| 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 |
| 1734791 | Accounting::Debit::AggregateBilling | 4506 | 2024-09-09 | 2024-09-25 | transfer | R$ 463.0 | R$ 0.0 | R$ 0.0 | R$ 463.0 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 463.0) | Operacional (R$ 463.0) |
| 1734792 | Accounting::Debit::AggregateBilling | 4507 | 2024-09-09 | 2024-09-25 | transfer | R$ 533.0 | R$ 0.0 | R$ 0.0 | R$ 533.0 | ALA CARGO (20051163000100) | Afonso da Costa Veloso e Silva () | Frete Agregado / Avulso (R$ 533.0) | Operacional (R$ 533.0) |
| 1734793 | Accounting::Debit::AggregateBilling | 4508 | 2024-09-09 | 2024-09-25 | transfer | R$ 3996.2 | R$ 0.0 | R$ 0.0 | R$ 3996.2 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Frete Agregado / Avulso (R$ 3996.2) | Operacional (R$ 3996.2) |
| 1734795 | Accounting::Debit::AggregateBilling | 4509 | 2024-09-09 | 2024-09-25 | transfer | R$ 262.9 | R$ 0.0 | R$ 0.0 | R$ 262.9 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 262.9) | Operacional (R$ 262.9) |
| 1734797 | Accounting::Debit::AggregateBilling | 4510 | 2024-09-09 | 2024-09-25 | transfer | R$ 926.0 | R$ 0.0 | R$ 0.0 | R$ 926.0 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 926.0) | Operacional (R$ 926.0) |
| 1734798 | Accounting::Debit::AggregateBilling | 4511 | 2024-09-16 | 2024-09-25 | pix | R$ 1197.4 | R$ 0.0 | R$ 0.0 | R$ 1197.4 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 1197.4) | Operacional (R$ 1197.4) |
| 1734799 | Accounting::Debit::AggregateBilling | 4512 | 2024-09-16 | 2024-09-25 | transfer | R$ 1394.3 | R$ 0.0 | R$ 0.0 | R$ 1394.3 | ALA CARGO (20051163000100) | LEANDRO ALVES DOS SANTOS () | Frete Agregado / Avulso (R$ 1394.3) | Operacional (R$ 1394.3) |
| 1734800 | Accounting::Debit::AggregateBilling | 4513 | 2024-09-09 | 2024-09-25 | transfer | R$ 676.0 | R$ 0.0 | R$ 0.0 | R$ 676.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 676.0) | Operacional (R$ 676.0) |
| 1734801 | Accounting::Debit::AggregateBilling | 4514 | 2024-09-09 | 2024-09-25 | transfer | R$ 952.44 | R$ 0.0 | R$ 0.0 | R$ 952.44 | ALA CARGO (20051163000100) | Paulo Roberto Trevisan Felix () | Frete Agregado / Avulso (R$ 952.44) | Operacional (R$ 952.44) |
| 1734802 | Accounting::Debit::AggregateBilling | 4515 | 2024-09-09 | 2024-09-25 | transfer | R$ 6279.4 | R$ 0.0 | R$ 0.0 | R$ 6279.4 | ALA CARGO (20051163000100) | Renata Cristina Coelho Penido () | Frete Agregado / Avulso (R$ 6279.4) | Operacional (R$ 6279.4) |
| 1734803 | Accounting::Debit::AggregateBilling | 4516 | 2024-09-09 | 2024-09-25 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1734991 | Accounting::Debit::Advance | 505 | 2024-09-21 | 2024-09-21 | cash | R$ 1921.36 | R$ 0.0 | R$ 0.0 | R$ 1921.36 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Adiantamento (R$ 1921.36) | Operacional (R$ 1921.36) |
| 1735005 | Accounting::Debit::Advance | 506 | 2024-09-21 | 2024-09-21 | cash | R$ 1556.24 | R$ 0.0 | R$ 0.0 | R$ 1556.24 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Adiantamento (R$ 1556.24) | Operacional (R$ 1556.24) |
| 1735013 | Accounting::Debit::Advance | 507 | 2024-09-21 | 2024-09-21 | pix | R$ 1851.36 | R$ 0.0 | R$ 0.0 | R$ 1851.36 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Adiantamento (R$ 1851.36) | Operacional (R$ 1851.36) |
| 1735021 | Accounting::Debit::Advance | 508 | 2024-09-21 | 2024-09-21 | pix | R$ 2629.62 | R$ 0.0 | R$ 0.0 | R$ 2629.62 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Adiantamento (R$ 2629.62) | Operacional (R$ 2629.62) |
| 1736083 | Accounting::Debit::OperationalExpenseBilling | 4517 | 2024-09-21 | 2024-09-21 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1736364 | Accounting::Debit::AggregateBilling | 4518 | 2024-09-16 | 2024-10-02 | transfer | R$ 3137.6 | R$ 0.0 | R$ 0.0 | R$ 3137.6 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 3137.6) | Operacional (R$ 3137.6) |
| 1736386 | Accounting::Debit::OperationalExpenseBilling | 4519 | 2024-09-23 | 2024-09-23 | pix | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Descarga (R$ 240.0) | Operacional (R$ 240.0) |
| 1736479 | Accounting::Debit::AggregateBilling | 4520 | 2024-09-16 | 2024-09-25 | transfer | R$ 431.22 | R$ 0.0 | R$ 0.0 | R$ 431.22 | ALA CARGO (20051163000100) | Reinaldo Lopes Dantas () | Frete Agregado / Avulso (R$ 431.22) | Operacional (R$ 431.22) |
| 1736494 | Accounting::Debit::AggregateBilling | 4521 | 2024-09-16 | 2024-10-09 | transfer | R$ 1543.6 | R$ 0.0 | R$ 0.0 | R$ 1543.6 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1543.6) | Operacional (R$ 1543.6) |
Nenhum dado encontrado.