| 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 |
| 1620912 | Accounting::Debit::AggregateBilling | 3287 | 2024-07-22 | 2024-08-14 | transfer | R$ 10457.64 | R$ 0.0 | R$ 0.0 | R$ 10457.64 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 10457.64) | Operacional (R$ 10457.64) |
| 1620913 | Accounting::Debit::AggregateBilling | 3288 | 2024-07-22 | 2024-08-14 | transfer | R$ 531.37 | R$ 0.0 | R$ 0.0 | R$ 531.37 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 531.37) | Operacional (R$ 531.37) |
| 1620915 | Accounting::Debit::AggregateBilling | 3289 | 2024-07-22 | 2024-08-14 | transfer | R$ 8848.36 | R$ 0.0 | R$ 0.0 | R$ 8848.36 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 8848.36) | Operacional (R$ 8848.36) |
| 1620968 | Accounting::Debit::OperationalExpenseBilling | 3290 | 2024-08-09 | 2024-08-09 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Descarga (R$ 300.0) | Operacional (R$ 300.0) |
| 1620973 | Accounting::Debit::AggregateBilling | 3291 | 2024-07-29 | 2024-08-21 | transfer | R$ 280.0 | R$ 0.0 | R$ 0.0 | R$ 280.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 280.0) | Operacional (R$ 280.0) |
| 1620983 | Accounting::Debit::AggregateBilling | 3292 | 2024-07-29 | 2024-08-21 | transfer | R$ 1880.0 | R$ 0.0 | R$ 0.0 | R$ 1880.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1880.0) | Operacional (R$ 1880.0) |
| 1621034 | Accounting::Debit::AggregateBilling | 3293 | 2024-07-29 | 2024-08-21 | transfer | R$ 550.62 | R$ 0.0 | R$ 0.0 | R$ 550.62 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 550.62) | Operacional (R$ 550.62) |
| 1621039 | Accounting::Debit::AggregateBilling | 3294 | 2024-07-29 | 2024-08-21 | transfer | R$ 2016.0 | R$ 0.0 | R$ 0.0 | R$ 2016.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 2016.0) | Operacional (R$ 2016.0) |
| 1621070 | Accounting::Debit::AggregateBilling | 3295 | 2024-08-05 | 2024-08-28 | transfer | R$ 230.0 | R$ 0.0 | R$ 0.0 | R$ 230.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 230.0) | Operacional (R$ 230.0) |
| 1621081 | Accounting::Debit::AggregateBilling | 3296 | 2024-07-29 | 2024-08-21 | transfer | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 1300.0) | Operacional (R$ 1300.0) |
| 1621087 | Accounting::Debit::AggregateBilling | 3297 | 2024-08-05 | 2024-08-28 | transfer | R$ 825.6 | R$ 0.0 | R$ 0.0 | R$ 825.6 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 825.6) | Operacional (R$ 825.6) |
| 1621193 | Accounting::Debit::Advance | 354 | 2024-08-09 | 2024-08-09 | pix | R$ 364.0 | R$ 0.0 | R$ 0.0 | R$ 364.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Adiantamento (R$ 364.0) | Operacional (R$ 364.0) |
| 1621247 | Accounting::Debit::OperationalExpenseBilling | 3298 | 2024-08-09 | 2024-08-09 | pix | R$ 12.0 | R$ 0.0 | R$ 0.0 | R$ 12.0 | ALA CARGO (20051163000100) | Henrique Dickmann Lorena () | Descarga (R$ 12.0) | Operacional (R$ 12.0) |
| 1621307 | Accounting::Debit::AggregateBilling | 3299 | 2024-07-29 | 2024-08-14 | transfer | R$ 483.71 | R$ 0.0 | R$ 0.0 | R$ 483.71 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 483.71) | Operacional (R$ 483.71) |
| 1621318 | Accounting::Debit::AggregateBilling | 3300 | 2024-07-29 | 2024-08-14 | transfer | R$ 3807.04 | R$ 0.0 | R$ 0.0 | R$ 3807.04 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 3807.04) | Operacional (R$ 3807.04) |
| 1621323 | Accounting::Debit::AggregateBilling | 3301 | 2024-07-29 | 2024-08-14 | transfer | R$ 1563.39 | R$ 0.0 | R$ 0.0 | R$ 1563.39 | ALA CARGO (20051163000100) | Rodolfo Eronildo dos Santos () | Frete Agregado / Avulso (R$ 1563.39) | Operacional (R$ 1563.39) |
| 1621332 | Accounting::Debit::OperationalExpenseBilling | 3302 | 2024-08-09 | 2024-08-12 | pix | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Descarga (R$ 210.0) | Operacional (R$ 210.0) |
| 1621462 | Accounting::Debit::OperationalExpenseBilling | 3303 | 2024-08-09 | 2024-08-19 | pix | R$ 1950.0 | R$ 0.0 | R$ 0.0 | R$ 1950.0 | ALA CARGO (20051163000100) | RCS CARGA E DESCARGA LTDA (39817078000139) | Descarga (R$ 1950.0) | Operacional (R$ 1950.0) |
| 1621481 | Accounting::Debit::AggregateBilling | 3304 | 2024-07-29 | 2024-08-14 | transfer | R$ 1460.0 | R$ 0.0 | R$ 0.0 | R$ 1460.0 | ALA CARGO (20051163000100) | Maria do Socorro Tolentino Leite () | Frete Agregado / Avulso (R$ 1460.0) | Operacional (R$ 1460.0) |
| 1621562 | Accounting::Debit::Advance | 355 | 2024-08-09 | 2024-08-09 | pix | R$ 294.0 | R$ 0.0 | R$ 0.0 | R$ 294.0 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Adiantamento (R$ 294.0) | Operacional (R$ 294.0) |
Nenhum dado encontrado.