| 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 |
| 1639141 | Accounting::Debit::AggregateBilling | 3466 | 2024-08-05 | 2024-08-28 | transfer | R$ 1070.16 | R$ 0.0 | R$ 0.0 | R$ 1070.16 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 1070.16) | Operacional (R$ 1070.16) |
| 1639142 | Accounting::Debit::AggregateBilling | 3467 | 2024-08-05 | 2024-08-28 | transfer | R$ 1212.4 | R$ 0.0 | R$ 0.0 | R$ 1212.4 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1212.4) | Operacional (R$ 1212.4) |
| 1639143 | Accounting::Debit::AggregateBilling | 3468 | 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) |
| 1639144 | Accounting::Debit::AggregateBilling | 3469 | 2024-08-05 | 2024-08-28 | transfer | R$ 430.5 | R$ 0.0 | R$ 0.0 | R$ 430.5 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 430.5) | Operacional (R$ 430.5) |
| 1639146 | Accounting::Debit::AggregateBilling | 3470 | 2024-08-05 | 2024-08-28 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1639150 | Accounting::Debit::AggregateBilling | 3472 | 2024-07-29 | 2024-08-21 | 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) |
| 1639151 | Accounting::Debit::AggregateBilling | 3473 | 2024-08-05 | 2024-08-28 | transfer | R$ 1920.0 | R$ 0.0 | R$ 0.0 | R$ 1920.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 1920.0) | Operacional (R$ 1920.0) |
| 1639152 | Accounting::Debit::AggregateBilling | 3474 | 2024-07-29 | 2024-08-21 | transfer | R$ 2200.0 | R$ 0.0 | R$ 0.0 | R$ 2200.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2200.0) | Operacional (R$ 2200.0) |
| 1639153 | Accounting::Debit::AggregateBilling | 3475 | 2024-08-05 | 2024-08-28 | transfer | R$ 2850.0 | R$ 0.0 | R$ 0.0 | R$ 2850.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2850.0) | Operacional (R$ 2850.0) |
| 1639155 | Accounting::Debit::AggregateBilling | 3477 | 2024-07-29 | 2024-08-21 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1639156 | Accounting::Debit::AggregateBilling | 3478 | 2024-08-05 | 2024-08-28 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Marcelo Santos Souza () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1639163 | Accounting::Debit::AggregateBilling | 3480 | 2024-08-05 | 2024-08-21 | transfer | R$ 255.0 | R$ 0.0 | R$ 0.0 | R$ 255.0 | ALA CARGO (20051163000100) | Everton Alves Leite () | Frete Agregado / Avulso (R$ 255.0) | Operacional (R$ 255.0) |
| 1639165 | Accounting::Debit::AggregateBilling | 3481 | 2024-08-05 | 2024-08-28 | transfer | R$ 280.0 | R$ 0.0 | R$ 0.0 | R$ 280.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 280.0) | Operacional (R$ 280.0) |
| 1639166 | Accounting::Debit::AggregateBilling | 3482 | 2024-08-05 | 2024-08-28 | transfer | R$ 1905.0 | R$ 0.0 | R$ 0.0 | R$ 1905.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1905.0) | Operacional (R$ 1905.0) |
| 1639168 | Accounting::Debit::AggregateBilling | 3483 | 2024-07-29 | 2024-08-21 | transfer | R$ 230.0 | R$ 0.0 | R$ 0.0 | R$ 230.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 230.0) | Operacional (R$ 230.0) |
| 1639170 | Accounting::Debit::AggregateBilling | 3484 | 2024-08-05 | 2024-08-28 | transfer | R$ 3560.6 | R$ 0.0 | R$ 0.0 | R$ 3560.6 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 3560.6) | Operacional (R$ 3560.6) |
| 1639172 | Accounting::Debit::AggregateBilling | 3485 | 2024-08-05 | 2024-08-28 | transfer | R$ 738.4 | R$ 0.0 | R$ 0.0 | R$ 738.4 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 738.4) | Operacional (R$ 738.4) |
| 1639175 | Accounting::Debit::AggregateBilling | 3486 | 2024-08-12 | 2024-09-04 | transfer | R$ 369.2 | R$ 0.0 | R$ 0.0 | R$ 369.2 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 369.2) | Operacional (R$ 369.2) |
| 1639178 | Accounting::Debit::AggregateBilling | 3487 | 2024-08-05 | 2024-08-21 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1639181 | Accounting::Debit::AggregateBilling | 3490 | 2024-08-05 | 2024-08-28 | transfer | R$ 15110.83 | R$ 0.0 | R$ 0.0 | R$ 15110.83 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 15110.83) | Operacional (R$ 15110.83) |
Nenhum dado encontrado.