| 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 |
| 1677817 | Accounting::Debit::AggregateBilling | 3851 | 2024-08-26 | 2024-09-04 | transfer | R$ 1141.2 | R$ 0.0 | R$ 0.0 | R$ 1141.2 | ALA CARGO (20051163000100) | JOSE ONIELSON DA ROCHA SANTANA () | Frete Agregado / Avulso (R$ 1141.2) | Operacional (R$ 1141.2) |
| 1677818 | Accounting::Debit::AggregateBilling | 3852 | 2024-08-26 | 2024-09-04 | transfer | R$ 1825.0 | R$ 0.0 | R$ 0.0 | R$ 1825.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 1825.0) | Operacional (R$ 1825.0) |
| 1677819 | Accounting::Debit::AggregateBilling | 3853 | 2024-08-26 | 2024-09-04 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1677822 | Accounting::Debit::AggregateBilling | 3854 | 2024-08-19 | 2024-09-11 | transfer | R$ 697.64 | R$ 0.0 | R$ 0.0 | R$ 697.64 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 697.64) | Operacional (R$ 697.64) |
| 1677823 | Accounting::Debit::AggregateBilling | 3855 | 2024-08-19 | 2024-09-11 | transfer | R$ 1330.74 | R$ 0.0 | R$ 0.0 | R$ 1330.74 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1330.74) | Operacional (R$ 1330.74) |
| 1677824 | Accounting::Debit::AggregateBilling | 3856 | 2024-08-26 | 2024-09-18 | transfer | R$ 256.9 | R$ 0.0 | R$ 0.0 | R$ 256.9 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 256.9) | Operacional (R$ 256.9) |
| 1677825 | Accounting::Debit::AggregateBilling | 3857 | 2024-08-19 | 2024-09-11 | transfer | R$ 436.86 | R$ 0.0 | R$ 0.0 | R$ 436.86 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 436.86) | Operacional (R$ 436.86) |
| 1677828 | Accounting::Debit::AggregateBilling | 3858 | 2024-08-19 | 2024-09-11 | transfer | R$ 1255.9 | R$ 0.0 | R$ 0.0 | R$ 1255.9 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 1255.9) | Operacional (R$ 1255.9) |
| 1677829 | Accounting::Debit::AggregateBilling | 3859 | 2024-08-26 | 2024-09-18 | transfer | R$ 490.0 | R$ 0.0 | R$ 0.0 | R$ 490.0 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 490.0) | Operacional (R$ 490.0) |
| 1677830 | Accounting::Debit::AggregateBilling | 3860 | 2024-08-19 | 2024-09-11 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1677831 | Accounting::Debit::AggregateBilling | 3861 | 2024-08-26 | 2024-09-18 | transfer | R$ 610.0 | R$ 0.0 | R$ 0.0 | R$ 610.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 610.0) | Operacional (R$ 610.0) |
| 1677832 | Accounting::Debit::AggregateBilling | 3862 | 2024-08-26 | 2024-09-18 | transfer | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Frete Agregado / Avulso (R$ 210.0) | Operacional (R$ 210.0) |
| 1677833 | Accounting::Debit::AggregateBilling | 3863 | 2024-08-19 | 2024-09-11 | 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) |
| 1677834 | Accounting::Debit::AggregateBilling | 3864 | 2024-08-19 | 2024-09-11 | transfer | R$ 1390.0 | R$ 0.0 | R$ 0.0 | R$ 1390.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1390.0) | Operacional (R$ 1390.0) |
| 1677835 | Accounting::Debit::AggregateBilling | 3865 | 2024-08-19 | 2024-09-11 | transfer | R$ 1220.0 | R$ 0.0 | R$ 0.0 | R$ 1220.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 1220.0) | Operacional (R$ 1220.0) |
| 1677836 | Accounting::Debit::AggregateBilling | 3866 | 2024-08-19 | 2024-09-11 | transfer | R$ 3150.0 | R$ 0.0 | R$ 0.0 | R$ 3150.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 3150.0) | Operacional (R$ 3150.0) |
| 1677837 | Accounting::Debit::AggregateBilling | 3867 | 2024-08-26 | 2024-09-18 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1677838 | Accounting::Debit::AggregateBilling | 3868 | 2024-08-19 | 2024-09-11 | transfer | R$ 2150.0 | R$ 0.0 | R$ 0.0 | R$ 2150.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 2150.0) | Operacional (R$ 2150.0) |
| 1677840 | Accounting::Debit::AggregateBilling | 3869 | 2024-08-19 | 2024-09-11 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1677842 | Accounting::Debit::AggregateBilling | 3870 | 2024-08-26 | 2024-09-18 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
Nenhum dado encontrado.