| 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 |
| 1739577 | Accounting::Debit::Manual | 13232/2-3 | 2024-10-17 | 2024-10-25 | ticket | R$ 998.67 | R$ 0.0 | R$ 0.0 | R$ 998.67 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 998.67) | Operacional (R$ 998.67) |
| 1739578 | Accounting::Debit::Manual | 13232/3-3 | 2024-11-17 | 2024-11-25 | ticket | R$ 998.66 | R$ 0.0 | R$ 0.0 | R$ 998.66 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 998.66) | Operacional (R$ 998.66) |
| 1739579 | Accounting::Debit::Advance | 513 | 2024-09-24 | 2024-09-24 | pix | R$ 1324.96 | R$ 0.0 | R$ 0.0 | R$ 1324.96 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Adiantamento (R$ 1324.96) | Operacional (R$ 1324.96) |
| 1739591 | Accounting::Debit::OperationalExpenseBilling | 4558 | 2024-09-24 | 2024-09-24 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | RUAN HENRIQUE DE MEDEIROS () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1739623 | Accounting::Debit::AggregateBilling | 4559 | 2024-09-24 | 2024-09-30 | pix | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Ederson Almeida Mendes de Souza () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
| 1739713 | Accounting::Debit::AggregateBilling | 4560 | 2024-09-24 | 2024-09-30 | pix | R$ 3000.0 | R$ 0.0 | R$ 0.0 | R$ 3000.0 | ALA CARGO (20051163000100) | Adriano Alves dos Santos Dornelas () | Frete Agregado / Avulso (R$ 3000.0) | Operacional (R$ 3000.0) |
| 1739728 | Accounting::Debit::AggregateBilling | 4561 | 2024-09-24 | 2024-09-30 | pix | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Paulo Gilberto Dias () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
| 1739734 | Accounting::Debit::AggregateBilling | 4562 | 2024-09-24 | 2024-09-30 | pix | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Paulo Vinicius da Silva () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
| 1739771 | Accounting::Debit::AggregateBilling | 4563 | 2024-09-24 | 2024-09-30 | pix | R$ 3000.0 | R$ 0.0 | R$ 0.0 | R$ 3000.0 | ALA CARGO (20051163000100) | Michel Santos da Silva () | Frete Agregado / Avulso (R$ 3000.0) | Operacional (R$ 3000.0) |
| 1739841 | Accounting::Debit::AggregateBilling | 4564 | 2024-09-24 | 2024-09-30 | pix | R$ 2016.0 | R$ 0.0 | R$ 0.0 | R$ 2016.0 | ALA CARGO (20051163000100) | Josemar Duarte () | Frete Agregado / Avulso (R$ 2016.0) | Operacional (R$ 2016.0) |
| 1739859 | Accounting::Debit::AggregateBilling | 4565 | 2024-09-24 | 2024-09-30 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Luiz Roberto Olimpio Donoso () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1739862 | Accounting::Debit::AggregateBilling | 4566 | 2024-09-24 | 2024-09-30 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Cristiano Ricardo Nunes () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1739868 | Accounting::Debit::AggregateBilling | 4567 | 2024-09-24 | 2024-09-30 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Luiz Fernando Scheer () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1739873 | Accounting::Debit::AggregateBilling | 4568 | 2024-09-24 | 2024-09-30 | pix | R$ 3402.0 | R$ 0.0 | R$ 0.0 | R$ 3402.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 3402.0) | Operacional (R$ 3402.0) |
| 1739878 | Accounting::Debit::AggregateBilling | 4569 | 2024-09-24 | 2024-09-30 | pix | R$ 2551.5 | R$ 0.0 | R$ 0.0 | R$ 2551.5 | ALA CARGO (20051163000100) | Leonardo Portugal Nunes () | Frete Agregado / Avulso (R$ 2551.5) | Operacional (R$ 2551.5) |
| 1739906 | Accounting::Debit::AggregateBilling | 4570 | 2024-09-24 | 2024-09-30 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Daniel Lunardelli () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1739967 | Accounting::Debit::AggregateBilling | 4571 | 2024-09-24 | 2024-09-30 | pix | R$ 2551.5 | R$ 0.0 | R$ 0.0 | R$ 2551.5 | ALA CARGO (20051163000100) | Ivanildo de Moura () | Frete Agregado / Avulso (R$ 2551.5) | Operacional (R$ 2551.5) |
| 1740037 | Accounting::Debit::Manual | 13250 | 2024-09-20 | 2024-09-20 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Douglas Vilar de Lacerda () | Oficina Mecânica (R$ 1000.0) | Frota (R$ 1000.0) |
| 1740058 | Accounting::Debit::Manual | 13251 | 2024-09-20 | 2024-09-20 | pix | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Adalberto Soares de Oliveira () | Consultoria Jurídica (R$ 1400.0) | Administrativo (R$ 1400.0) |
| 1740128 | Accounting::Debit::Manual | 13252 | 2024-09-23 | 2024-09-23 | pix | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Diesel (R$ 200.0) | Frota (R$ 200.0) |
Nenhum dado encontrado.