| 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 |
| 1745553 | Accounting::Debit::Manual | 13318 | 2024-08-30 | 2024-09-25 | transfer | R$ 517.0 | R$ 0.0 | R$ 0.0 | R$ 517.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Logos (R$ 517.0) | Rh / DP (R$ 517.0) |
| 1745596 | Accounting::Debit::AggregateBilling | 4596 | 2024-09-16 | 2024-10-02 | transfer | R$ 1396.5 | R$ 0.0 | R$ 0.0 | R$ 1396.5 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 1396.5) | Operacional (R$ 1396.5) |
| 1745680 | Accounting::Debit::Advance | 520 | 2024-09-25 | 2024-09-25 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1745687 | Accounting::Debit::Advance | 521 | 2024-09-25 | 2024-09-25 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1745726 | Accounting::Debit::OperationalExpenseBilling | 4597 | 2024-09-25 | 2024-09-25 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1746045 | Accounting::Debit::Manual | 13323 | 2024-09-25 | 2024-09-25 | credit_in_account | R$ 63.0 | R$ 0.0 | R$ 0.0 | R$ 63.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 63.0) | Financeiro (R$ 63.0) |
| 1746048 | Accounting::Debit::Manual | 13324 | 2024-09-25 | 2024-09-25 | debit_in_account | R$ 16.5 | R$ 0.0 | R$ 0.0 | R$ 16.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 16.5) | Financeiro (R$ 16.5) |
| 1746050 | Accounting::Debit::Manual | 13325 | 2024-08-30 | 2024-09-25 | ticket | R$ 3997.0 | R$ 0.0 | R$ 0.0 | R$ 3997.0 | ALA CARGO (20051163000100) | PRIME ASSESSORIA EM SEGURANCA E MEDICINA DO TRABALHO LTDA (21683428000156) | Medicina Ocupacional (R$ 3997.0) | Rh / DP (R$ 3997.0) |
| 1746131 | Accounting::Debit::OperationalExpenseBilling | 4598 | 2024-09-26 | 2024-09-30 | pix | R$ 1601.87 | R$ 0.0 | R$ 0.0 | R$ 1601.87 | ALA CARGO (20051163000100) | ANDRADE SERVICOS DE CARGAS LTDA (57067782000101) | Descarga (R$ 1601.87) | Operacional (R$ 1601.87) |
| 1747130 | Accounting::Debit::OperationalExpenseBilling | 4599 | 2024-09-26 | 2024-09-26 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1747216 | Accounting::Debit::OperationalExpenseBilling | 4600 | 2024-09-26 | 2024-09-26 | 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) |
| 1747580 | Accounting::Debit::OperationalExpenseBilling | 4601 | 2024-09-26 | 2024-09-26 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1747945 | Accounting::Debit::AggregateBilling | 4602 | 2024-09-09 | 2024-10-02 | transfer | R$ 10170.0 | R$ 0.0 | R$ 0.0 | R$ 10170.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 10170.0) | Operacional (R$ 10170.0) |
| 1747947 | Accounting::Debit::AggregateBilling | 4603 | 2024-09-09 | 2024-10-02 | transfer | R$ 4478.41 | R$ 0.0 | R$ 0.0 | R$ 4478.41 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 4478.41) | Operacional (R$ 4478.41) |
| 1747951 | Accounting::Debit::AggregateBilling | 4604 | 2024-09-09 | 2024-10-02 | transfer | R$ 12993.6 | R$ 0.0 | R$ 0.0 | R$ 12993.6 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 12993.6) | Operacional (R$ 12993.6) |
| 1747952 | Accounting::Debit::AggregateBilling | 4605 | 2024-09-09 | 2024-10-02 | transfer | R$ 805.74 | R$ 0.0 | R$ 0.0 | R$ 805.74 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 805.74) | Operacional (R$ 805.74) |
| 1747954 | Accounting::Debit::AggregateBilling | 4606 | 2024-09-09 | 2024-10-02 | transfer | R$ 1904.63 | R$ 0.0 | R$ 0.0 | R$ 1904.63 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1904.63) | Operacional (R$ 1904.63) |
| 1747956 | Accounting::Debit::AggregateBilling | 4607 | 2024-09-09 | 2024-10-02 | transfer | R$ 9474.65 | R$ 0.0 | R$ 0.0 | R$ 9474.65 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 9474.65) | Operacional (R$ 9474.65) |
| 1747958 | Accounting::Debit::AggregateBilling | 4608 | 2024-09-09 | 2024-10-02 | transfer | R$ 531.37 | R$ 0.0 | R$ 0.0 | R$ 531.37 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 531.37) | Operacional (R$ 531.37) |
| 1747962 | Accounting::Debit::AggregateBilling | 4609 | 2024-09-09 | 2024-10-02 | transfer | R$ 10000.0 | R$ 0.0 | R$ 0.0 | R$ 10000.0 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 10000.0) | Operacional (R$ 11000.8) |
Nenhum dado encontrado.