| 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 |
| 1581490 | Accounting::Debit::AggregateBilling | 2872 | 2024-07-15 | 2024-07-31 | transfer | R$ 1079.54 | R$ 0.0 | R$ 0.0 | R$ 1079.54 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 1079.54) | Operacional (R$ 1079.54) |
| 1581491 | Accounting::Debit::AggregateBilling | 2873 | 2024-07-15 | 2024-07-31 | transfer | R$ 932.4 | R$ 0.0 | R$ 0.0 | R$ 932.4 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 932.4) | Operacional (R$ 932.4) |
| 1581492 | Accounting::Debit::AggregateBilling | 2874 | 2024-07-15 | 2024-07-31 | transfer | R$ 2214.1 | R$ 0.0 | R$ 0.0 | R$ 2214.1 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 2214.1) | Operacional (R$ 2214.1) |
| 1581493 | Accounting::Debit::AggregateBilling | 2875 | 2024-07-15 | 2024-07-31 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | ANDRE FERREIRA RENO () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1581494 | Accounting::Debit::AggregateBilling | 2876 | 2024-07-15 | 2024-07-31 | transfer | R$ 1298.06 | R$ 0.0 | R$ 0.0 | R$ 1298.06 | ALA CARGO (20051163000100) | LUIS ANTONIO MARIA () | Frete Agregado / Avulso (R$ 1298.06) | Operacional (R$ 1298.06) |
| 1581495 | Accounting::Debit::AggregateBilling | 2877 | 2024-07-15 | 2024-07-31 | transfer | R$ 925.6 | R$ 0.0 | R$ 0.0 | R$ 925.6 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 925.6) | Operacional (R$ 925.6) |
| 1581497 | Accounting::Debit::AggregateBilling | 2878 | 2024-07-15 | 2024-07-31 | transfer | R$ 960.0 | R$ 0.0 | R$ 0.0 | R$ 960.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 960.0) | Operacional (R$ 960.0) |
| 1581499 | Accounting::Debit::AggregateBilling | 2879 | 2024-07-15 | 2024-07-31 | pix | R$ 633.12 | R$ 0.0 | R$ 0.0 | R$ 633.12 | ALA CARGO (20051163000100) | DANIELE DOS SANTOS PASSARELLI 35886677844 (46779725000120) | Frete Agregado / Avulso (R$ 633.12) | Operacional (R$ 633.12) |
| 1581501 | Accounting::Debit::AggregateBilling | 2880 | 2024-07-22 | 2024-07-31 | transfer | R$ 550.0 | R$ 0.0 | R$ 0.0 | R$ 550.0 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 550.0) | Operacional (R$ 550.0) |
| 1581502 | Accounting::Debit::AggregateBilling | 2881 | 2024-07-22 | 2024-07-31 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | CESAR SIQUEIRA DE LIMA () | Frete Agregado / Avulso (R$ 840.0) | Operacional (R$ 840.0) |
| 1581503 | Accounting::Debit::AggregateBilling | 2882 | 2024-07-22 | 2024-07-31 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | 33.066.862 JOSE EVERALDO FERREIRA DINIZ (33066862000176) | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1581506 | Accounting::Debit::AggregateBilling | 2883 | 2024-07-15 | 2024-07-31 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1581510 | Accounting::Debit::AggregateBilling | 2884 | 2024-07-22 | 2024-07-31 | transfer | R$ 460.0 | R$ 0.0 | R$ 0.0 | R$ 460.0 | ALA CARGO (20051163000100) | LEANDRO ALVES DOS SANTOS () | Frete Agregado / Avulso (R$ 460.0) | Operacional (R$ 460.0) |
| 1581514 | Accounting::Debit::AggregateBilling | 2885 | 2024-07-22 | 2024-07-31 | transfer | R$ 1820.4 | R$ 0.0 | R$ 0.0 | R$ 1820.4 | ALA CARGO (20051163000100) | André Francisco Moreira Leite () | Frete Agregado / Avulso (R$ 1820.4) | Operacional (R$ 1820.4) |
| 1581515 | Accounting::Debit::AggregateBilling | 2886 | 2024-07-22 | 2024-07-31 | transfer | R$ 3777.6 | R$ 0.0 | R$ 0.0 | R$ 3777.6 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 3777.6) | Operacional (R$ 3777.6) |
| 1581516 | Accounting::Debit::AggregateBilling | 2887 | 2024-07-22 | 2024-07-31 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1581517 | Accounting::Debit::AggregateBilling | 2888 | 2024-07-22 | 2024-07-31 | transfer | R$ 2440.0 | R$ 0.0 | R$ 0.0 | R$ 2440.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2440.0) | Operacional (R$ 2440.0) |
| 1581518 | Accounting::Debit::AggregateBilling | 2889 | 2024-07-22 | 2024-07-31 | transfer | R$ 2726.6 | R$ 0.0 | R$ 0.0 | R$ 2726.6 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2726.6) | Operacional (R$ 2726.6) |
| 1581519 | Accounting::Debit::AggregateBilling | 2890 | 2024-07-22 | 2024-07-31 | transfer | R$ 1600.0 | R$ 0.0 | R$ 0.0 | R$ 1600.0 | ALA CARGO (20051163000100) | Rosangela Barreto da Cruz () | Frete Agregado / Avulso (R$ 1600.0) | Operacional (R$ 1600.0) |
| 1581522 | Accounting::Debit::AggregateBilling | 2891 | 2024-07-22 | 2024-07-31 | transfer | R$ 2333.2 | R$ 0.0 | R$ 0.0 | R$ 2333.2 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2333.2) | Operacional (R$ 2333.2) |
Nenhum dado encontrado.