| 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 |
| 1797623 | Accounting::Debit::AggregateBilling | 5122 | 2024-10-14 | 2024-10-15 | pix | R$ 4452.5 | R$ 0.0 | R$ 0.0 | R$ 4452.5 | ALA CARGO (20051163000100) | Daniel Lunardelli () | Frete Agregado / Avulso (R$ 4452.5) | Operacional (R$ 4452.5) |
| 1797790 | Accounting::Debit::AggregateBilling | 5123 | 2024-10-07 | 2024-10-16 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | BRUNO DA SILVA MARQUES () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1797841 | Accounting::Debit::AggregateBilling | 5124 | 2024-10-07 | 2024-10-30 | transfer | R$ 2998.6 | R$ 0.0 | R$ 0.0 | R$ 2998.6 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 2998.6) | Operacional (R$ 2998.6) |
| 1797846 | Accounting::Debit::AggregateBilling | 5125 | 2024-10-07 | 2024-10-30 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1797848 | Accounting::Debit::AggregateBilling | 5126 | 2024-10-07 | 2024-10-30 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1797851 | Accounting::Debit::AggregateBilling | 5127 | 2024-10-07 | 2024-10-30 | transfer | R$ 2793.5 | R$ 0.0 | R$ 0.0 | R$ 2793.5 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 2793.5) | Operacional (R$ 2793.5) |
| 1797855 | Accounting::Debit::AggregateBilling | 5128 | 2024-10-07 | 2024-10-30 | transfer | R$ 255.4 | R$ 0.0 | R$ 0.0 | R$ 255.4 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 255.4) | Operacional (R$ 255.4) |
| 1797859 | Accounting::Debit::AggregateBilling | 5129 | 2024-10-07 | 2024-10-30 | transfer | R$ 230.0 | R$ 0.0 | R$ 0.0 | R$ 230.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 230.0) | Operacional (R$ 230.0) |
| 1797862 | Accounting::Debit::AggregateBilling | 5130 | 2024-10-07 | 2024-10-30 | transfer | R$ 230.0 | R$ 0.0 | R$ 0.0 | R$ 230.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 230.0) | Operacional (R$ 230.0) |
| 1797874 | Accounting::Debit::AggregateBilling | 5131 | 2024-10-07 | 2024-10-30 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1797928 | Accounting::Debit::AggregateBilling | 5132 | 2024-09-30 | 2024-10-23 | transfer | R$ 1320.0 | R$ 0.0 | R$ 0.0 | R$ 1320.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 1320.0) | Operacional (R$ 1320.0) |
| 1797932 | Accounting::Debit::AggregateBilling | 5133 | 2024-10-07 | 2024-10-30 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1797934 | Accounting::Debit::AggregateBilling | 5134 | 2024-10-07 | 2024-10-30 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1797937 | Accounting::Debit::AggregateBilling | 5135 | 2024-09-30 | 2024-10-23 | transfer | R$ 1622.7 | R$ 0.0 | R$ 0.0 | R$ 1622.7 | ALA CARGO (20051163000100) | Jose Ailton Tavares da Silva () | Frete Agregado / Avulso (R$ 1622.7) | Operacional (R$ 1622.7) |
| 1797963 | Accounting::Debit::AggregateBilling | 5136 | 2024-09-30 | 2024-10-23 | transfer | R$ 2500.0 | R$ 0.0 | R$ 0.0 | R$ 2500.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2500.0) | Operacional (R$ 2500.0) |
| 1797976 | Accounting::Debit::AggregateBilling | 5137 | 2024-09-30 | 2024-10-23 | 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) |
| 1797987 | Accounting::Debit::AggregateBilling | 5138 | 2024-09-30 | 2024-10-23 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1797993 | Accounting::Debit::AggregateBilling | 5139 | 2024-09-30 | 2024-10-23 | transfer | R$ 369.2 | R$ 0.0 | R$ 0.0 | R$ 369.2 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 369.2) | Operacional (R$ 369.2) |
| 1797998 | Accounting::Debit::AggregateBilling | 5140 | 2024-10-07 | 2024-10-30 | transfer | R$ 1476.8 | R$ 0.0 | R$ 0.0 | R$ 1476.8 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1476.8) | Operacional (R$ 1476.8) |
| 1798161 | Accounting::Debit::AggregateBilling | 5141 | 2024-09-30 | 2024-10-16 | transfer | R$ 120.0 | R$ 0.0 | R$ 0.0 | R$ 120.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 120.0) | Operacional (R$ 120.0) |
Nenhum dado encontrado.