| 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 |
| 1641470 | Accounting::Debit::StorageInvoice | 171 | 2024-08-16 | 2024-08-21 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | 54.405.909 CAROLINA LUZ RIBEIRO MORAES (54405909000159) | Monitoramento (R$ 100.0) | Frota (R$ 100.0) |
| 1641505 | Accounting::Debit::StorageInvoice | 170 | 2024-08-16 | 2024-08-21 | pix | R$ 550.0 | R$ 0.0 | R$ 0.0 | R$ 550.0 | ALA CARGO (20051163000100) | 54.405.909 CAROLINA LUZ RIBEIRO MORAES (54405909000159) | Monitoramento (R$ 550.0) | Frota (R$ 550.0) |
| 1641593 | Accounting::Debit::StorageInvoice | 5255 | 2024-08-14 | 2024-08-23 | ticket | R$ 730.0 | R$ 0.0 | R$ 0.0 | R$ 730.0 | ALA CARGO (20051163000100) | TPC TELAS EQUIPAMENTOS DE SEGURANCA LTDA (13069964000138) | Peças Caminhão / Carreta (R$ 730.0) | Frota (R$ 730.0) |
| 1641701 | Accounting::Debit::OperationalExpenseBilling | 3498 | 2024-08-16 | 2024-08-19 | pix | R$ 2093.0 | R$ 0.0 | R$ 0.0 | R$ 2093.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 2093.0) | Operacional (R$ 2093.0) |
| 1641853 | Accounting::Debit::OperationalExpenseBilling | 3499 | 2024-08-16 | 2024-08-28 | pix | R$ 1355.0 | R$ 0.0 | R$ 0.0 | R$ 1355.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000200) | Descarga (R$ 1355.0) | Operacional (R$ 1355.0) |
| 1641951 | Accounting::Debit::AggregateBilling | 3500 | 2024-08-12 | 2024-08-21 | transfer | R$ 3988.0 | R$ 0.0 | R$ 0.0 | R$ 3988.0 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 3988.0) | Operacional (R$ 3988.0) |
| 1641958 | Accounting::Debit::AggregateBilling | 3501 | 2024-08-12 | 2024-08-21 | transfer | R$ 2143.6 | R$ 0.0 | R$ 0.0 | R$ 2143.6 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 2143.6) | Operacional (R$ 2143.6) |
| 1641968 | Accounting::Debit::AggregateBilling | 3502 | 2024-08-12 | 2024-08-21 | transfer | R$ 2795.0 | R$ 0.0 | R$ 0.0 | R$ 2795.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2795.0) | Operacional (R$ 2795.0) |
| 1641978 | Accounting::Debit::AggregateBilling | 3503 | 2024-08-12 | 2024-08-21 | transfer | R$ 2024.0 | R$ 0.0 | R$ 0.0 | R$ 2024.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2024.0) | Operacional (R$ 2024.0) |
| 1641989 | Accounting::Debit::AggregateBilling | 3504 | 2024-08-12 | 2024-08-21 | transfer | R$ 430.0 | R$ 0.0 | R$ 0.0 | R$ 430.0 | ALA CARGO (20051163000100) | Robson Pereira da Silva () | Frete Agregado / Avulso (R$ 430.0) | Operacional (R$ 430.0) |
| 1642024 | Accounting::Debit::Advance | 368 | 2024-08-16 | 2024-08-16 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1642044 | Accounting::Debit::Advance | 369 | 2024-08-16 | 2024-08-16 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1642050 | Accounting::Debit::Advance | 370 | 2024-08-16 | 2024-08-16 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1642071 | Accounting::Debit::Advance | 371 | 2024-08-16 | 2024-08-16 | pix | R$ 980.0 | R$ 0.0 | R$ 0.0 | R$ 980.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Adiantamento (R$ 980.0) | Operacional (R$ 980.0) |
| 1642191 | Accounting::Debit::AggregateBilling | 3505 | 2024-08-12 | 2024-08-21 | transfer | R$ 830.0 | R$ 0.0 | R$ 0.0 | R$ 830.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 830.0) | Operacional (R$ 830.0) |
| 1642199 | Accounting::Debit::Manual | 11167 | 2024-08-14 | 2024-08-14 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Carlos Henrique Carvalho () | Salários CLT Administrativo (R$ 1000.0) | Rh / DP (R$ 1000.0) |
| 1642260 | Accounting::Debit::OperationalExpenseBilling | 3424 | 2024-08-14 | 2024-08-14 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Pernoites (R$ 350.0) | Operacional (R$ 426.0) |
| 1642261 | Accounting::Debit::OperationalExpenseBilling | 3426 | 2024-08-14 | 2024-08-14 | pix | R$ 225.0 | R$ 30.0 | R$ 0.0 | R$ 255.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 225.0) | Operacional (R$ 240.0) |
| 1642263 | Accounting::Debit::OperationalExpenseBilling | 3429 | 2024-08-14 | 2024-08-14 | pix | R$ 447.0 | R$ 0.0 | R$ 0.0 | R$ 447.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 447.0) | Operacional (R$ 509.0) |
| 1642268 | Accounting::Debit::OperationalExpenseBilling | 3434 | 2024-08-14 | 2024-08-14 | pix | R$ 8.7 | R$ 300.0 | R$ 0.0 | R$ 308.7 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Pernoites (R$ 8.7) | Operacional (R$ 308.7) |
Nenhum dado encontrado.