| 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 |
| 1775211 | Accounting::Debit::AggregateBilling | 4930 | 2024-09-30 | 2024-10-09 | transfer | R$ 573.6 | R$ 0.0 | R$ 0.0 | R$ 573.6 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 573.6) | Operacional (R$ 573.6) |
| 1775212 | Accounting::Debit::AggregateBilling | 4931 | 2024-09-23 | 2024-10-09 | 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) |
| 1775216 | Accounting::Debit::AggregateBilling | 4932 | 2024-09-23 | 2024-10-09 | transfer | R$ 2462.9 | R$ 0.0 | R$ 0.0 | R$ 2462.9 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 2462.9) | Operacional (R$ 2462.9) |
| 1775217 | Accounting::Debit::AggregateBilling | 4933 | 2024-09-23 | 2024-10-16 | transfer | R$ 460.0 | R$ 0.0 | R$ 0.0 | R$ 460.0 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 460.0) | Operacional (R$ 460.0) |
| 1775218 | Accounting::Debit::AggregateBilling | 4934 | 2024-09-23 | 2024-10-16 | transfer | R$ 2420.0 | R$ 0.0 | R$ 0.0 | R$ 2420.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2420.0) | Operacional (R$ 2420.0) |
| 1775219 | Accounting::Debit::AggregateBilling | 4935 | 2024-09-23 | 2024-10-16 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1775220 | Accounting::Debit::AggregateBilling | 4936 | 2024-09-23 | 2024-10-16 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1775221 | Accounting::Debit::AggregateBilling | 4937 | 2024-09-23 | 2024-10-16 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1775223 | Accounting::Debit::AggregateBilling | 4938 | 2024-09-23 | 2024-10-16 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1775224 | Accounting::Debit::AggregateBilling | 4939 | 2024-09-30 | 2024-10-23 | transfer | R$ 738.4 | R$ 0.0 | R$ 0.0 | R$ 738.4 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 738.4) | Operacional (R$ 738.4) |
| 1775225 | Accounting::Debit::AggregateBilling | 4940 | 2024-09-23 | 2024-10-16 | transfer | R$ 20653.3 | R$ 0.0 | R$ 0.0 | R$ 20653.3 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 20653.3) | Operacional (R$ 20653.3) |
| 1776072 | Accounting::Debit::Manual | 13937 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 14.8 | R$ 0.0 | R$ 0.0 | R$ 14.8 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 14.8) | Financeiro (R$ 14.8) |
| 1776078 | Accounting::Debit::Manual | 13938 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 7.0 | R$ 0.0 | R$ 0.0 | R$ 7.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 7.0) | Financeiro (R$ 7.0) |
| 1776081 | Accounting::Debit::Manual | 13939 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 12.0 | R$ 0.0 | R$ 0.0 | R$ 12.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 12.0) | Financeiro (R$ 12.0) |
| 1776094 | Accounting::Debit::Manual | 13940/1-31 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1776095 | Accounting::Debit::Manual | 13940/2-31 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1776096 | Accounting::Debit::Manual | 13940/3-31 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1776097 | Accounting::Debit::Manual | 13940/4-31 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1776098 | Accounting::Debit::Manual | 13940/5-31 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1776099 | Accounting::Debit::Manual | 13940/6-31 | 2024-10-04 | 2024-10-04 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
Nenhum dado encontrado.