| 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 |
| 1757954 | Accounting::Debit::OperationalExpenseBilling | 4750 | 2024-09-30 | 2024-09-30 | pix | R$ 17.0 | R$ 0.0 | R$ 0.0 | R$ 17.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Descarga (R$ 17.0) | Operacional (R$ 17.0) |
| 1758352 | Accounting::Debit::Manual | 13569 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 510.6 | R$ 0.0 | R$ 0.0 | R$ 510.6 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Vale Transporte Administrativo (R$ 510.6) | Rh / DP (R$ 510.6) |
| 1758358 | Accounting::Debit::Manual | 13570 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 690.0 | R$ 0.0 | R$ 0.0 | R$ 690.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Vale Transporte Administrativo (R$ 690.0) | Rh / DP (R$ 690.0) |
| 1758368 | Accounting::Debit::OperationalExpenseBilling | 4751 | 2024-09-30 | 2024-09-30 | pix | R$ 190.0 | R$ 0.0 | R$ 0.0 | R$ 190.0 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Descarga (R$ 190.0) | Operacional (R$ 190.0) |
| 1758384 | Accounting::Debit::AggregateBilling | 4547 | 2024-09-09 | 2024-10-02 | pix | R$ 16525.0 | R$ 0.0 | R$ 0.0 | R$ 16525.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 16525.0) | Operacional (R$ 33050.0) |
| 1758409 | Accounting::Debit::Manual | 13572 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1759031 | Accounting::Debit::AggregateBilling | 4752 | 2024-09-23 | 2024-10-16 | transfer | R$ 1830.0 | R$ 0.0 | R$ 0.0 | R$ 1830.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 1830.0) | Operacional (R$ 1830.0) |
| 1759034 | Accounting::Debit::AggregateBilling | 4754 | 2024-09-23 | 2024-10-16 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1759035 | Accounting::Debit::AggregateBilling | 4755 | 2024-09-23 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1759036 | Accounting::Debit::AggregateBilling | 4756 | 2024-09-16 | 2024-10-09 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1759037 | Accounting::Debit::AggregateBilling | 4757 | 2024-09-23 | 2024-10-16 | 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) |
| 1759053 | Accounting::Debit::AggregateBilling | 4758 | 2024-09-16 | 2024-10-09 | transfer | R$ 944.5 | R$ 0.0 | R$ 0.0 | R$ 944.5 | ALA CARGO (20051163000100) | Ernesto Aparecido Cardoso () | Frete Agregado / Avulso (R$ 944.5) | Operacional (R$ 944.5) |
| 1759058 | Accounting::Debit::AggregateBilling | 4759 | 2024-09-23 | 2024-10-16 | transfer | R$ 1906.2 | R$ 0.0 | R$ 0.0 | R$ 1906.2 | ALA CARGO (20051163000100) | Fernando Mendes de Oliveira () | Frete Agregado / Avulso (R$ 1906.2) | Operacional (R$ 1906.2) |
| 1759071 | Accounting::Debit::AggregateBilling | 4760 | 2024-09-23 | 2024-10-09 | transfer | R$ 1586.36 | R$ 0.0 | R$ 0.0 | R$ 1586.36 | ALA CARGO (20051163000100) | Marco Antonio Higashi () | Frete Agregado / Avulso (R$ 1586.36) | Operacional (R$ 1586.36) |
| 1759082 | Accounting::Debit::AggregateBilling | 4761 | 2024-09-23 | 2024-10-16 | transfer | R$ 744.3 | R$ 0.0 | R$ 0.0 | R$ 744.3 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 744.3) | Operacional (R$ 744.3) |
| 1759102 | Accounting::Debit::AggregateBilling | 4762 | 2024-09-16 | 2024-10-09 | transfer | R$ 810.0 | R$ 0.0 | R$ 0.0 | R$ 810.0 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Frete Agregado / Avulso (R$ 810.0) | Operacional (R$ 810.0) |
| 1759111 | Accounting::Debit::AggregateBilling | 4763 | 2024-09-23 | 2024-10-09 | transfer | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1250.0) | Operacional (R$ 1250.0) |
| 1759123 | Accounting::Debit::AggregateBilling | 4764 | 2024-09-23 | 2024-10-09 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1759124 | Accounting::Debit::AggregateBilling | 4765 | 2024-09-23 | 2024-10-16 | transfer | R$ 5460.85 | R$ 0.0 | R$ 0.0 | R$ 5460.85 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 5460.85) | Operacional (R$ 5460.85) |
| 1759130 | Accounting::Debit::OperationalExpenseBilling | 4766 | 2024-09-30 | 2024-09-30 | 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) |
Nenhum dado encontrado.