| 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 |
| 1665052 | Accounting::Debit::AggregateBilling | 3747 | 2024-08-19 | 2024-09-11 | transfer | R$ 2730.0 | R$ 0.0 | R$ 0.0 | R$ 2730.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 2730.0) | Operacional (R$ 2730.0) |
| 1665054 | Accounting::Debit::AggregateBilling | 3748 | 2024-08-19 | 2024-09-11 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1665059 | Accounting::Debit::AggregateBilling | 3749 | 2024-08-19 | 2024-08-28 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1665060 | Accounting::Debit::AggregateBilling | 3750 | 2024-08-19 | 2024-08-28 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1665062 | Accounting::Debit::AggregateBilling | 3751 | 2024-08-19 | 2024-09-11 | transfer | R$ 1850.0 | R$ 0.0 | R$ 0.0 | R$ 1850.0 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 1850.0) | Operacional (R$ 1850.0) |
| 1665066 | Accounting::Debit::AggregateBilling | 3752 | 2024-08-19 | 2024-09-11 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1665068 | Accounting::Debit::AggregateBilling | 3753 | 2024-08-19 | 2024-09-04 | transfer | R$ 2150.0 | R$ 0.0 | R$ 0.0 | R$ 2150.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 2150.0) | Operacional (R$ 2150.0) |
| 1665071 | Accounting::Debit::OperationalExpenseBilling | 3754 | 2024-08-27 | 2024-08-27 | pix | R$ 40.0 | R$ 0.0 | R$ 0.0 | R$ 40.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 40.0) | Operacional (R$ 40.0) |
| 1665211 | Accounting::Debit::OperationalExpenseBilling | 3755 | 2024-08-27 | 2024-08-27 | pix | R$ 148.8 | R$ 0.0 | R$ 0.0 | R$ 148.8 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 148.8) | Operacional (R$ 148.8) |
| 1665223 | Accounting::Debit::Advance | 408 | 2024-08-27 | 2024-08-27 | pix | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Adiantamento (R$ 210.0) | Operacional (R$ 210.0) |
| 1665409 | Accounting::Debit::AggregateBilling | 3756 | 2024-08-05 | 2024-08-28 | transfer | R$ 929.87 | R$ 0.0 | R$ 0.0 | R$ 929.87 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Frete Agregado / Avulso (R$ 929.87) | Operacional (R$ 1829.87) |
| 1665722 | Accounting::Debit::OperationalExpenseBilling | 3757 | 2024-08-27 | 2024-08-27 | pix | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 60.0) | Operacional (R$ 60.0) |
| 1665969 | Accounting::Debit::AggregateBilling | 3758 | 2024-08-19 | 2024-09-04 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Sergio Ricardo Barbosa () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1666165 | Accounting::Debit::Advance | 409 | 2024-08-27 | 2024-08-27 | pix | R$ 910.0 | R$ 0.0 | R$ 0.0 | R$ 910.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Adiantamento (R$ 910.0) | Operacional (R$ 910.0) |
| 1666195 | Accounting::Debit::Advance | 410 | 2024-08-27 | 2024-08-27 | pix | R$ 490.0 | R$ 0.0 | R$ 0.0 | R$ 490.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Adiantamento (R$ 490.0) | Operacional (R$ 490.0) |
| 1666209 | Accounting::Debit::OperationalExpenseBilling | 3759 | 2024-08-27 | 2024-08-27 | pix | R$ 231.0 | R$ 0.0 | R$ 0.0 | R$ 231.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 231.0) | Operacional (R$ 231.0) |
| 1666327 | Accounting::Debit::AggregateBilling | 3760 | 2024-08-19 | 2024-09-11 | transfer | R$ 2008.8 | R$ 0.0 | R$ 0.0 | R$ 2008.8 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 2008.8) | Operacional (R$ 2008.8) |
| 1666404 | Accounting::Debit::Manual | 11759 | 2024-08-27 | 2024-08-27 | pix | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Ajuda Combustível (R$ 200.0) | Administrativo (R$ 200.0) |
| 1666420 | Accounting::Debit::AggregateBilling | 3761 | 2024-08-12 | 2024-08-28 | transfer | R$ 744.5 | R$ 0.0 | R$ 0.0 | R$ 744.5 | ALA CARGO (20051163000100) | Marcelo Alexandre de Oliveira () | Frete Agregado / Avulso (R$ 744.5) | Operacional (R$ 744.5) |
| 1666916 | Accounting::Debit::Manual | 11761 | 2024-08-27 | 2024-08-27 | debit_in_account | R$ 7.0 | R$ 0.0 | R$ 0.0 | R$ 7.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 7.0) | Financeiro (R$ 7.0) |
Nenhum dado encontrado.