| 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 |
| 1659300 | Accounting::Debit::AggregateBilling | 3711 | 2024-08-12 | 2024-09-04 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Maria Aparecida de Souza () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1659302 | Accounting::Debit::AggregateBilling | 3713 | 2024-08-12 | 2024-09-04 | transfer | R$ 580.0 | R$ 0.0 | R$ 0.0 | R$ 580.0 | ALA CARGO (20051163000100) | Rafael Belarmino da Silva () | Frete Agregado / Avulso (R$ 580.0) | Operacional (R$ 580.0) |
| 1659303 | Accounting::Debit::AggregateBilling | 3714 | 2024-08-19 | 2024-08-28 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1659305 | Accounting::Debit::AggregateBilling | 3715 | 2024-08-19 | 2024-08-28 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1659306 | Accounting::Debit::AggregateBilling | 3716 | 2024-08-12 | 2024-09-04 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1659307 | Accounting::Debit::AggregateBilling | 3717 | 2024-08-12 | 2024-08-28 | transfer | R$ 745.0 | R$ 0.0 | R$ 0.0 | R$ 745.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 745.0) | Operacional (R$ 745.0) |
| 1659308 | Accounting::Debit::AggregateBilling | 3718 | 2024-08-19 | 2024-09-11 | transfer | R$ 1040.0 | R$ 0.0 | R$ 0.0 | R$ 1040.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 1040.0) | Operacional (R$ 1040.0) |
| 1659309 | Accounting::Debit::AggregateBilling | 3719 | 2024-08-12 | 2024-09-04 | transfer | R$ 763.9 | R$ 0.0 | R$ 0.0 | R$ 763.9 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 763.9) | Operacional (R$ 763.9) |
| 1659310 | Accounting::Debit::AggregateBilling | 3720 | 2024-08-19 | 2024-08-28 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Wellington da Silva Magalhaes () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1659314 | Accounting::Debit::AggregateBilling | 3721 | 2024-08-19 | 2024-09-11 | transfer | R$ 1150.0 | R$ 0.0 | R$ 0.0 | R$ 1150.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 1150.0) | Operacional (R$ 1150.0) |
| 1659347 | Accounting::Debit::OperationalExpenseBilling | 3722 | 2024-08-23 | 2024-08-28 | pix | R$ 3705.52 | R$ 0.0 | R$ 0.0 | R$ 3705.52 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3705.52) | Operacional (R$ 3705.52) |
| 1660061 | Accounting::Debit::Manual | 11623 | 2024-08-23 | 2024-08-23 | debit_in_account | R$ 8.7 | R$ 0.0 | R$ 0.0 | R$ 8.7 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 8.7) | Financeiro (R$ 8.7) |
| 1660064 | Accounting::Debit::Manual | 11624 | 2024-08-23 | 2024-08-23 | debit_in_account | R$ 36.0 | R$ 0.0 | R$ 0.0 | R$ 36.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 36.0) | Financeiro (R$ 36.0) |
| 1660080 | Accounting::Debit::Manual | 11625 | 2024-07-31 | 2024-08-26 | ticket | R$ 63.0 | R$ 0.0 | R$ 0.0 | R$ 63.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 63.0) | Administrativo (R$ 63.0) |
| 1660100 | Accounting::Debit::OperationalExpenseBilling | 3723 | 2024-08-26 | 2024-09-03 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000200) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1660213 | Accounting::Debit::OperationalExpenseBilling | 3724 | 2024-08-26 | 2024-09-02 | pix | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Gustavo Neri da Silva () | Estadia (R$ 250.0) | Operacional (R$ 250.0) |
| 1660546 | Accounting::Debit::OperationalExpenseBilling | 3725 | 2024-08-26 | 2024-08-26 | pix | R$ 390.75 | R$ 0.0 | R$ 0.0 | R$ 390.75 | ALA CARGO (20051163000100) | NILO TOZZO DISTRIBUIDORA LTDA (01956134000143) | Descarga (R$ 390.75) | Operacional (R$ 390.75) |
| 1660756 | Accounting::Debit::StorageInvoice | 6711 | 2024-08-01 | 2024-08-29 | ticket | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 200.0) | Frota (R$ 200.0) |
| 1660830 | Accounting::Debit::Advance | 402 | 2024-08-26 | 2024-08-26 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Luzenicio Lopes Dantas () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1661001 | Accounting::Debit::OperationalExpenseBilling | 3726 | 2024-08-26 | 2024-08-26 | pix | R$ 222.0 | R$ 0.0 | R$ 0.0 | R$ 222.0 | ALA CARGO (20051163000100) | ID DO BRASIL LOGISTICA LTDA (04416849000282) | Descarga (R$ 222.0) | Operacional (R$ 222.0) |
Nenhum dado encontrado.