| 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 |
| 1648659 | Accounting::Debit::AggregateBilling | 3594 | 2024-08-12 | 2024-08-21 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
| 1648670 | Accounting::Debit::AggregateBilling | 3595 | 2024-08-12 | 2024-08-21 | transfer | R$ 1380.0 | R$ 0.0 | R$ 0.0 | R$ 1380.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 1380.0) | Operacional (R$ 1380.0) |
| 1648682 | Accounting::Debit::AggregateBilling | 3596 | 2024-08-05 | 2024-08-28 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1648687 | Accounting::Debit::AggregateBilling | 3597 | 2024-08-12 | 2024-09-04 | transfer | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1648710 | Accounting::Debit::AggregateBilling | 3598 | 2024-08-12 | 2024-09-04 | transfer | R$ 1404.5 | R$ 0.0 | R$ 0.0 | R$ 1404.5 | ALA CARGO (20051163000100) | Vilani Marques de Souza () | Frete Agregado / Avulso (R$ 1404.5) | Operacional (R$ 1404.5) |
| 1648722 | Accounting::Debit::AggregateBilling | 3599 | 2024-08-05 | 2024-08-28 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1648725 | Accounting::Debit::AggregateBilling | 3600 | 2024-08-12 | 2024-09-04 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1648751 | Accounting::Debit::AggregateBilling | 3601 | 2024-08-05 | 2024-08-28 | transfer | R$ 1650.0 | R$ 0.0 | R$ 0.0 | R$ 1650.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 1650.0) | Operacional (R$ 1650.0) |
| 1649110 | Accounting::Debit::Advance | 383 | 2024-08-20 | 2024-08-20 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1649127 | Accounting::Debit::Advance | 384 | 2024-08-20 | 2024-08-20 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1649156 | Accounting::Debit::Advance | 385 | 2024-08-20 | 2024-08-20 | pix | R$ 245.0 | R$ 0.0 | R$ 0.0 | R$ 245.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Adiantamento (R$ 245.0) | Operacional (R$ 245.0) |
| 1649433 | Accounting::Debit::OperationalExpenseBilling | 3602 | 2024-08-20 | 2024-08-20 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1649481 | Accounting::Debit::OperationalExpenseBilling | 3603 | 2024-08-20 | 2024-08-20 | pix | R$ 82.39 | R$ 0.0 | R$ 0.0 | R$ 82.39 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Descarga (R$ 82.39) | Operacional (R$ 82.39) |
| 1649484 | Accounting::Debit::OperationalExpenseBilling | 3604 | 2024-08-20 | 2024-08-20 | pix | R$ 17.0 | R$ 0.0 | R$ 0.0 | R$ 17.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Descarga (R$ 17.0) | Operacional (R$ 17.0) |
| 1649596 | Accounting::Debit::Manual | 11353 | 2024-07-25 | 2024-08-20 | ticket | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | AUTO CENTER DEVANS COMERCIO E SERVICOS LTDA - ME (21163150000196) | Conserto de Pneus / Borracharia (R$ 1500.0) | Frota (R$ 1500.0) |
| 1649598 | Accounting::Debit::Advance | 386 | 2024-08-20 | 2024-08-20 | pix | R$ 525.0 | R$ 0.0 | R$ 0.0 | R$ 525.0 | ALA CARGO (20051163000100) | NILTON JOSE DA SILVA () | Adiantamento (R$ 525.0) | Operacional (R$ 525.0) |
| 1649632 | Accounting::Debit::Manual | 11355 | 2024-08-14 | 2024-08-19 | ticket | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | PAULO ALEXANDRE NEVES DOS SANTOS (27807855000185) | Revisão Frota (R$ 400.0) | Frota (R$ 400.0) |
| 1649636 | Accounting::Debit::Manual | 11356 | 2024-08-14 | 2024-08-19 | ticket | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | PAULO ALEXANDRE NEVES DOS SANTOS (27807855000185) | Oficina Mecânica (R$ 500.0) | Frota (R$ 500.0) |
| 1649659 | Accounting::Debit::Manual | 11359 | 2024-07-31 | 2024-08-19 | ticket | R$ 405.0 | R$ 0.0 | R$ 0.0 | R$ 405.0 | ALA CARGO (20051163000100) | LAVA-RAPIDO BASSANI & MARIANO LTDA (12944218000183) | Lavagem Frota (R$ 405.0) | Frota (R$ 405.0) |
| 1649726 | Accounting::Debit::Manual | 11360 | 2024-08-09 | 2024-08-19 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Rosangela Oliveira de Souza de Barros () | Ajuda Combustível (R$ 150.0) | Administrativo (R$ 150.0) |
Nenhum dado encontrado.