| 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 |
| 1655974 | Accounting::Debit::OperationalExpenseBilling | 3666 | 2024-08-22 | 2024-08-22 | pix | R$ 120.0 | R$ 0.0 | R$ 0.0 | R$ 120.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 120.0) | Operacional (R$ 120.0) |
| 1655989 | Accounting::Debit::Advance | 396 | 2024-08-22 | 2024-08-22 | pix | R$ 2550.38 | R$ 0.0 | R$ 0.0 | R$ 2550.38 | ALA CARGO (20051163000100) | Moises Baptista Ramos () | Adiantamento (R$ 2550.38) | Operacional (R$ 2550.38) |
| 1656024 | Accounting::Debit::AggregateBilling | 3667 | 2024-08-19 | 2024-08-28 | transfer | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | Rosemberg Oliveira de Souza () | Frete Agregado / Avulso (R$ 200.0) | Operacional (R$ 200.0) |
| 1656269 | Accounting::Debit::Manual | 11532 | 2024-08-22 | 2024-08-22 | debit_in_account | R$ 14.0 | R$ 0.0 | R$ 0.0 | R$ 14.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 14.0) | Financeiro (R$ 14.0) |
| 1656278 | Accounting::Debit::Manual | 11533 | 2024-08-22 | 2024-08-22 | debit_in_account | R$ 204.0 | R$ 0.0 | R$ 0.0 | R$ 204.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 204.0) | Financeiro (R$ 204.0) |
| 1656286 | Accounting::Debit::Manual | 11534 | 2024-08-22 | 2024-08-22 | debit_in_account | R$ 10.5 | R$ 0.0 | R$ 0.0 | R$ 10.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 10.5) | Financeiro (R$ 10.5) |
| 1656445 | Accounting::Debit::Manual | 11535 | 2024-07-31 | 2024-08-23 | ticket | R$ 366.25 | R$ 0.0 | R$ 0.0 | R$ 366.25 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 366.25) | Operacional (R$ 366.25) |
| 1656722 | Accounting::Debit::OperationalExpenseBilling | 3668 | 2024-08-23 | 2024-08-23 | pix | R$ 897.5 | R$ 0.0 | R$ 0.0 | R$ 897.5 | ALA CARGO (20051163000100) | Elton Diego Gomes () | Descarga (R$ 897.5) | Operacional (R$ 897.5) |
| 1657021 | Accounting::Debit::StorageInvoice | 7801 | 2024-08-15 | 2024-08-16 | ticket | R$ 624.0 | R$ 0.0 | R$ 0.0 | R$ 624.0 | ALA CARGO (20051163000100) | OLEO NOVO - COMERCIO DE FILTROS E LUBRIFICANTES PARA AUTOS LTDA (10438637000118) | Oficina Mecânica (R$ 624.0) | Frota (R$ 624.0) |
| 1657184 | Accounting::Debit::AggregateBilling | 3670 | 2024-08-19 | 2024-08-28 | transfer | R$ 646.96 | R$ 0.0 | R$ 0.0 | R$ 646.96 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Frete Agregado / Avulso (R$ 646.96) | Operacional (R$ 646.96) |
| 1657476 | Accounting::Debit::OperationalExpenseBilling | 3671 | 2024-08-23 | 2024-08-23 | pix | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | Esdras Araujo Nunes da Silva () | Frete Agregado / Avulso (R$ 2400.0) | Operacional (R$ 2400.0) |
| 1657605 | Accounting::Debit::OperationalExpenseBilling | 3672 | 2024-08-23 | 2024-08-23 | pix | R$ 127.65 | R$ 0.0 | R$ 0.0 | R$ 127.65 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 127.65) | Operacional (R$ 127.65) |
| 1657968 | Accounting::Debit::Advance | 397 | 2024-08-23 | 2024-08-23 | pix | R$ 4372.9 | R$ 0.0 | R$ 0.0 | R$ 4372.9 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Adiantamento (R$ 4372.9) | Operacional (R$ 4372.9) |
| 1658376 | Accounting::Debit::OperationalExpenseBilling | 3673 | 2024-08-23 | 2024-08-23 | pix | R$ 126.0 | R$ 0.0 | R$ 0.0 | R$ 126.0 | ALA CARGO (20051163000100) | EMPRESA BRASILEIRA DE DISTRIBUICAO LTDA (05402904000914) | Descarga (R$ 126.0) | Operacional (R$ 126.0) |
| 1658584 | Accounting::Debit::OperationalExpenseBilling | 3674 | 2024-08-23 | 2024-08-23 | pix | R$ 130.0 | R$ 0.0 | R$ 0.0 | R$ 130.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 130.0) | Operacional (R$ 130.0) |
| 1658663 | Accounting::Debit::Manual | 11545 | 2024-08-23 | 2024-08-23 | transfer | R$ 8527.27 | R$ 0.0 | R$ 0.0 | R$ 8527.27 | ALA CARGO (20051163000100) | Roberto de Oliveira Soares () | Rescisão Contratual Administrativo (R$ 8527.27) | Rh / DP (R$ 8527.27) |
| 1658683 | Accounting::Debit::Manual | 11546 | 2024-07-31 | 2024-08-23 | transfer | R$ 747.68 | R$ 0.0 | R$ 0.0 | R$ 747.68 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Logos (R$ 747.68) | Rh / DP (R$ 747.68) |
| 1658690 | Accounting::Debit::Manual | 11547 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 373.84 | R$ 0.0 | R$ 0.0 | R$ 373.84 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Logos (R$ 373.84) | Rh / DP (R$ 373.84) |
| 1658691 | Accounting::Debit::OperationalExpenseBilling | 3675 | 2024-08-23 | 2024-08-23 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
| 1658697 | Accounting::Debit::Manual | 11549 | 2024-07-31 | 2024-08-23 | transfer | R$ 714.0 | R$ 0.0 | R$ 0.0 | R$ 714.0 | ALA CARGO (20051163000100) | FRANCISCO DAS CHAGAS SILVA LIRA (20465593000179) | Logos (R$ 714.0) | Rh / DP (R$ 714.0) |
Nenhum dado encontrado.