| 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 |
| 1777394 | Accounting::Debit::Advance | 581 | 2024-10-07 | 2024-10-07 | pix | R$ 1350.3 | R$ 0.0 | R$ 0.0 | R$ 1350.3 | ALA CARGO (20051163000100) | Marcos Robson Berlofa () | Adiantamento (R$ 1350.3) | Operacional (R$ 1350.3) |
| 1777669 | Accounting::Debit::AggregateBilling | 4943 | 2024-09-30 | 2024-10-09 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 840.0) | Operacional (R$ 840.0) |
| 1777682 | Accounting::Debit::OperationalExpenseBilling | 4944 | 2024-10-07 | 2024-10-07 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | Bianca da Silva () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1777962 | Accounting::Debit::OperationalExpenseBilling | 4945 | 2024-10-07 | 2024-10-07 | pix | R$ 22.0 | R$ 0.0 | R$ 0.0 | R$ 22.0 | ALA CARGO (20051163000100) | Henrique Dickmann Lorena () | Descarga (R$ 22.0) | Operacional (R$ 22.0) |
| 1778019 | Accounting::Debit::AggregateBilling | 4946 | 2024-09-30 | 2024-10-16 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1778250 | Accounting::Debit::AggregateBilling | 4947 | 2024-09-23 | 2024-10-09 | transfer | R$ 575.05 | R$ 0.0 | R$ 0.0 | R$ 575.05 | ALA CARGO (20051163000100) | Eduardo Henrique Dias () | Frete Agregado / Avulso (R$ 575.05) | Operacional (R$ 575.05) |
| 1778256 | Accounting::Debit::AggregateBilling | 4948 | 2024-09-30 | 2024-10-09 | transfer | R$ 172.74 | R$ 0.0 | R$ 0.0 | R$ 172.74 | ALA CARGO (20051163000100) | ELIANA MARIA DE JESUS LOPES () | Frete Agregado / Avulso (R$ 172.74) | Operacional (R$ 172.74) |
| 1778274 | Accounting::Debit::AggregateBilling | 4949 | 2024-09-30 | 2024-10-09 | transfer | R$ 1363.5 | R$ 0.0 | R$ 0.0 | R$ 1363.5 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 1363.5) | Operacional (R$ 1363.5) |
| 1778339 | Accounting::Debit::OperationalExpenseBilling | 4950 | 2024-10-07 | 2024-10-07 | pix | R$ 19.99 | R$ 0.0 | R$ 0.0 | R$ 19.99 | ALA CARGO (20051163000100) | FELIPE TAVARES DOS SANTOS () | Descarga (R$ 19.99) | Operacional (R$ 19.99) |
| 1778397 | Accounting::Debit::OperationalExpenseBilling | 4951 | 2024-10-07 | 2024-10-07 | pix | R$ 10.0 | R$ 0.0 | R$ 0.0 | R$ 10.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Descarga (R$ 10.0) | Operacional (R$ 10.0) |
| 1778486 | Accounting::Debit::OperationalExpenseBilling | 4952 | 2024-10-07 | 2024-10-07 | pix | R$ 18.0 | R$ 0.0 | R$ 0.0 | R$ 18.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Descarga (R$ 18.0) | Operacional (R$ 18.0) |
| 1778655 | Accounting::Debit::AggregateBilling | 4953 | 2024-09-30 | 2024-10-09 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | ELIANA MARIA DE JESUS LOPES () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1778658 | Accounting::Debit::Advance | 582 | 2024-10-07 | 2024-10-07 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1778677 | Accounting::Debit::OperationalExpenseBilling | 4954 | 2024-10-07 | 2024-10-07 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1778679 | Accounting::Debit::Advance | 583 | 2024-10-07 | 2024-10-07 | pix | R$ 273.0 | R$ 0.0 | R$ 0.0 | R$ 273.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Adiantamento (R$ 273.0) | Operacional (R$ 273.0) |
| 1778680 | Accounting::Debit::AggregateBilling | 4955 | 2024-10-07 | 2024-10-07 | pix | R$ 706.44 | R$ 0.0 | R$ 0.0 | R$ 706.44 | ALA CARGO (20051163000100) | Marcos Santos Santana () | Frete Agregado / Avulso (R$ 706.44) | Operacional (R$ 706.44) |
| 1778732 | Accounting::Debit::Manual | 14006/1-3 | 2024-08-13 | 2024-09-12 | ticket | R$ 1074.67 | R$ 0.0 | R$ 0.01 | R$ 1074.66 | ALA CARGO (20051163000100) | PRESIDENTE 222 PECAS E ACES - EIRELI (20067608000140) | Oficina Mecânica (R$ 1074.67) | Frota (R$ 1074.67) |
| 1778741 | Accounting::Debit::Manual | 14006/2-3 | 2024-09-13 | 2024-10-12 | ticket | R$ 1074.67 | R$ 0.0 | R$ 0.01 | R$ 1074.66 | ALA CARGO (20051163000100) | PRESIDENTE 222 PECAS E ACES - EIRELI (20067608000140) | Oficina Mecânica (R$ 1074.67) | Frota (R$ 1074.67) |
| 1778742 | Accounting::Debit::Manual | 14006/3-3 | 2024-10-13 | 2024-11-12 | ticket | R$ 1074.66 | R$ 0.02 | R$ 0.0 | R$ 1074.68 | ALA CARGO (20051163000100) | PRESIDENTE 222 PECAS E ACES - EIRELI (20067608000140) | Oficina Mecânica (R$ 1074.66) | Frota (R$ 1074.66) |
| 1778773 | Accounting::Debit::Manual | 14010 | 2024-09-30 | 2024-10-05 | pix | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | TRANSPORTADORA FACIONI LTDA (12478807000113) | Estacionamento Frota (R$ 750.0) | Frota (R$ 750.0) |
Nenhum dado encontrado.