| 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 |
| 1677590 | Accounting::Debit::Advance | 423 | 2024-08-30 | 2024-08-30 | pix | R$ 2654.96 | R$ 0.0 | R$ 0.0 | R$ 2654.96 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 2654.96) | Operacional (R$ 2654.96) |
| 1677675 | Accounting::Debit::OperationalExpenseBilling | 3831 | 2024-08-30 | 2024-08-30 | pix | R$ 705.6 | R$ 0.0 | R$ 5.98 | R$ 699.62 | ALA CARGO (20051163000100) | JOAO DONIZETE LUCCAS FILHO () | Descarga (R$ 705.6) | Operacional (R$ 705.6) |
| 1677756 | Accounting::Debit::AggregateBilling | 3833 | 2024-08-26 | 2024-09-04 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1677759 | Accounting::Debit::AggregateBilling | 3834 | 2024-08-26 | 2024-09-04 | transfer | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1677761 | Accounting::Debit::OperationalExpenseBilling | 3835 | 2024-08-15 | 2024-09-02 | pix | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Descarga (R$ 2400.0) | Operacional (R$ 2400.0) |
| 1677762 | Accounting::Debit::OperationalExpenseBilling | 3836 | 2024-08-15 | 2024-09-02 | pix | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Descarga (R$ 200.0) | Operacional (R$ 200.0) |
| 1677763 | Accounting::Debit::OperationalExpenseBilling | 3837 | 2024-08-15 | 2024-09-02 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1677764 | Accounting::Debit::OperationalExpenseBilling | 3838 | 2024-08-15 | 2024-09-02 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1677765 | Accounting::Debit::OperationalExpenseBilling | 3839 | 2024-08-15 | 2024-09-02 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1677767 | Accounting::Debit::AggregateBilling | 3840 | 2024-08-19 | 2024-09-04 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1677768 | Accounting::Debit::AggregateBilling | 3841 | 2024-08-26 | 2024-09-04 | transfer | R$ 717.12 | R$ 0.0 | R$ 0.0 | R$ 717.12 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 717.12) | Operacional (R$ 717.12) |
| 1677771 | Accounting::Debit::AggregateBilling | 3842 | 2024-08-26 | 2024-09-04 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | GUSTAVO NUNES CARLOS DE ARAUJO () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1677808 | Accounting::Debit::AggregateBilling | 3843 | 2024-08-26 | 2024-09-04 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Marcos Silva do Carmo () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1677809 | Accounting::Debit::AggregateBilling | 3844 | 2024-08-26 | 2024-09-04 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Richard Araujo Coelho () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1677811 | Accounting::Debit::AggregateBilling | 3845 | 2024-08-26 | 2024-09-04 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Robson Pereira da Silva () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1677812 | Accounting::Debit::AggregateBilling | 3846 | 2024-08-26 | 2024-09-05 | pix | R$ 2013.9 | R$ 0.0 | R$ 0.0 | R$ 2013.9 | ALA CARGO (20051163000100) | Jucimara Rodrigues Lima () | Frete Agregado / Avulso (R$ 2013.9) | Operacional (R$ 2013.9) |
| 1677813 | Accounting::Debit::AggregateBilling | 3847 | 2024-08-26 | 2024-09-04 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1677814 | Accounting::Debit::AggregateBilling | 3848 | 2024-08-26 | 2024-09-04 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1677815 | Accounting::Debit::AggregateBilling | 3849 | 2024-08-26 | 2024-09-04 | pix | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | ALINE SANTANA () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1677816 | Accounting::Debit::AggregateBilling | 3850 | 2024-08-26 | 2024-09-04 | transfer | R$ 1563.9 | R$ 0.0 | R$ 0.0 | R$ 1563.9 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 1563.9) | Operacional (R$ 1563.9) |
Nenhum dado encontrado.