| 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 |
| 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) |
| 1795035 | Accounting::Debit::AggregateBilling | 5085 | 2024-09-30 | 2024-10-23 | transfer | R$ 4193.0 | R$ 0.0 | R$ 0.0 | R$ 4193.0 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 4193.0) | Operacional (R$ 4193.0) |
| 1795038 | Accounting::Debit::AggregateBilling | 5086 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1795039 | Accounting::Debit::AggregateBilling | 5087 | 2024-09-30 | 2024-10-23 | transfer | R$ 1477.8 | R$ 0.0 | R$ 0.0 | R$ 1477.8 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1477.8) | Operacional (R$ 1477.8) |
| 1795041 | Accounting::Debit::AggregateBilling | 5088 | 2024-10-07 | 2024-10-30 | transfer | R$ 2953.2 | R$ 0.0 | R$ 0.0 | R$ 2953.2 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2953.2) | Operacional (R$ 2953.2) |
| 1795043 | Accounting::Debit::AggregateBilling | 5089 | 2024-10-07 | 2024-10-30 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1795044 | Accounting::Debit::AggregateBilling | 5090 | 2024-10-07 | 2024-10-30 | transfer | R$ 1707.0 | R$ 0.0 | R$ 0.0 | R$ 1707.0 | ALA CARGO (20051163000100) | Claudinei Pereira da Silva () | Frete Agregado / Avulso (R$ 1707.0) | Operacional (R$ 1707.0) |
| 1795045 | Accounting::Debit::AggregateBilling | 5091 | 2024-10-07 | 2024-10-30 | 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) |
| 1795047 | Accounting::Debit::AggregateBilling | 5093 | 2024-09-30 | 2024-10-23 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1795048 | Accounting::Debit::AggregateBilling | 5094 | 2024-10-07 | 2024-10-30 | 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) |
| 1795049 | Accounting::Debit::AggregateBilling | 5095 | 2024-10-07 | 2024-10-30 | transfer | R$ 3236.9 | R$ 0.0 | R$ 0.0 | R$ 3236.9 | ALA CARGO (20051163000100) | Fredson Lopes de Brito () | Frete Agregado / Avulso (R$ 3236.9) | Operacional (R$ 3236.9) |
| 1795050 | Accounting::Debit::AggregateBilling | 5096 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
Nenhum dado encontrado.