| 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 |
| 1737033 | Accounting::Debit::Manual | 13152 | 2024-08-30 | 2024-09-23 | ticket | R$ 192.44 | R$ 0.0 | R$ 0.0 | R$ 192.44 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 192.44) | Operacional (R$ 192.44) |
| 1737059 | Accounting::Debit::AggregateBilling | 4536 | 2024-09-09 | 2024-10-02 | transfer | R$ 2500.0 | R$ 0.0 | R$ 0.0 | R$ 2500.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2500.0) | Operacional (R$ 2500.0) |
| 1737063 | Accounting::Debit::AggregateBilling | 4537 | 2024-09-09 | 2024-10-02 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1737066 | Accounting::Debit::AggregateBilling | 4538 | 2024-09-09 | 2024-10-02 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1737074 | Accounting::Debit::AggregateBilling | 4539 | 2024-09-09 | 2024-10-02 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1737080 | Accounting::Debit::AggregateBilling | 4540 | 2024-09-09 | 2024-10-02 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1737086 | Accounting::Debit::AggregateBilling | 4541 | 2024-09-09 | 2024-10-02 | transfer | R$ 1107.6 | R$ 0.0 | R$ 0.0 | R$ 1107.6 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 1107.6) | Operacional (R$ 1107.6) |
| 1737090 | Accounting::Debit::AggregateBilling | 4542 | 2024-09-16 | 2024-10-09 | transfer | R$ 369.2 | R$ 0.0 | R$ 0.0 | R$ 369.2 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 369.2) | Operacional (R$ 369.2) |
| 1737097 | Accounting::Debit::Manual | 13160 | 2024-09-17 | 2024-09-23 | pix | R$ 79.0 | R$ 0.0 | R$ 0.0 | R$ 79.0 | ALA CARGO (20051163000100) | Adalberto Soares de Oliveira () | Ajuda Combustível (R$ 79.0) | Administrativo (R$ 79.0) |
| 1737109 | Accounting::Debit::Manual | 13161 | 2024-09-19 | 2024-09-23 | transfer | R$ 50.0 | R$ 0.0 | R$ 0.0 | R$ 50.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Conserto de Pneus / Borracharia (R$ 50.0) | Frota (R$ 50.0) |
| 1737117 | Accounting::Debit::Manual | 13162 | 2024-09-11 | 2024-09-23 | pix | R$ 110.2 | R$ 0.0 | R$ 0.0 | R$ 110.2 | ALA CARGO (20051163000100) | Marcelo dos Santos Santana () | Ajuda Combustível (R$ 110.2) | Operacional (R$ 110.2) |
| 1737132 | Accounting::Debit::Manual | 13163 | 2024-09-18 | 2024-09-23 | pix | R$ 110.2 | R$ 0.0 | R$ 0.0 | R$ 110.2 | ALA CARGO (20051163000100) | Marcelo dos Santos Santana () | Ajuda Combustível (R$ 110.2) | Operacional (R$ 110.2) |
| 1737139 | Accounting::Debit::Manual | 13164 | 2024-09-16 | 2024-09-23 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Rosangela Oliveira de Souza de Barros () | Ajuda Combustível (R$ 150.0) | Administrativo (R$ 150.0) |
| 1737142 | Accounting::Debit::Manual | 13165 | 2024-09-19 | 2024-09-23 | pix | R$ 72.0 | R$ 0.0 | R$ 0.0 | R$ 72.0 | ALA CARGO (20051163000100) | Camila Aparecida Esteves Silva () | Ajuda Combustível (R$ 72.0) | Operacional (R$ 72.0) |
| 1737143 | Accounting::Debit::OperationalExpenseBilling | 4543 | 2024-09-23 | 2024-09-23 | pix | R$ 402.0 | R$ 0.0 | R$ 0.0 | R$ 402.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 402.0) | Operacional (R$ 402.0) |
| 1737156 | Accounting::Debit::Manual | 13167 | 2024-09-19 | 2024-09-23 | pix | R$ 26.0 | R$ 0.0 | R$ 0.0 | R$ 26.0 | ALA CARGO (20051163000100) | Camila Aparecida Esteves Silva () | Pedágio (R$ 26.0) | Operacional (R$ 26.0) |
| 1737184 | Accounting::Debit::AggregateBilling | 4544 | 2024-09-09 | 2024-10-02 | transfer | R$ 738.4 | R$ 0.0 | R$ 0.0 | R$ 738.4 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 738.4) | Operacional (R$ 738.4) |
| 1737186 | Accounting::Debit::AggregateBilling | 4545 | 2024-09-16 | 2024-10-09 | transfer | R$ 738.4 | R$ 0.0 | R$ 0.0 | R$ 738.4 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 738.4) | Operacional (R$ 738.4) |
| 1737188 | Accounting::Debit::AggregateBilling | 4546 | 2024-09-16 | 2024-10-09 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1737193 | Accounting::Debit::Manual | 13171 | 2024-08-23 | 2024-09-23 | ticket | R$ 49.0 | R$ 0.0 | R$ 0.0 | R$ 49.0 | ALA CARGO (20051163000100) | TRUCKS CONTROL - SERVICOS DE LOGISTICA LTDA (09110913000135) | Mensal. Gerenc. de Risco (R$ 49.0) | Operacional (R$ 49.0) |
Nenhum dado encontrado.