| 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 |
| 1747969 | Accounting::Debit::AggregateBilling | 4611 | 2024-09-16 | 2024-10-09 | transfer | R$ 1440.0 | R$ 0.0 | R$ 0.0 | R$ 1440.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 1440.0) | Operacional (R$ 1440.0) |
| 1747970 | Accounting::Debit::AggregateBilling | 4612 | 2024-09-16 | 2024-10-09 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1748031 | Accounting::Debit::OperationalExpenseBilling | 4613 | 2024-09-26 | 2024-09-26 | pix | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | DEISI MARIA ZAMBIASI KLEIN () | Descarga (R$ 360.0) | Operacional (R$ 360.0) |
| 1748744 | Accounting::Debit::OperationalExpenseBilling | 4614 | 2024-09-26 | 2024-09-26 | pix | R$ 25.44 | R$ 0.0 | R$ 0.0 | R$ 25.44 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 25.44) | Operacional (R$ 25.44) |
| 1748986 | Accounting::Debit::Advance | 522 | 2024-09-26 | 2024-09-26 | pix | R$ 1426.18 | R$ 0.0 | R$ 0.0 | R$ 1426.18 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1426.18) | Operacional (R$ 1426.18) |
| 1749038 | Accounting::Debit::OperationalExpenseBilling | 4615 | 2024-09-26 | 2024-09-26 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1749133 | Accounting::Debit::Manual | 13345 | 2024-08-01 | 2024-08-20 | ticket | R$ 1126.2 | R$ 0.0 | R$ 0.0 | R$ 1126.2 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 1126.2) | Administrativo (R$ 1126.2) |
| 1749180 | Accounting::Debit::Manual | 13346 | 2024-08-01 | 2024-08-20 | ticket | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 210.0) | Administrativo (R$ 210.0) |
| 1749201 | Accounting::Debit::Advance | 523 | 2024-09-26 | 2024-09-26 | pix | R$ 1209.04 | R$ 0.0 | R$ 0.0 | R$ 1209.04 | ALA CARGO (20051163000100) | FELIPE TAVARES DOS SANTOS () | Adiantamento (R$ 1209.04) | Operacional (R$ 1209.04) |
| 1749219 | Accounting::Debit::OperationalExpenseBilling | 4616 | 2024-09-26 | 2024-09-26 | pix | R$ 253.85 | R$ 0.0 | R$ 0.0 | R$ 253.85 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Descarga (R$ 253.85) | Operacional (R$ 253.85) |
| 1749230 | Accounting::Debit::OperationalExpenseBilling | 4617 | 2024-09-26 | 2024-09-26 | pix | R$ 13.0 | R$ 0.0 | R$ 0.0 | R$ 13.0 | ALA CARGO (20051163000100) | Bianca da Silva () | Descarga (R$ 13.0) | Operacional (R$ 13.0) |
| 1749311 | Accounting::Debit::Advance | 524 | 2024-09-26 | 2024-09-26 | pix | R$ 3234.16 | R$ 0.0 | R$ 0.0 | R$ 3234.16 | ALA CARGO (20051163000100) | Eudes Felix de Souza () | Adiantamento (R$ 3234.16) | Operacional (R$ 3234.16) |
| 1749491 | Accounting::Debit::Advance | 525 | 2024-09-26 | 2024-09-26 | pix | R$ 2859.92 | R$ 0.0 | R$ 0.0 | R$ 2859.92 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Adiantamento (R$ 2859.92) | Operacional (R$ 2859.92) |
| 1749655 | Accounting::Debit::Advance | 526 | 2024-09-26 | 2024-09-26 | pix | R$ 999.04 | R$ 0.0 | R$ 0.0 | R$ 999.04 | ALA CARGO (20051163000100) | Pedro Guilherme Silva () | Adiantamento (R$ 999.04) | Operacional (R$ 999.04) |
| 1749701 | Accounting::Debit::OperationalExpenseBilling | 4618 | 2024-09-26 | 2024-10-15 | pix | R$ 14.87 | R$ 0.0 | R$ 0.0 | R$ 14.87 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS (R$ 14.87) | Operacional (R$ 14.87) |
| 1749702 | Accounting::Debit::OperationalExpenseBilling | 4619 | 2024-09-26 | 2024-10-25 | ticket | R$ 349.44 | R$ 0.0 | R$ 0.0 | R$ 349.44 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS (R$ 349.44) | Operacional (R$ 468.39) |
| 1749917 | Accounting::Debit::Advance | 527 | 2024-09-26 | 2024-09-26 | pix | R$ 1236.48 | R$ 0.0 | R$ 0.0 | R$ 1236.48 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Adiantamento (R$ 1236.48) | Operacional (R$ 1236.48) |
| 1749997 | Accounting::Debit::Advance | 528 | 2024-09-26 | 2024-09-26 | pix | R$ 1517.11 | R$ 0.0 | R$ 0.0 | R$ 1517.11 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Adiantamento (R$ 1517.11) | Operacional (R$ 1517.11) |
| 1750096 | Accounting::Debit::Advance | 529 | 2024-09-26 | 2024-09-26 | pix | R$ 1514.38 | R$ 0.0 | R$ 0.0 | R$ 1514.38 | ALA CARGO (20051163000100) | DACRUZ TRANSPORTES LTDA (35062210000199) | Adiantamento (R$ 1514.38) | Operacional (R$ 1514.38) |
| 1750102 | Accounting::Debit::Advance | 530 | 2024-09-26 | 2024-09-26 | pix | R$ 1027.11 | R$ 0.0 | R$ 0.0 | R$ 1027.11 | ALA CARGO (20051163000100) | Daniel Soares de Macedo () | Adiantamento (R$ 1027.11) | Operacional (R$ 1027.11) |
Nenhum dado encontrado.