| 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 |
| 1721949 | Accounting::Debit::Manual | 12811 | 2024-09-13 | 2024-09-13 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Michel Santos da Silva () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1721977 | Accounting::Debit::OperationalExpenseBilling | 4351 | 2024-09-17 | 2024-09-23 | pix | R$ 913.0 | R$ 0.0 | R$ 0.0 | R$ 913.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 913.0) | Operacional (R$ 913.0) |
| 1722018 | Accounting::Debit::Manual | 12813 | 2024-08-30 | 2024-09-16 | ticket | R$ 1005.0 | R$ 0.0 | R$ 0.0 | R$ 1005.0 | ALA CARGO (20051163000100) | CAWAXSIDER BAUS E IMPLEMENTOS RODOVIARIOS LTDA (22308458000145) | Oficina Mecânica (R$ 1005.0) | Operacional (R$ 1005.0) |
| 1722027 | Accounting::Debit::Manual | 12814 | 2024-08-30 | 2024-09-16 | ticket | R$ 380.0 | R$ 0.0 | R$ 0.0 | R$ 380.0 | ALA CARGO (20051163000100) | CAWAXSIDER BAUS E IMPLEMENTOS RODOVIARIOS LTDA (22308458000145) | Oficina Mecânica (R$ 380.0) | Operacional (R$ 380.0) |
| 1722037 | Accounting::Debit::Manual | 12815 | 2024-09-11 | 2024-09-16 | ticket | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | DEDETIZADORA PRIMER BRASILIA LTDA (42148129000191) | Dedetização / Laudos (R$ 400.0) | Frota (R$ 400.0) |
| 1722280 | Accounting::Debit::AggregateBilling | 4352 | 2024-09-09 | 2024-09-25 | transfer | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | FERNANDO MARQUES AMORIM () | Frete Agregado / Avulso (R$ 150.0) | Operacional (R$ 150.0) |
| 1722303 | Accounting::Debit::Advance | 479 | 2024-09-17 | 2024-09-17 | pix | R$ 2317.56 | R$ 0.0 | R$ 0.0 | R$ 2317.56 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Adiantamento (R$ 2317.56) | Operacional (R$ 2317.56) |
| 1722309 | Accounting::Debit::AggregateBilling | 4353 | 2024-09-09 | 2024-09-25 | transfer | R$ 1398.39 | R$ 0.0 | R$ 0.0 | R$ 1398.39 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 1398.39) | Operacional (R$ 1398.39) |
| 1722316 | Accounting::Debit::Advance | 480 | 2024-09-17 | 2024-09-17 | pix | R$ 2259.04 | R$ 0.0 | R$ 0.0 | R$ 2259.04 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Adiantamento (R$ 2259.04) | Operacional (R$ 2259.04) |
| 1722339 | Accounting::Debit::Advance | 481 | 2024-09-17 | 2024-09-17 | pix | R$ 2210.6 | R$ 0.0 | R$ 0.0 | R$ 2210.6 | ALA CARGO (20051163000100) | Pedro Guilherme Silva () | Adiantamento (R$ 2210.6) | Operacional (R$ 2210.6) |
| 1722563 | Accounting::Debit::AggregateBilling | 4354 | 2024-09-09 | 2024-09-25 | transfer | R$ 616.2 | R$ 0.0 | R$ 0.0 | R$ 616.2 | ALA CARGO (20051163000100) | Edvaldo Batista da Silva () | Frete Agregado / Avulso (R$ 616.2) | Operacional (R$ 616.2) |
| 1722698 | Accounting::Debit::OperationalExpenseBilling | 4355 | 2024-03-13 | 2024-03-13 | pix | R$ 537.29 | R$ 0.0 | R$ 0.0 | R$ 537.29 | ALA CARGO (20051163000100) | Altair Silva Azevedo () | Pernoites (R$ 537.29) | Operacional (R$ 537.29) |
| 1722702 | Accounting::Debit::OperationalExpenseBilling | 4356 | 2024-03-13 | 2024-03-13 | pix | R$ 321.42 | R$ 0.0 | R$ 0.0 | R$ 321.42 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 321.42) | Operacional (R$ 321.42) |
| 1722703 | Accounting::Debit::OperationalExpenseBilling | 4357 | 2024-03-13 | 2024-03-13 | pix | R$ 494.5 | R$ 0.0 | R$ 0.0 | R$ 494.5 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 494.5) | Operacional (R$ 494.5) |
| 1722708 | Accounting::Debit::OperationalExpenseBilling | 4358 | 2024-03-13 | 2024-03-13 | pix | R$ 506.47 | R$ 0.0 | R$ 0.0 | R$ 506.47 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 506.47) | Operacional (R$ 506.47) |
| 1722709 | Accounting::Debit::OperationalExpenseBilling | 4359 | 2024-03-13 | 2024-03-13 | pix | R$ 624.5 | R$ 0.0 | R$ 0.0 | R$ 624.5 | ALA CARGO (20051163000100) | Gustavo Enrique Alves dos Santos () | Pernoites (R$ 624.5) | Operacional (R$ 624.5) |
| 1722711 | Accounting::Debit::OperationalExpenseBilling | 4360 | 2024-03-13 | 2024-03-13 | pix | R$ 206.64 | R$ 0.0 | R$ 0.0 | R$ 206.64 | ALA CARGO (20051163000100) | João Carlos de Oliveira () | Pernoites (R$ 206.64) | Operacional (R$ 206.64) |
| 1722715 | Accounting::Debit::OperationalExpenseBilling | 4361 | 2024-03-13 | 2024-03-13 | pix | R$ 524.52 | R$ 0.0 | R$ 0.0 | R$ 524.52 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Pernoites (R$ 524.52) | Operacional (R$ 524.52) |
| 1722718 | Accounting::Debit::OperationalExpenseBilling | 4362 | 2024-03-13 | 2024-03-13 | pix | R$ 602.14 | R$ 0.0 | R$ 0.0 | R$ 602.14 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 602.14) | Operacional (R$ 602.14) |
| 1722722 | Accounting::Debit::OperationalExpenseBilling | 4363 | 2024-03-13 | 2024-03-13 | pix | R$ 77.14 | R$ 0.0 | R$ 0.0 | R$ 77.14 | ALA CARGO (20051163000100) | Maycon Braz Santos da Silva () | Pernoites (R$ 77.14) | Operacional (R$ 77.14) |
Nenhum dado encontrado.