| 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 |
| 1655159 | Accounting::Debit::AggregateBilling | 3653 | 2024-08-22 | 2024-08-30 | pix | R$ 3300.0 | R$ 0.0 | R$ 0.0 | R$ 3300.0 | ALA CARGO (20051163000100) | Adriano Alves dos Santos Dornelas () | Frete Agregado / Avulso (R$ 3300.0) | Operacional (R$ 3300.0) |
| 1655165 | Accounting::Debit::Advance | 391 | 2024-08-22 | 2024-08-22 | 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) |
| 1655174 | Accounting::Debit::AggregateBilling | 3654 | 2024-08-22 | 2024-08-30 | pix | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Paulo Gilberto Dias () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
| 1655182 | Accounting::Debit::Manual | 11512 | 2024-08-02 | 2024-08-02 | debit_in_account | R$ 549.81 | R$ 0.0 | R$ 0.0 | R$ 549.81 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Tarifa Bancária (R$ 549.81) | Financeiro (R$ 549.81) |
| 1655193 | Accounting::Debit::AggregateBilling | 3655 | 2024-08-22 | 2024-08-30 | pix | R$ 2772.0 | R$ 0.0 | R$ 0.0 | R$ 2772.0 | ALA CARGO (20051163000100) | Paulo Vinicius da Silva () | Frete Agregado / Avulso (R$ 2772.0) | Operacional (R$ 2772.0) |
| 1655206 | Accounting::Debit::AggregateBilling | 3656 | 2024-08-22 | 2024-08-30 | pix | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Josemar Duarte () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
| 1655227 | Accounting::Debit::AggregateBilling | 3657 | 2024-08-22 | 2024-08-30 | pix | R$ 3300.0 | R$ 0.0 | R$ 0.0 | R$ 3300.0 | ALA CARGO (20051163000100) | Suelen Santos Dornelas () | Frete Agregado / Avulso (R$ 3300.0) | Operacional (R$ 3300.0) |
| 1655236 | Accounting::Debit::AggregateBilling | 3658 | 2024-08-22 | 2024-08-30 | pix | R$ 4677.75 | R$ 0.0 | R$ 0.0 | R$ 4677.75 | ALA CARGO (20051163000100) | Luiz Roberto Olimpio Donoso () | Frete Agregado / Avulso (R$ 4677.75) | Operacional (R$ 4677.75) |
| 1655253 | Accounting::Debit::AggregateBilling | 3659 | 2024-08-22 | 2024-08-30 | pix | R$ 4677.75 | R$ 0.0 | R$ 0.0 | R$ 4677.75 | ALA CARGO (20051163000100) | Eloise Gomes Correa () | Frete Agregado / Avulso (R$ 4677.75) | Operacional (R$ 4677.75) |
| 1655259 | Accounting::Debit::AggregateBilling | 3660 | 2024-08-22 | 2024-08-30 | pix | R$ 4677.75 | R$ 0.0 | R$ 0.0 | R$ 4677.75 | ALA CARGO (20051163000100) | Luiz Fernando Scheer () | Frete Agregado / Avulso (R$ 4677.75) | Operacional (R$ 4677.75) |
| 1655266 | Accounting::Debit::AggregateBilling | 3661 | 2024-08-22 | 2024-08-30 | pix | R$ 4677.75 | R$ 0.0 | R$ 0.0 | R$ 4677.75 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 4677.75) | Operacional (R$ 4677.75) |
| 1655273 | Accounting::Debit::AggregateBilling | 3662 | 2024-08-22 | 2024-08-30 | pix | R$ 4677.75 | R$ 0.0 | R$ 0.0 | R$ 4677.75 | ALA CARGO (20051163000100) | Leonardo Portugal Nunes () | Frete Agregado / Avulso (R$ 4677.75) | Operacional (R$ 4677.75) |
| 1655282 | Accounting::Debit::AggregateBilling | 3663 | 2024-08-22 | 2024-08-30 | pix | R$ 4677.75 | R$ 0.0 | R$ 0.0 | R$ 4677.75 | ALA CARGO (20051163000100) | Daniel Lunardelli () | Frete Agregado / Avulso (R$ 4677.75) | Operacional (R$ 4677.75) |
| 1655289 | Accounting::Debit::AggregateBilling | 3664 | 2024-08-22 | 2024-08-30 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Ivanildo de Moura () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1655673 | Accounting::Debit::Advance | 392 | 2024-08-22 | 2024-08-22 | pix | R$ 2795.03 | R$ 0.0 | R$ 0.0 | R$ 2795.03 | ALA CARGO (20051163000100) | Bruno de Almeida Santos () | Adiantamento (R$ 2795.03) | Operacional (R$ 2795.03) |
| 1655780 | Accounting::Debit::Manual | 11524 | 2024-08-15 | 2024-08-15 | debit_in_account | R$ 0.03 | R$ 0.0 | R$ 0.0 | R$ 0.03 | ALA CARGO (20051163000100) | BIMBO DO BRASIL LTDA (35402759009565) | Inadimplência (R$ 0.03) | Financeiro (R$ 0.03) |
| 1655890 | Accounting::Debit::Advance | 393 | 2024-08-22 | 2024-08-22 | cash | R$ 770.0 | R$ 0.0 | R$ 70.0 | R$ 700.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 770.0) | Operacional (R$ 770.0) |
| 1655951 | Accounting::Debit::OperationalExpenseBilling | 3665 | 2024-08-21 | 2024-08-26 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1655964 | Accounting::Debit::Advance | 394 | 2024-08-22 | 2024-08-22 | pix | R$ 2380.0 | R$ 0.0 | R$ 0.0 | R$ 2380.0 | ALA CARGO (20051163000100) | TOPE PARTICIPACOES LIMITADA (03796271000193) | Adiantamento (R$ 2380.0) | Operacional (R$ 2380.0) |
| 1655972 | Accounting::Debit::Advance | 395 | 2024-08-22 | 2024-08-22 | pix | R$ 1811.55 | R$ 0.0 | R$ 0.0 | R$ 1811.55 | ALA CARGO (20051163000100) | Rogerio Roberto de Medeiros () | Adiantamento (R$ 1811.55) | Operacional (R$ 1811.55) |
Nenhum dado encontrado.