| 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 |
| 1775136 | Accounting::Debit::AggregateBilling | 4870 | 2024-09-30 | 2024-10-09 | transfer | R$ 3100.0 | R$ 0.0 | R$ 0.0 | R$ 3100.0 | ALA CARGO (20051163000100) | Ramom Marques Silva Bragança () | Frete Agregado / Avulso (R$ 3100.0) | Operacional (R$ 3100.0) |
| 1775138 | Accounting::Debit::AggregateBilling | 4871 | 2024-09-30 | 2024-10-09 | transfer | R$ 2340.0 | R$ 0.0 | R$ 0.0 | R$ 2340.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2340.0) | Operacional (R$ 2340.0) |
| 1775139 | Accounting::Debit::AggregateBilling | 4872 | 2024-09-30 | 2024-10-09 | transfer | R$ 2824.2 | R$ 0.0 | R$ 0.0 | R$ 2824.2 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2824.2) | Operacional (R$ 2824.2) |
| 1775140 | Accounting::Debit::OperationalExpenseBilling | 4873 | 2024-10-04 | 2024-10-07 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1775141 | Accounting::Debit::AggregateBilling | 4874 | 2024-09-30 | 2024-10-09 | transfer | R$ 3450.0 | R$ 0.0 | R$ 0.0 | R$ 3450.0 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 3450.0) | Operacional (R$ 3450.0) |
| 1775142 | Accounting::Debit::AggregateBilling | 4875 | 2024-09-30 | 2024-10-09 | transfer | R$ 748.8 | R$ 0.0 | R$ 0.0 | R$ 748.8 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 748.8) | Operacional (R$ 748.8) |
| 1775144 | Accounting::Debit::AggregateBilling | 4876 | 2024-09-16 | 2024-10-09 | transfer | R$ 14690.0 | R$ 0.0 | R$ 0.0 | R$ 14690.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 14690.0) | Operacional (R$ 14690.0) |
| 1775145 | Accounting::Debit::AggregateBilling | 4877 | 2024-09-16 | 2024-10-09 | transfer | R$ 3298.97 | R$ 0.0 | R$ 0.0 | R$ 3298.97 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 3298.97) | Operacional (R$ 3298.97) |
| 1775148 | Accounting::Debit::AggregateBilling | 4878 | 2024-09-16 | 2024-10-09 | transfer | R$ 14341.97 | R$ 0.0 | R$ 0.0 | R$ 14341.97 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 14341.97) | Operacional (R$ 14341.97) |
| 1775150 | Accounting::Debit::AggregateBilling | 4879 | 2024-09-16 | 2024-10-09 | transfer | R$ 391.86 | R$ 0.0 | R$ 0.0 | R$ 391.86 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 391.86) | Operacional (R$ 391.86) |
| 1775151 | Accounting::Debit::AggregateBilling | 4880 | 2024-09-16 | 2024-10-09 | transfer | R$ 846.93 | R$ 0.0 | R$ 0.0 | R$ 846.93 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 846.93) | Operacional (R$ 846.93) |
| 1775152 | Accounting::Debit::AggregateBilling | 4881 | 2024-09-16 | 2024-10-09 | transfer | R$ 1126.98 | R$ 0.0 | R$ 0.0 | R$ 1126.98 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1126.98) | Operacional (R$ 1126.98) |
| 1775153 | Accounting::Debit::AggregateBilling | 4882 | 2024-09-16 | 2024-10-09 | transfer | R$ 10746.12 | R$ 0.0 | R$ 0.0 | R$ 10746.12 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 10746.12) | Operacional (R$ 10746.12) |
| 1775155 | Accounting::Debit::AggregateBilling | 4883 | 2024-09-16 | 2024-10-09 | transfer | R$ 531.37 | R$ 0.0 | R$ 0.0 | R$ 531.37 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 531.37) | Operacional (R$ 531.37) |
| 1775156 | Accounting::Debit::AggregateBilling | 4884 | 2024-09-16 | 2024-10-09 | transfer | R$ 5000.0 | R$ 0.0 | R$ 0.0 | R$ 5000.0 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 5000.0) | Operacional (R$ 7961.8) |
| 1775157 | Accounting::Debit::AggregateBilling | 4885 | 2024-09-16 | 2024-10-09 | transfer | R$ 2717.15 | R$ 0.0 | R$ 0.0 | R$ 2717.15 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 2717.15) | Operacional (R$ 2717.15) |
| 1775158 | Accounting::Debit::AggregateBilling | 4886 | 2024-09-23 | 2024-10-16 | transfer | R$ 1309.04 | R$ 0.0 | R$ 0.0 | R$ 1309.04 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 1309.04) | Operacional (R$ 1309.04) |
| 1775159 | Accounting::Debit::AggregateBilling | 4887 | 2024-09-30 | 2024-10-23 | transfer | R$ 626.2 | R$ 0.0 | R$ 0.0 | R$ 626.2 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 626.2) | Operacional (R$ 626.2) |
| 1775161 | Accounting::Debit::AggregateBilling | 4888 | 2024-09-30 | 2024-10-23 | transfer | R$ 467.2 | R$ 0.0 | R$ 0.0 | R$ 467.2 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 467.2) | Operacional (R$ 467.2) |
| 1775162 | Accounting::Debit::AggregateBilling | 4889 | 2024-09-23 | 2024-10-16 | transfer | R$ 1561.7 | R$ 0.0 | R$ 0.0 | R$ 1561.7 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 1561.7) | Operacional (R$ 1561.7) |
Nenhum dado encontrado.