| 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 |
| 1696037 | Accounting::Debit::AggregateBilling | 4004 | 2024-08-19 | 2024-09-11 | transfer | R$ 2353.49 | R$ 0.0 | R$ 0.0 | R$ 2353.49 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 2353.49) | Operacional (R$ 2353.49) |
| 1696041 | Accounting::Debit::AggregateBilling | 4005 | 2024-08-19 | 2024-09-11 | 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) |
| 1696046 | Accounting::Debit::AggregateBilling | 4006 | 2024-08-19 | 2024-09-11 | transfer | R$ 8186.17 | R$ 0.0 | R$ 0.0 | R$ 8186.17 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 8186.17) | Operacional (R$ 8186.17) |
| 1696048 | Accounting::Debit::AggregateBilling | 4007 | 2024-08-19 | 2024-09-11 | 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) |
| 1696050 | Accounting::Debit::AggregateBilling | 4008 | 2024-08-19 | 2024-09-11 | transfer | R$ 1120.03 | R$ 0.0 | R$ 0.0 | R$ 1120.03 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1120.03) | Operacional (R$ 1120.03) |
| 1696052 | Accounting::Debit::AggregateBilling | 4009 | 2024-08-19 | 2024-09-11 | transfer | R$ 9711.4 | R$ 0.0 | R$ 0.0 | R$ 9711.4 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 9711.4) | Operacional (R$ 9711.4) |
| 1696205 | Accounting::Debit::StorageInvoice | 1237 | 2024-09-03 | 2024-09-11 | ticket | R$ 770.0 | R$ 0.0 | R$ 0.0 | R$ 770.0 | ALA CARGO (20051163000100) | MATHEUS DE OLIVEIRA MONTANINI 38146405860 (33298540000152) | Lavagem Frota (R$ 770.0) | Frota (R$ 770.0) |
| 1696301 | Accounting::Debit::StorageInvoice | 3 | 2024-09-06 | 2024-09-06 | pix | R$ 5500.0 | R$ 0.0 | R$ 0.0 | R$ 5500.0 | ALA CARGO (20051163000100) | 52.071.517 ALISON CANHA DALCIN (52071517000175) | Estacionamento Frota (R$ 5500.0) | Frota (R$ 5500.0) |
| 1696331 | Accounting::Debit::AggregateBilling | 4010 | 2024-09-02 | 2024-09-11 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1696357 | Accounting::Debit::AggregateBilling | 4011 | 2024-09-02 | 2024-09-11 | transfer | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1696358 | Accounting::Debit::AggregateBilling | 4012 | 2024-09-02 | 2024-09-11 | transfer | R$ 1425.8 | R$ 0.0 | R$ 0.0 | R$ 1425.8 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 1425.8) | Operacional (R$ 1425.8) |
| 1696364 | Accounting::Debit::AggregateBilling | 4013 | 2024-09-02 | 2024-09-11 | transfer | R$ 2683.6 | R$ 0.0 | R$ 0.0 | R$ 2683.6 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2683.6) | Operacional (R$ 2683.6) |
| 1696406 | Accounting::Debit::StorageInvoice | 705 | 2024-09-06 | 2024-09-09 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | WILLIAN MORAES DE SOUZA 35722675873 (45991984000158) | Monitoramento (R$ 400.0) | Frota (R$ 400.0) |
| 1696414 | Accounting::Debit::StorageInvoice | 708 | 2024-09-06 | 2024-09-09 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | WILLIAN MORAES DE SOUZA 35722675873 (45991984000158) | Monitoramento (R$ 350.0) | Frota (R$ 350.0) |
| 1696421 | Accounting::Debit::StorageInvoice | 712 | 2024-09-06 | 2024-09-09 | pix | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | WILLIAN MORAES DE SOUZA 35722675873 (45991984000158) | Monitoramento (R$ 450.0) | Frota (R$ 450.0) |
| 1696493 | Accounting::Debit::AggregateBilling | 4014 | 2024-09-02 | 2024-09-11 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1696585 | Accounting::Debit::AggregateBilling | 4015 | 2024-09-02 | 2024-09-11 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
| 1696606 | Accounting::Debit::AggregateBilling | 4016 | 2024-09-02 | 2024-09-11 | transfer | R$ 1516.62 | R$ 0.0 | R$ 0.0 | R$ 1516.62 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 1516.62) | Operacional (R$ 1516.62) |
| 1696611 | Accounting::Debit::AggregateBilling | 4017 | 2024-09-02 | 2024-09-11 | transfer | R$ 907.09 | R$ 0.0 | R$ 0.0 | R$ 907.09 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 907.09) | Operacional (R$ 907.09) |
| 1696657 | Accounting::Debit::AggregateBilling | 4018 | 2024-09-02 | 2024-09-11 | transfer | R$ 2551.6 | R$ 0.0 | R$ 0.0 | R$ 2551.6 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 2551.6) | Operacional (R$ 2551.6) |
Nenhum dado encontrado.