| 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 |
| 1565220 | Accounting::Debit::AggregateBilling | 2734 | 2024-07-15 | 2024-07-24 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Maria Aparecida de Souza () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1565221 | Accounting::Debit::AggregateBilling | 2735 | 2024-07-15 | 2024-07-24 | transfer | R$ 779.69 | R$ 0.0 | R$ 0.0 | R$ 779.69 | ALA CARGO (20051163000100) | Itro Rosa do Carmo Junior () | Frete Agregado / Avulso (R$ 779.69) | Operacional (R$ 779.69) |
| 1565223 | Accounting::Debit::AggregateBilling | 2736 | 2024-07-15 | 2024-07-24 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1565225 | Accounting::Debit::AggregateBilling | 2737 | 2024-07-15 | 2024-07-24 | transfer | R$ 1009.0 | R$ 0.0 | R$ 0.0 | R$ 1009.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 1009.0) | Operacional (R$ 1009.0) |
| 1565226 | Accounting::Debit::AggregateBilling | 2738 | 2024-07-15 | 2024-07-24 | transfer | R$ 2665.0 | R$ 0.0 | R$ 0.0 | R$ 2665.0 | ALA CARGO (20051163000100) | Mengalvio Pereira Campos Junior () | Frete Agregado / Avulso (R$ 2665.0) | Operacional (R$ 2665.0) |
| 1565228 | Accounting::Debit::AggregateBilling | 2739 | 2024-07-15 | 2024-07-24 | transfer | R$ 1316.2 | R$ 0.0 | R$ 0.0 | R$ 1316.2 | ALA CARGO (20051163000100) | Vilani Marques de Souza () | Frete Agregado / Avulso (R$ 1316.2) | Operacional (R$ 1316.2) |
| 1565230 | Accounting::Debit::AggregateBilling | 2740 | 2024-07-15 | 2024-07-24 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1565231 | Accounting::Debit::AggregateBilling | 2741 | 2024-07-15 | 2024-07-24 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Patrick Renato Xavier () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1565232 | Accounting::Debit::AggregateBilling | 2742 | 2024-07-15 | 2024-07-24 | transfer | R$ 1176.5 | R$ 0.0 | R$ 0.0 | R$ 1176.5 | ALA CARGO (20051163000100) | Ricardo Guimaraes Roberto Junior () | Frete Agregado / Avulso (R$ 1176.5) | Operacional (R$ 1176.5) |
| 1565235 | Accounting::Debit::AggregateBilling | 2743 | 2024-07-15 | 2024-07-24 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Rodrigo Eufrauzino Fantin () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1565236 | Accounting::Debit::AggregateBilling | 2744 | 2024-07-15 | 2024-07-24 | transfer | R$ 1290.05 | R$ 0.0 | R$ 0.0 | R$ 1290.05 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 1290.05) | Operacional (R$ 1290.05) |
| 1565238 | Accounting::Debit::AggregateBilling | 2745 | 2024-07-15 | 2024-07-24 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Sergio Ricardo Barbosa () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1565240 | Accounting::Debit::AggregateBilling | 2747 | 2024-07-15 | 2024-07-24 | transfer | R$ 1737.92 | R$ 0.0 | R$ 0.0 | R$ 1737.92 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 1737.92) | Operacional (R$ 1737.92) |
| 1565241 | Accounting::Debit::AggregateBilling | 2748 | 2024-07-15 | 2024-07-24 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | William Almeida Ramos () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1565242 | Accounting::Debit::AggregateBilling | 2749 | 2024-07-15 | 2024-07-24 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1565344 | Accounting::Debit::OperationalExpenseBilling | 2750 | 2024-07-20 | 2024-07-20 | pix | R$ 24.0 | R$ 0.0 | R$ 0.0 | R$ 24.0 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Descarga (R$ 24.0) | Operacional (R$ 24.0) |
| 1565355 | Accounting::Debit::Advance | 298 | 2024-07-20 | 2024-07-20 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1565356 | Accounting::Debit::Advance | 299 | 2024-07-20 | 2024-07-20 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1565359 | Accounting::Debit::Advance | 300 | 2024-07-20 | 2024-07-20 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
| 1565361 | Accounting::Debit::Advance | 301 | 2024-07-20 | 2024-07-20 | pix | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Adiantamento (R$ 840.0) | Operacional (R$ 840.0) |
Nenhum dado encontrado.