| 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 |
| 1795006 | Accounting::Debit::Advance | 614 | 2024-10-11 | 2024-10-11 | pix | R$ 1062.39 | R$ 0.0 | R$ 0.0 | R$ 1062.39 | ALA CARGO (20051163000100) | Henrique Campos de Oliveira () | Adiantamento (R$ 1062.39) | Operacional (R$ 1062.39) |
| 1795009 | Accounting::Debit::AggregateBilling | 5066 | 2024-10-07 | 2024-10-16 | transfer | 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) |
| 1795012 | Accounting::Debit::AggregateBilling | 5067 | 2024-10-07 | 2024-10-16 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Richard Araujo Coelho () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1795015 | Accounting::Debit::AggregateBilling | 5068 | 2024-10-07 | 2024-10-16 | transfer | R$ 1366.1 | R$ 0.0 | R$ 0.0 | R$ 1366.1 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Frete Agregado / Avulso (R$ 1366.1) | Operacional (R$ 1366.1) |
| 1795016 | Accounting::Debit::AggregateBilling | 5069 | 2024-10-07 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1795017 | Accounting::Debit::AggregateBilling | 5070 | 2024-10-07 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1795019 | Accounting::Debit::AggregateBilling | 5071 | 2024-10-07 | 2024-10-16 | transfer | R$ 1765.0 | R$ 0.0 | R$ 0.0 | R$ 1765.0 | ALA CARGO (20051163000100) | Henrique dos Santos de Amorin () | Frete Agregado / Avulso (R$ 1765.0) | Operacional (R$ 1765.0) |
| 1795020 | Accounting::Debit::AggregateBilling | 5072 | 2024-10-07 | 2024-10-16 | transfer | R$ 2576.4 | R$ 0.0 | R$ 0.0 | R$ 2576.4 | ALA CARGO (20051163000100) | Ilco de Oliveira Junior () | Frete Agregado / Avulso (R$ 2576.4) | Operacional (R$ 2576.4) |
| 1795021 | Accounting::Debit::AggregateBilling | 5073 | 2024-10-07 | 2024-10-16 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Thiago Damasceno de Almeida () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1795023 | Accounting::Debit::AggregateBilling | 5074 | 2024-10-07 | 2024-10-16 | transfer | R$ 1600.0 | R$ 0.0 | R$ 0.0 | R$ 1600.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 1600.0) | Operacional (R$ 1600.0) |
| 1795024 | Accounting::Debit::AggregateBilling | 5075 | 2024-10-07 | 2024-10-16 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1795025 | Accounting::Debit::AggregateBilling | 5076 | 2024-10-07 | 2024-10-16 | transfer | R$ 3201.0 | R$ 0.0 | R$ 0.0 | R$ 3201.0 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 3201.0) | Operacional (R$ 3201.0) |
| 1795026 | Accounting::Debit::OperationalExpenseBilling | 5077 | 2024-10-11 | 2024-10-11 | pix | R$ 595.0 | R$ 0.0 | R$ 0.0 | R$ 595.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Descarga (R$ 595.0) | Operacional (R$ 595.0) |
| 1795027 | Accounting::Debit::AggregateBilling | 5078 | 2024-10-07 | 2024-10-16 | transfer | R$ 2435.1 | R$ 0.0 | R$ 0.0 | R$ 2435.1 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2435.1) | Operacional (R$ 2435.1) |
| 1795028 | Accounting::Debit::AggregateBilling | 5079 | 2024-10-07 | 2024-10-16 | 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) |
| 1795030 | Accounting::Debit::AggregateBilling | 5080 | 2024-09-30 | 2024-10-23 | transfer | R$ 1315.72 | R$ 0.0 | R$ 0.0 | R$ 1315.72 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 1315.72) | Operacional (R$ 1315.72) |
| 1795031 | Accounting::Debit::AggregateBilling | 5081 | 2024-09-30 | 2024-10-23 | transfer | R$ 1084.7 | R$ 0.0 | R$ 0.0 | R$ 1084.7 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 1084.7) | Operacional (R$ 1084.7) |
| 1795032 | Accounting::Debit::AggregateBilling | 5082 | 2024-09-30 | 2024-10-23 | transfer | R$ 1410.5 | R$ 0.0 | R$ 0.0 | R$ 1410.5 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1410.5) | Operacional (R$ 1410.5) |
| 1795033 | Accounting::Debit::AggregateBilling | 5083 | 2024-10-07 | 2024-10-30 | 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) |
| 1795034 | Accounting::Debit::AggregateBilling | 5084 | 2024-10-07 | 2024-10-30 | transfer | R$ 660.0 | R$ 0.0 | R$ 0.0 | R$ 660.0 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 660.0) | Operacional (R$ 660.0) |
Nenhum dado encontrado.