| 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 |
| 1622281 | Accounting::Debit::AggregateBilling | 3323 | 2024-08-05 | 2024-08-14 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1622282 | Accounting::Debit::AggregateBilling | 3324 | 2024-08-05 | 2024-08-14 | transfer | R$ 686.0 | R$ 0.0 | R$ 0.0 | R$ 686.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 686.0) | Operacional (R$ 686.0) |
| 1622284 | Accounting::Debit::AggregateBilling | 3325 | 2024-08-05 | 2024-08-14 | transfer | R$ 561.63 | R$ 0.0 | R$ 0.0 | R$ 561.63 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Frete Agregado / Avulso (R$ 561.63) | Operacional (R$ 561.63) |
| 1622285 | Accounting::Debit::AggregateBilling | 3326 | 2024-08-05 | 2024-08-14 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Maria do Socorro Tolentino Leite () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1622286 | Accounting::Debit::AggregateBilling | 3327 | 2024-08-05 | 2024-08-14 | transfer | R$ 593.0 | R$ 0.0 | R$ 0.0 | R$ 593.0 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 593.0) | Operacional (R$ 593.0) |
| 1622287 | Accounting::Debit::AggregateBilling | 3328 | 2024-08-05 | 2024-08-14 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | 33.066.862 JOSE EVERALDO FERREIRA DINIZ (33066862000176) | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1622288 | Accounting::Debit::AggregateBilling | 3329 | 2024-08-05 | 2024-08-14 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Jefferson Alves de Oliveira () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1622289 | Accounting::Debit::AggregateBilling | 3330 | 2024-08-05 | 2024-08-14 | transfer | R$ 484.83 | R$ 0.0 | R$ 0.0 | R$ 484.83 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 484.83) | Operacional (R$ 484.83) |
| 1622290 | Accounting::Debit::AggregateBilling | 3331 | 2024-08-05 | 2024-08-14 | transfer | R$ 971.81 | R$ 0.0 | R$ 0.0 | R$ 971.81 | ALA CARGO (20051163000100) | NILTON JOSE DA SILVA () | Frete Agregado / Avulso (R$ 971.81) | Operacional (R$ 971.81) |
| 1622292 | Accounting::Debit::AggregateBilling | 3332 | 2024-08-05 | 2024-08-14 | transfer | R$ 227.12 | R$ 0.0 | R$ 0.0 | R$ 227.12 | ALA CARGO (20051163000100) | Flaviano Santos Silva () | Frete Agregado / Avulso (R$ 227.12) | Operacional (R$ 227.12) |
| 1622295 | Accounting::Debit::AggregateBilling | 3333 | 2024-08-05 | 2024-08-14 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Rosangela Barreto da Cruz () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
| 1622296 | Accounting::Debit::AggregateBilling | 3334 | 2024-08-05 | 2024-08-14 | transfer | R$ 4050.0 | R$ 0.0 | R$ 0.0 | R$ 4050.0 | ALA CARGO (20051163000100) | Alex Estrela Pereira () | Frete Agregado / Avulso (R$ 4050.0) | Operacional (R$ 4050.0) |
| 1622300 | Accounting::Debit::AggregateBilling | 3336 | 2024-08-05 | 2024-08-14 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1622301 | Accounting::Debit::AggregateBilling | 3337 | 2024-08-05 | 2024-08-14 | transfer | R$ 1420.0 | R$ 0.0 | R$ 0.0 | R$ 1420.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 1420.0) | Operacional (R$ 1420.0) |
| 1622302 | Accounting::Debit::AggregateBilling | 3338 | 2024-08-05 | 2024-08-14 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Fredson Lopes de Brito () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1622303 | Accounting::Debit::AggregateBilling | 3339 | 2024-08-05 | 2024-08-14 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Gilberto Siqueira Santos () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1622304 | Accounting::Debit::AggregateBilling | 3340 | 2024-08-05 | 2024-08-14 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Maria Aparecida de Souza () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1622305 | Accounting::Debit::AggregateBilling | 3341 | 2024-08-05 | 2024-08-14 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1622306 | Accounting::Debit::AggregateBilling | 3342 | 2024-08-05 | 2024-08-14 | transfer | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1622307 | Accounting::Debit::AggregateBilling | 3343 | 2024-08-05 | 2024-08-14 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
Nenhum dado encontrado.