| 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 |
| 1654804 | Accounting::Debit::AggregateBilling | 3616 | 2024-08-12 | 2024-08-28 | transfer | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | Edson Ramos () | Frete Agregado / Avulso (R$ 270.0) | Operacional (R$ 270.0) |
| 1654815 | Accounting::Debit::AggregateBilling | 3617 | 2024-08-05 | 2024-08-28 | transfer | R$ 4196.58 | R$ 0.0 | R$ 0.0 | R$ 4196.58 | ALA CARGO (20051163000100) | Adão Mendes de Oliveira () | Frete Agregado / Avulso (R$ 4196.58) | Operacional (R$ 4196.58) |
| 1654818 | Accounting::Debit::AggregateBilling | 3618 | 2024-08-05 | 2024-08-28 | transfer | R$ 9040.0 | R$ 0.0 | R$ 0.0 | R$ 9040.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 9040.0) | Operacional (R$ 9040.0) |
| 1654823 | Accounting::Debit::AggregateBilling | 3620 | 2024-08-05 | 2024-08-28 | 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) |
| 1654826 | Accounting::Debit::AggregateBilling | 3621 | 2024-08-05 | 2024-08-28 | transfer | R$ 5871.28 | R$ 0.0 | R$ 0.0 | R$ 5871.28 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 5871.28) | Operacional (R$ 5871.28) |
| 1654830 | Accounting::Debit::AggregateBilling | 3622 | 2024-08-05 | 2024-08-28 | transfer | R$ 2377.64 | R$ 0.0 | R$ 0.0 | R$ 2377.64 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 2377.64) | Operacional (R$ 2377.64) |
| 1654833 | Accounting::Debit::AggregateBilling | 3623 | 2024-08-05 | 2024-08-28 | transfer | R$ 3703.12 | R$ 0.0 | R$ 0.0 | R$ 3703.12 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 3703.12) | Operacional (R$ 3703.12) |
| 1654839 | Accounting::Debit::AggregateBilling | 3624 | 2024-08-05 | 2024-08-28 | transfer | R$ 1848.31 | R$ 0.0 | R$ 0.0 | R$ 1848.31 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 1848.31) | Operacional (R$ 1848.31) |
| 1654841 | Accounting::Debit::AggregateBilling | 3625 | 2024-08-05 | 2024-08-28 | transfer | R$ 12084.12 | R$ 0.0 | R$ 0.0 | R$ 12084.12 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 12084.12) | Operacional (R$ 12084.12) |
| 1654845 | Accounting::Debit::AggregateBilling | 3626 | 2024-08-05 | 2024-08-28 | 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) |
| 1654850 | Accounting::Debit::AggregateBilling | 3627 | 2024-08-05 | 2024-08-28 | transfer | R$ 8351.8 | R$ 0.0 | R$ 0.0 | R$ 8351.8 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 8351.8) | Operacional (R$ 8351.8) |
| 1654895 | Accounting::Debit::AggregateBilling | 3628 | 2024-08-12 | 2024-09-04 | 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) |
| 1654900 | Accounting::Debit::AggregateBilling | 3629 | 2024-08-12 | 2024-09-04 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
| 1654903 | Accounting::Debit::AggregateBilling | 3630 | 2024-08-12 | 2024-09-04 | transfer | R$ 2870.0 | R$ 0.0 | R$ 0.0 | R$ 2870.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2870.0) | Operacional (R$ 2870.0) |
| 1654907 | Accounting::Debit::AggregateBilling | 3631 | 2024-08-12 | 2024-09-04 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1654913 | Accounting::Debit::AggregateBilling | 3632 | 2024-08-12 | 2024-09-04 | transfer | R$ 2260.0 | R$ 0.0 | R$ 0.0 | R$ 2260.0 | ALA CARGO (20051163000100) | Jesus Pereira de Moura () | Frete Agregado / Avulso (R$ 2260.0) | Operacional (R$ 2260.0) |
| 1654917 | Accounting::Debit::AggregateBilling | 3633 | 2024-08-05 | 2024-08-28 | 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) |
| 1654922 | Accounting::Debit::AggregateBilling | 3634 | 2024-08-12 | 2024-09-04 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1654928 | Accounting::Debit::AggregateBilling | 3635 | 2024-08-05 | 2024-08-28 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1654933 | Accounting::Debit::AggregateBilling | 3636 | 2024-08-05 | 2024-08-28 | transfer | R$ 2340.0 | R$ 0.0 | R$ 0.0 | R$ 2340.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2340.0) | Operacional (R$ 2340.0) |
Nenhum dado encontrado.