| 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 |
| 1772288 | Accounting::Debit::Manual | 13765 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 858.53 | R$ 0.0 | R$ 0.0 | R$ 858.53 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Salários CLT Administrativo (R$ 858.53) | Rh / DP (R$ 858.53) |
| 1772390 | Accounting::Debit::OperationalExpenseBilling | 4823 | 2024-10-04 | 2024-10-07 | pix | R$ 1029.0 | R$ 0.0 | R$ 0.0 | R$ 1029.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1029.0) | Operacional (R$ 1029.0) |
| 1772447 | Accounting::Debit::OperationalExpenseBilling | 4824 | 2024-10-04 | 2024-10-04 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1772502 | Accounting::Debit::OperationalExpenseBilling | 4825 | 2024-10-04 | 2024-10-04 | pix | R$ 371.0 | R$ 0.0 | R$ 0.0 | R$ 371.0 | ALA CARGO (20051163000100) | Antonio Pinto de Oliveira Junior () | Descarga (R$ 371.0) | Operacional (R$ 371.0) |
| 1772574 | Accounting::Debit::OperationalExpenseBilling | 4826 | 2024-10-04 | 2024-10-04 | pix | R$ 433.0 | R$ 0.0 | R$ 0.0 | R$ 433.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Descarga (R$ 433.0) | Operacional (R$ 433.0) |
| 1772647 | Accounting::Debit::OperationalExpenseBilling | 4827 | 2024-10-04 | 2024-10-04 | pix | R$ 297.5 | R$ 0.0 | R$ 0.0 | R$ 297.5 | ALA CARGO (20051163000100) | Arilson Rocha da Silva () | Descarga (R$ 297.5) | Operacional (R$ 297.5) |
| 1772784 | Accounting::Debit::StorageInvoice | 71495 | 2024-10-03 | 2024-10-03 | pix | R$ 274.54 | R$ 0.0 | R$ 0.0 | R$ 274.54 | ALA CARGO (20051163000100) | AUTO POSTO PAVAO 91 LTDA (23652087000187) | Erro Operacional (R$ 274.54) | Frota (R$ 274.54) |
| 1772913 | Accounting::Debit::AggregateBilling | 4828 | 2024-10-04 | 2024-10-04 | transfer | R$ 292.08 | R$ 0.0 | R$ 0.0 | R$ 292.08 | ALA CARGO (20051163000100) | Luzenicio Lopes Dantas () | Frete Agregado / Avulso (R$ 292.08) | Operacional (R$ 292.08) |
| 1773127 | Accounting::Debit::Manual | 13773 | 2024-10-04 | 2024-10-04 | pix | R$ 40.0 | R$ 0.0 | R$ 0.0 | R$ 40.0 | ALA CARGO (20051163000100) | AMBIENTE CONTROLE DE PRAGAS URBANAS LTDA (03101403000115) | Dedetização / Laudos (R$ 40.0) | Frota (R$ 40.0) |
| 1773365 | Accounting::Debit::OperationalExpenseBilling | 4829 | 2024-10-04 | 2024-10-04 | pix | R$ 981.0 | R$ 0.0 | R$ 0.0 | R$ 981.0 | ALA CARGO (20051163000100) | Sérgio Paulino da Cruz () | Descarga (R$ 981.0) | Operacional (R$ 981.0) |
| 1773402 | Accounting::Debit::AggregateBilling | 4830 | 2024-09-23 | 2024-10-16 | transfer | R$ 978.32 | R$ 0.0 | R$ 0.0 | R$ 978.32 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 978.32) | Operacional (R$ 978.32) |
| 1773415 | Accounting::Debit::Advance | 570 | 2024-10-04 | 2024-10-04 | pix | R$ 2695.0 | R$ 0.0 | R$ 0.0 | R$ 2695.0 | ALA CARGO (20051163000100) | Fernando Mendes de Oliveira () | Adiantamento (R$ 2695.0) | Operacional (R$ 2695.0) |
| 1773425 | Accounting::Debit::AggregateBilling | 4832 | 2024-09-16 | 2024-10-09 | transfer | R$ 1338.84 | R$ 0.0 | R$ 0.0 | R$ 1338.84 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 1338.84) | Operacional (R$ 1338.84) |
| 1773652 | Accounting::Debit::AggregateBilling | 4833 | 2024-09-23 | 2024-10-09 | transfer | R$ 2656.2 | R$ 0.0 | R$ 0.0 | R$ 2656.2 | ALA CARGO (20051163000100) | Marcos Adriano Cordeiro () | Frete Agregado / Avulso (R$ 2656.2) | Operacional (R$ 2656.2) |
| 1773797 | Accounting::Debit::AggregateBilling | 4834 | 2024-09-30 | 2024-10-09 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Luzenicio Lopes Dantas () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1773801 | Accounting::Debit::AggregateBilling | 4835 | 2024-09-23 | 2024-10-09 | transfer | R$ 1530.0 | R$ 0.0 | R$ 0.0 | R$ 1530.0 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 1530.0) | Operacional (R$ 1530.0) |
| 1773804 | Accounting::Debit::AggregateBilling | 4836 | 2024-09-23 | 2024-10-09 | transfer | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1773810 | Accounting::Debit::AggregateBilling | 4837 | 2024-09-23 | 2024-10-09 | transfer | R$ 590.19 | R$ 0.0 | R$ 0.0 | R$ 590.19 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 590.19) | Operacional (R$ 590.19) |
| 1773914 | Accounting::Debit::AggregateBilling | 4838 | 2024-09-23 | 2024-10-09 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1774133 | Accounting::Debit::OperationalExpenseBilling | 4839 | 2024-10-04 | 2024-10-04 | pix | R$ 10.0 | R$ 0.0 | R$ 0.0 | R$ 10.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Descarga (R$ 10.0) | Operacional (R$ 10.0) |
Nenhum dado encontrado.