| 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 |
| 1712063 | Accounting::Debit::OperationalExpenseBilling | 4184 | 2024-09-12 | 2024-09-12 | pix | R$ 76.95 | R$ 0.0 | R$ 0.0 | R$ 76.95 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Descarga (R$ 76.95) | Operacional (R$ 76.95) |
| 1712076 | Accounting::Debit::AggregateBilling | 4185 | 2024-08-26 | 2024-09-18 | transfer | R$ 10170.0 | R$ 0.0 | R$ 0.0 | R$ 10170.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 10170.0) | Operacional (R$ 10170.0) |
| 1712079 | Accounting::Debit::AggregateBilling | 4186 | 2024-08-26 | 2024-09-18 | transfer | R$ 2260.05 | R$ 0.0 | R$ 0.0 | R$ 2260.05 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 2260.05) | Operacional (R$ 2260.05) |
| 1712085 | Accounting::Debit::AggregateBilling | 4187 | 2024-08-26 | 2024-09-18 | transfer | R$ 11120.15 | R$ 0.0 | R$ 0.0 | R$ 11120.15 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 11120.15) | Operacional (R$ 11120.15) |
| 1712089 | Accounting::Debit::AggregateBilling | 4188 | 2024-08-26 | 2024-09-18 | transfer | R$ 2381.81 | R$ 0.0 | R$ 0.0 | R$ 2381.81 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 2381.81) | Operacional (R$ 2381.81) |
| 1712092 | Accounting::Debit::AggregateBilling | 4189 | 2024-08-26 | 2024-09-18 | transfer | R$ 3236.25 | R$ 0.0 | R$ 0.0 | R$ 3236.25 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 3236.25) | Operacional (R$ 3236.25) |
| 1712094 | Accounting::Debit::AggregateBilling | 4190 | 2024-08-26 | 2024-09-18 | transfer | R$ 961.38 | R$ 0.0 | R$ 0.0 | R$ 961.38 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 961.38) | Operacional (R$ 961.38) |
| 1712098 | Accounting::Debit::AggregateBilling | 4191 | 2024-08-26 | 2024-09-18 | transfer | R$ 1821.33 | R$ 0.0 | R$ 0.0 | R$ 1821.33 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1821.33) | Operacional (R$ 1821.33) |
| 1712103 | Accounting::Debit::AggregateBilling | 4192 | 2024-08-26 | 2024-09-18 | transfer | R$ 9591.65 | R$ 0.0 | R$ 0.0 | R$ 9591.65 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 9591.65) | Operacional (R$ 9591.65) |
| 1712109 | Accounting::Debit::AggregateBilling | 4193 | 2024-08-26 | 2024-09-18 | transfer | R$ 531.37 | R$ 0.0 | R$ 0.0 | R$ 531.37 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 531.37) | Operacional (R$ 531.37) |
| 1712113 | Accounting::Debit::AggregateBilling | 4194 | 2024-08-26 | 2024-09-18 | transfer | R$ 9131.8 | R$ 0.0 | R$ 0.0 | R$ 9131.8 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 9131.8) | Operacional (R$ 9131.8) |
| 1712119 | Accounting::Debit::AggregateBilling | 4195 | 2024-08-26 | 2024-09-18 | transfer | R$ 2093.75 | R$ 0.0 | R$ 0.0 | R$ 2093.75 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 2093.75) | Operacional (R$ 2093.75) |
| 1712123 | Accounting::Debit::AggregateBilling | 4196 | 2024-08-26 | 2024-09-18 | transfer | R$ 247.54 | R$ 0.0 | R$ 0.0 | R$ 247.54 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 247.54) | Operacional (R$ 247.54) |
| 1712128 | Accounting::Debit::AggregateBilling | 4197 | 2024-09-02 | 2024-09-25 | 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) |
| 1712132 | Accounting::Debit::AggregateBilling | 4198 | 2024-09-02 | 2024-09-25 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1712136 | Accounting::Debit::AggregateBilling | 4199 | 2024-09-02 | 2024-09-25 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1712140 | Accounting::Debit::AggregateBilling | 4200 | 2024-09-02 | 2024-09-25 | 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) |
| 1712141 | Accounting::Debit::AggregateBilling | 4201 | 2024-09-02 | 2024-09-25 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1712166 | Accounting::Debit::AggregateBilling | 4202 | 2024-09-02 | 2024-09-25 | transfer | R$ 1599.09 | R$ 0.0 | R$ 0.0 | R$ 1599.09 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1599.09) | Operacional (R$ 1599.09) |
| 1712171 | Accounting::Debit::AggregateBilling | 4203 | 2024-09-09 | 2024-10-02 | transfer | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 240.0) | Operacional (R$ 240.0) |
Nenhum dado encontrado.