| 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 |
| 1797874 | Accounting::Debit::AggregateBilling | 5131 | 2024-10-07 | 2024-10-30 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1797928 | Accounting::Debit::AggregateBilling | 5132 | 2024-09-30 | 2024-10-23 | transfer | R$ 1320.0 | R$ 0.0 | R$ 0.0 | R$ 1320.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 1320.0) | Operacional (R$ 1320.0) |
| 1797932 | Accounting::Debit::AggregateBilling | 5133 | 2024-10-07 | 2024-10-30 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1797934 | Accounting::Debit::AggregateBilling | 5134 | 2024-10-07 | 2024-10-30 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1797937 | Accounting::Debit::AggregateBilling | 5135 | 2024-09-30 | 2024-10-23 | transfer | R$ 1622.7 | R$ 0.0 | R$ 0.0 | R$ 1622.7 | ALA CARGO (20051163000100) | Jose Ailton Tavares da Silva () | Frete Agregado / Avulso (R$ 1622.7) | Operacional (R$ 1622.7) |
| 1797963 | Accounting::Debit::AggregateBilling | 5136 | 2024-09-30 | 2024-10-23 | transfer | R$ 2500.0 | R$ 0.0 | R$ 0.0 | R$ 2500.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2500.0) | Operacional (R$ 2500.0) |
| 1797976 | Accounting::Debit::AggregateBilling | 5137 | 2024-09-30 | 2024-10-23 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1797987 | Accounting::Debit::AggregateBilling | 5138 | 2024-09-30 | 2024-10-23 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1797993 | Accounting::Debit::AggregateBilling | 5139 | 2024-09-30 | 2024-10-23 | 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) |
| 1797998 | Accounting::Debit::AggregateBilling | 5140 | 2024-10-07 | 2024-10-30 | transfer | R$ 1476.8 | R$ 0.0 | R$ 0.0 | R$ 1476.8 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1476.8) | Operacional (R$ 1476.8) |
| 1798161 | Accounting::Debit::AggregateBilling | 5141 | 2024-09-30 | 2024-10-16 | transfer | R$ 120.0 | R$ 0.0 | R$ 0.0 | R$ 120.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 120.0) | Operacional (R$ 120.0) |
| 1798378 | Accounting::Debit::Manual | 14466 | 2024-09-12 | 2024-10-14 | pix | R$ 1786.84 | R$ 0.0 | R$ 0.0 | R$ 1786.84 | ALA CARGO (20051163000100) | NGN DISTRIBUIDORA DE VEICULOS LTDA (11453341000643) | Peças Caminhão / Carreta (R$ 1786.84) | Frota (R$ 1786.84) |
| 1798386 | Accounting::Debit::Manual | 14467 | 2024-09-30 | 2024-10-14 | pix | R$ 220.0 | R$ 0.0 | R$ 0.0 | R$ 220.0 | ALA CARGO (20051163000100) | RAMOS MACHADO SEGURANCA LTDA (49834604000122) | Mensal. Gerenc. de Risco (R$ 220.0) | Operacional (R$ 220.0) |
| 1798442 | Accounting::Debit::Manual | 14468 | 2024-10-08 | 2024-10-14 | ticket | R$ 54.0 | R$ 0.0 | R$ 0.0 | R$ 54.0 | ALA CARGO (20051163000100) | ALESAT COMBUSTIVEIS S/A (23314594000968) | Diesel (R$ 54.0) | Frota (R$ 54.0) |
| 1798463 | Accounting::Debit::Manual | 14469 | 2024-10-11 | 2024-10-14 | pix | R$ 5500.0 | R$ 0.0 | R$ 0.0 | R$ 5500.0 | ALA CARGO (20051163000100) | 52.071.517 ALISON CANHA DALCIN (52071517000175) | Estacionamento Frota (R$ 5500.0) | Frota (R$ 5500.0) |
| 1798482 | Accounting::Debit::Manual | 14470 | 2024-09-16 | 2024-10-14 | ticket | R$ 105.0 | R$ 0.0 | R$ 0.0 | R$ 105.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 105.0) | Administrativo (R$ 105.0) |
| 1798485 | Accounting::Debit::Manual | 14471 | 2024-09-16 | 2024-10-14 | ticket | R$ 63.0 | R$ 0.0 | R$ 0.0 | R$ 63.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 63.0) | Administrativo (R$ 63.0) |
| 1798536 | Accounting::Debit::AggregateBilling | 5142 | 2024-10-07 | 2024-10-16 | transfer | R$ 848.9 | R$ 0.0 | R$ 0.0 | R$ 848.9 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 848.9) | Operacional (R$ 848.9) |
| 1798540 | Accounting::Debit::AggregateBilling | 5143 | 2024-10-07 | 2024-10-16 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1798542 | Accounting::Debit::AggregateBilling | 5144 | 2024-10-07 | 2024-10-16 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | LUIS HUMBERTO TENORIO RABELO () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
Nenhum dado encontrado.