| 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 |
| 1752793 | Accounting::Debit::Manual | 91/2-3 | 2024-07-11 | 2024-08-30 | ticket | R$ 55.0 | R$ 0.0 | R$ 0.0 | R$ 55.0 | ALA CARGO (20051163000100) | DTRUCK COMERCIO DE PECAS AUTOMOTIVAS LTDA (53995291000161) | Oficina Mecânica (R$ 55.0) | Frota (R$ 55.0) |
| 1752798 | Accounting::Debit::Manual | 91/3-3 | 2024-07-11 | 2024-09-30 | ticket | R$ 55.0 | R$ 0.0 | R$ 0.0 | R$ 55.0 | ALA CARGO (20051163000100) | DTRUCK COMERCIO DE PECAS AUTOMOTIVAS LTDA (53995291000161) | Oficina Mecânica (R$ 55.0) | Frota (R$ 55.0) |
| 1752828 | Accounting::Debit::AggregateBilling | 4625 | 2024-09-16 | 2024-10-09 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1752830 | Accounting::Debit::AggregateBilling | 4626 | 2024-09-16 | 2024-10-09 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1752837 | Accounting::Debit::AggregateBilling | 4627 | 2024-09-16 | 2024-10-09 | 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) |
| 1752838 | Accounting::Debit::AggregateBilling | 4628 | 2024-09-16 | 2024-10-09 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1752847 | Accounting::Debit::AggregateBilling | 4629 | 2024-09-16 | 2024-10-09 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1753298 | Accounting::Debit::OperationalExpenseBilling | 4630 | 2024-09-27 | 2024-09-27 | pix | R$ 90.0 | R$ 0.0 | R$ 0.0 | R$ 90.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 90.0) | Operacional (R$ 90.0) |
| 1753859 | Accounting::Debit::OperationalExpenseBilling | 4631 | 2024-09-27 | 2024-09-30 | pix | R$ 21170.0 | R$ 0.0 | R$ 0.0 | R$ 21170.0 | ALA CARGO (20051163000100) | 50.362.020 EVANILDO DOS SANTOS SANTIAGO (50362020000180) | Descarga (R$ 21170.0) | Operacional (R$ 21170.0) |
| 1754302 | Accounting::Debit::OperationalExpenseBilling | 4632 | 2024-09-27 | 2024-09-27 | pix | R$ 140.0 | R$ 0.0 | R$ 0.0 | R$ 140.0 | ALA CARGO (20051163000100) | HOTEL STO MORITZ LTDA (01609155000192) | Pernoites (R$ 140.0) | Operacional (R$ 140.0) |
| 1754483 | Accounting::Debit::Advance | 538 | 2024-09-27 | 2024-09-27 | pix | R$ 957.11 | R$ 0.0 | R$ 0.0 | R$ 957.11 | ALA CARGO (20051163000100) | Leandro Faria Abdala () | Adiantamento (R$ 957.11) | Operacional (R$ 957.11) |
| 1754506 | Accounting::Debit::OperationalExpenseBilling | 4633 | 2024-09-27 | 2024-09-27 | 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) |
| 1754562 | Accounting::Debit::OperationalExpenseBilling | 4635 | 2024-09-27 | 2024-09-30 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | TRANSPORTADORA JK LTDA (79405064000122) | Descarga (R$ 600.0) | Operacional (R$ 600.0) |
| 1754571 | Accounting::Debit::OperationalExpenseBilling | 4636 | 2024-09-27 | 2024-10-08 | pix | R$ 1902.0 | R$ 0.0 | R$ 0.0 | R$ 1902.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1902.0) | Operacional (R$ 1902.0) |
| 1754572 | Accounting::Debit::OperationalExpenseBilling | 4637 | 2024-09-27 | 2024-09-27 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1754574 | Accounting::Debit::AggregateBilling | 4638 | 2024-09-23 | 2024-10-02 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1754575 | Accounting::Debit::AggregateBilling | 4639 | 2024-09-23 | 2024-10-02 | transfer | R$ 2830.4 | R$ 0.0 | R$ 0.0 | R$ 2830.4 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 2830.4) | Operacional (R$ 2830.4) |
| 1754576 | Accounting::Debit::AggregateBilling | 4640 | 2024-09-23 | 2024-10-02 | transfer | R$ 3175.2 | R$ 0.0 | R$ 0.0 | R$ 3175.2 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 3175.2) | Operacional (R$ 3175.2) |
| 1754577 | Accounting::Debit::AggregateBilling | 4641 | 2024-09-23 | 2024-10-02 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Marcelo Poletto () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1754579 | Accounting::Debit::AggregateBilling | 4642 | 2024-09-23 | 2024-10-02 | transfer | R$ 2419.2 | R$ 0.0 | R$ 0.0 | R$ 2419.2 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2419.2) | Operacional (R$ 2419.2) |
Nenhum dado encontrado.