| 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 |
| 1659258 | Accounting::Debit::AggregateBilling | 3690 | 2024-08-19 | 2024-08-28 | transfer | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1659259 | Accounting::Debit::AggregateBilling | 3691 | 2024-08-19 | 2024-08-28 | transfer | R$ 1281.0 | R$ 0.0 | R$ 0.0 | R$ 1281.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 1281.0) | Operacional (R$ 1281.0) |
| 1659267 | Accounting::Debit::AggregateBilling | 3692 | 2024-08-19 | 2024-08-28 | transfer | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1659268 | Accounting::Debit::AggregateBilling | 3693 | 2024-08-19 | 2024-08-28 | transfer | R$ 2213.6 | R$ 0.0 | R$ 0.0 | R$ 2213.6 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 2213.6) | Operacional (R$ 2213.6) |
| 1659270 | Accounting::Debit::AggregateBilling | 3694 | 2024-08-19 | 2024-08-28 | transfer | R$ 1927.0 | R$ 0.0 | R$ 0.0 | R$ 1927.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 1927.0) | Operacional (R$ 1927.0) |
| 1659275 | Accounting::Debit::AggregateBilling | 3695 | 2024-08-19 | 2024-08-28 | transfer | R$ 743.6 | R$ 0.0 | R$ 0.0 | R$ 743.6 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 743.6) | Operacional (R$ 743.6) |
| 1659276 | Accounting::Debit::AggregateBilling | 3696 | 2024-08-19 | 2024-08-28 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1659279 | Accounting::Debit::AggregateBilling | 3697 | 2024-08-19 | 2024-08-28 | pix | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | ALINE SANTANA () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1659283 | Accounting::Debit::AggregateBilling | 3698 | 2024-08-12 | 2024-09-04 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1659286 | Accounting::Debit::AggregateBilling | 3699 | 2024-08-12 | 2024-09-04 | transfer | R$ 2901.5 | R$ 0.0 | R$ 0.0 | R$ 2901.5 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2901.5) | Operacional (R$ 2901.5) |
| 1659287 | Accounting::Debit::AggregateBilling | 3700 | 2024-08-19 | 2024-09-11 | transfer | R$ 1322.2 | R$ 0.0 | R$ 0.0 | R$ 1322.2 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1322.2) | Operacional (R$ 1322.2) |
| 1659289 | Accounting::Debit::AggregateBilling | 3701 | 2024-08-19 | 2024-09-11 | transfer | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1659290 | Accounting::Debit::AggregateBilling | 3702 | 2024-08-19 | 2024-08-28 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1659291 | Accounting::Debit::AggregateBilling | 3703 | 2024-08-12 | 2024-09-04 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Edvaldo Batista da Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1659292 | Accounting::Debit::AggregateBilling | 3704 | 2024-08-19 | 2024-08-28 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Fredson Lopes de Brito () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1659293 | Accounting::Debit::AggregateBilling | 3705 | 2024-08-19 | 2024-09-11 | transfer | R$ 2190.0 | R$ 0.0 | R$ 0.0 | R$ 2190.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 2190.0) | Operacional (R$ 2190.0) |
| 1659294 | Accounting::Debit::AggregateBilling | 3706 | 2024-08-19 | 2024-08-28 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Jhonatan Almeida Borges () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1659296 | Accounting::Debit::AggregateBilling | 3707 | 2024-08-19 | 2024-08-28 | transfer | R$ 1005.0 | R$ 0.0 | R$ 0.0 | R$ 1005.0 | ALA CARGO (20051163000100) | JOSE ONIELSON DA ROCHA SANTANA () | Frete Agregado / Avulso (R$ 1005.0) | Operacional (R$ 1005.0) |
| 1659297 | Accounting::Debit::AggregateBilling | 3708 | 2024-08-19 | 2024-08-28 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1659298 | Accounting::Debit::AggregateBilling | 3709 | 2024-08-12 | 2024-09-04 | transfer | R$ 135.0 | R$ 0.0 | R$ 0.0 | R$ 135.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 135.0) | Operacional (R$ 135.0) |
Nenhum dado encontrado.