| 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 |
| 1754635 | Accounting::Debit::AggregateBilling | 4683 | 2024-09-16 | 2024-10-09 | transfer | R$ 713.9 | R$ 0.0 | R$ 0.0 | R$ 713.9 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 713.9) | Operacional (R$ 713.9) |
| 1754636 | Accounting::Debit::AggregateBilling | 4684 | 2024-09-23 | 2024-10-16 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1754637 | Accounting::Debit::AggregateBilling | 4685 | 2024-09-23 | 2024-10-16 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1754638 | Accounting::Debit::AggregateBilling | 4686 | 2024-09-16 | 2024-10-09 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1754639 | Accounting::Debit::AggregateBilling | 4687 | 2024-09-16 | 2024-10-09 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1754640 | Accounting::Debit::AggregateBilling | 4688 | 2024-09-23 | 2024-10-16 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1754641 | Accounting::Debit::AggregateBilling | 4689 | 2024-09-16 | 2024-10-09 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1754643 | Accounting::Debit::AggregateBilling | 4690 | 2024-09-23 | 2024-10-16 | transfer | R$ 723.9 | R$ 0.0 | R$ 0.0 | R$ 723.9 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 723.9) | Operacional (R$ 723.9) |
| 1754645 | Accounting::Debit::AggregateBilling | 4691 | 2024-09-16 | 2024-10-09 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1754647 | Accounting::Debit::AggregateBilling | 4692 | 2024-09-16 | 2024-10-09 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1754649 | Accounting::Debit::AggregateBilling | 4693 | 2024-09-23 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1754650 | Accounting::Debit::AggregateBilling | 4694 | 2024-09-23 | 2024-10-16 | transfer | R$ 2150.0 | R$ 0.0 | R$ 0.0 | R$ 2150.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 2150.0) | Operacional (R$ 2150.0) |
| 1754651 | Accounting::Debit::AggregateBilling | 4695 | 2024-09-16 | 2024-10-02 | transfer | R$ 625.83 | R$ 0.0 | R$ 0.0 | R$ 625.83 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Frete Agregado / Avulso (R$ 625.83) | Operacional (R$ 625.83) |
| 1754653 | Accounting::Debit::AggregateBilling | 4696 | 2024-09-23 | 2024-10-16 | transfer | R$ 423.7 | R$ 0.0 | R$ 0.0 | R$ 423.7 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 423.7) | Operacional (R$ 423.7) |
| 1754654 | Accounting::Debit::AggregateBilling | 4697 | 2024-09-16 | 2024-10-02 | transfer | R$ 823.44 | R$ 0.0 | R$ 0.0 | R$ 823.44 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Frete Agregado / Avulso (R$ 823.44) | Operacional (R$ 823.44) |
| 1754655 | Accounting::Debit::AggregateBilling | 4698 | 2024-09-16 | 2024-10-02 | transfer | R$ 1126.98 | R$ 0.0 | R$ 0.0 | R$ 1126.98 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 1126.98) | Operacional (R$ 1126.98) |
| 1754656 | Accounting::Debit::AggregateBilling | 4699 | 2024-09-16 | 2024-10-02 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
| 1754657 | Accounting::Debit::AggregateBilling | 4700 | 2024-09-16 | 2024-10-02 | transfer | R$ 1700.62 | R$ 0.0 | R$ 0.0 | R$ 1700.62 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 1700.62) | Operacional (R$ 1700.62) |
| 1754660 | Accounting::Debit::OperationalExpenseBilling | 4701 | 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) |
| 1754661 | Accounting::Debit::AggregateBilling | 4702 | 2024-09-16 | 2024-10-02 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
Nenhum dado encontrado.