| 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 |
| 1710138 | Accounting::Debit::OperationalExpenseBilling | 4166 | 2024-09-12 | 2024-09-16 | pix | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Estadia (R$ 900.0) | Operacional (R$ 900.0) |
| 1710363 | Accounting::Debit::OperationalExpenseBilling | 4167 | 2024-09-12 | 2024-09-12 | pix | R$ 407.0 | R$ 0.0 | R$ 0.0 | R$ 407.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Descarga (R$ 407.0) | Operacional (R$ 407.0) |
| 1710365 | Accounting::Debit::OperationalExpenseBilling | 4168 | 2024-09-12 | 2024-09-12 | pix | R$ 124.0 | R$ 0.0 | R$ 0.0 | R$ 124.0 | ALA CARGO (20051163000100) | Edinelson Santos () | Descarga (R$ 124.0) | Operacional (R$ 124.0) |
| 1710391 | Accounting::Debit::OperationalExpenseBilling | 4170 | 2024-09-12 | 2024-09-12 | 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) |
| 1710816 | Accounting::Debit::AggregateBilling | 4171 | 2024-09-02 | 2024-09-18 | transfer | R$ 1486.7 | R$ 0.0 | R$ 0.0 | R$ 1486.7 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 1486.7) | Operacional (R$ 1486.7) |
| 1710878 | Accounting::Debit::AggregateBilling | 4172 | 2024-09-02 | 2024-09-18 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1710909 | Accounting::Debit::AggregateBilling | 4173 | 2024-09-02 | 2024-09-18 | transfer | R$ 514.26 | R$ 0.0 | R$ 0.0 | R$ 514.26 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Frete Agregado / Avulso (R$ 514.26) | Operacional (R$ 514.26) |
| 1710915 | Accounting::Debit::AggregateBilling | 4174 | 2024-09-02 | 2024-09-18 | transfer | R$ 1637.7 | R$ 0.0 | R$ 0.0 | R$ 1637.7 | ALA CARGO (20051163000100) | Reinaldo Lopes Dantas () | Frete Agregado / Avulso (R$ 1637.7) | Operacional (R$ 1637.7) |
| 1710990 | Accounting::Debit::AggregateBilling | 4175 | 2024-09-02 | 2024-09-18 | 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) |
| 1711005 | Accounting::Debit::AggregateBilling | 4176 | 2024-09-02 | 2024-09-18 | transfer | R$ 1850.0 | R$ 0.0 | R$ 0.0 | R$ 1850.0 | ALA CARGO (20051163000100) | Andre Luis Pereira () | Frete Agregado / Avulso (R$ 1850.0) | Operacional (R$ 1850.0) |
| 1711007 | Accounting::Debit::AggregateBilling | 4177 | 2024-09-02 | 2024-09-18 | transfer | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Frete Agregado / Avulso (R$ 1050.0) | Operacional (R$ 1050.0) |
| 1711009 | Accounting::Debit::AggregateBilling | 4178 | 2024-09-02 | 2024-09-18 | transfer | R$ 4800.0 | R$ 0.0 | R$ 0.0 | R$ 4800.0 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 4800.0) | Operacional (R$ 4800.0) |
| 1711011 | Accounting::Debit::AggregateBilling | 4179 | 2024-09-02 | 2024-09-18 | transfer | R$ 3750.0 | R$ 0.0 | R$ 0.0 | R$ 3750.0 | ALA CARGO (20051163000100) | Cristian Rodrigo da Silva () | Frete Agregado / Avulso (R$ 3750.0) | Operacional (R$ 3750.0) |
| 1711351 | Accounting::Debit::AggregateBilling | 4180 | 2024-09-02 | 2024-09-18 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | Rosemberg Oliveira de Souza () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1711496 | Accounting::Debit::Advance | 470 | 2024-09-12 | 2024-09-12 | pix | R$ 2222.36 | R$ 0.0 | R$ 0.0 | R$ 2222.36 | ALA CARGO (20051163000100) | Paulo Roberto Trevisan Felix () | Adiantamento (R$ 2222.36) | Operacional (R$ 2222.36) |
| 1711619 | Accounting::Debit::Advance | 471 | 2024-09-12 | 2024-09-12 | pix | R$ 4373.25 | R$ 0.0 | R$ 0.0 | R$ 4373.25 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Adiantamento (R$ 4373.25) | Operacional (R$ 4373.25) |
| 1711721 | Accounting::Debit::Advance | 472 | 2024-09-12 | 2024-09-12 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Jose Cordeiro da Silva Junior () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1711952 | Accounting::Debit::OperationalExpenseBilling | 4181 | 2024-09-12 | 2024-09-12 | pix | R$ 17.0 | R$ 0.0 | R$ 0.0 | R$ 17.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Descarga (R$ 17.0) | Operacional (R$ 17.0) |
| 1711989 | Accounting::Debit::AggregateBilling | 4182 | 2024-09-02 | 2024-09-18 | transfer | R$ 1925.76 | R$ 0.0 | R$ 0.0 | R$ 1925.76 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 1925.76) | Operacional (R$ 1925.76) |
| 1712059 | Accounting::Debit::OperationalExpenseBilling | 4183 | 2024-09-12 | 2024-09-12 | pix | R$ 25.0 | R$ 0.0 | R$ 0.0 | R$ 25.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Descarga (R$ 25.0) | Operacional (R$ 25.0) |
Nenhum dado encontrado.