacional (R$ 4200.0) |
| 1624509 | Accounting::Debit::AggregateBilling | 3381 | 2024-08-12 | 2024-08-15 | pix | R$ 5528.25 | R$ 0.0 | R$ 0.0 | R$ 5528.25 | ALA CARGO (20051163000100) | Luiz Roberto Olimpio Donoso () | Frete Agregado / Avulso (R$ 5528.25) | Operacional (R$ 5528.25) |
| 1624511 | Accounting::Debit::AggregateBilling | 3382 | 2024-08-12 | 2024-08-15 | pix | R$ 5528.25 | R$ 0.0 | R$ 0.0 | R$ 5528.25 | ALA CARGO (20051163000100) | Eloise Gomes Correa () | Frete Agregado / Avulso (R$ 5528.25) | Operacional (R$ 5528.25) |
| 1624514 | Accounting::Debit::AggregateBilling | 3383 | 2024-08-12 | 2024-08-15 | pix | R$ 5528.25 | R$ 0.0 | R$ 0.0 | R$ 5528.25 | ALA CARGO (20051163000100) | Luiz Fernando Scheer () | Frete Agregado / Avulso (R$ 5528.25) | Operacional (R$ 5528.25) |
| 1624520 | Accounting::Debit::AggregateBilling | 3384 | 2024-08-12 | 2024-08-15 | pix | R$ 5953.0 | R$ 0.0 | R$ 0.0 | R$ 5953.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 5953.0) | Operacional (R$ 5953.0) |
| 1624522 | Accounting::Debit::AggregateBilling | 3385 | 2024-08-12 | 2024-08-15 | pix | R$ 5528.25 | R$ 0.0 | R$ 0.0 | R$ 5528.25 | ALA CARGO (20051163000100) | Leonardo Portugal Nunes () | Frete Agregado / Avulso (R$ 5528.25) | Operacional (R$ 5528.25) |
| 1624526 | Accounting::Debit::AggregateBilling | 3386 | 2024-08-12 | 2024-08-15 | pix | R$ 5528.25 | R$ 0.0 | R$ 0.0 | R$ 5528.25 | ALA CARGO (20051163000100) | Daniel Lunardelli () | Frete Agregado / Avulso (R$ 5528.25) | Operacional (R$ 5528.25) |
| 1624673 | Accounting::Debit::AggregateBilling | 3387 | 2024-08-12 | 2024-08-15 | pix | R$ 5103.0 | R$ 0.0 | R$ 0.0 | R$ 5103.0 | ALA CARGO (20051163000100) | Ivanildo de Moura () | Frete Agregado / Avulso (R$ 5103.0) | Operacional (R$ 5103.0) |
| 1624719 | Accounting::Debit::AggregateBilling | 3388 | 2024-08-05 | 2024-08-14 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1624827 | Accounting::Debit::Advance | 360 | 2024-08-12 | 2024-08-12 | cash | R$ 4372.9 | R$ 0.0 | R$ 0.0 | R$ 4372.9 | ALA CARGO (20051163000100) | HM TRANSPORTE E LOGISTICA LTDA (29457096000101) | Adiantamento (R$ 4372.9) | Operacional (R$ 4372.9) |
| 1624849 | Accounting::Debit::OperationalExpenseBilling | 3389 | 2024-08-12 | 2024-08-12 | pix | R$ 35.0 | R$ 0.0 | R$ 0.0 | R$ 35.0 | ALA CARGO (20051163000100) | Edson Ramos () | Descarga (R$ 35.0) | Operacional (R$ 35.0) |
| 1624855 | Accounting::Debit::Manual | 10865/1-13 | 2024-07-31 | 2024-08-09 | ticket | R$ 11449.0 | R$ 0.0 | R$ 0.0 | R$ 11449.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 11449.0) | Administrativo (R$ 11449.0) |
| 1624856 | Accounting::Debit::Manual | 10865/2-13 | 2024-08-31 | 2024-09-09 | ticket | R$ 11449.0 | R$ 0.0 | R$ 0.0 | R$ 11449.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 11449.0) | Administrativo (R$ 11449.0) |
| 1624857 | Accounting::Debit::Manual | 10865/3-13 | 2024-09-30 | 2024-10-09 | ticket | R$ 11449.0 | R$ 0.0 | R$ 0.0 | R$ 11449.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 11449.0) | Administrativo (R$ 11449.0) |
| 1624858 | Accounting::Debit::Manual | 10865/4-13 | 2024-10-31 | 2024-11-09 | ticket | R$ 11449.0 | R$ 0.0 | R$ 0.0 | R$ 11449.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 11449.0) | Administrativo (R$ 11449.0) |
Nenhum dado encontrado.