| 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 |
| 1646331 | Accounting::Debit::OperationalExpenseBilling | 3560 | 2024-08-19 | 2024-08-19 | pix | R$ 14.0 | R$ 0.0 | R$ 0.0 | R$ 14.0 | ALA CARGO (20051163000100) | Bianca da Silva () | Descarga (R$ 14.0) | Operacional (R$ 14.0) |
| 1646332 | Accounting::Debit::OperationalExpenseBilling | 3561 | 2024-08-19 | 2024-08-19 | pix | R$ 341.8 | R$ 0.0 | R$ 0.0 | R$ 341.8 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 341.8) | Operacional (R$ 341.8) |
| 1646333 | Accounting::Debit::Advance | 379 | 2024-08-19 | 2024-08-19 | pix | R$ 364.0 | R$ 0.0 | R$ 0.0 | R$ 364.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Adiantamento (R$ 364.0) | Operacional (R$ 364.0) |
| 1646335 | Accounting::Debit::OperationalExpenseBilling | 3562 | 2024-08-19 | 2024-08-19 | pix | R$ 25.44 | R$ 0.0 | R$ 0.0 | R$ 25.44 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 25.44) | Operacional (R$ 25.44) |
| 1646338 | Accounting::Debit::OperationalExpenseBilling | 3563 | 2024-08-19 | 2024-08-19 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1646346 | Accounting::Debit::AggregateBilling | 3564 | 2024-08-12 | 2024-08-19 | pix | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Willas Gama do Nascimento () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1646347 | Accounting::Debit::Advance | 380 | 2024-08-19 | 2024-08-19 | pix | R$ 2004.24 | R$ 0.0 | R$ 0.0 | R$ 2004.24 | ALA CARGO (20051163000100) | William do Nascimento Rodrigues () | Adiantamento (R$ 2004.24) | Operacional (R$ 2004.24) |
| 1646776 | Accounting::Debit::Manual | 11306/1-61 | 2024-08-19 | 2024-08-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1647002 | Accounting::Debit::Advance | 381 | 2024-08-20 | 2024-08-20 | pix | R$ 245.0 | R$ 0.0 | R$ 0.0 | R$ 245.0 | ALA CARGO (20051163000100) | Itro Rosa do Carmo Junior () | Adiantamento (R$ 245.0) | Operacional (R$ 245.0) |
| 1647217 | Accounting::Debit::OperationalExpenseBilling | 3565 | 2024-08-20 | 2024-08-20 | 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) |
| 1647318 | Accounting::Debit::Advance | 382 | 2024-08-20 | 2024-08-20 | pix | R$ 4372.9 | R$ 0.0 | R$ 0.0 | R$ 4372.9 | ALA CARGO (20051163000100) | Dorival Soares de Andrade - CORRETO () | Adiantamento (R$ 4372.9) | Operacional (R$ 4372.9) |
| 1647494 | Accounting::Debit::Manual | 11310 | 2024-08-19 | 2024-08-19 | ticket | R$ 201.6 | R$ 0.0 | R$ 0.0 | R$ 201.6 | ALA CARGO (20051163000100) | QUALP PORTAL DE INTERNET LTDA. (26663987000118) | Consultoria Informática (R$ 201.6) | Administrativo (R$ 201.6) |
| 1647902 | Accounting::Debit::OperationalExpenseBilling | 3566 | 2024-08-20 | 2024-08-20 | pix | R$ 13.0 | R$ 0.0 | R$ 0.0 | R$ 13.0 | ALA CARGO (20051163000100) | Bianca da Silva () | Descarga (R$ 13.0) | Operacional (R$ 13.0) |
| 1647976 | Accounting::Debit::OperationalExpenseBilling | 3567 | 2024-08-20 | 2024-08-20 | pix | R$ 9.0 | R$ 0.0 | R$ 0.0 | R$ 9.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Descarga (R$ 9.0) | Operacional (R$ 9.0) |
| 1648006 | Accounting::Debit::OperationalExpenseBilling | 3568 | 2024-08-20 | 2024-08-20 | pix | R$ 866.0 | R$ 0.0 | R$ 0.0 | R$ 866.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 866.0) | Operacional (R$ 866.0) |
| 1648388 | Accounting::Debit::OperationalExpenseBilling | 3569 | 2024-08-20 | 2024-08-20 | 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) |
| 1648467 | Accounting::Debit::OperationalExpenseBilling | 3570 | 2024-08-17 | 2024-08-17 | 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) |
| 1648481 | Accounting::Debit::AggregateBilling | 3571 | 2024-08-12 | 2024-08-21 | pix | R$ 485.0 | R$ 0.0 | R$ 0.0 | R$ 485.0 | ALA CARGO (20051163000100) | ALINE SANTANA () | Frete Agregado / Avulso (R$ 485.0) | Operacional (R$ 485.0) |
| 1648491 | Accounting::Debit::AggregateBilling | 3572 | 2024-08-12 | 2024-09-04 | transfer | R$ 1650.0 | R$ 0.0 | R$ 0.0 | R$ 1650.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 1650.0) | Operacional (R$ 1650.0) |
| 1648496 | Accounting::Debit::AggregateBilling | 3573 | 2024-08-12 | 2024-08-21 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
Nenhum dado encontrado.