| 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 |
| 1795051 | Accounting::Debit::AggregateBilling | 5097 | 2024-09-30 | 2024-10-23 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1795052 | Accounting::Debit::AggregateBilling | 5098 | 2024-10-07 | 2024-10-30 | transfer | R$ 1290.0 | R$ 0.0 | R$ 0.0 | R$ 1290.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 1290.0) | Operacional (R$ 1290.0) |
| 1795053 | Accounting::Debit::AggregateBilling | 5099 | 2024-10-07 | 2024-10-23 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Jose Ailton Tavares da Silva () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1795054 | Accounting::Debit::AggregateBilling | 5100 | 2024-09-30 | 2024-10-23 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1795055 | Accounting::Debit::AggregateBilling | 5101 | 2024-10-07 | 2024-10-30 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1795056 | Accounting::Debit::AggregateBilling | 5102 | 2024-09-30 | 2024-10-23 | transfer | R$ 2850.0 | R$ 0.0 | R$ 0.0 | R$ 2850.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2850.0) | Operacional (R$ 2850.0) |
| 1795057 | Accounting::Debit::AggregateBilling | 5103 | 2024-10-07 | 2024-10-30 | transfer | R$ 2850.0 | R$ 0.0 | R$ 0.0 | R$ 2850.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2850.0) | Operacional (R$ 2850.0) |
| 1795058 | Accounting::Debit::AggregateBilling | 5104 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1795060 | Accounting::Debit::AggregateBilling | 5105 | 2024-09-30 | 2024-10-23 | transfer | R$ 225.0 | R$ 0.0 | R$ 0.0 | R$ 225.0 | ALA CARGO (20051163000100) | Paulo Nei de Jesus Guerra () | Frete Agregado / Avulso (R$ 225.0) | Operacional (R$ 225.0) |
| 1795061 | Accounting::Debit::AggregateBilling | 5106 | 2024-09-30 | 2024-10-23 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1795062 | Accounting::Debit::AggregateBilling | 5107 | 2024-10-07 | 2024-10-30 | transfer | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 1300.0) | Operacional (R$ 1300.0) |
| 1795063 | Accounting::Debit::AggregateBilling | 5108 | 2024-10-07 | 2024-10-30 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1795064 | Accounting::Debit::AggregateBilling | 5109 | 2024-09-30 | 2024-10-23 | transfer | R$ 2300.0 | R$ 0.0 | R$ 0.0 | R$ 2300.0 | ALA CARGO (20051163000100) | Rodrigo Eufrazino Fantin () | Frete Agregado / Avulso (R$ 2300.0) | Operacional (R$ 2300.0) |
| 1795065 | Accounting::Debit::AggregateBilling | 5110 | 2024-10-07 | 2024-10-30 | transfer | R$ 1380.0 | R$ 0.0 | R$ 0.0 | R$ 1380.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 1380.0) | Operacional (R$ 1380.0) |
| 1795066 | Accounting::Debit::AggregateBilling | 5111 | 2024-09-30 | 2024-10-23 | transfer | R$ 1218.3 | R$ 0.0 | R$ 0.0 | R$ 1218.3 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 1218.3) | Operacional (R$ 1218.3) |
| 1795067 | Accounting::Debit::AggregateBilling | 5112 | 2024-10-07 | 2024-10-30 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1795069 | Accounting::Debit::AggregateBilling | 5113 | 2024-09-30 | 2024-10-23 | 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) |
| 1795071 | Accounting::Debit::AggregateBilling | 5114 | 2024-10-07 | 2024-10-30 | transfer | R$ 1650.0 | R$ 0.0 | R$ 0.0 | R$ 1650.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 1650.0) | Operacional (R$ 1650.0) |
| 1795073 | Accounting::Debit::AggregateBilling | 5115 | 2024-10-07 | 2024-10-30 | 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) |
| 1795545 | Accounting::Debit::OperationalExpenseBilling | 5116 | 2024-10-14 | 2024-10-14 | pix | R$ 45.1 | R$ 0.0 | R$ 0.0 | R$ 45.1 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 45.1) | Operacional (R$ 45.1) |
Nenhum dado encontrado.