| 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 |
| 1715077 | Accounting::Debit::AggregateBilling | 4237 | 2024-09-09 | 2024-09-18 | transfer | R$ 2600.0 | R$ 0.0 | R$ 0.0 | R$ 2600.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2600.0) | Operacional (R$ 2600.0) |
| 1715218 | Accounting::Debit::OperationalExpenseBilling | 4238 | 2024-09-13 | 2024-09-13 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1715385 | Accounting::Debit::OperationalExpenseBilling | 4239 | 2024-09-13 | 2024-09-13 | pix | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Descarga (R$ 60.0) | Operacional (R$ 60.0) |
| 1715386 | Accounting::Debit::OperationalExpenseBilling | 4240 | 2024-09-13 | 2024-09-13 | pix | R$ 21720.0 | R$ 0.0 | R$ 0.0 | R$ 21720.0 | ALA CARGO (20051163000100) | 50.362.020 EVANILDO DOS SANTOS SANTIAGO (50362020000180) | Descarga (R$ 21720.0) | Operacional (R$ 21720.0) |
| 1715389 | Accounting::Debit::OperationalExpenseBilling | 4241 | 2024-09-13 | 2024-09-13 | pix | R$ 168.0 | R$ 0.0 | R$ 0.0 | R$ 168.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 168.0) | Operacional (R$ 168.0) |
| 1715403 | Accounting::Debit::AggregateBilling | 4242 | 2024-09-09 | 2024-09-18 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1715404 | Accounting::Debit::AggregateBilling | 4243 | 2024-09-09 | 2024-09-18 | transfer | R$ 1036.04 | R$ 0.0 | R$ 0.0 | R$ 1036.04 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 1036.04) | Operacional (R$ 1036.04) |
| 1715407 | Accounting::Debit::AggregateBilling | 4244 | 2024-09-09 | 2024-09-18 | transfer | R$ 2356.4 | R$ 0.0 | R$ 0.0 | R$ 2356.4 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 2356.4) | Operacional (R$ 2356.4) |
| 1715412 | Accounting::Debit::AggregateBilling | 4245 | 2024-09-09 | 2024-09-18 | transfer | R$ 841.04 | R$ 0.0 | R$ 0.0 | R$ 841.04 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 841.04) | Operacional (R$ 841.04) |
| 1715413 | Accounting::Debit::OperationalExpenseBilling | 4246 | 2024-09-13 | 2024-09-13 | pix | R$ 50.0 | R$ 0.0 | R$ 0.0 | R$ 50.0 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Descarga (R$ 50.0) | Operacional (R$ 50.0) |
| 1715415 | Accounting::Debit::AggregateBilling | 4247 | 2024-09-09 | 2024-09-18 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | LEANDRO ALVES DOS SANTOS () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1715418 | Accounting::Debit::AggregateBilling | 4248 | 2024-09-09 | 2024-09-18 | transfer | R$ 950.0 | R$ 0.0 | R$ 0.0 | R$ 950.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 950.0) | Operacional (R$ 950.0) |
| 1715419 | Accounting::Debit::AggregateBilling | 4249 | 2024-09-09 | 2024-09-18 | transfer | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | ANDRE FERREIRA RENO () | Frete Agregado / Avulso (R$ 240.0) | Operacional (R$ 240.0) |
| 1715420 | Accounting::Debit::OperationalExpenseBilling | 4250 | 2024-09-13 | 2024-09-13 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | A N DA SILVA (34472961000110) | Descarga (R$ 300.0) | Operacional (R$ 300.0) |
| 1715421 | Accounting::Debit::AggregateBilling | 4251 | 2024-09-09 | 2024-09-18 | transfer | R$ 880.5 | R$ 0.0 | R$ 0.0 | R$ 880.5 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 880.5) | Operacional (R$ 880.5) |
| 1715422 | Accounting::Debit::AggregateBilling | 4252 | 2024-09-09 | 2024-09-18 | transfer | R$ 180.0 | R$ 0.0 | R$ 0.0 | R$ 180.0 | ALA CARGO (20051163000100) | Jose Cordeiro da Silva Junior () | Frete Agregado / Avulso (R$ 180.0) | Operacional (R$ 180.0) |
| 1715423 | Accounting::Debit::AggregateBilling | 4253 | 2024-09-09 | 2024-09-18 | transfer | R$ 1187.8 | R$ 0.0 | R$ 0.0 | R$ 1187.8 | ALA CARGO (20051163000100) | Emannuel Costa Tavares () | Frete Agregado / Avulso (R$ 1187.8) | Operacional (R$ 1187.8) |
| 1715424 | Accounting::Debit::AggregateBilling | 4254 | 2024-09-09 | 2024-09-18 | transfer | R$ 633.0 | R$ 0.0 | R$ 0.0 | R$ 633.0 | ALA CARGO (20051163000100) | Tatiane de Oliveira Gomes () | Frete Agregado / Avulso (R$ 633.0) | Operacional (R$ 633.0) |
| 1715425 | Accounting::Debit::AggregateBilling | 4255 | 2024-09-09 | 2024-09-18 | transfer | R$ 1414.9 | R$ 0.0 | R$ 0.0 | R$ 1414.9 | ALA CARGO (20051163000100) | Ilco de Oliveira Junior () | Frete Agregado / Avulso (R$ 1414.9) | Operacional (R$ 1414.9) |
| 1715426 | Accounting::Debit::AggregateBilling | 4256 | 2024-09-09 | 2024-09-18 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
Nenhum dado encontrado.