| 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 |
| 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) |
| 1794400 | Accounting::Debit::AggregateBilling | 5043 | 2024-10-07 | 2024-10-16 | transfer | R$ 463.2 | R$ 0.0 | R$ 0.0 | R$ 463.2 | ALA CARGO (20051163000100) | Rosemberg Oliveira de Souza () | Frete Agregado / Avulso (R$ 463.2) | Operacional (R$ 463.2) |
| 1794407 | Accounting::Debit::AggregateBilling | 5044 | 2024-09-30 | 2024-10-16 | transfer | R$ 3945.57 | R$ 0.0 | R$ 0.0 | R$ 3945.57 | ALA CARGO (20051163000100) | TOPE PARTICIPACOES LIMITADA (03796271000193) | Frete Agregado / Avulso (R$ 3945.57) | Operacional (R$ 3945.57) |
| 1794409 | Accounting::Debit::AggregateBilling | 5045 | 2024-09-30 | 2024-10-16 | transfer | R$ 1314.37 | R$ 0.0 | R$ 0.0 | R$ 1314.37 | ALA CARGO (20051163000100) | Maximiniano Pedro Gomes () | Frete Agregado / Avulso (R$ 1314.37) | Operacional (R$ 1314.37) |
| 1794443 | Accounting::Debit::AggregateBilling | 5046 | 2024-10-11 | 2024-10-15 | pix | R$ 850.5 | R$ 0.0 | R$ 0.0 | R$ 850.5 | ALA CARGO (20051163000100) | Ivanildo de Moura () | Frete Agregado / Avulso (R$ 850.5) | Operacional (R$ 850.5) |
| 1794454 | Accounting::Debit::AggregateBilling | 5047 | 2024-10-11 | 2024-10-15 | pix | R$ 3827.25 | R$ 0.0 | R$ 0.0 | R$ 3827.25 | ALA CARGO (20051163000100) | Leonardo Portugal Nunes () | Frete Agregado / Avulso (R$ 3827.25) | Operacional (R$ 3827.25) |
| 1794512 | Accounting::Debit::AggregateBilling | 5048 | 2024-09-23 | 2024-10-16 | transfer | R$ 12335.52 | R$ 0.0 | R$ 0.0 | R$ 12335.52 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 12335.52) | Operacional (R$ 12335.52) |
| 1794517 | Accounting::Debit::AggregateBilling | 5049 | 2024-09-23 | 2024-10-16 | transfer | R$ 3895.8 | R$ 0.0 | R$ 0.0 | R$ 3895.8 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 3895.8) | Operacional (R$ 3895.8) |
Nenhum dado encontrado.