| 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 |
| 1565052 | Accounting::Debit::Advance | 297 | 2024-07-19 | 2024-07-19 | pix | R$ 2725.03 | R$ 0.0 | R$ 0.0 | R$ 2725.03 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 2725.03) | Operacional (R$ 2725.03) |
| 1565184 | Accounting::Debit::AggregateBilling | 2715 | 2024-07-15 | 2024-07-24 | transfer | R$ 1009.08 | R$ 0.0 | R$ 0.0 | R$ 1009.08 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 1009.08) | Operacional (R$ 1009.08) |
| 1565185 | Accounting::Debit::AggregateBilling | 2716 | 2024-07-15 | 2024-07-24 | transfer | R$ 430.5 | R$ 0.0 | R$ 0.0 | R$ 430.5 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 430.5) | Operacional (R$ 430.5) |
| 1565186 | Accounting::Debit::AggregateBilling | 2717 | 2024-07-15 | 2024-07-24 | transfer | R$ 720.0 | R$ 0.0 | R$ 0.0 | R$ 720.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 720.0) | Operacional (R$ 720.0) |
| 1565187 | Accounting::Debit::AggregateBilling | 2718 | 2024-07-08 | 2024-07-24 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Eliseu Felix Moreira () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1565198 | Accounting::Debit::AggregateBilling | 2719 | 2024-07-15 | 2024-07-24 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1565199 | Accounting::Debit::AggregateBilling | 2720 | 2024-07-15 | 2024-07-24 | transfer | R$ 404.6 | R$ 0.0 | R$ 0.0 | R$ 404.6 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 404.6) | Operacional (R$ 404.6) |
| 1565200 | Accounting::Debit::AggregateBilling | 2721 | 2024-07-15 | 2024-07-24 | transfer | R$ 907.09 | R$ 0.0 | R$ 0.0 | R$ 907.09 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 907.09) | Operacional (R$ 907.09) |
| 1565202 | Accounting::Debit::AggregateBilling | 2722 | 2024-07-15 | 2024-07-24 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1565203 | Accounting::Debit::AggregateBilling | 2723 | 2024-07-15 | 2024-07-24 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Carlos Rodrigues da Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1565204 | Accounting::Debit::AggregateBilling | 2724 | 2024-07-15 | 2024-07-24 | transfer | R$ 1128.9 | R$ 0.0 | R$ 0.0 | R$ 1128.9 | ALA CARGO (20051163000100) | Edinelson Santos () | Frete Agregado / Avulso (R$ 1128.9) | Operacional (R$ 1128.9) |
| 1565207 | Accounting::Debit::AggregateBilling | 2725 | 2024-07-15 | 2024-07-24 | transfer | R$ 1340.0 | R$ 0.0 | R$ 0.0 | R$ 1340.0 | ALA CARGO (20051163000100) | MARQUES GOMES DOS SANTOS () | Frete Agregado / Avulso (R$ 1340.0) | Operacional (R$ 1340.0) |
| 1565208 | Accounting::Debit::AggregateBilling | 2726 | 2024-07-15 | 2024-07-24 | transfer | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Paulo Silva Santos () | Frete Agregado / Avulso (R$ 465.0) | Operacional (R$ 465.0) |
| 1565209 | Accounting::Debit::AggregateBilling | 2727 | 2024-07-15 | 2024-07-24 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | 33.066.862 JOSE EVERALDO FERREIRA DINIZ (33066862000176) | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1565210 | Accounting::Debit::AggregateBilling | 2728 | 2024-07-15 | 2024-07-24 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Adriana Aparecida Gimenes Ferreira () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1565212 | Accounting::Debit::AggregateBilling | 2729 | 2024-07-15 | 2024-07-24 | transfer | R$ 415.0 | R$ 0.0 | R$ 0.0 | R$ 415.0 | ALA CARGO (20051163000100) | Altino Pinheiro Fernandes () | Frete Agregado / Avulso (R$ 415.0) | Operacional (R$ 415.0) |
| 1565214 | Accounting::Debit::AggregateBilling | 2730 | 2024-07-15 | 2024-07-24 | 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) |
| 1565215 | Accounting::Debit::AggregateBilling | 2731 | 2024-07-15 | 2024-07-24 | transfer | R$ 415.0 | R$ 0.0 | R$ 0.0 | R$ 415.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 415.0) | Operacional (R$ 415.0) |
| 1565216 | Accounting::Debit::AggregateBilling | 2732 | 2024-07-15 | 2024-07-24 | transfer | R$ 428.9 | R$ 0.0 | R$ 0.0 | R$ 428.9 | ALA CARGO (20051163000100) | Francisco Gelson Martins Alves () | Frete Agregado / Avulso (R$ 428.9) | Operacional (R$ 428.9) |
| 1565219 | Accounting::Debit::AggregateBilling | 2733 | 2024-07-15 | 2024-07-24 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Luccas de Camargo Fukushima () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
Nenhum dado encontrado.