| 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 |
| 1696667 | Accounting::Debit::AggregateBilling | 4020 | 2024-09-02 | 2024-09-11 | transfer | R$ 430.5 | R$ 0.0 | R$ 0.0 | R$ 430.5 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 430.5) | Operacional (R$ 430.5) |
| 1696709 | Accounting::Debit::AggregateBilling | 4021 | 2024-09-02 | 2024-09-25 | transfer | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 620.0) | Operacional (R$ 620.0) |
| 1696714 | Accounting::Debit::AggregateBilling | 4022 | 2024-08-26 | 2024-09-18 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1696732 | Accounting::Debit::AggregateBilling | 4023 | 2024-09-02 | 2024-09-25 | transfer | R$ 700.0 | R$ 0.0 | R$ 0.0 | R$ 700.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 700.0) | Operacional (R$ 700.0) |
| 1696735 | Accounting::Debit::AggregateBilling | 4024 | 2024-08-26 | 2024-09-18 | transfer | R$ 1890.0 | R$ 0.0 | R$ 0.0 | R$ 1890.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1890.0) | Operacional (R$ 1890.0) |
| 1696762 | Accounting::Debit::AggregateBilling | 4025 | 2024-08-26 | 2024-09-18 | transfer | R$ 605.8 | R$ 0.0 | R$ 0.0 | R$ 605.8 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 605.8) | Operacional (R$ 605.8) |
| 1696842 | Accounting::Debit::Advance | 448 | 2024-09-06 | 2024-09-06 | pix | R$ 273.0 | R$ 0.0 | R$ 0.0 | R$ 273.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Adiantamento (R$ 273.0) | Operacional (R$ 273.0) |
| 1696854 | Accounting::Debit::Advance | 449 | 2024-09-06 | 2024-09-06 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1696859 | Accounting::Debit::Advance | 450 | 2024-09-06 | 2024-09-06 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1696909 | Accounting::Debit::OperationalExpenseBilling | 4026 | 2024-09-06 | 2024-09-16 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1696912 | Accounting::Debit::AggregateBilling | 4028 | 2024-09-02 | 2024-09-11 | transfer | R$ 1950.0 | R$ 0.0 | R$ 0.0 | R$ 1950.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 1950.0) | Operacional (R$ 1950.0) |
| 1696913 | Accounting::Debit::AggregateBilling | 4029 | 2024-09-02 | 2024-09-25 | transfer | R$ 2350.0 | R$ 0.0 | R$ 0.0 | R$ 2350.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 2350.0) | Operacional (R$ 2350.0) |
| 1696914 | Accounting::Debit::AggregateBilling | 4030 | 2024-09-02 | 2024-09-25 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1696915 | Accounting::Debit::OperationalExpenseBilling | 4031 | 2024-09-06 | 2024-09-10 | 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) |
| 1696916 | Accounting::Debit::AggregateBilling | 4032 | 2024-09-02 | 2024-09-25 | transfer | R$ 1180.0 | R$ 0.0 | R$ 0.0 | R$ 1180.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 1180.0) | Operacional (R$ 1180.0) |
| 1696917 | Accounting::Debit::AggregateBilling | 4033 | 2024-08-26 | 2024-09-18 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1696918 | Accounting::Debit::AggregateBilling | 4034 | 2024-09-02 | 2024-09-25 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1696919 | Accounting::Debit::AggregateBilling | 4035 | 2024-09-02 | 2024-09-25 | transfer | R$ 1752.2 | R$ 0.0 | R$ 0.0 | R$ 1752.2 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1752.2) | Operacional (R$ 1752.2) |
| 1696920 | Accounting::Debit::AggregateBilling | 4036 | 2024-09-02 | 2024-09-25 | transfer | R$ 1950.0 | R$ 0.0 | R$ 0.0 | R$ 1950.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 1950.0) | Operacional (R$ 1950.0) |
| 1696921 | Accounting::Debit::AggregateBilling | 4037 | 2024-09-02 | 2024-09-25 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
Nenhum dado encontrado.