| 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 |
| 1678083 | Accounting::Debit::StorageInvoice | 584 | 2024-08-20 | 2024-09-02 | ticket | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | VITORIA COMERCIO DE PNEUS LTDA (42721657000198) | Conserto de Pneus / Borracharia (R$ 1760.0) | Frota (R$ 1760.0) |
| 1678160 | Accounting::Debit::Advance | 424 | 2024-08-31 | 2024-08-31 | pix | R$ 980.0 | R$ 0.0 | R$ 0.0 | R$ 980.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 980.0) | Operacional (R$ 980.0) |
| 1678161 | Accounting::Debit::Advance | 425 | 2024-08-31 | 2024-08-31 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1678162 | Accounting::Debit::Advance | 426 | 2024-08-31 | 2024-08-31 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1678168 | Accounting::Debit::Advance | 427 | 2024-08-31 | 2024-08-31 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1679953 | Accounting::Debit::AggregateBilling | 3909 | 2024-08-26 | 2024-09-18 | 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) |
| 1679960 | Accounting::Debit::AggregateBilling | 3910 | 2024-08-26 | 2024-09-18 | transfer | R$ 1216.2 | R$ 0.0 | R$ 0.0 | R$ 1216.2 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1216.2) | Operacional (R$ 1216.2) |
| 1679964 | Accounting::Debit::AggregateBilling | 3911 | 2024-08-26 | 2024-09-04 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1679967 | Accounting::Debit::OperationalExpenseBilling | 3912 | 2024-08-31 | 2024-08-31 | 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) |
| 1679968 | Accounting::Debit::AggregateBilling | 3913 | 2024-08-26 | 2024-09-18 | transfer | R$ 507.0 | R$ 0.0 | R$ 0.0 | R$ 507.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 507.0) | Operacional (R$ 507.0) |
| 1679970 | Accounting::Debit::AggregateBilling | 3914 | 2024-08-26 | 2024-09-18 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1679973 | Accounting::Debit::AggregateBilling | 3915 | 2024-08-26 | 2024-09-04 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1679979 | Accounting::Debit::AggregateBilling | 3916 | 2024-08-26 | 2024-09-18 | 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) |
| 1679982 | Accounting::Debit::AggregateBilling | 3917 | 2024-08-26 | 2024-09-18 | transfer | R$ 650.0 | R$ 0.0 | R$ 0.0 | R$ 650.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 650.0) | Operacional (R$ 650.0) |
| 1680322 | Accounting::Debit::OperationalExpenseBilling | 3918 | 2024-09-02 | 2024-09-02 | pix | R$ 84.0 | R$ 0.0 | R$ 0.0 | R$ 84.0 | ALA CARGO (20051163000100) | Valter de Jesus Maciel () | Descarga (R$ 84.0) | Operacional (R$ 84.0) |
| 1680436 | Accounting::Debit::OperationalExpenseBilling | 3919 | 2024-08-31 | 2024-08-31 | pix | R$ 905.0 | R$ 0.0 | R$ 0.0 | R$ 905.0 | ALA CARGO (20051163000100) | MARTIN LOGISTICA APOIO OPERACIONAL LTDA (37810845000152) | Descarga (R$ 905.0) | Operacional (R$ 905.0) |
| 1680639 | Accounting::Debit::OperationalExpenseBilling | 3920 | 2024-08-31 | 2024-08-31 | pix | R$ 905.0 | R$ 0.0 | R$ 0.0 | R$ 905.0 | ALA CARGO (20051163000100) | CARGA E DESCARGA LIMA - CDL LTDA. (19241878000147) | Descarga (R$ 905.0) | Operacional (R$ 905.0) |
| 1680821 | Accounting::Debit::AggregateBilling | 3921 | 2024-08-26 | 2024-09-11 | transfer | R$ 1971.66 | R$ 0.0 | R$ 0.0 | R$ 1971.66 | ALA CARGO (20051163000100) | Dorival Soares de Andrade - CORRETO () | Frete Agregado / Avulso (R$ 1971.66) | Operacional (R$ 1971.66) |
| 1680829 | Accounting::Debit::AggregateBilling | 3922 | 2024-08-26 | 2024-09-11 | transfer | R$ 947.49 | R$ 0.0 | R$ 0.0 | R$ 947.49 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 947.49) | Operacional (R$ 947.49) |
| 1680889 | Accounting::Debit::AggregateBilling | 3923 | 2024-08-26 | 2024-09-11 | transfer | R$ 1197.87 | R$ 0.0 | R$ 0.0 | R$ 1197.87 | ALA CARGO (20051163000100) | Bruno de Almeida Santos () | Frete Agregado / Avulso (R$ 1197.87) | Operacional (R$ 1197.87) |
Nenhum dado encontrado.