| 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 |
| 1622308 | Accounting::Debit::AggregateBilling | 3344 | 2024-08-05 | 2024-08-14 | pix | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | PATRICIA DE SISTO NAIA () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1622309 | Accounting::Debit::AggregateBilling | 3345 | 2024-08-05 | 2024-08-14 | transfer | R$ 794.12 | R$ 0.0 | R$ 0.0 | R$ 794.12 | ALA CARGO (20051163000100) | Ricardo Guimaraes Roberto Junior () | Frete Agregado / Avulso (R$ 794.12) | Operacional (R$ 794.12) |
| 1622310 | Accounting::Debit::AggregateBilling | 3346 | 2024-08-05 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Richard Araujo Coelho () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1622370 | Accounting::Debit::AggregateBilling | 3347 | 2024-08-05 | 2024-08-14 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1622371 | Accounting::Debit::AggregateBilling | 3348 | 2024-08-05 | 2024-08-14 | transfer | R$ 3000.0 | R$ 0.0 | R$ 0.0 | R$ 3000.0 | ALA CARGO (20051163000100) | Rodrigo Eufrauzino Fantin () | Frete Agregado / Avulso (R$ 3000.0) | Operacional (R$ 3000.0) |
| 1622373 | Accounting::Debit::AggregateBilling | 3349 | 2024-08-05 | 2024-08-14 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1622374 | Accounting::Debit::AggregateBilling | 3350 | 2024-08-05 | 2024-08-14 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1622376 | Accounting::Debit::AggregateBilling | 3351 | 2024-07-29 | 2024-08-21 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1622377 | Accounting::Debit::AggregateBilling | 3352 | 2024-08-05 | 2024-08-28 | transfer | R$ 2001.0 | R$ 0.0 | R$ 0.0 | R$ 2001.0 | ALA CARGO (20051163000100) | Amauri Manha de Lima () | Frete Agregado / Avulso (R$ 2001.0) | Operacional (R$ 2001.0) |
| 1622378 | Accounting::Debit::AggregateBilling | 3353 | 2024-07-29 | 2024-08-21 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1622380 | Accounting::Debit::AggregateBilling | 3354 | 2024-07-29 | 2024-08-21 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1622381 | Accounting::Debit::AggregateBilling | 3355 | 2024-08-05 | 2024-08-28 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
| 1622384 | Accounting::Debit::AggregateBilling | 3356 | 2024-07-29 | 2024-08-21 | transfer | R$ 897.0 | R$ 0.0 | R$ 0.0 | R$ 897.0 | ALA CARGO (20051163000100) | Claudinei Pereira da Silva () | Frete Agregado / Avulso (R$ 897.0) | Operacional (R$ 897.0) |
| 1622385 | Accounting::Debit::AggregateBilling | 3357 | 2024-07-29 | 2024-08-14 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1622386 | Accounting::Debit::AggregateBilling | 3358 | 2024-07-29 | 2024-08-21 | transfer | R$ 686.96 | R$ 0.0 | R$ 0.0 | R$ 686.96 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 686.96) | Operacional (R$ 686.96) |
| 1622387 | Accounting::Debit::AggregateBilling | 3359 | 2024-07-29 | 2024-08-21 | transfer | R$ 1510.04 | R$ 0.0 | R$ 0.0 | R$ 1510.04 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1510.04) | Operacional (R$ 1510.04) |
| 1622388 | Accounting::Debit::AggregateBilling | 3360 | 2024-07-29 | 2024-08-21 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1622389 | Accounting::Debit::AggregateBilling | 3361 | 2024-07-29 | 2024-08-21 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1622390 | Accounting::Debit::AggregateBilling | 3362 | 2024-08-05 | 2024-08-28 | transfer | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 240.0) | Operacional (R$ 240.0) |
| 1622391 | Accounting::Debit::AggregateBilling | 3363 | 2024-07-29 | 2024-08-21 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
Nenhum dado encontrado.