| 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 |
| 1698804 | Accounting::Debit::AggregateBilling | 4087 | 2024-09-02 | 2024-09-11 | transfer | R$ 2772.93 | R$ 0.0 | R$ 0.0 | R$ 2772.93 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 2772.93) | Operacional (R$ 2772.93) |
| 1698809 | Accounting::Debit::Advance | 451 | 2024-09-09 | 2024-09-09 | pix | R$ 273.0 | R$ 0.0 | R$ 0.0 | R$ 273.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Adiantamento (R$ 273.0) | Operacional (R$ 273.0) |
| 1698810 | Accounting::Debit::OperationalExpenseBilling | 4088 | 2024-09-09 | 2024-09-09 | pix | R$ 33.81 | R$ 0.0 | R$ 0.0 | R$ 33.81 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Descarga (R$ 33.81) | Operacional (R$ 33.81) |
| 1698818 | Accounting::Debit::Advance | 452 | 2024-09-09 | 2024-09-09 | transfer | 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) |
| 1698819 | Accounting::Debit::Advance | 453 | 2024-09-09 | 2024-09-09 | transfer | 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) |
| 1698868 | Accounting::Debit::AggregateBilling | 4089 | 2024-09-02 | 2024-09-25 | transfer | R$ 2800.0 | R$ 0.0 | R$ 0.0 | R$ 2800.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 2800.0) | Operacional (R$ 2800.0) |
| 1698869 | Accounting::Debit::AggregateBilling | 4090 | 2024-08-26 | 2024-09-18 | transfer | R$ 15353.08 | R$ 0.0 | R$ 0.0 | R$ 15353.08 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 15353.08) | Operacional (R$ 15353.08) |
| 1699107 | Accounting::Debit::OperationalExpenseBilling | 4091 | 2024-09-09 | 2024-09-11 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | ALEXANDRE CAVALHEIRO NOVAIS DE LIMA () | Frete Agregado / Avulso (R$ 150.0) | Operacional (R$ 150.0) |
| 1699125 | Accounting::Debit::OperationalExpenseBilling | 4092 | 2024-09-09 | 2024-09-11 | pix | R$ 3800.0 | R$ 0.0 | R$ 0.0 | R$ 3800.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3800.0) | Operacional (R$ 3800.0) |
| 1699785 | Accounting::Debit::AggregateBilling | 4093 | 2024-09-09 | 2024-09-25 | cash | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | ANDRE FERREIRA RENO () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1699882 | Accounting::Debit::OperationalExpenseBilling | 4094 | 2024-09-09 | 2024-09-09 | pix | R$ 154.0 | R$ 0.0 | R$ 0.0 | R$ 154.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 154.0) | Operacional (R$ 154.0) |
| 1700054 | Accounting::Debit::OperationalExpenseBilling | 4095 | 2024-09-09 | 2024-09-09 | pix | R$ 12.0 | R$ 0.0 | R$ 0.0 | R$ 12.0 | ALA CARGO (20051163000100) | Henrique Dickmann Lorena () | Descarga (R$ 12.0) | Operacional (R$ 12.0) |
| 1700435 | Accounting::Debit::OperationalExpenseBilling | 4096 | 2024-09-09 | 2024-09-09 | pix | R$ 160.0 | R$ 0.0 | R$ 0.0 | R$ 160.0 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Pernoites (R$ 160.0) | Operacional (R$ 160.0) |
| 1700920 | Accounting::Debit::AggregateBilling | 4097 | 2024-09-10 | 2024-09-16 | pix | R$ 3024.0 | R$ 0.0 | R$ 0.0 | R$ 3024.0 | ALA CARGO (20051163000100) | Ederson Almeida Mendes de Souza () | Frete Agregado / Avulso (R$ 3024.0) | Operacional (R$ 3024.0) |
| 1700952 | Accounting::Debit::AggregateBilling | 4098 | 2024-09-10 | 2024-09-16 | pix | R$ 3600.0 | R$ 0.0 | R$ 0.0 | R$ 3600.0 | ALA CARGO (20051163000100) | Adriano Alves dos Santos Dornelas () | Frete Agregado / Avulso (R$ 3600.0) | Operacional (R$ 3600.0) |
| 1700998 | Accounting::Debit::AggregateBilling | 4099 | 2024-09-10 | 2024-09-16 | pix | R$ 3024.0 | R$ 0.0 | R$ 0.0 | R$ 3024.0 | ALA CARGO (20051163000100) | Paulo Vinicius da Silva () | Frete Agregado / Avulso (R$ 3024.0) | Operacional (R$ 3024.0) |
| 1701005 | Accounting::Debit::AggregateBilling | 4100 | 2024-09-10 | 2024-09-16 | pix | R$ 2268.0 | R$ 0.0 | R$ 0.0 | R$ 2268.0 | ALA CARGO (20051163000100) | Josemar Duarte () | Frete Agregado / Avulso (R$ 2268.0) | Operacional (R$ 2268.0) |
| 1701011 | Accounting::Debit::AggregateBilling | 4101 | 2024-09-10 | 2024-09-16 | pix | R$ 3100.0 | R$ 0.0 | R$ 0.0 | R$ 3100.0 | ALA CARGO (20051163000100) | Michel Santos da Silva () | Frete Agregado / Avulso (R$ 3100.0) | Operacional (R$ 3300.0) |
| 1701015 | Accounting::Debit::AggregateBilling | 4102 | 2024-09-10 | 2025-01-31 | pix | R$ 300.0 | R$ 0.0 | R$ 300.0 | R$ 0.0 | ALA CARGO (20051163000100) | Suelen Santos Dornelas () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1701041 | Accounting::Debit::Manual | 12372 | 2024-09-09 | 2024-09-09 | 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) |
Nenhum dado encontrado.