| 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 |
| 1714596 | Accounting::Debit::OperationalExpenseBilling | 4221 | 2024-09-13 | 2024-09-13 | 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) |
| 1714746 | Accounting::Debit::OperationalExpenseBilling | 4222 | 2024-09-13 | 2024-09-13 | pix | R$ 541.17 | R$ 0.0 | R$ 0.0 | R$ 541.17 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 541.17) | Operacional (R$ 541.17) |
| 1714794 | Accounting::Debit::AggregateBilling | 4223 | 2024-09-02 | 2024-09-18 | transfer | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | Rosemberg Oliveira de Souza () | Frete Agregado / Avulso (R$ 210.0) | Operacional (R$ 210.0) |
| 1714804 | Accounting::Debit::Manual | 12647 | 2024-09-13 | 2024-09-13 | debit_in_account | R$ 451.58 | R$ 0.0 | R$ 0.0 | R$ 451.58 | ALA CARGO (20051163000100) | YOKI DISTRIBUIDORA DE ALIMENTOS LTDA (13143802000100) | Avarias (R$ 451.58) | Operacional (R$ 451.58) |
| 1714812 | Accounting::Debit::AggregateBilling | 4224 | 2024-09-02 | 2024-09-18 | transfer | R$ 590.4 | R$ 0.0 | R$ 0.0 | R$ 590.4 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 590.4) | Operacional (R$ 590.4) |
| 1714829 | Accounting::Debit::AggregateBilling | 4225 | 2024-09-09 | 2024-09-18 | transfer | R$ 383.0 | R$ 0.0 | R$ 0.0 | R$ 383.0 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 383.0) | Operacional (R$ 383.0) |
| 1714839 | Accounting::Debit::Advance | 473 | 2024-09-13 | 2024-09-13 | pix | R$ 1036.07 | R$ 0.0 | R$ 0.0 | R$ 1036.07 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 1036.07) | Operacional (R$ 1036.07) |
| 1714872 | Accounting::Debit::Advance | 474 | 2024-09-13 | 2024-09-13 | pix | R$ 1377.11 | R$ 0.0 | R$ 0.0 | R$ 1377.11 | ALA CARGO (20051163000100) | Gustavo Neri da Silva () | Adiantamento (R$ 1377.11) | Operacional (R$ 1377.11) |
| 1714891 | Accounting::Debit::Manual | 12652 | 2024-09-13 | 2024-09-13 | credit_in_account | R$ 4775.8 | R$ 0.0 | R$ 0.0 | R$ 4775.8 | ALA CARGO (20051163000100) | GENOMMA LABORATORIES DO BRASIL LTDA (09080907000506) | Erro Operacional (R$ 4775.8) | Operacional (R$ 4775.8) |
| 1715002 | Accounting::Debit::AggregateBilling | 4226 | 2024-09-02 | 2024-09-18 | transfer | R$ 1973.79 | R$ 0.0 | R$ 0.0 | R$ 1973.79 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Frete Agregado / Avulso (R$ 1973.79) | Operacional (R$ 1973.79) |
| 1715011 | Accounting::Debit::AggregateBilling | 4227 | 2024-09-02 | 2024-09-18 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1715017 | Accounting::Debit::AggregateBilling | 4228 | 2024-09-09 | 2024-09-18 | transfer | R$ 1081.4 | R$ 0.0 | R$ 0.0 | R$ 1081.4 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 1081.4) | Operacional (R$ 1081.4) |
| 1715021 | Accounting::Debit::AggregateBilling | 4229 | 2024-09-02 | 2024-09-18 | transfer | R$ 663.0 | R$ 0.0 | R$ 0.0 | R$ 663.0 | ALA CARGO (20051163000100) | William Almeida Ramos () | Frete Agregado / Avulso (R$ 663.0) | Operacional (R$ 663.0) |
| 1715029 | Accounting::Debit::AggregateBilling | 4230 | 2024-09-02 | 2024-09-18 | transfer | R$ 2393.73 | R$ 0.0 | R$ 0.0 | R$ 2393.73 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 2393.73) | Operacional (R$ 2393.73) |
| 1715032 | Accounting::Debit::AggregateBilling | 4231 | 2024-09-02 | 2024-09-18 | transfer | R$ 5700.0 | R$ 0.0 | R$ 0.0 | R$ 5700.0 | ALA CARGO (20051163000100) | DACRUZ TRANSPORTES LTDA (35062210000199) | Frete Agregado / Avulso (R$ 5700.0) | Operacional (R$ 5700.0) |
| 1715036 | Accounting::Debit::AggregateBilling | 4232 | 2024-09-02 | 2024-09-18 | transfer | R$ 1373.76 | R$ 0.0 | R$ 0.0 | R$ 1373.76 | ALA CARGO (20051163000100) | JOSE DAMIAO LUCIANO DA SILVA TRANSPORTES (09584629000109) | Frete Agregado / Avulso (R$ 1373.76) | Operacional (R$ 1373.76) |
| 1715037 | Accounting::Debit::AggregateBilling | 4233 | 2024-09-02 | 2024-09-18 | transfer | R$ 1990.47 | R$ 0.0 | R$ 0.0 | R$ 1990.47 | ALA CARGO (20051163000100) | Henrique Campos de Oliveira () | Frete Agregado / Avulso (R$ 1990.47) | Operacional (R$ 1990.47) |
| 1715062 | Accounting::Debit::AggregateBilling | 4234 | 2024-09-09 | 2024-09-18 | transfer | R$ 2600.0 | R$ 0.0 | R$ 0.0 | R$ 2600.0 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 2600.0) | Operacional (R$ 2600.0) |
| 1715066 | Accounting::Debit::AggregateBilling | 4235 | 2024-09-09 | 2024-09-18 | transfer | R$ 2813.2 | R$ 0.0 | R$ 0.0 | R$ 2813.2 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 2813.2) | Operacional (R$ 2813.2) |
| 1715070 | Accounting::Debit::AggregateBilling | 4236 | 2024-09-09 | 2024-09-18 | transfer | R$ 2239.0 | R$ 0.0 | R$ 0.0 | R$ 2239.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2239.0) | Operacional (R$ 2239.0) |
Nenhum dado encontrado.