| 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 |
| 1620852 | Accounting::Debit::AggregateBilling | 3266 | 2024-07-22 | 2024-08-14 | 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) |
| 1620856 | Accounting::Debit::AggregateBilling | 3267 | 2024-07-22 | 2024-08-14 | transfer | R$ 2420.0 | R$ 0.0 | R$ 0.0 | R$ 2420.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2420.0) | Operacional (R$ 2420.0) |
| 1620861 | Accounting::Debit::AggregateBilling | 3268 | 2024-07-22 | 2024-08-14 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1620864 | Accounting::Debit::AggregateBilling | 3269 | 2024-07-22 | 2024-08-14 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1620865 | Accounting::Debit::AggregateBilling | 3270 | 2024-07-22 | 2024-08-14 | 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) |
| 1620868 | Accounting::Debit::AggregateBilling | 3271 | 2024-07-22 | 2024-08-14 | transfer | R$ 2340.0 | R$ 0.0 | R$ 0.0 | R$ 2340.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2340.0) | Operacional (R$ 2340.0) |
| 1620871 | Accounting::Debit::AggregateBilling | 3272 | 2024-07-22 | 2024-08-14 | transfer | R$ 720.0 | R$ 0.0 | R$ 0.0 | R$ 720.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 720.0) | Operacional (R$ 720.0) |
| 1620874 | Accounting::Debit::AggregateBilling | 3273 | 2024-07-22 | 2024-08-14 | transfer | R$ 2750.0 | R$ 0.0 | R$ 0.0 | R$ 2750.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2750.0) | Operacional (R$ 2750.0) |
| 1620875 | Accounting::Debit::AggregateBilling | 3274 | 2024-07-22 | 2024-08-14 | transfer | R$ 700.0 | R$ 0.0 | R$ 0.0 | R$ 700.0 | ALA CARGO (20051163000100) | Nelson Paz de Lima () | Frete Agregado / Avulso (R$ 700.0) | Operacional (R$ 700.0) |
| 1620878 | Accounting::Debit::AggregateBilling | 3275 | 2024-07-22 | 2024-08-14 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Robson Pereira da Silva () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1620879 | Accounting::Debit::AggregateBilling | 3276 | 2024-07-22 | 2024-08-14 | transfer | R$ 1843.35 | R$ 0.0 | R$ 0.0 | R$ 1843.35 | ALA CARGO (20051163000100) | Adão Mendes de Oliveira () | Frete Agregado / Avulso (R$ 1843.35) | Operacional (R$ 1843.35) |
| 1620880 | Accounting::Debit::OperationalExpenseBilling | 3277 | 2024-08-09 | 2024-08-09 | pix | R$ 70.0 | R$ 0.0 | R$ 0.0 | R$ 70.0 | ALA CARGO (20051163000100) | Daniel Soares de Macedo () | Descarga (R$ 70.0) | Operacional (R$ 70.0) |
| 1620887 | Accounting::Debit::AggregateBilling | 3279 | 2024-07-22 | 2024-08-14 | transfer | R$ 2954.02 | R$ 0.0 | R$ 0.0 | R$ 2954.02 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Frete Agregado / Avulso (R$ 2954.02) | Operacional (R$ 2954.02) |
| 1620889 | Accounting::Debit::AggregateBilling | 3280 | 2024-07-22 | 2024-08-14 | transfer | R$ 3262.03 | R$ 0.0 | R$ 0.0 | R$ 3262.03 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 3262.03) | Operacional (R$ 3262.03) |
| 1620890 | Accounting::Debit::AggregateBilling | 3281 | 2024-07-22 | 2024-08-14 | transfer | R$ 5260.37 | R$ 0.0 | R$ 0.0 | R$ 5260.37 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 5260.37) | Operacional (R$ 5260.37) |
| 1620898 | Accounting::Debit::AggregateBilling | 3282 | 2024-07-22 | 2024-08-14 | transfer | R$ 4549.35 | R$ 0.0 | R$ 0.0 | R$ 4549.35 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 4549.35) | Operacional (R$ 4549.35) |
| 1620900 | Accounting::Debit::AggregateBilling | 3283 | 2024-07-22 | 2024-08-14 | transfer | R$ 4788.56 | R$ 0.0 | R$ 0.0 | R$ 4788.56 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 4788.56) | Operacional (R$ 4788.56) |
| 1620901 | Accounting::Debit::AggregateBilling | 3284 | 2024-07-22 | 2024-08-14 | transfer | R$ 442.28 | R$ 0.0 | R$ 0.0 | R$ 442.28 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 442.28) | Operacional (R$ 442.28) |
| 1620905 | Accounting::Debit::AggregateBilling | 3285 | 2024-07-22 | 2024-08-14 | transfer | R$ 322.86 | R$ 0.0 | R$ 0.0 | R$ 322.86 | ALA CARGO (20051163000100) | Norai da Silva Martello () | Frete Agregado / Avulso (R$ 322.86) | Operacional (R$ 322.86) |
| 1620909 | Accounting::Debit::AggregateBilling | 3286 | 2024-07-22 | 2024-08-14 | transfer | R$ 2122.5 | R$ 0.0 | R$ 0.0 | R$ 2122.5 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 2122.5) | Operacional (R$ 2122.5) |
Nenhum dado encontrado.