| 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 |
| 1733551 | Accounting::Debit::StorageInvoice | 3884 | 2024-09-16 | 2024-10-06 | ticket | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 820.0) | Frota (R$ 820.0) |
| 1733980 | Accounting::Debit::OperationalExpenseBilling | 4413 | 2024-09-20 | 2024-09-20 | pix | R$ 147.0 | R$ 0.0 | R$ 0.0 | R$ 147.0 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Descarga (R$ 147.0) | Operacional (R$ 147.0) |
| 1733992 | Accounting::Debit::Advance | 499 | 2024-09-20 | 2024-09-20 | pix | R$ 11900.0 | R$ 0.0 | R$ 0.0 | R$ 11900.0 | ALA CARGO (20051163000100) | Antonio Aderne Costa dos Santos () | Adiantamento (R$ 11900.0) | Operacional (R$ 11900.0) |
| 1734005 | Accounting::Debit::Manual | 13012 | 2024-09-20 | 2024-09-20 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | SC DISTRIBUICAO LTDA (01206820003031) | Erro Operacional (R$ 900.0) | Operacional (R$ 900.0) |
| 1734217 | Accounting::Debit::OperationalExpenseBilling | 4414 | 2024-09-20 | 2024-09-20 | pix | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Descarga (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1734234 | Accounting::Debit::OperationalExpenseBilling | 4415 | 2024-09-20 | 2024-09-20 | 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) |
| 1734273 | Accounting::Debit::OperationalExpenseBilling | 4416 | 2024-09-20 | 2024-09-20 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Wesley Jose da Rosa Souza () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1734369 | Accounting::Debit::AggregateBilling | 4417 | 2024-09-16 | 2024-09-25 | transfer | R$ 660.0 | R$ 0.0 | R$ 0.0 | R$ 660.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 660.0) | Operacional (R$ 660.0) |
| 1734370 | Accounting::Debit::Advance | 500 | 2024-09-20 | 2024-09-20 | pix | R$ 280.0 | R$ 0.0 | R$ 0.0 | R$ 280.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Adiantamento (R$ 280.0) | Operacional (R$ 280.0) |
| 1734605 | Accounting::Debit::Advance | 501 | 2024-09-20 | 2024-09-20 | 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) |
| 1734610 | Accounting::Debit::Advance | 502 | 2024-09-20 | 2024-09-20 | 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) |
| 1734613 | Accounting::Debit::Advance | 503 | 2024-09-20 | 2024-09-20 | cash | 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) |
| 1734616 | Accounting::Debit::Advance | 504 | 2024-09-20 | 2024-09-20 | 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) |
| 1734626 | Accounting::Debit::OperationalExpenseBilling | 4418 | 2024-09-20 | 2024-09-20 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Elias dos Santos () | Descarga (R$ 150.0) | Operacional (R$ 150.0) |
| 1734652 | Accounting::Debit::AggregateBilling | 4419 | 2024-09-16 | 2024-10-02 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Anderson de Souza Leandro () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
| 1734653 | Accounting::Debit::AggregateBilling | 4420 | 2024-09-16 | 2024-09-25 | transfer | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | David de Souza Rodrigues () | Frete Agregado / Avulso (R$ 400.0) | Operacional (R$ 400.0) |
| 1734654 | Accounting::Debit::AggregateBilling | 4421 | 2024-09-16 | 2024-09-25 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1734655 | Accounting::Debit::AggregateBilling | 4422 | 2024-09-16 | 2024-09-25 | transfer | R$ 1992.4 | R$ 0.0 | R$ 0.0 | R$ 1992.4 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 1992.4) | Operacional (R$ 1992.4) |
| 1734656 | Accounting::Debit::AggregateBilling | 4423 | 2024-09-16 | 2024-09-25 | transfer | R$ 2913.2 | R$ 0.0 | R$ 0.0 | R$ 2913.2 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 2913.2) | Operacional (R$ 2913.2) |
| 1734658 | Accounting::Debit::AggregateBilling | 4424 | 2024-09-16 | 2024-09-25 | transfer | R$ 2434.6 | R$ 0.0 | R$ 0.0 | R$ 2434.6 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2434.6) | Operacional (R$ 2434.6) |
Nenhum dado encontrado.