| 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 |
| 1677045 | Accounting::Debit::AggregateBilling | 3812 | 2024-08-19 | 2024-09-11 | 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) |
| 1677056 | Accounting::Debit::AggregateBilling | 3813 | 2024-08-19 | 2024-09-11 | 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) |
| 1677061 | Accounting::Debit::AggregateBilling | 3814 | 2024-08-19 | 2024-09-11 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1677063 | Accounting::Debit::AggregateBilling | 3815 | 2024-08-19 | 2024-09-11 | transfer | R$ 2180.0 | R$ 0.0 | R$ 0.0 | R$ 2180.0 | ALA CARGO (20051163000100) | Lucas de Paula Barbosa () | Frete Agregado / Avulso (R$ 2180.0) | Operacional (R$ 2180.0) |
| 1677064 | Accounting::Debit::AggregateBilling | 3816 | 2024-08-19 | 2024-09-11 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | Marcio Bianculli Gelli () | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1677070 | Accounting::Debit::AggregateBilling | 3817 | 2024-08-19 | 2024-09-11 | transfer | R$ 2340.0 | R$ 0.0 | R$ 0.0 | R$ 2340.0 | ALA CARGO (20051163000100) | Valdimark Alves de Carvalho () | Frete Agregado / Avulso (R$ 2340.0) | Operacional (R$ 2340.0) |
| 1677075 | Accounting::Debit::AggregateBilling | 3818 | 2024-08-19 | 2024-09-11 | transfer | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1677082 | Accounting::Debit::AggregateBilling | 3819 | 2024-08-19 | 2024-09-11 | transfer | R$ 2800.0 | R$ 0.0 | R$ 0.0 | R$ 2800.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2800.0) | Operacional (R$ 2800.0) |
| 1677096 | Accounting::Debit::AggregateBilling | 3820 | 2024-08-26 | 2024-09-04 | transfer | R$ 2100.0 | R$ 0.0 | R$ 0.0 | R$ 2100.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 2100.0) | Operacional (R$ 2100.0) |
| 1677106 | Accounting::Debit::AggregateBilling | 3821 | 2024-08-26 | 2024-09-04 | transfer | R$ 2841.2 | R$ 0.0 | R$ 0.0 | R$ 2841.2 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 2841.2) | Operacional (R$ 2841.2) |
| 1677113 | Accounting::Debit::AggregateBilling | 3822 | 2024-08-26 | 2024-09-04 | transfer | R$ 2725.2 | R$ 0.0 | R$ 0.0 | R$ 2725.2 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 2725.2) | Operacional (R$ 2725.2) |
| 1677124 | Accounting::Debit::AggregateBilling | 3823 | 2024-08-26 | 2024-09-04 | transfer | R$ 3701.4 | R$ 0.0 | R$ 0.0 | R$ 3701.4 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 3701.4) | Operacional (R$ 3701.4) |
| 1677130 | Accounting::Debit::AggregateBilling | 3824 | 2024-08-19 | 2024-09-11 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Nelson Paz de Lima () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1677182 | Accounting::Debit::AggregateBilling | 3825 | 2024-08-19 | 2024-09-04 | transfer | R$ 285.0 | R$ 0.0 | R$ 0.0 | R$ 285.0 | ALA CARGO (20051163000100) | Marcos Silva do Carmo () | Frete Agregado / Avulso (R$ 285.0) | Operacional (R$ 285.0) |
| 1677200 | Accounting::Debit::AggregateBilling | 3826 | 2024-08-19 | 2024-09-04 | pix | R$ 265.0 | R$ 0.0 | R$ 0.0 | R$ 265.0 | ALA CARGO (20051163000100) | ALINE SANTANA () | Frete Agregado / Avulso (R$ 265.0) | Operacional (R$ 265.0) |
| 1677227 | Accounting::Debit::OperationalExpenseBilling | 3827 | 2024-08-30 | 2024-08-30 | pix | R$ 169.0 | R$ 0.0 | R$ 0.0 | R$ 169.0 | ALA CARGO (20051163000100) | Rodrigo Reis da Silva () | Descarga (R$ 169.0) | Operacional (R$ 169.0) |
| 1677249 | Accounting::Debit::StorageInvoice | 692 | 2024-08-30 | 2024-09-02 | pix | R$ 700.0 | R$ 0.0 | R$ 0.0 | R$ 700.0 | ALA CARGO (20051163000100) | WILLIAN MORAES DE SOUZA 35722675873 (45991984000158) | Monitoramento (R$ 700.0) | Frota (R$ 700.0) |
| 1677471 | Accounting::Debit::AggregateBilling | 3828 | 2024-08-19 | 2024-09-04 | transfer | R$ 1874.1 | R$ 0.0 | R$ 0.0 | R$ 1874.1 | ALA CARGO (20051163000100) | Dorival Soares de Andrade - CORRETO () | Frete Agregado / Avulso (R$ 1874.1) | Operacional (R$ 1874.1) |
| 1677542 | Accounting::Debit::OperationalExpenseBilling | 3829 | 2024-08-30 | 2024-08-30 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
| 1677569 | Accounting::Debit::OperationalExpenseBilling | 3830 | 2024-08-30 | 2024-08-30 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Elias dos Santos () | Descarga (R$ 150.0) | Operacional (R$ 150.0) |
Nenhum dado encontrado.