| 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 |
| 1609576 | Accounting::Debit::OperationalExpenseBilling | 3189 | 2024-08-06 | 2024-08-06 | pix | R$ 2170.0 | R$ 0.0 | R$ 0.0 | R$ 2170.0 | ALA CARGO (20051163000100) | Rafael Cunha de Souza Garcia () | Frete Agregado / Avulso (R$ 2170.0) | Operacional (R$ 2170.0) |
| 1610340 | Accounting::Debit::AggregateBilling | 3196 | 2024-07-29 | 2024-08-07 | transfer | R$ 1693.32 | R$ 0.0 | R$ 0.0 | R$ 1693.32 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Frete Agregado / Avulso (R$ 1693.32) | Operacional (R$ 1693.32) |
| 1610557 | Accounting::Debit::OperationalExpenseBilling | 3197 | 2024-08-06 | 2024-08-06 | pix | R$ 130.0 | R$ 0.0 | R$ 0.0 | R$ 130.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 130.0) | Operacional (R$ 130.0) |
| 1610739 | Accounting::Debit::OperationalExpenseBilling | 3198 | 2024-08-06 | 2024-08-06 | pix | R$ 1134.0 | R$ 0.0 | R$ 0.0 | R$ 1134.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Descarga (R$ 1134.0) | Operacional (R$ 1134.0) |
| 1610752 | Accounting::Debit::OperationalExpenseBilling | 3199 | 2024-08-06 | 2024-08-06 | pix | R$ 42.0 | R$ 0.0 | R$ 0.0 | R$ 42.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Descarga (R$ 42.0) | Operacional (R$ 42.0) |
| 1610841 | Accounting::Debit::OperationalExpenseBilling | 3200 | 2024-08-06 | 2024-08-06 | pix | R$ 20.0 | R$ 0.0 | R$ 0.0 | R$ 20.0 | ALA CARGO (20051163000100) | Alex Fabiano de Oliveira () | Descarga (R$ 20.0) | Operacional (R$ 20.0) |
| 1610931 | Accounting::Debit::AggregateBilling | 3201 | 2024-07-29 | 2024-08-14 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1610959 | Accounting::Debit::AggregateBilling | 3202 | 2024-07-29 | 2024-08-14 | transfer | R$ 2800.0 | R$ 0.0 | R$ 0.0 | R$ 2800.0 | ALA CARGO (20051163000100) | EDUARDO DIAS CARNEIRO 31733716823 (22652561000108) | Frete Agregado / Avulso (R$ 2800.0) | Operacional (R$ 2800.0) |
| 1611016 | Accounting::Debit::OperationalExpenseBilling | 3203 | 2024-08-06 | 2024-08-06 | pix | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 500.0) | Operacional (R$ 500.0) |
| 1611026 | Accounting::Debit::AggregateBilling | 3204 | 2024-07-29 | 2024-08-14 | transfer | R$ 321.0 | R$ 0.0 | R$ 0.0 | R$ 321.0 | ALA CARGO (20051163000100) | Carlos Alberto do Nascimento () | Frete Agregado / Avulso (R$ 321.0) | Operacional (R$ 321.0) |
| 1611509 | Accounting::Debit::Advance | 347 | 2024-08-06 | 2024-08-06 | pix | R$ 4493.44 | R$ 0.0 | R$ 0.0 | R$ 4493.44 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 4493.44) | Operacional (R$ 4493.44) |
| 1611542 | Accounting::Debit::Advance | 348 | 2024-08-06 | 2024-08-06 | pix | R$ 10150.0 | R$ 0.0 | R$ 0.0 | R$ 10150.0 | ALA CARGO (20051163000100) | DACRUZ TRANSPORTES LTDA (35062210000199) | Adiantamento (R$ 10150.0) | Operacional (R$ 10150.0) |
| 1611567 | Accounting::Debit::AggregateBilling | 3205 | 2024-07-15 | 2024-08-07 | transfer | R$ 3161.86 | R$ 0.0 | R$ 0.0 | R$ 3161.86 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 3161.86) | Operacional (R$ 3161.86) |
| 1611568 | Accounting::Debit::AggregateBilling | 3206 | 2024-07-15 | 2024-08-07 | transfer | R$ 2727.71 | R$ 0.0 | R$ 0.0 | R$ 2727.71 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Frete Agregado / Avulso (R$ 2727.71) | Operacional (R$ 2727.71) |
| 1611569 | Accounting::Debit::AggregateBilling | 3207 | 2024-07-15 | 2024-08-07 | transfer | R$ 2014.2 | R$ 0.0 | R$ 0.0 | R$ 2014.2 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 2014.2) | Operacional (R$ 2014.2) |
| 1611570 | Accounting::Debit::AggregateBilling | 3208 | 2024-07-15 | 2024-08-07 | transfer | R$ 4525.26 | R$ 0.0 | R$ 0.0 | R$ 4525.26 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 4525.26) | Operacional (R$ 4525.26) |
| 1611574 | Accounting::Debit::AggregateBilling | 3209 | 2024-07-15 | 2024-08-07 | transfer | R$ 2898.56 | R$ 0.0 | R$ 0.0 | R$ 2898.56 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 2898.56) | Operacional (R$ 2898.56) |
| 1611575 | Accounting::Debit::AggregateBilling | 3210 | 2024-07-15 | 2024-08-07 | transfer | R$ 1941.29 | R$ 0.0 | R$ 0.0 | R$ 1941.29 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 1941.29) | Operacional (R$ 1941.29) |
| 1611576 | Accounting::Debit::AggregateBilling | 3211 | 2024-07-15 | 2024-08-07 | transfer | R$ 442.28 | R$ 0.0 | R$ 0.0 | R$ 442.28 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 442.28) | Operacional (R$ 442.28) |
| 1611577 | Accounting::Debit::AggregateBilling | 3212 | 2024-07-15 | 2024-08-07 | transfer | R$ 2056.85 | R$ 0.0 | R$ 0.0 | R$ 2056.85 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 2056.85) | Operacional (R$ 2056.85) |
Nenhum dado encontrado.