| 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 |
| 1568081 | Accounting::Debit::Manual | 9850 | 2024-07-22 | 2024-07-22 | transfer | R$ 1393.64 | R$ 0.0 | R$ 0.0 | R$ 1393.64 | ALA CARGO (20051163000100) | Paulo Júlio de Castro Junior () | Material de Consumo / Mercado (R$ 1393.64) | Administrativo (R$ 1393.64) |
| 1568083 | Accounting::Debit::AggregateBilling | 2768 | 2024-07-15 | 2024-07-24 | transfer | R$ 2714.8 | R$ 0.0 | R$ 0.0 | R$ 2714.8 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2714.8) | Operacional (R$ 2714.8) |
| 1568084 | Accounting::Debit::Advance | 304 | 2024-07-22 | 2024-07-22 | pix | R$ 2717.12 | R$ 0.0 | R$ 0.0 | R$ 2717.12 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 2717.12) | Operacional (R$ 2717.12) |
| 1568095 | Accounting::Debit::AggregateBilling | 2769 | 2024-07-15 | 2024-07-24 | transfer | R$ 1934.3 | R$ 0.0 | R$ 0.0 | R$ 1934.3 | ALA CARGO (20051163000100) | Carlos Alberto do Espirito Santo () | Frete Agregado / Avulso (R$ 1934.3) | Operacional (R$ 1934.3) |
| 1568115 | Accounting::Debit::AggregateBilling | 2770 | 2024-07-15 | 2024-07-24 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1568123 | Accounting::Debit::OperationalExpenseBilling | 2771 | 2024-07-22 | 2024-07-22 | pix | R$ 118.0 | R$ 0.0 | R$ 0.0 | R$ 118.0 | ALA CARGO (20051163000100) | LUIS ANTONIO MARIA () | Descarga (R$ 118.0) | Operacional (R$ 118.0) |
| 1568126 | Accounting::Debit::AggregateBilling | 2772 | 2024-07-15 | 2024-07-24 | transfer | R$ 1135.0 | R$ 0.0 | R$ 0.0 | R$ 1135.0 | ALA CARGO (20051163000100) | Francisco Roberto Solidonio de Souza () | Frete Agregado / Avulso (R$ 1135.0) | Operacional (R$ 1135.0) |
| 1568134 | Accounting::Debit::AggregateBilling | 2773 | 2024-07-15 | 2024-07-24 | transfer | R$ 1950.0 | R$ 0.0 | R$ 0.0 | R$ 1950.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 1950.0) | Operacional (R$ 1950.0) |
| 1568145 | Accounting::Debit::AggregateBilling | 2774 | 2024-07-15 | 2024-07-24 | transfer | R$ 1620.0 | R$ 0.0 | R$ 0.0 | R$ 1620.0 | ALA CARGO (20051163000100) | Leonardo Stella Zampieri () | Frete Agregado / Avulso (R$ 1620.0) | Operacional (R$ 1620.0) |
| 1568162 | Accounting::Debit::AggregateBilling | 2775 | 2024-07-15 | 2024-07-24 | transfer | R$ 709.3 | R$ 0.0 | R$ 0.0 | R$ 709.3 | ALA CARGO (20051163000100) | Vilani Marques de Souza () | Frete Agregado / Avulso (R$ 709.3) | Operacional (R$ 709.3) |
| 1568168 | Accounting::Debit::AggregateBilling | 2776 | 2024-07-15 | 2024-07-24 | transfer | R$ 1950.0 | R$ 0.0 | R$ 0.0 | R$ 1950.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 1950.0) | Operacional (R$ 1950.0) |
| 1568182 | Accounting::Debit::AggregateBilling | 2777 | 2024-07-15 | 2024-07-24 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Rodrigo Ferreira Sabatine () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1568190 | Accounting::Debit::AggregateBilling | 2778 | 2024-07-15 | 2024-07-24 | transfer | R$ 745.0 | R$ 0.0 | R$ 0.0 | R$ 745.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 745.0) | Operacional (R$ 745.0) |
| 1568220 | Accounting::Debit::Manual | 9863 | 2024-07-02 | 2024-07-22 | transfer | 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) |
| 1568330 | Accounting::Debit::AggregateBilling | 2779 | 2024-07-15 | 2024-07-24 | transfer | R$ 1774.47 | R$ 0.0 | R$ 0.0 | R$ 1774.47 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 1774.47) | Operacional (R$ 1774.47) |
| 1568379 | Accounting::Debit::AggregateBilling | 2780 | 2024-07-15 | 2024-07-24 | transfer | R$ 69.0 | R$ 0.0 | R$ 0.0 | R$ 69.0 | ALA CARGO (20051163000100) | LEANDRO ALVES DOS SANTOS () | Frete Agregado / Avulso (R$ 69.0) | Operacional (R$ 69.0) |
| 1568380 | Accounting::Debit::AggregateBilling | 2781 | 2024-07-15 | 2024-07-24 | transfer | R$ 415.0 | R$ 0.0 | R$ 0.0 | R$ 415.0 | ALA CARGO (20051163000100) | Bruno Bandeira dos Santos () | Frete Agregado / Avulso (R$ 415.0) | Operacional (R$ 415.0) |
| 1568385 | Accounting::Debit::AggregateBilling | 2782 | 2024-07-15 | 2024-08-07 | transfer | R$ 2777.73 | R$ 0.0 | R$ 0.0 | R$ 2777.73 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 2777.73) | Operacional (R$ 2777.73) |
| 1568386 | Accounting::Debit::AggregateBilling | 2783 | 2024-07-08 | 2024-07-31 | transfer | R$ 9791.63 | R$ 0.0 | R$ 0.0 | R$ 9791.63 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 9791.63) | Operacional (R$ 9791.63) |
| 1568387 | Accounting::Debit::AggregateBilling | 2784 | 2024-07-15 | 2024-08-07 | transfer | R$ 10028.71 | R$ 0.0 | R$ 0.0 | R$ 10028.71 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 10028.71) | Operacional (R$ 10028.71) |
Nenhum dado encontrado.