| 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 |
| 1754580 | Accounting::Debit::AggregateBilling | 4643 | 2024-09-23 | 2024-10-02 | transfer | R$ 2400.0 | R$ 0.0 | R$ 0.0 | R$ 2400.0 | ALA CARGO (20051163000100) | Ramom Marques Silva Bragança () | Frete Agregado / Avulso (R$ 2400.0) | Operacional (R$ 2400.0) |
| 1754582 | Accounting::Debit::OperationalExpenseBilling | 4644 | 2024-09-27 | 2024-09-30 | 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) |
| 1754585 | Accounting::Debit::AggregateBilling | 4645 | 2024-09-16 | 2024-10-02 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1754587 | Accounting::Debit::AggregateBilling | 4646 | 2024-09-16 | 2024-10-02 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | JOSE ONIELSON DA ROCHA SANTANA () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1754589 | Accounting::Debit::AggregateBilling | 4647 | 2024-09-23 | 2024-10-02 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1754592 | Accounting::Debit::AggregateBilling | 4648 | 2024-09-23 | 2024-10-02 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
| 1754593 | Accounting::Debit::AggregateBilling | 4649 | 2024-09-23 | 2024-10-02 | transfer | R$ 1650.0 | R$ 0.0 | R$ 0.0 | R$ 1650.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Frete Agregado / Avulso (R$ 1650.0) | Operacional (R$ 1650.0) |
| 1754594 | Accounting::Debit::AggregateBilling | 4650 | 2024-09-23 | 2024-10-02 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Andreia de Souza Calabria () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1754595 | Accounting::Debit::AggregateBilling | 4651 | 2024-09-23 | 2024-10-02 | transfer | R$ 3489.3 | R$ 0.0 | R$ 0.0 | R$ 3489.3 | ALA CARGO (20051163000100) | Ilco de Oliveira Junior () | Frete Agregado / Avulso (R$ 3489.3) | Operacional (R$ 3489.3) |
| 1754596 | Accounting::Debit::AggregateBilling | 4652 | 2024-09-23 | 2024-10-02 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Thiago Damasceno de Almeida () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1754598 | Accounting::Debit::AggregateBilling | 4653 | 2024-09-16 | 2024-10-09 | transfer | R$ 1127.53 | R$ 0.0 | R$ 0.0 | R$ 1127.53 | ALA CARGO (20051163000100) | Edinelson Santos () | Frete Agregado / Avulso (R$ 1127.53) | Operacional (R$ 1127.53) |
| 1754600 | Accounting::Debit::AggregateBilling | 4654 | 2024-09-16 | 2024-10-09 | transfer | R$ 2607.56 | R$ 0.0 | R$ 0.0 | R$ 2607.56 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 2607.56) | Operacional (R$ 2607.56) |
| 1754602 | Accounting::Debit::AggregateBilling | 4655 | 2024-09-16 | 2024-10-09 | transfer | R$ 1095.4 | R$ 0.0 | R$ 0.0 | R$ 1095.4 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 1095.4) | Operacional (R$ 1095.4) |
| 1754603 | Accounting::Debit::AggregateBilling | 4656 | 2024-09-09 | 2024-10-02 | transfer | R$ 934.83 | R$ 0.0 | R$ 0.0 | R$ 934.83 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 934.83) | Operacional (R$ 934.83) |
| 1754605 | Accounting::Debit::AggregateBilling | 4657 | 2024-09-16 | 2024-10-09 | transfer | R$ 383.0 | R$ 0.0 | R$ 0.0 | R$ 383.0 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 383.0) | Operacional (R$ 383.0) |
| 1754606 | Accounting::Debit::AggregateBilling | 4658 | 2024-09-23 | 2024-10-09 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
| 1754607 | Accounting::Debit::AggregateBilling | 4659 | 2024-09-23 | 2024-10-16 | transfer | R$ 640.0 | R$ 0.0 | R$ 0.0 | R$ 640.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 640.0) | Operacional (R$ 640.0) |
| 1754608 | Accounting::Debit::AggregateBilling | 4660 | 2024-09-16 | 2024-10-09 | transfer | R$ 208.94 | R$ 0.0 | R$ 0.0 | R$ 208.94 | ALA CARGO (20051163000100) | Emannuel Costa Tavares () | Frete Agregado / Avulso (R$ 208.94) | Operacional (R$ 208.94) |
| 1754609 | Accounting::Debit::AggregateBilling | 4661 | 2024-09-23 | 2024-10-16 | pix | R$ 320.0 | R$ 0.0 | R$ 0.0 | R$ 320.0 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 320.0) | Operacional (R$ 320.0) |
| 1754610 | Accounting::Debit::AggregateBilling | 4662 | 2024-09-16 | 2024-10-09 | transfer | R$ 1360.0 | R$ 0.0 | R$ 0.0 | R$ 1360.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 1360.0) | Operacional (R$ 1360.0) |
Nenhum dado encontrado.