| 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 |
| 1642655 | Accounting::Debit::AggregateBilling | 3520 | 2024-08-12 | 2024-08-21 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Jhonatan Almeida Borges () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1642656 | Accounting::Debit::AggregateBilling | 3521 | 2024-08-12 | 2024-08-21 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1642657 | Accounting::Debit::AggregateBilling | 3522 | 2024-08-12 | 2024-08-21 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1642658 | Accounting::Debit::AggregateBilling | 3523 | 2024-08-12 | 2024-08-21 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Julio Cesar Carlos Marins () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1642659 | Accounting::Debit::AggregateBilling | 3524 | 2024-08-12 | 2024-08-21 | transfer | R$ 2901.0 | R$ 0.0 | R$ 0.0 | R$ 2901.0 | ALA CARGO (20051163000100) | Marcelo Alexandre de Oliveira () | Frete Agregado / Avulso (R$ 2901.0) | Operacional (R$ 2901.0) |
| 1642660 | Accounting::Debit::AggregateBilling | 3525 | 2024-08-12 | 2024-08-21 | transfer | R$ 1708.22 | R$ 0.0 | R$ 0.0 | R$ 1708.22 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1708.22) | Operacional (R$ 1708.22) |
| 1642661 | Accounting::Debit::AggregateBilling | 3526 | 2024-08-12 | 2024-08-21 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | PATRICIA DE SISTO NAIA () | Frete Agregado / Avulso (R$ 800.0) | Operacional (R$ 800.0) |
| 1642663 | Accounting::Debit::AggregateBilling | 3527 | 2024-08-12 | 2024-08-21 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Richard Araujo Coelho () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1642664 | Accounting::Debit::AggregateBilling | 3528 | 2024-08-12 | 2024-08-21 | transfer | R$ 1116.2 | R$ 0.0 | R$ 0.0 | R$ 1116.2 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 1116.2) | Operacional (R$ 1116.2) |
| 1642665 | Accounting::Debit::AggregateBilling | 3529 | 2024-08-12 | 2024-08-21 | transfer | R$ 3813.9 | R$ 0.0 | R$ 0.0 | R$ 3813.9 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 3813.9) | Operacional (R$ 3813.9) |
| 1642666 | Accounting::Debit::AggregateBilling | 3530 | 2024-08-12 | 2024-08-21 | transfer | R$ 570.0 | R$ 0.0 | R$ 0.0 | R$ 570.0 | ALA CARGO (20051163000100) | Wellington da Silva Magalhaes () | Frete Agregado / Avulso (R$ 570.0) | Operacional (R$ 570.0) |
| 1642667 | Accounting::Debit::AggregateBilling | 3531 | 2024-08-12 | 2024-08-21 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | William Almeida Ramos () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1642699 | Accounting::Debit::OperationalExpenseBilling | 3532 | 2024-08-16 | 2024-08-21 | pix | R$ 3800.0 | R$ 0.0 | R$ 0.0 | R$ 3800.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3800.0) | Operacional (R$ 3800.0) |
| 1642939 | Accounting::Debit::OperationalExpenseBilling | 3533 | 2024-08-18 | 2024-08-19 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 800.0) | Operacional (R$ 800.0) |
| 1643022 | Accounting::Debit::OperationalExpenseBilling | 3534 | 2024-08-18 | 2024-08-18 | pix | R$ 71.89 | R$ 0.0 | R$ 0.0 | R$ 71.89 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 71.89) | Operacional (R$ 71.89) |
| 1643023 | Accounting::Debit::OperationalExpenseBilling | 3535 | 2024-08-18 | 2024-08-18 | pix | R$ 117.4 | R$ 0.0 | R$ 0.0 | R$ 117.4 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 117.4) | Operacional (R$ 117.4) |
| 1643029 | Accounting::Debit::OperationalExpenseBilling | 3536 | 2024-08-18 | 2024-08-18 | pix | R$ 113.9 | R$ 0.0 | R$ 0.0 | R$ 113.9 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 113.9) | Operacional (R$ 113.9) |
| 1643486 | Accounting::Debit::StorageInvoice | 312 | 2024-08-19 | 2024-08-19 | ticket | R$ 690.0 | R$ 0.0 | R$ 0.0 | R$ 690.0 | ALA CARGO (20051163000100) | MAURICIO MENEZES DOS SANTOS-AUTO CENTER TANABI (05391832000108) | Oficina Mecânica (R$ 690.0) | Frota (R$ 690.0) |
| 1643522 | Accounting::Debit::Manual | 11206 | 2024-08-16 | 2024-08-16 | debit_in_account | R$ 6.5 | R$ 0.0 | R$ 0.0 | R$ 6.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 6.5) | Financeiro (R$ 6.5) |
| 1643527 | Accounting::Debit::Manual | 11207 | 2024-08-16 | 2024-08-16 | 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) |
Nenhum dado encontrado.