| 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 |
| 1680915 | Accounting::Debit::AggregateBilling | 3924 | 2024-08-26 | 2024-09-04 | transfer | R$ 225.0 | R$ 0.0 | R$ 0.0 | R$ 225.0 | ALA CARGO (20051163000100) | NILTON JOSE DA SILVA () | Frete Agregado / Avulso (R$ 225.0) | Operacional (R$ 225.0) |
| 1680934 | Accounting::Debit::AggregateBilling | 3925 | 2024-08-26 | 2024-09-04 | transfer | R$ 867.3 | R$ 0.0 | R$ 0.0 | R$ 867.3 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 867.3) | Operacional (R$ 867.3) |
| 1680948 | Accounting::Debit::AggregateBilling | 3927 | 2024-08-26 | 2024-09-04 | transfer | R$ 455.9 | R$ 0.0 | R$ 0.0 | R$ 455.9 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 455.9) | Operacional (R$ 455.9) |
| 1680960 | Accounting::Debit::AggregateBilling | 3928 | 2024-08-26 | 2024-09-04 | transfer | R$ 490.0 | R$ 0.0 | R$ 0.0 | R$ 490.0 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 490.0) | Operacional (R$ 490.0) |
| 1680964 | Accounting::Debit::AggregateBilling | 3929 | 2024-08-26 | 2024-09-04 | transfer | R$ 687.7 | R$ 0.0 | R$ 0.0 | R$ 687.7 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 687.7) | Operacional (R$ 687.7) |
| 1681120 | Accounting::Debit::OperationalExpenseBilling | 3930 | 2024-08-31 | 2024-09-04 | pix | R$ 7672.5 | R$ 0.0 | R$ 0.0 | R$ 7672.5 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 7672.5) | Operacional (R$ 7672.5) |
| 1681124 | Accounting::Debit::OperationalExpenseBilling | 3931 | 2024-09-02 | 2024-09-04 | pix | R$ 3800.0 | R$ 0.0 | R$ 0.0 | R$ 3800.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3800.0) | Operacional (R$ 3800.0) |
| 1681725 | Accounting::Debit::Advance | 428 | 2024-09-02 | 2024-09-02 | pix | R$ 6420.96 | R$ 0.0 | R$ 0.0 | R$ 6420.96 | ALA CARGO (20051163000100) | DANIELE DOS SANTOS PASSARELLI 35886677844 (46779725000120) | Adiantamento (R$ 6420.96) | Operacional (R$ 6420.96) |
| 1681764 | Accounting::Debit::OperationalExpenseBilling | 3932 | 2024-09-02 | 2024-09-02 | pix | R$ 36.19 | R$ 0.0 | R$ 0.0 | R$ 36.19 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Descarga (R$ 36.19) | Operacional (R$ 36.19) |
| 1681787 | Accounting::Debit::OperationalExpenseBilling | 3933 | 2024-09-02 | 2024-09-02 | pix | R$ 48.0 | R$ 0.0 | R$ 0.0 | R$ 48.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 48.0) | Operacional (R$ 48.0) |
| 1681791 | Accounting::Debit::Advance | 429 | 2024-09-02 | 2024-09-02 | pix | R$ 4006.8 | R$ 0.0 | R$ 0.0 | R$ 4006.8 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Adiantamento (R$ 4006.8) | Operacional (R$ 4006.8) |
| 1681806 | Accounting::Debit::Advance | 430 | 2024-09-02 | 2024-09-02 | pix | R$ 4235.0 | R$ 0.0 | R$ 0.0 | R$ 4235.0 | ALA CARGO (20051163000100) | Alex Fabiano de Oliveira () | Adiantamento (R$ 4235.0) | Operacional (R$ 4235.0) |
| 1681818 | Accounting::Debit::Advance | 431 | 2024-09-02 | 2024-09-02 | pix | R$ 3205.44 | R$ 0.0 | R$ 0.0 | R$ 3205.44 | ALA CARGO (20051163000100) | JOSE DAMIAO LUCIANO DA SILVA TRANSPORTES (09584629000109) | Adiantamento (R$ 3205.44) | Operacional (R$ 3205.44) |
| 1681823 | Accounting::Debit::OperationalExpenseBilling | 3934 | 2024-09-02 | 2024-09-02 | pix | R$ 920.0 | R$ 0.0 | R$ 0.0 | R$ 920.0 | ALA CARGO (20051163000100) | José Luiz de Melo () | Descarga (R$ 920.0) | Operacional (R$ 920.0) |
| 1682286 | Accounting::Debit::Advance | 432 | 2024-09-03 | 2024-09-03 | pix | R$ 2007.95 | R$ 0.0 | R$ 0.0 | R$ 2007.95 | ALA CARGO (20051163000100) | Rogerio Roberto de Medeiros () | Adiantamento (R$ 2007.95) | Operacional (R$ 2007.95) |
| 1682400 | Accounting::Debit::OperationalExpenseBilling | 3935 | 2024-09-03 | 2024-09-03 | pix | R$ 1134.0 | R$ 0.0 | R$ 0.0 | R$ 1134.0 | ALA CARGO (20051163000100) | Sérgio Paulino da Cruz () | Descarga (R$ 1134.0) | Operacional (R$ 1134.0) |
| 1682646 | Accounting::Debit::OperationalExpenseBilling | 3936 | 2024-09-03 | 2024-09-03 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
| 1682744 | Accounting::Debit::OperationalExpenseBilling | 3937 | 2024-09-03 | 2024-09-03 | pix | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | MAIKON GONCALVES BATISTA 08462840651 (48152753000149) | Descarga (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1682858 | Accounting::Debit::OperationalExpenseBilling | 3938 | 2024-09-03 | 2024-09-03 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1683014 | Accounting::Debit::Advance | 433 | 2024-09-03 | 2024-09-03 | pix | R$ 4657.8 | R$ 0.0 | R$ 0.0 | R$ 4657.8 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Adiantamento (R$ 4657.8) | Operacional (R$ 4657.8) |
Nenhum dado encontrado.