| 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 |
| 1742910 | Accounting::Debit::OperationalExpenseBilling | 4585 | 2024-09-25 | 2024-09-25 | pix | R$ 481.0 | R$ 0.0 | R$ 0.0 | R$ 481.0 | ALA CARGO (20051163000100) | NILO TOZZO DISTRIBUIDORA LTDA (01956134000143) | Descarga (R$ 481.0) | Operacional (R$ 481.0) |
| 1742991 | Accounting::Debit::OperationalExpenseBilling | 4586 | 2024-09-25 | 2024-09-25 | pix | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Reinaldo Lopes Dantas () | Descarga (R$ 260.0) | Operacional (R$ 260.0) |
| 1742994 | Accounting::Debit::OperationalExpenseBilling | 4587 | 2024-09-25 | 2024-09-25 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1743008 | Accounting::Debit::OperationalExpenseBilling | 4588 | 2024-09-25 | 2024-09-25 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 150.0) | Operacional (R$ 150.0) |
| 1743051 | Accounting::Debit::AggregateBilling | 4589 | 2024-09-16 | 2024-10-02 | transfer | R$ 1415.95 | R$ 0.0 | R$ 0.0 | R$ 1415.95 | ALA CARGO (20051163000100) | POOL EXPRESS TRANSPORTE E LOGISTICA LTDA (28443576000142) | Frete Agregado / Avulso (R$ 1415.95) | Operacional (R$ 1415.95) |
| 1743082 | Accounting::Debit::Advance | 519 | 2024-09-25 | 2024-09-25 | pix | R$ 1368.36 | R$ 0.0 | R$ 0.0 | R$ 1368.36 | ALA CARGO (20051163000100) | Marcos Robson Berlofa () | Adiantamento (R$ 1368.36) | Operacional (R$ 1368.36) |
| 1743105 | Accounting::Debit::AggregateBilling | 4590 | 2024-09-16 | 2024-10-02 | transfer | R$ 431.92 | R$ 0.0 | R$ 0.0 | R$ 431.92 | ALA CARGO (20051163000100) | Ricardo Bertuchi Furtado () | Frete Agregado / Avulso (R$ 431.92) | Operacional (R$ 431.92) |
| 1743123 | Accounting::Debit::AggregateBilling | 4591 | 2024-09-16 | 2024-10-02 | transfer | R$ 993.24 | R$ 0.0 | R$ 0.0 | R$ 993.24 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Frete Agregado / Avulso (R$ 993.24) | Operacional (R$ 993.24) |
| 1743129 | Accounting::Debit::AggregateBilling | 4592 | 2024-09-16 | 2024-10-02 | transfer | R$ 968.16 | R$ 0.0 | R$ 0.0 | R$ 968.16 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Frete Agregado / Avulso (R$ 968.16) | Operacional (R$ 968.16) |
| 1743163 | Accounting::Debit::AggregateBilling | 4593 | 2024-09-16 | 2024-10-02 | transfer | R$ 716.7 | R$ 0.0 | R$ 0.0 | R$ 716.7 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Frete Agregado / Avulso (R$ 716.7) | Operacional (R$ 716.7) |
| 1743171 | Accounting::Debit::AggregateBilling | 4594 | 2024-09-16 | 2024-10-02 | transfer | R$ 512.4 | R$ 0.0 | R$ 0.0 | R$ 512.4 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Frete Agregado / Avulso (R$ 512.4) | Operacional (R$ 512.4) |
| 1745219 | Accounting::Debit::OperationalExpenseBilling | 4595 | 2024-09-25 | 2024-09-25 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | EDMAR DOS ANJOS CRUZ () | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1745319 | Accounting::Debit::Manual | 13290 | 2024-09-25 | 2024-09-25 | transfer | R$ 13808.82 | R$ 0.0 | R$ 0.0 | R$ 13808.82 | ALA CARGO (20051163000100) | ALA URB TRANSPORTES E LOGISTICA LTDA (20051163000100) | Pernoites (R$ 13808.82) | Rh / DP (R$ 13808.82) |
| 1745336 | Accounting::Debit::Manual | 13291 | 2024-08-30 | 2024-09-25 | transfer | R$ 751.84 | R$ 0.0 | R$ 0.0 | R$ 751.84 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Logos (R$ 751.84) | Rh / DP (R$ 751.84) |
| 1745340 | Accounting::Debit::Manual | 13292 | 2024-08-30 | 2024-09-25 | transfer | R$ 672.0 | R$ 0.0 | R$ 0.0 | R$ 672.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Logos (R$ 672.0) | Administrativo (R$ 672.0) |
| 1745345 | Accounting::Debit::Manual | 13293 | 2024-08-30 | 2024-09-25 | transfer | R$ 168.0 | R$ 0.0 | R$ 0.0 | R$ 168.0 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Logos (R$ 168.0) | Rh / DP (R$ 168.0) |
| 1745350 | Accounting::Debit::Manual | 13294 | 2024-08-30 | 2024-09-25 | transfer | R$ 939.33 | R$ 0.0 | R$ 0.0 | R$ 939.33 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Logos (R$ 939.33) | Rh / DP (R$ 939.33) |
| 1745352 | Accounting::Debit::Manual | 13295 | 2024-08-30 | 2024-09-25 | transfer | R$ 79.33 | R$ 0.0 | R$ 0.0 | R$ 79.33 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Logos (R$ 79.33) | Rh / DP (R$ 79.33) |
| 1745360 | Accounting::Debit::Manual | 13296 | 2024-08-30 | 2024-09-25 | transfer | R$ 254.84 | R$ 0.0 | R$ 0.0 | R$ 254.84 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Logos (R$ 254.84) | Rh / DP (R$ 254.84) |
| 1745375 | Accounting::Debit::Manual | 13297 | 2024-08-30 | 2024-09-25 | transfer | R$ 39.67 | R$ 0.0 | R$ 0.0 | R$ 39.67 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Logos (R$ 39.67) | Rh / DP (R$ 39.67) |
Nenhum dado encontrado.