| 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 |
| 1782790 | Accounting::Debit::Manual | 14137 | 2024-10-08 | 2024-10-08 | debit_in_account | R$ 412.0 | R$ 0.0 | R$ 0.0 | R$ 412.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 412.0) | Financeiro (R$ 412.0) |
| 1782795 | Accounting::Debit::Manual | 14138/1-7 | 2024-10-08 | 2024-10-08 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1782862 | Accounting::Debit::Manual | 14139 | 2024-10-09 | 2024-10-09 | transfer | R$ 489.43 | R$ 0.0 | R$ 0.0 | R$ 489.43 | ALA CARGO (20051163000100) | MATTEL DO BRASIL LTDA (54558002001010) | Avarias (R$ 489.43) | Administrativo (R$ 489.43) |
| 1782865 | Accounting::Debit::Manual | 14140 | 2024-10-09 | 2024-10-09 | debit_in_account | R$ 5.8 | R$ 0.0 | R$ 0.0 | R$ 5.8 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 5.8) | Financeiro (R$ 5.8) |
| 1783299 | Accounting::Debit::AggregateBilling | 4884 | 2024-09-16 | 2024-10-09 | transfer | R$ 2961.8 | R$ 0.0 | R$ 0.0 | R$ 2961.8 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 2961.8) | Operacional (R$ 7961.8) |
| 1783795 | Accounting::Debit::OperationalExpenseBilling | 4970 | 2024-10-09 | 2024-10-09 | 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) |
| 1783804 | Accounting::Debit::OperationalExpenseBilling | 4971 | 2024-10-04 | 2024-10-04 | pix | R$ 287.04 | R$ 0.0 | R$ 0.0 | R$ 287.04 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Descarga (R$ 287.04) | Operacional (R$ 287.04) |
| 1783882 | Accounting::Debit::OperationalExpenseBilling | 4972 | 2024-10-09 | 2024-10-09 | pix | R$ 367.0 | R$ 0.0 | R$ 0.0 | R$ 367.0 | ALA CARGO (20051163000100) | Henrique Campos de Oliveira () | Descarga (R$ 367.0) | Operacional (R$ 367.0) |
| 1784413 | Accounting::Debit::OperationalExpenseBilling | 4973 | 2024-10-09 | 2024-10-09 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | MAIKON GONCALVES BATISTA 08462840651 (48152753000149) | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
| 1784465 | Accounting::Debit::OperationalExpenseBilling | 4974 | 2024-10-09 | 2024-10-09 | pix | R$ 338.0 | R$ 0.0 | R$ 0.0 | R$ 338.0 | ALA CARGO (20051163000100) | Adalmo Leandro de Andrade () | Pernoites (R$ 338.0) | Operacional (R$ 338.0) |
| 1784466 | Accounting::Debit::OperationalExpenseBilling | 4975 | 2024-10-09 | 2024-10-09 | pix | R$ 75.0 | R$ 0.0 | R$ 0.0 | R$ 75.0 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Pernoites (R$ 75.0) | Operacional (R$ 75.0) |
| 1784467 | Accounting::Debit::OperationalExpenseBilling | 4976 | 2024-10-09 | 2024-10-09 | pix | R$ 243.0 | R$ 0.0 | R$ 0.0 | R$ 243.0 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Pernoites (R$ 243.0) | Operacional (R$ 243.0) |
| 1784468 | Accounting::Debit::OperationalExpenseBilling | 4977 | 2024-10-09 | 2024-10-09 | pix | R$ 687.0 | R$ 0.0 | R$ 0.0 | R$ 687.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 687.0) | Operacional (R$ 687.0) |
| 1784469 | Accounting::Debit::OperationalExpenseBilling | 4978 | 2024-10-09 | 2024-10-09 | pix | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Pernoites (R$ 270.0) | Operacional (R$ 270.0) |
| 1784470 | Accounting::Debit::OperationalExpenseBilling | 4979 | 2024-10-09 | 2024-10-09 | pix | R$ 903.4 | R$ 0.0 | R$ 0.0 | R$ 903.4 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Pernoites (R$ 903.4) | Operacional (R$ 903.4) |
| 1784471 | Accounting::Debit::OperationalExpenseBilling | 4980 | 2024-10-09 | 2024-10-09 | pix | R$ 570.0 | R$ 0.0 | R$ 0.0 | R$ 570.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 570.0) | Operacional (R$ 570.0) |
| 1784472 | Accounting::Debit::OperationalExpenseBilling | 4981 | 2024-10-09 | 2024-10-09 | pix | R$ 304.6 | R$ 0.0 | R$ 0.0 | R$ 304.6 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Pernoites (R$ 304.6) | Operacional (R$ 304.6) |
| 1784473 | Accounting::Debit::OperationalExpenseBilling | 4982 | 2024-10-09 | 2024-10-09 | pix | R$ 362.0 | R$ 0.0 | R$ 0.0 | R$ 362.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 362.0) | Operacional (R$ 362.0) |
| 1784474 | Accounting::Debit::OperationalExpenseBilling | 4983 | 2024-10-09 | 2024-10-09 | pix | R$ 256.0 | R$ 0.0 | R$ 0.0 | R$ 256.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Pernoites (R$ 256.0) | Operacional (R$ 256.0) |
| 1784475 | Accounting::Debit::OperationalExpenseBilling | 4984 | 2024-10-09 | 2024-10-09 | pix | R$ 344.37 | R$ 0.0 | R$ 0.0 | R$ 344.37 | ALA CARGO (20051163000100) | Elias dos Santos () | Pernoites (R$ 344.37) | Operacional (R$ 344.37) |
Nenhum dado encontrado.