| 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 |
| 1715503 | Accounting::Debit::OperationalExpenseBilling | 4317 | 2024-09-12 | 2024-09-12 | pix | R$ 120.0 | R$ 0.0 | R$ 0.0 | R$ 120.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 120.0) | Operacional (R$ 120.0) |
| 1716495 | Accounting::Debit::Manual | 12746 | 2024-09-13 | 2024-09-13 | debit_in_account | R$ 21.0 | R$ 0.0 | R$ 0.0 | R$ 21.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 21.0) | Financeiro (R$ 21.0) |
| 1716515 | Accounting::Debit::Manual | 12747 | 2024-09-13 | 2024-09-13 | debit_in_account | R$ 42.0 | R$ 0.0 | R$ 0.0 | R$ 42.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 42.0) | Financeiro (R$ 42.0) |
| 1716732 | Accounting::Debit::OperationalExpenseBilling | 4318 | 2024-09-09 | 2024-09-09 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1716888 | Accounting::Debit::OperationalExpenseBilling | 4319 | 2024-09-16 | 2024-09-16 | pix | R$ 271.8 | R$ 0.0 | R$ 0.0 | R$ 271.8 | ALA CARGO (20051163000100) | LOJAS UNIAO 1A99 SA (07695007000114) | Descarga (R$ 271.8) | Operacional (R$ 271.8) |
| 1717005 | Accounting::Debit::OperationalExpenseBilling | 4320 | 2024-09-04 | 2024-09-04 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1717518 | Accounting::Debit::OperationalExpenseBilling | 4323 | 2024-09-16 | 2024-09-16 | pix | R$ 113.56 | R$ 0.0 | R$ 0.0 | R$ 113.56 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 113.56) | Operacional (R$ 113.56) |
| 1717659 | Accounting::Debit::Advance | 475 | 2024-09-16 | 2024-09-16 | pix | R$ 315.0 | R$ 0.0 | R$ 0.0 | R$ 315.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Adiantamento (R$ 315.0) | Operacional (R$ 315.0) |
| 1717674 | Accounting::Debit::OperationalExpenseBilling | 4324 | 2024-09-16 | 2024-09-16 | 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) |
| 1717729 | Accounting::Debit::OperationalExpenseBilling | 4325 | 2024-09-16 | 2024-09-18 | 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) |
| 1717799 | Accounting::Debit::OperationalExpenseBilling | 4326 | 2024-09-16 | 2024-09-16 | pix | R$ 20.0 | R$ 0.0 | R$ 0.0 | R$ 20.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 20.0) | Operacional (R$ 20.0) |
| 1718166 | Accounting::Debit::OperationalExpenseBilling | 4327 | 2024-09-16 | 2024-09-16 | pix | R$ 32.65 | R$ 0.0 | R$ 0.0 | R$ 32.65 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Falta de Mercadoria (R$ 32.65) | Operacional (R$ 32.65) |
| 1718442 | Accounting::Debit::Advance | 476 | 2024-09-16 | 2024-09-16 | pix | R$ 2217.25 | R$ 0.0 | R$ 0.0 | R$ 2217.25 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Adiantamento (R$ 2217.25) | Operacional (R$ 2217.25) |
| 1719010 | Accounting::Debit::AggregateBilling | 4328 | 2024-09-02 | 2024-09-25 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Maria do Socorro Tolentino Leite () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1719075 | Accounting::Debit::AggregateBilling | 4329 | 2024-09-09 | 2024-09-25 | transfer | R$ 3431.12 | R$ 0.0 | R$ 0.0 | R$ 3431.12 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 3431.12) | Operacional (R$ 3431.12) |
| 1719097 | Accounting::Debit::AggregateBilling | 4330 | 2024-09-09 | 2024-09-25 | transfer | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1300.0) | Operacional (R$ 1300.0) |
| 1719294 | Accounting::Debit::AggregateBilling | 4331 | 2024-09-09 | 2024-09-18 | pix | R$ 791.7 | R$ 0.0 | R$ 0.0 | R$ 791.7 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 791.7) | Operacional (R$ 791.7) |
| 1719505 | Accounting::Debit::AggregateBilling | 4332 | 2024-09-09 | 2024-10-02 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1719531 | Accounting::Debit::AggregateBilling | 4333 | 2024-09-09 | 2024-10-02 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1719592 | Accounting::Debit::AggregateBilling | 4334 | 2024-09-09 | 2024-09-18 | pix | R$ 280.0 | R$ 0.0 | R$ 0.0 | R$ 280.0 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 280.0) | Operacional (R$ 280.0) |
Nenhum dado encontrado.