| 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 |
| 1674827 | Accounting::Debit::OperationalExpenseBilling | 3792 | 2024-08-30 | 2024-09-02 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | DACRUZ TRANSPORTES LTDA (35062210000199) | Estadia (R$ 600.0) | Operacional (R$ 600.0) |
| 1674931 | Accounting::Debit::OperationalExpenseBilling | 3793 | 2024-08-30 | 2024-08-30 | 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) |
| 1674938 | Accounting::Debit::OperationalExpenseBilling | 3794 | 2024-08-30 | 2024-09-02 | pix | R$ 18060.0 | R$ 0.0 | R$ 0.0 | R$ 18060.0 | ALA CARGO (20051163000100) | 50.362.020 EVANILDO DOS SANTOS SANTIAGO (50362020000180) | Descarga (R$ 18060.0) | Operacional (R$ 18060.0) |
| 1675035 | Accounting::Debit::OperationalExpenseBilling | 3795 | 2024-08-30 | 2024-08-30 | pix | R$ 19.0 | R$ 0.0 | R$ 0.0 | R$ 19.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Descarga (R$ 19.0) | Operacional (R$ 19.0) |
| 1675667 | Accounting::Debit::AggregateBilling | 3796 | 2024-08-19 | 2024-09-04 | transfer | R$ 604.8 | R$ 0.0 | R$ 0.0 | R$ 604.8 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 604.8) | Operacional (R$ 604.8) |
| 1676022 | Accounting::Debit::OperationalExpenseBilling | 3797 | 2024-08-27 | 2024-08-27 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Edson Atanasio de Moraes Junior () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1676680 | Accounting::Debit::AggregateBilling | 3798 | 2024-08-12 | 2024-09-04 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1676966 | Accounting::Debit::AggregateBilling | 3799 | 2024-08-12 | 2024-09-04 | transfer | R$ 3845.76 | R$ 0.0 | R$ 0.0 | R$ 3845.76 | ALA CARGO (20051163000100) | Adão Mendes de Oliveira () | Frete Agregado / Avulso (R$ 3845.76) | Operacional (R$ 3845.76) |
| 1676969 | Accounting::Debit::AggregateBilling | 3800 | 2024-08-12 | 2024-09-04 | transfer | R$ 12430.0 | R$ 0.0 | R$ 0.0 | R$ 12430.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 12430.0) | Operacional (R$ 12430.0) |
| 1676990 | Accounting::Debit::AggregateBilling | 3801 | 2024-08-12 | 2024-09-04 | transfer | R$ 1868.87 | R$ 0.0 | R$ 0.0 | R$ 1868.87 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Frete Agregado / Avulso (R$ 1868.87) | Operacional (R$ 1868.87) |
| 1676992 | Accounting::Debit::OperationalExpenseBilling | 3802 | 2024-08-30 | 2024-08-30 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1676993 | Accounting::Debit::AggregateBilling | 3803 | 2024-08-12 | 2024-09-04 | transfer | R$ 2747.36 | R$ 0.0 | R$ 0.0 | R$ 2747.36 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 2747.36) | Operacional (R$ 2747.36) |
| 1677001 | Accounting::Debit::AggregateBilling | 3804 | 2024-08-12 | 2024-09-04 | transfer | R$ 7243.42 | R$ 0.0 | R$ 0.0 | R$ 7243.42 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 7243.42) | Operacional (R$ 7243.42) |
| 1677004 | Accounting::Debit::AggregateBilling | 3805 | 2024-08-12 | 2024-09-04 | transfer | R$ 2431.39 | R$ 0.0 | R$ 0.0 | R$ 2431.39 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 2431.39) | Operacional (R$ 2431.39) |
| 1677006 | Accounting::Debit::AggregateBilling | 3806 | 2024-08-12 | 2024-09-04 | transfer | R$ 3164.92 | R$ 0.0 | R$ 0.0 | R$ 3164.92 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 3164.92) | Operacional (R$ 3164.92) |
| 1677016 | Accounting::Debit::AggregateBilling | 3807 | 2024-08-12 | 2024-09-04 | transfer | R$ 631.48 | R$ 0.0 | R$ 0.0 | R$ 631.48 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 631.48) | Operacional (R$ 631.48) |
| 1677023 | Accounting::Debit::AggregateBilling | 3808 | 2024-08-12 | 2024-09-04 | transfer | R$ 1893.68 | R$ 0.0 | R$ 0.0 | R$ 1893.68 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1893.68) | Operacional (R$ 1893.68) |
| 1677026 | Accounting::Debit::AggregateBilling | 3809 | 2024-08-12 | 2024-09-04 | transfer | R$ 13893.45 | R$ 0.0 | R$ 0.0 | R$ 13893.45 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 13893.45) | Operacional (R$ 13893.45) |
| 1677030 | Accounting::Debit::AggregateBilling | 3810 | 2024-08-12 | 2024-09-04 | 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) |
| 1677039 | Accounting::Debit::AggregateBilling | 3811 | 2024-08-12 | 2024-09-04 | transfer | R$ 8975.8 | R$ 0.0 | R$ 0.0 | R$ 8975.8 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 8975.8) | Operacional (R$ 8975.8) |
Nenhum dado encontrado.