| 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 |
| 1561133 | Accounting::Debit::AggregateBilling | 2678 | 2024-07-08 | 2024-07-31 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Cayna de Oliveira Martins () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1561136 | Accounting::Debit::AggregateBilling | 2679 | 2024-07-08 | 2024-07-31 | transfer | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1561137 | Accounting::Debit::AggregateBilling | 2680 | 2024-07-08 | 2024-07-31 | transfer | R$ 2150.0 | R$ 0.0 | R$ 0.0 | R$ 2150.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2150.0) | Operacional (R$ 2150.0) |
| 1561138 | Accounting::Debit::AggregateBilling | 2681 | 2024-07-08 | 2024-07-31 | transfer | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Luiz Rodrigues Santiago () | Frete Agregado / Avulso (R$ 620.0) | Operacional (R$ 620.0) |
| 1561141 | Accounting::Debit::AggregateBilling | 2682 | 2024-07-08 | 2024-07-31 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1561145 | Accounting::Debit::AggregateBilling | 2683 | 2024-07-01 | 2024-07-24 | transfer | R$ 743.6 | R$ 0.0 | R$ 0.0 | R$ 743.6 | ALA CARGO (20051163000100) | Nelson Paz de Lima () | Frete Agregado / Avulso (R$ 743.6) | Operacional (R$ 743.6) |
| 1561157 | Accounting::Debit::AggregateBilling | 2684 | 2024-07-08 | 2024-07-31 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1561161 | Accounting::Debit::AggregateBilling | 2685 | 2024-07-08 | 2024-07-31 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1561163 | Accounting::Debit::AggregateBilling | 2686 | 2024-07-08 | 2024-07-31 | transfer | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1561164 | Accounting::Debit::AggregateBilling | 2687 | 2024-07-08 | 2024-07-31 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1561169 | Accounting::Debit::AggregateBilling | 2688 | 2024-07-08 | 2024-07-31 | transfer | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1561181 | Accounting::Debit::AggregateBilling | 2689 | 2024-07-08 | 2024-07-31 | transfer | R$ 1122.56 | R$ 0.0 | R$ 0.0 | R$ 1122.56 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 1122.56) | Operacional (R$ 1122.56) |
| 1561187 | Accounting::Debit::AggregateBilling | 2690 | 2024-07-08 | 2024-07-31 | transfer | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 240.0) | Operacional (R$ 240.0) |
| 1561209 | Accounting::Debit::AggregateBilling | 2691 | 2024-07-08 | 2024-07-31 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 840.0) | Operacional (R$ 840.0) |
| 1561210 | Accounting::Debit::AggregateBilling | 2692 | 2024-07-08 | 2024-07-31 | transfer | R$ 507.0 | R$ 0.0 | R$ 0.0 | R$ 507.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 507.0) | Operacional (R$ 507.0) |
| 1561215 | Accounting::Debit::AggregateBilling | 2693 | 2024-07-08 | 2024-07-31 | transfer | R$ 1440.0 | R$ 0.0 | R$ 0.0 | R$ 1440.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 1440.0) | Operacional (R$ 1440.0) |
| 1561216 | Accounting::Debit::OperationalExpenseBilling | 2694 | 2024-07-18 | 2024-07-18 | pix | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Estadia (R$ 250.0) | Operacional (R$ 250.0) |
| 1561218 | Accounting::Debit::AggregateBilling | 2695 | 2024-07-08 | 2024-07-31 | transfer | R$ 920.0 | R$ 0.0 | R$ 0.0 | R$ 920.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 920.0) | Operacional (R$ 920.0) |
| 1561234 | Accounting::Debit::AggregateBilling | 2696 | 2024-07-01 | 2024-07-24 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1561263 | Accounting::Debit::AggregateBilling | 2697 | 2024-07-08 | 2024-07-31 | transfer | R$ 2205.0 | R$ 0.0 | R$ 0.0 | R$ 2205.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 2205.0) | Operacional (R$ 2205.0) |
Nenhum dado encontrado.