| 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 |
| 1722726 | Accounting::Debit::OperationalExpenseBilling | 4364 | 2024-03-13 | 2024-03-13 | pix | R$ 517.28 | R$ 0.0 | R$ 0.0 | R$ 517.28 | ALA CARGO (20051163000100) | Moacir Roberto Moreira Junior () | Pernoites (R$ 517.28) | Operacional (R$ 517.28) |
| 1722730 | Accounting::Debit::OperationalExpenseBilling | 4365 | 2024-03-13 | 2024-03-13 | pix | R$ 374.22 | R$ 0.0 | R$ 0.0 | R$ 374.22 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pernoites (R$ 374.22) | Operacional (R$ 374.22) |
| 1722733 | Accounting::Debit::OperationalExpenseBilling | 4366 | 2024-03-13 | 2024-03-13 | pix | R$ 772.92 | R$ 0.0 | R$ 0.0 | R$ 772.92 | ALA CARGO (20051163000100) | Raimundo Nonato Pinho Nascimento () | Pernoites (R$ 772.92) | Operacional (R$ 772.92) |
| 1722742 | Accounting::Debit::OperationalExpenseBilling | 4367 | 2024-03-13 | 2024-03-13 | pix | R$ 201.53 | R$ 0.0 | R$ 0.0 | R$ 201.53 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Pernoites (R$ 201.53) | Operacional (R$ 201.53) |
| 1722745 | Accounting::Debit::OperationalExpenseBilling | 4368 | 2024-03-13 | 2024-03-13 | pix | R$ 517.28 | R$ 0.0 | R$ 0.0 | R$ 517.28 | ALA CARGO (20051163000100) | Tiago Rafael Alves Carvalho () | Pernoites (R$ 517.28) | Operacional (R$ 517.28) |
| 1722747 | Accounting::Debit::OperationalExpenseBilling | 4369 | 2024-03-13 | 2024-03-13 | pix | R$ 126.58 | R$ 0.0 | R$ 0.0 | R$ 126.58 | ALA CARGO (20051163000100) | Wilson Roberto dos Santos () | Pernoites (R$ 126.58) | Operacional (R$ 126.58) |
| 1722769 | Accounting::Debit::OperationalExpenseBilling | 4370 | 2024-03-13 | 2024-03-13 | pix | R$ 126.0 | R$ 0.0 | R$ 0.0 | R$ 126.0 | ALA CARGO (20051163000100) | Diego Rigoberto de Souza Moura () | Pernoites (R$ 126.0) | Operacional (R$ 352.0) |
| 1722770 | Accounting::Debit::OperationalExpenseBilling | 4371 | 2024-03-13 | 2024-03-13 | pix | R$ 314.0 | R$ 0.0 | R$ 0.0 | R$ 314.0 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Pernoites (R$ 314.0) | Operacional (R$ 314.0) |
| 1722774 | Accounting::Debit::Manual | 12840 | 2024-03-13 | 2024-03-13 | pix | R$ 450.4 | R$ 0.0 | R$ 0.0 | R$ 450.4 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Pernoites (R$ 450.4) | Rh / DP (R$ 450.4) |
| 1722809 | Accounting::Debit::Manual | 12841 | 2024-08-15 | 2024-08-15 | credit_in_account | R$ 395.61 | R$ 0.0 | R$ 0.0 | R$ 395.61 | ALA CARGO (20051163000100) | ALA URB TRANSPORTES E LOGISTICA LTDA (20051163000100) | Erro Operacional (R$ 395.61) | Administrativo (R$ 395.61) |
| 1723121 | Accounting::Debit::OperationalExpenseBilling | 4370 | 2024-03-13 | 2024-03-13 | pix | R$ 31.5 | R$ 0.0 | R$ 0.0 | R$ 31.5 | ALA CARGO (20051163000100) | Diego Rigoberto de Souza Moura () | Pernoites (R$ 31.5) | Operacional (R$ 352.0) |
| 1723155 | Accounting::Debit::OperationalExpenseBilling | 4370 | 2024-03-13 | 2024-03-13 | pix | R$ 194.5 | R$ 0.0 | R$ 0.0 | R$ 194.5 | ALA CARGO (20051163000100) | Diego Rigoberto de Souza Moura () | Pernoites (R$ 194.5) | Operacional (R$ 352.0) |
| 1723484 | Accounting::Debit::AggregateBilling | 4372 | 2024-09-09 | 2024-09-25 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1723705 | Accounting::Debit::OperationalExpenseBilling | 4373 | 2024-09-17 | 2024-09-17 | pix | R$ 74.0 | R$ 0.0 | R$ 0.0 | R$ 74.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 74.0) | Operacional (R$ 74.0) |
| 1723786 | Accounting::Debit::OperationalExpenseBilling | 4375 | 2024-09-16 | 2024-09-16 | 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) |
| 1723801 | Accounting::Debit::AggregateBilling | 4376 | 2024-09-16 | 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) |
| 1723824 | Accounting::Debit::OperationalExpenseBilling | 4377 | 2024-09-17 | 2024-09-17 | 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) |
| 1723926 | Accounting::Debit::Advance | 482 | 2024-09-17 | 2024-09-17 | pix | R$ 3258.5 | R$ 0.0 | R$ 0.0 | R$ 3258.5 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Adiantamento (R$ 3258.5) | Operacional (R$ 3258.5) |
| 1724070 | Accounting::Debit::Advance | 483 | 2024-09-17 | 2024-09-17 | pix | R$ 1089.48 | R$ 0.0 | R$ 0.0 | R$ 1089.48 | ALA CARGO (20051163000100) | Ricardo Bertuchi Furtado () | Adiantamento (R$ 1089.48) | Operacional (R$ 1089.48) |
| 1724167 | Accounting::Debit::Advance | 484 | 2024-09-17 | 2024-09-17 | pix | R$ 3385.55 | R$ 0.0 | R$ 0.0 | R$ 3385.55 | ALA CARGO (20051163000100) | POOL EXPRESS TRANSPORTE E LOGISTICA LTDA (28443576000142) | Adiantamento (R$ 3385.55) | Operacional (R$ 3385.55) |
Nenhum dado encontrado.