| 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 |
| 1639032 | Accounting::Debit::Advance | 366 | 2024-08-15 | 2024-08-15 | pix | R$ 910.0 | R$ 0.0 | R$ 0.0 | R$ 910.0 | ALA CARGO (20051163000100) | Willas Gama do Nascimento () | Adiantamento (R$ 910.0) | Operacional (R$ 910.0) |
| 1639099 | Accounting::Debit::AggregateBilling | 3447 | 2024-07-29 | 2024-08-21 | 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) |
| 1639100 | Accounting::Debit::AggregateBilling | 3448 | 2024-08-05 | 2024-08-28 | 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) |
| 1639101 | Accounting::Debit::AggregateBilling | 3449 | 2024-07-29 | 2024-08-21 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1639102 | Accounting::Debit::AggregateBilling | 3450 | 2024-07-29 | 2024-08-21 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1639103 | Accounting::Debit::AggregateBilling | 3451 | 2024-07-29 | 2024-08-21 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1639105 | Accounting::Debit::AggregateBilling | 3452 | 2024-07-29 | 2024-08-21 | transfer | R$ 2340.0 | R$ 0.0 | R$ 0.0 | R$ 2340.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 2340.0) | Operacional (R$ 2340.0) |
| 1639106 | Accounting::Debit::AggregateBilling | 3453 | 2024-07-29 | 2024-08-21 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1639108 | Accounting::Debit::AggregateBilling | 3454 | 2024-07-29 | 2024-08-21 | transfer | R$ 2739.53 | R$ 0.0 | R$ 0.0 | R$ 2739.53 | ALA CARGO (20051163000100) | Adão Mendes de Oliveira () | Frete Agregado / Avulso (R$ 2739.53) | Operacional (R$ 2739.53) |
| 1639109 | Accounting::Debit::AggregateBilling | 3455 | 2024-07-29 | 2024-08-21 | transfer | R$ 4520.0 | R$ 0.0 | R$ 0.0 | R$ 4520.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 4520.0) | Operacional (R$ 4520.0) |
| 1639110 | Accounting::Debit::AggregateBilling | 3456 | 2024-07-29 | 2024-08-21 | transfer | R$ 1868.87 | R$ 0.0 | R$ 0.0 | R$ 1868.87 | ALA CARGO (20051163000100) | Francinaldo Soares de Souza () | Frete Agregado / Avulso (R$ 1868.87) | Operacional (R$ 1868.87) |
| 1639114 | Accounting::Debit::AggregateBilling | 3457 | 2024-07-29 | 2024-08-21 | transfer | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 465.0) | Operacional (R$ 465.0) |
| 1639115 | Accounting::Debit::AggregateBilling | 3458 | 2024-07-29 | 2024-08-21 | transfer | R$ 2712.06 | R$ 0.0 | R$ 0.0 | R$ 2712.06 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 2712.06) | Operacional (R$ 2712.06) |
| 1639116 | Accounting::Debit::AggregateBilling | 3459 | 2024-07-29 | 2024-08-21 | transfer | R$ 7871.63 | R$ 0.0 | R$ 0.0 | R$ 7871.63 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 7871.63) | Operacional (R$ 7871.63) |
| 1639117 | Accounting::Debit::AggregateBilling | 3460 | 2024-07-29 | 2024-08-21 | transfer | R$ 2397.78 | R$ 0.0 | R$ 0.0 | R$ 2397.78 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 2397.78) | Operacional (R$ 2397.78) |
| 1639118 | Accounting::Debit::AggregateBilling | 3461 | 2024-07-29 | 2024-08-21 | transfer | R$ 3171.12 | R$ 0.0 | R$ 0.0 | R$ 3171.12 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 3171.12) | Operacional (R$ 3171.12) |
| 1639119 | Accounting::Debit::AggregateBilling | 3462 | 2024-07-29 | 2024-08-21 | transfer | R$ 1828.94 | R$ 0.0 | R$ 0.0 | R$ 1828.94 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1828.94) | Operacional (R$ 1828.94) |
| 1639120 | Accounting::Debit::AggregateBilling | 3463 | 2024-07-29 | 2024-08-21 | transfer | R$ 10291.65 | R$ 0.0 | R$ 0.0 | R$ 10291.65 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 10291.65) | Operacional (R$ 10291.65) |
| 1639121 | Accounting::Debit::AggregateBilling | 3464 | 2024-07-29 | 2024-08-21 | transfer | R$ 531.37 | R$ 0.0 | R$ 0.0 | R$ 531.37 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 531.37) | Operacional (R$ 531.37) |
| 1639139 | Accounting::Debit::AggregateBilling | 3465 | 2024-07-29 | 2024-08-21 | transfer | R$ 10005.92 | R$ 0.0 | R$ 0.0 | R$ 10005.92 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 10005.92) | Operacional (R$ 10005.92) |
Nenhum dado encontrado.