| 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 |
| 1621621 | Accounting::Debit::AggregateBilling | 3305 | 2024-08-05 | 2024-08-14 | transfer | R$ 1550.0 | R$ 0.0 | R$ 0.0 | R$ 1550.0 | ALA CARGO (20051163000100) | André Francisco Moreira Leite () | Frete Agregado / Avulso (R$ 1550.0) | Operacional (R$ 1550.0) |
| 1621632 | Accounting::Debit::AggregateBilling | 3306 | 2024-08-05 | 2024-08-14 | transfer | R$ 2728.0 | R$ 0.0 | R$ 0.0 | R$ 2728.0 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 2728.0) | Operacional (R$ 2728.0) |
| 1621634 | Accounting::Debit::AggregateBilling | 3307 | 2024-08-05 | 2024-08-14 | transfer | R$ 1487.2 | R$ 0.0 | R$ 0.0 | R$ 1487.2 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 1487.2) | Operacional (R$ 1487.2) |
| 1621641 | Accounting::Debit::AggregateBilling | 3308 | 2024-08-05 | 2024-08-14 | transfer | R$ 1095.0 | R$ 0.0 | R$ 0.0 | R$ 1095.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 1095.0) | Operacional (R$ 1095.0) |
| 1621646 | Accounting::Debit::AggregateBilling | 3309 | 2024-08-05 | 2024-08-14 | transfer | R$ 2569.2 | R$ 0.0 | R$ 0.0 | R$ 2569.2 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 2569.2) | Operacional (R$ 2569.2) |
| 1621653 | Accounting::Debit::OperationalExpenseBilling | 3310 | 2024-08-09 | 2024-08-14 | pix | R$ 3800.0 | R$ 0.0 | R$ 0.0 | R$ 3800.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3800.0) | Operacional (R$ 3800.0) |
| 1621685 | Accounting::Debit::AggregateBilling | 3311 | 2024-07-29 | 2024-08-21 | transfer | R$ 2584.4 | R$ 0.0 | R$ 0.0 | R$ 2584.4 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 2584.4) | Operacional (R$ 2584.4) |
| 1621688 | Accounting::Debit::AggregateBilling | 3312 | 2024-08-05 | 2024-08-28 | transfer | R$ 738.4 | R$ 0.0 | R$ 0.0 | R$ 738.4 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 738.4) | Operacional (R$ 738.4) |
| 1621697 | Accounting::Debit::AggregateBilling | 3313 | 2024-07-29 | 2024-08-21 | transfer | R$ 2651.72 | R$ 0.0 | R$ 0.0 | R$ 2651.72 | ALA CARGO (20051163000100) | Cristian Rodrigo da Silva () | Frete Agregado / Avulso (R$ 2651.72) | Operacional (R$ 2651.72) |
| 1621723 | Accounting::Debit::AggregateBilling | 3314 | 2024-07-29 | 2024-08-21 | transfer | R$ 6909.95 | R$ 0.0 | R$ 0.0 | R$ 6909.95 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 6909.95) | Operacional (R$ 6909.95) |
| 1621755 | Accounting::Debit::AggregateBilling | 3315 | 2024-07-29 | 2024-08-21 | transfer | R$ 2013.9 | R$ 0.0 | R$ 0.0 | R$ 2013.9 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 2013.9) | Operacional (R$ 2013.9) |
| 1622126 | Accounting::Debit::Advance | 356 | 2024-08-09 | 2024-08-09 | 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) |
| 1622127 | Accounting::Debit::Advance | 357 | 2024-08-09 | 2024-08-09 | 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) |
| 1622266 | Accounting::Debit::AggregateBilling | 3316 | 2024-07-22 | 2024-08-14 | transfer | R$ 8252.66 | R$ 0.0 | R$ 0.0 | R$ 8252.66 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 8252.66) | Operacional (R$ 8252.66) |
| 1622274 | Accounting::Debit::AggregateBilling | 3317 | 2024-08-05 | 2024-08-14 | transfer | R$ 1907.0 | R$ 0.0 | R$ 0.0 | R$ 1907.0 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 1907.0) | Operacional (R$ 1907.0) |
| 1622275 | Accounting::Debit::AggregateBilling | 3318 | 2024-08-05 | 2024-08-14 | transfer | R$ 934.83 | R$ 0.0 | R$ 0.0 | R$ 934.83 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 934.83) | Operacional (R$ 934.83) |
| 1622276 | Accounting::Debit::AggregateBilling | 3319 | 2024-08-05 | 2024-08-14 | transfer | R$ 405.3 | R$ 0.0 | R$ 0.0 | R$ 405.3 | ALA CARGO (20051163000100) | ANDRE FERREIRA RENO () | Frete Agregado / Avulso (R$ 405.3) | Operacional (R$ 405.3) |
| 1622277 | Accounting::Debit::AggregateBilling | 3320 | 2024-08-05 | 2024-08-14 | transfer | R$ 1067.0 | R$ 0.0 | R$ 0.0 | R$ 1067.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 1067.0) | Operacional (R$ 1067.0) |
| 1622278 | Accounting::Debit::AggregateBilling | 3321 | 2024-08-05 | 2024-08-14 | transfer | R$ 1505.8 | R$ 0.0 | R$ 0.0 | R$ 1505.8 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 1505.8) | Operacional (R$ 1505.8) |
| 1622279 | Accounting::Debit::AggregateBilling | 3322 | 2024-08-05 | 2024-08-14 | transfer | R$ 430.5 | R$ 0.0 | R$ 0.0 | R$ 430.5 | ALA CARGO (20051163000100) | Carlos Rodrigues da Silva () | Frete Agregado / Avulso (R$ 430.5) | Operacional (R$ 430.5) |
Nenhum dado encontrado.