| 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 |
| 1695435 | Accounting::Debit::OperationalExpenseBilling | 3983 | 2024-09-06 | 2024-09-06 | pix | R$ 40.0 | R$ 0.0 | R$ 0.0 | R$ 40.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 40.0) | Operacional (R$ 40.0) |
| 1695869 | Accounting::Debit::AggregateBilling | 3984 | 2024-08-26 | 2024-09-11 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1695947 | Accounting::Debit::AggregateBilling | 3985 | 2024-08-26 | 2024-09-11 | transfer | R$ 1874.1 | R$ 0.0 | R$ 0.0 | R$ 1874.1 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Frete Agregado / Avulso (R$ 1874.1) | Operacional (R$ 1874.1) |
| 1695956 | Accounting::Debit::AggregateBilling | 3986 | 2024-09-02 | 2024-09-11 | transfer | R$ 941.63 | R$ 0.0 | R$ 0.0 | R$ 941.63 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 941.63) | Operacional (R$ 941.63) |
| 1695972 | Accounting::Debit::AggregateBilling | 3988 | 2024-08-26 | 2024-09-18 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1695986 | Accounting::Debit::AggregateBilling | 3989 | 2024-08-26 | 2024-09-18 | transfer | R$ 2420.0 | R$ 0.0 | R$ 0.0 | R$ 2420.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2420.0) | Operacional (R$ 2420.0) |
| 1695990 | Accounting::Debit::AggregateBilling | 3990 | 2024-08-26 | 2024-09-18 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1695993 | Accounting::Debit::AggregateBilling | 3991 | 2024-08-26 | 2024-09-18 | transfer | R$ 1340.0 | R$ 0.0 | R$ 0.0 | R$ 1340.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 1340.0) | Operacional (R$ 1340.0) |
| 1695995 | Accounting::Debit::AggregateBilling | 3992 | 2024-08-26 | 2024-09-18 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1695998 | Accounting::Debit::AggregateBilling | 3993 | 2024-08-26 | 2024-09-18 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1696001 | Accounting::Debit::AggregateBilling | 3994 | 2024-08-26 | 2024-09-18 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1696002 | Accounting::Debit::Advance | 447 | 2024-09-06 | 2024-09-06 | pix | R$ 2450.0 | R$ 0.0 | R$ 0.0 | R$ 2450.0 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Adiantamento (R$ 2450.0) | Operacional (R$ 2450.0) |
| 1696012 | Accounting::Debit::AggregateBilling | 3995 | 2024-08-26 | 2024-09-18 | transfer | R$ 2050.0 | R$ 0.0 | R$ 0.0 | R$ 2050.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2050.0) | Operacional (R$ 2050.0) |
| 1696015 | Accounting::Debit::AggregateBilling | 3996 | 2024-08-19 | 2024-09-11 | transfer | R$ 666.93 | R$ 0.0 | R$ 0.0 | R$ 666.93 | ALA CARGO (20051163000100) | Adão Mendes de Oliveira () | Frete Agregado / Avulso (R$ 666.93) | Operacional (R$ 666.93) |
| 1696019 | Accounting::Debit::AggregateBilling | 3997 | 2024-08-19 | 2024-09-11 | transfer | R$ 12335.52 | R$ 0.0 | R$ 0.0 | R$ 12335.52 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 12335.52) | Operacional (R$ 12335.52) |
| 1696023 | Accounting::Debit::AggregateBilling | 3998 | 2024-08-19 | 2024-09-11 | 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$ 1896.27) |
| 1696025 | Accounting::Debit::AggregateBilling | 3999 | 2024-08-19 | 2024-09-11 | transfer | R$ 1311.04 | R$ 0.0 | R$ 0.0 | R$ 1311.04 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 1311.04) | Operacional (R$ 1311.04) |
| 1696027 | Accounting::Debit::AggregateBilling | 4000 | 2024-08-19 | 2024-09-11 | transfer | R$ 2174.57 | R$ 0.0 | R$ 0.0 | R$ 2174.57 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 2174.57) | Operacional (R$ 2174.57) |
| 1696031 | Accounting::Debit::AggregateBilling | 4001 | 2024-08-19 | 2024-09-11 | transfer | R$ 7733.64 | R$ 0.0 | R$ 0.0 | R$ 7733.64 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 7733.64) | Operacional (R$ 7733.64) |
| 1696035 | Accounting::Debit::AggregateBilling | 4003 | 2024-08-19 | 2024-09-11 | transfer | R$ 3192.83 | R$ 0.0 | R$ 0.0 | R$ 3192.83 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 3192.83) | Operacional (R$ 3192.83) |
Nenhum dado encontrado.