| 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 |
| 1754662 | Accounting::Debit::AggregateBilling | 4703 | 2024-09-23 | 2024-10-16 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1754663 | Accounting::Debit::AggregateBilling | 4704 | 2024-09-23 | 2024-10-09 | transfer | R$ 230.0 | R$ 0.0 | R$ 0.0 | R$ 230.0 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 230.0) | Operacional (R$ 230.0) |
| 1754664 | Accounting::Debit::AggregateBilling | 4705 | 2024-09-23 | 2024-10-16 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1754665 | Accounting::Debit::AggregateBilling | 4706 | 2024-09-23 | 2024-10-16 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1754667 | Accounting::Debit::AggregateBilling | 4707 | 2024-09-16 | 2024-10-09 | transfer | R$ 369.2 | R$ 0.0 | R$ 0.0 | R$ 369.2 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 369.2) | Operacional (R$ 369.2) |
| 1754668 | Accounting::Debit::AggregateBilling | 4708 | 2024-09-23 | 2024-10-16 | transfer | R$ 1107.6 | R$ 0.0 | R$ 0.0 | R$ 1107.6 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1107.6) | Operacional (R$ 1107.6) |
| 1754669 | Accounting::Debit::AggregateBilling | 4709 | 2024-09-16 | 2024-10-09 | transfer | R$ 3000.0 | R$ 0.0 | R$ 0.0 | R$ 3000.0 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 3000.0) | Operacional (R$ 3000.0) |
| 1754670 | Accounting::Debit::AggregateBilling | 4710 | 2024-09-16 | 2024-10-09 | transfer | R$ 12898.0 | R$ 0.0 | R$ 0.0 | R$ 12898.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 12898.0) | Operacional (R$ 12898.0) |
| 1754671 | Accounting::Debit::AggregateBilling | 4711 | 2024-09-23 | 2024-10-16 | transfer | R$ 2557.48 | R$ 0.0 | R$ 0.0 | R$ 2557.48 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 2557.48) | Operacional (R$ 2557.48) |
| 1754673 | Accounting::Debit::OperationalExpenseBilling | 4712 | 2024-09-27 | 2024-10-03 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | FENICE SOLUCOES LOGISTICAS LTDA (48826501000158) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1754758 | Accounting::Debit::Advance | 539 | 2024-09-28 | 2024-09-28 | pix | R$ 1420.3 | R$ 0.0 | R$ 0.0 | R$ 1420.3 | ALA CARGO (20051163000100) | TRANSBARUQUE TRANSPORTES LTDA (13509283000143) | Adiantamento (R$ 1420.3) | Operacional (R$ 1420.3) |
| 1754761 | Accounting::Debit::Advance | 540 | 2024-09-28 | 2024-09-28 | pix | R$ 1483.65 | R$ 0.0 | R$ 0.0 | R$ 1483.65 | ALA CARGO (20051163000100) | Sergio Santana do Espirito Santo () | Adiantamento (R$ 1483.65) | Operacional (R$ 1483.65) |
| 1754770 | Accounting::Debit::Advance | 542 | 2024-09-28 | 2024-09-28 | pix | R$ 1423.45 | R$ 0.0 | R$ 0.0 | R$ 1423.45 | ALA CARGO (20051163000100) | Eduardo Henrique Dias () | Adiantamento (R$ 1423.45) | Operacional (R$ 1423.45) |
| 1755822 | Accounting::Debit::OperationalExpenseBilling | 4713 | 2024-09-30 | 2024-09-30 | pix | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | FAST LOG SERVICOS LTDA (22958721000141) | Descarga (R$ 1050.0) | Operacional (R$ 1050.0) |
| 1755917 | Accounting::Debit::OperationalExpenseBilling | 4714 | 2024-09-30 | 2024-09-30 | pix | R$ 610.0 | R$ 0.0 | R$ 0.0 | R$ 610.0 | ALA CARGO (20051163000100) | CARGA E DESCARGA LIMA - CDL LTDA. (19241878000147) | Descarga (R$ 610.0) | Operacional (R$ 610.0) |
| 1756439 | Accounting::Debit::Advance | 543 | 2024-09-30 | 2024-09-30 | pix | R$ 957.11 | R$ 0.0 | R$ 0.0 | R$ 957.11 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Adiantamento (R$ 957.11) | Operacional (R$ 957.11) |
| 1756520 | Accounting::Debit::OperationalExpenseBilling | 4715 | 2024-09-30 | 2024-09-30 | pix | R$ 117.6 | R$ 0.0 | R$ 0.0 | R$ 117.6 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Descarga (R$ 117.6) | Operacional (R$ 117.6) |
| 1756529 | Accounting::Debit::OperationalExpenseBilling | 4716 | 2024-09-30 | 2024-09-30 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Rodrigo Reis da Silva () | Descarga (R$ 150.0) | Operacional (R$ 150.0) |
| 1756573 | Accounting::Debit::OperationalExpenseBilling | 4718 | 2024-09-30 | 2024-09-30 | pix | R$ 349.0 | R$ 0.0 | R$ 0.0 | R$ 349.0 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Descarga (R$ 349.0) | Operacional (R$ 349.0) |
| 1756691 | Accounting::Debit::OperationalExpenseBilling | 4719 | 2024-09-28 | 2024-09-28 | pix | R$ 215.0 | R$ 35.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 215.0) | Operacional (R$ 215.0) |
Nenhum dado encontrado.