| 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 |
| 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) |
| 1796088 | Accounting::Debit::Manual | 14406 | 2024-10-11 | 2024-10-11 | debit_in_account | R$ 35.0 | R$ 0.0 | R$ 0.0 | R$ 35.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 35.0) | Financeiro (R$ 35.0) |
| 1796090 | Accounting::Debit::Manual | 14407 | 2024-10-11 | 2024-10-11 | debit_in_account | R$ 4.0 | R$ 0.0 | R$ 0.0 | R$ 4.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.0) | Financeiro (R$ 4.0) |
| 1796096 | Accounting::Debit::Manual | 14408/1-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796097 | Accounting::Debit::Manual | 14408/2-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796098 | Accounting::Debit::Manual | 14408/3-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796099 | Accounting::Debit::Manual | 14408/4-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796100 | Accounting::Debit::Manual | 14408/5-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796101 | Accounting::Debit::Manual | 14408/6-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796102 | Accounting::Debit::Manual | 14408/7-31 | 2024-10-11 | 2024-10-11 | 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.