| 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 |
| 1754611 | Accounting::Debit::AggregateBilling | 4663 | 2024-09-23 | 2024-10-16 | transfer | R$ 2150.0 | R$ 0.0 | R$ 0.0 | R$ 2150.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 2150.0) | Operacional (R$ 2150.0) |
| 1754613 | Accounting::Debit::AggregateBilling | 4664 | 2024-09-16 | 2024-10-09 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1754614 | Accounting::Debit::AggregateBilling | 4665 | 2024-09-16 | 2024-10-09 | transfer | R$ 1259.3 | R$ 0.0 | R$ 0.0 | R$ 1259.3 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 1259.3) | Operacional (R$ 1259.3) |
| 1754615 | Accounting::Debit::AggregateBilling | 4666 | 2024-09-23 | 2024-10-16 | transfer | R$ 1957.9 | R$ 0.0 | R$ 0.0 | R$ 1957.9 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 1957.9) | Operacional (R$ 1957.9) |
| 1754616 | Accounting::Debit::AggregateBilling | 4667 | 2024-09-16 | 2024-10-09 | transfer | R$ 650.0 | R$ 0.0 | R$ 0.0 | R$ 650.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 650.0) | Operacional (R$ 650.0) |
| 1754618 | Accounting::Debit::AggregateBilling | 4668 | 2024-09-23 | 2024-10-16 | transfer | R$ 1150.0 | R$ 0.0 | R$ 0.0 | R$ 1150.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 1150.0) | Operacional (R$ 1150.0) |
| 1754619 | Accounting::Debit::AggregateBilling | 4669 | 2024-09-16 | 2024-10-09 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1754620 | Accounting::Debit::AggregateBilling | 4670 | 2024-09-23 | 2024-10-16 | 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) |
| 1754622 | Accounting::Debit::AggregateBilling | 4671 | 2024-09-16 | 2024-10-09 | transfer | R$ 1998.6 | R$ 0.0 | R$ 0.0 | R$ 1998.6 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1998.6) | Operacional (R$ 1998.6) |
| 1754623 | Accounting::Debit::AggregateBilling | 4672 | 2024-09-23 | 2024-10-16 | transfer | R$ 2266.1 | R$ 0.0 | R$ 0.0 | R$ 2266.1 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2266.1) | Operacional (R$ 2266.1) |
| 1754624 | Accounting::Debit::AggregateBilling | 4673 | 2024-09-23 | 2024-10-16 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1754625 | Accounting::Debit::AggregateBilling | 4674 | 2024-09-23 | 2024-10-16 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1754626 | Accounting::Debit::AggregateBilling | 4675 | 2024-09-16 | 2024-10-09 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1754628 | Accounting::Debit::AggregateBilling | 4676 | 2024-09-23 | 2024-10-16 | transfer | R$ 411.0 | R$ 0.0 | R$ 0.0 | R$ 411.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 411.0) | Operacional (R$ 411.0) |
| 1754629 | Accounting::Debit::AggregateBilling | 4677 | 2024-09-23 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1754630 | Accounting::Debit::AggregateBilling | 4678 | 2024-09-16 | 2024-10-09 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1754631 | Accounting::Debit::OperationalExpenseBilling | 4679 | 2024-09-27 | 2024-09-27 | pix | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Descarga (R$ 450.0) | Operacional (R$ 450.0) |
| 1754632 | Accounting::Debit::AggregateBilling | 4680 | 2024-09-23 | 2024-10-16 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1754633 | Accounting::Debit::AggregateBilling | 4681 | 2024-09-23 | 2024-10-16 | pix | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1754634 | Accounting::Debit::AggregateBilling | 4682 | 2024-09-23 | 2024-10-16 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
Nenhum dado encontrado.