| 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 |
| 1654936 | Accounting::Debit::AggregateBilling | 3637 | 2024-08-12 | 2024-09-04 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1654943 | Accounting::Debit::AggregateBilling | 3638 | 2024-08-12 | 2024-09-04 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1654945 | Accounting::Debit::AggregateBilling | 3639 | 2024-08-05 | 2024-08-28 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1654949 | Accounting::Debit::AggregateBilling | 3640 | 2024-08-12 | 2024-09-04 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1654953 | Accounting::Debit::AggregateBilling | 3641 | 2024-08-05 | 2024-08-28 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1654961 | Accounting::Debit::AggregateBilling | 3642 | 2024-08-12 | 2024-09-04 | transfer | R$ 1166.48 | R$ 0.0 | R$ 0.0 | R$ 1166.48 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 1166.48) | Operacional (R$ 1166.48) |
| 1654963 | Accounting::Debit::AggregateBilling | 3643 | 2024-08-12 | 2024-09-04 | transfer | R$ 1057.12 | R$ 0.0 | R$ 0.0 | R$ 1057.12 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1057.12) | Operacional (R$ 1057.12) |
| 1654966 | Accounting::Debit::AggregateBilling | 3644 | 2024-08-12 | 2024-08-28 | transfer | R$ 525.0 | R$ 0.0 | R$ 0.0 | R$ 525.0 | ALA CARGO (20051163000100) | ALEXANDRE CAVALHEIRO NOVAIS DE LIMA () | Frete Agregado / Avulso (R$ 525.0) | Operacional (R$ 525.0) |
| 1654968 | Accounting::Debit::AggregateBilling | 3645 | 2024-08-12 | 2024-09-04 | transfer | R$ 680.0 | R$ 0.0 | R$ 0.0 | R$ 680.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 680.0) | Operacional (R$ 680.0) |
| 1654970 | Accounting::Debit::AggregateBilling | 3646 | 2024-08-12 | 2024-09-04 | transfer | R$ 1420.0 | R$ 0.0 | R$ 0.0 | R$ 1420.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1420.0) | Operacional (R$ 1420.0) |
| 1654975 | Accounting::Debit::AggregateBilling | 3647 | 2024-08-12 | 2024-09-04 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1654977 | Accounting::Debit::AggregateBilling | 3648 | 2024-08-12 | 2024-09-04 | transfer | R$ 1520.0 | R$ 0.0 | R$ 0.0 | R$ 1520.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 1520.0) | Operacional (R$ 1520.0) |
| 1654985 | Accounting::Debit::AggregateBilling | 3649 | 2024-08-12 | 2024-09-04 | transfer | R$ 1110.0 | R$ 0.0 | R$ 0.0 | R$ 1110.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 1110.0) | Operacional (R$ 1110.0) |
| 1654990 | Accounting::Debit::AggregateBilling | 3650 | 2024-08-12 | 2024-09-04 | transfer | R$ 1345.8 | R$ 0.0 | R$ 0.0 | R$ 1345.8 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 1345.8) | Operacional (R$ 1345.8) |
| 1654997 | Accounting::Debit::AggregateBilling | 3651 | 2024-08-12 | 2024-09-04 | transfer | R$ 1476.8 | R$ 0.0 | R$ 0.0 | R$ 1476.8 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1476.8) | Operacional (R$ 1476.8) |
| 1655024 | Accounting::Debit::Manual | 11504 | 2024-08-19 | 2024-08-19 | ticket | R$ 161.78 | R$ 0.0 | R$ 0.0 | R$ 161.78 | ALA CARGO (20051163000100) | PAULO ALEXANDRE NEVES DOS SANTOS (27807855000185) | Oficina Mecânica (R$ 161.78) | Frota (R$ 161.78) |
| 1655061 | Accounting::Debit::Manual | 11505 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1655066 | Accounting::Debit::Manual | 11506 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1655072 | Accounting::Debit::Manual | 11507 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 789.36 | R$ 0.0 | R$ 0.0 | R$ 789.36 | ALA CARGO (20051163000100) | Maria Eduarda da Silva () | Salários CLT Administrativo (R$ 789.36) | Rh / DP (R$ 789.36) |
| 1655126 | Accounting::Debit::AggregateBilling | 3652 | 2024-08-22 | 2024-08-30 | pix | R$ 2772.0 | R$ 0.0 | R$ 0.0 | R$ 2772.0 | ALA CARGO (20051163000100) | Ederson Almeida Mendes de Souza () | Frete Agregado / Avulso (R$ 2772.0) | Operacional (R$ 2772.0) |
Nenhum dado encontrado.