| 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 |
| 1793659 | Accounting::Debit::AggregateBilling | 5025 | 2024-10-11 | 2024-10-15 | pix | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Adriano Alves dos Santos Dornelas () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1793684 | Accounting::Debit::AggregateBilling | 5026 | 2024-10-11 | 2024-10-15 | pix | R$ 2800.0 | R$ 0.0 | R$ 0.0 | R$ 2800.0 | ALA CARGO (20051163000100) | Paulo Gilberto Dias () | Frete Agregado / Avulso (R$ 2800.0) | Operacional (R$ 2800.0) |
| 1793693 | Accounting::Debit::AggregateBilling | 5027 | 2024-10-11 | 2024-10-15 | pix | R$ 2016.0 | R$ 0.0 | R$ 0.0 | R$ 2016.0 | ALA CARGO (20051163000100) | Paulo Vinicius da Silva () | Frete Agregado / Avulso (R$ 2016.0) | Operacional (R$ 2016.0) |
| 1793738 | Accounting::Debit::AggregateBilling | 5028 | 2024-10-11 | 2024-10-15 | pix | R$ 2268.0 | R$ 0.0 | R$ 0.0 | R$ 2268.0 | ALA CARGO (20051163000100) | Josemar Duarte () | Frete Agregado / Avulso (R$ 2268.0) | Operacional (R$ 2268.0) |
| 1793741 | Accounting::Debit::AggregateBilling | 5029 | 2024-10-11 | 2024-10-15 | pix | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Michel Santos da Silva () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1793744 | Accounting::Debit::AggregateBilling | 5030 | 2024-10-11 | 2024-10-15 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Luiz Roberto Olimpio Donoso () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1793749 | Accounting::Debit::AggregateBilling | 5031 | 2024-10-11 | 2024-10-15 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Cristiano Ricardo Nunes () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1793750 | Accounting::Debit::AggregateBilling | 5032 | 2024-10-11 | 2024-10-11 | cash | R$ 578.7 | R$ 0.0 | R$ 0.0 | R$ 578.7 | ALA CARGO (20051163000100) | Silvio Aparecido Rodrigues () | Frete Agregado / Avulso (R$ 578.7) | Operacional (R$ 578.7) |
| 1793755 | Accounting::Debit::AggregateBilling | 5034 | 2024-10-11 | 2024-10-15 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Luiz Fernando Scheer () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1793762 | Accounting::Debit::AggregateBilling | 5035 | 2024-10-11 | 2024-10-15 | pix | R$ 4252.5 | R$ 0.0 | R$ 0.0 | R$ 4252.5 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 4252.5) | Operacional (R$ 4252.5) |
| 1793864 | Accounting::Debit::OperationalExpenseBilling | 5036 | 2024-10-11 | 2024-10-15 | pix | R$ 8890.0 | R$ 0.0 | R$ 0.0 | R$ 8890.0 | ALA CARGO (20051163000100) | 50.362.020 EVANILDO DOS SANTOS SANTIAGO (50362020000180) | Descarga (R$ 8890.0) | Operacional (R$ 8890.0) |
| 1793908 | Accounting::Debit::AggregateBilling | 5037 | 2024-09-30 | 2024-10-23 | transfer | R$ 1609.32 | R$ 0.0 | R$ 0.0 | R$ 1609.32 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 1609.32) | Operacional (R$ 1609.32) |
| 1793909 | Accounting::Debit::OperationalExpenseBilling | 5038 | 2024-10-11 | 2024-10-11 | pix | R$ 20.0 | R$ 0.0 | R$ 0.0 | R$ 20.0 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Descarga (R$ 20.0) | Operacional (R$ 20.0) |
| 1793962 | Accounting::Debit::AggregateBilling | 5039 | 2024-09-30 | 2024-10-16 | transfer | R$ 930.6 | R$ 0.0 | R$ 0.0 | R$ 930.6 | ALA CARGO (20051163000100) | ARNALDO BARBOSA DOS SANTOS () | Frete Agregado / Avulso (R$ 930.6) | Operacional (R$ 930.6) |
| 1793965 | Accounting::Debit::AggregateBilling | 5040 | 2024-09-30 | 2024-10-23 | transfer | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1793967 | Accounting::Debit::AggregateBilling | 5041 | 2024-09-30 | 2024-10-23 | transfer | R$ 2350.0 | R$ 0.0 | R$ 0.0 | R$ 2350.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2350.0) | Operacional (R$ 2350.0) |
| 1794242 | Accounting::Debit::Advance | 607 | 2024-10-11 | 2024-10-11 | pix | R$ 1391.95 | R$ 0.0 | R$ 0.0 | R$ 1391.95 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1391.95) | Operacional (R$ 1391.95) |
| 1794262 | Accounting::Debit::Advance | 608 | 2024-10-11 | 2024-10-11 | pix | R$ 1350.3 | R$ 0.0 | R$ 0.0 | R$ 1350.3 | ALA CARGO (20051163000100) | MARIA HELENA ALMEIDA DA SILVA TRANSPORTES LTDA (03877884000155) | Adiantamento (R$ 1350.3) | Operacional (R$ 1350.3) |
| 1794269 | Accounting::Debit::Advance | 609 | 2024-10-11 | 2024-10-11 | pix | R$ 1505.0 | R$ 0.0 | R$ 0.0 | R$ 1505.0 | ALA CARGO (20051163000100) | RICARDIOL TRANSPORTES LTDA. (13697849000108) | Adiantamento (R$ 1505.0) | Operacional (R$ 1505.0) |
| 1794277 | Accounting::Debit::Advance | 610 | 2024-10-11 | 2024-10-11 | pix | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1050.0) | Operacional (R$ 1050.0) |
Nenhum dado encontrado.