| 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 |
| 1585120 | Accounting::Debit::OperationalExpenseBilling | 2939 | 2024-07-29 | 2024-07-31 | pix | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Descarga (R$ 200.0) | Operacional (R$ 200.0) |
| 1585198 | Accounting::Debit::OperationalExpenseBilling | 2940 | 2024-07-29 | 2024-07-29 | pix | R$ 22.0 | R$ 0.0 | R$ 0.0 | R$ 22.0 | ALA CARGO (20051163000100) | Lazaro de Almeida Junior () | Descarga (R$ 22.0) | Operacional (R$ 22.0) |
| 1585454 | Accounting::Debit::Manual | 10141 | 2024-07-26 | 2024-07-29 | pix | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | WILLIAN MORAES DE SOUZA 35722675873 (45991984000158) | Mensal. Gerenc. de Risco (R$ 1400.0) | Frota (R$ 1400.0) |
| 1585520 | Accounting::Debit::AggregateBilling | 2941 | 2024-07-22 | 2024-07-31 | transfer | R$ 550.0 | R$ 0.0 | R$ 0.0 | R$ 550.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 550.0) | Operacional (R$ 550.0) |
| 1585523 | Accounting::Debit::AggregateBilling | 2942 | 2024-07-22 | 2024-07-31 | transfer | R$ 946.0 | R$ 0.0 | R$ 0.0 | R$ 946.0 | ALA CARGO (20051163000100) | Maria do Socorro Tolentino Leite () | Frete Agregado / Avulso (R$ 946.0) | Operacional (R$ 946.0) |
| 1585525 | Accounting::Debit::AggregateBilling | 2943 | 2024-07-22 | 2024-07-31 | transfer | R$ 1270.8 | R$ 0.0 | R$ 0.0 | R$ 1270.8 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 1270.8) | Operacional (R$ 1270.8) |
| 1585527 | Accounting::Debit::AggregateBilling | 2944 | 2024-07-22 | 2024-07-31 | transfer | R$ 1164.48 | R$ 0.0 | R$ 0.0 | R$ 1164.48 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 1164.48) | Operacional (R$ 1164.48) |
| 1585539 | Accounting::Debit::AggregateBilling | 2945 | 2024-07-22 | 2024-07-31 | transfer | R$ 2116.8 | R$ 0.0 | R$ 0.0 | R$ 2116.8 | ALA CARGO (20051163000100) | LUIS ANTONIO MARIA () | Frete Agregado / Avulso (R$ 2116.8) | Operacional (R$ 2116.8) |
| 1585543 | Accounting::Debit::AggregateBilling | 2946 | 2024-07-22 | 2024-07-31 | transfer | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | Anderson Faria () | Frete Agregado / Avulso (R$ 270.0) | Operacional (R$ 270.0) |
| 1585547 | Accounting::Debit::AggregateBilling | 2948 | 2024-07-22 | 2024-07-31 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Edvaldo Batista da Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1585548 | Accounting::Debit::AggregateBilling | 2949 | 2024-07-22 | 2024-07-31 | transfer | R$ 560.0 | R$ 0.0 | R$ 0.0 | R$ 560.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 560.0) | Operacional (R$ 560.0) |
| 1585551 | Accounting::Debit::AggregateBilling | 2951 | 2024-07-22 | 2024-07-31 | transfer | R$ 540.0 | R$ 0.0 | R$ 0.0 | R$ 540.0 | ALA CARGO (20051163000100) | Maria do Socorro Tolentino Leite () | Frete Agregado / Avulso (R$ 540.0) | Operacional (R$ 540.0) |
| 1585557 | Accounting::Debit::AggregateBilling | 2952 | 2024-07-22 | 2024-07-31 | pix | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Julio Cesar Carlos Marins () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1585560 | Accounting::Debit::AggregateBilling | 2953 | 2024-07-22 | 2024-07-31 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1585561 | Accounting::Debit::AggregateBilling | 2954 | 2024-07-22 | 2024-07-31 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Richard Araujo Coelho () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1585562 | Accounting::Debit::AggregateBilling | 2955 | 2024-07-22 | 2024-07-31 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1585570 | Accounting::Debit::AggregateBilling | 2956 | 2024-07-22 | 2024-07-31 | transfer | R$ 1086.1 | R$ 0.0 | R$ 0.0 | R$ 1086.1 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 1086.1) | Operacional (R$ 1086.1) |
| 1585575 | Accounting::Debit::AggregateBilling | 2957 | 2024-07-01 | 2024-07-31 | transfer | R$ 1780.71 | R$ 0.0 | R$ 0.0 | R$ 1780.71 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 1780.71) | Operacional (R$ 1780.71) |
| 1585578 | Accounting::Debit::AggregateBilling | 2958 | 2024-07-01 | 2024-07-31 | transfer | R$ 2637.8 | R$ 0.0 | R$ 0.0 | R$ 2637.8 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Frete Agregado / Avulso (R$ 2637.8) | Operacional (R$ 2637.8) |
| 1585579 | Accounting::Debit::AggregateBilling | 2959 | 2024-07-01 | 2024-07-31 | transfer | R$ 2684.37 | R$ 0.0 | R$ 0.0 | R$ 2684.37 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 2684.37) | Operacional (R$ 2684.37) |
Nenhum dado encontrado.