| 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 |
| 1677864 | Accounting::Debit::AggregateBilling | 3892 | 2024-08-26 | 2024-09-18 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1677865 | Accounting::Debit::AggregateBilling | 3893 | 2024-08-19 | 2024-09-04 | transfer | R$ 10115.73 | R$ 0.0 | R$ 0.0 | R$ 10115.73 | ALA CARGO (20051163000100) | DACRUZ TRANSPORTES LTDA (35062210000199) | Frete Agregado / Avulso (R$ 10115.73) | Operacional (R$ 10115.73) |
| 1677866 | Accounting::Debit::AggregateBilling | 3894 | 2024-08-19 | 2024-09-11 | transfer | R$ 242.6 | R$ 0.0 | R$ 0.0 | R$ 242.6 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 242.6) | Operacional (R$ 242.6) |
| 1677867 | Accounting::Debit::AggregateBilling | 3895 | 2024-08-19 | 2024-09-11 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1677868 | Accounting::Debit::AggregateBilling | 3896 | 2024-08-26 | 2024-09-18 | transfer | R$ 491.8 | R$ 0.0 | R$ 0.0 | R$ 491.8 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 491.8) | Operacional (R$ 491.8) |
| 1677869 | Accounting::Debit::AggregateBilling | 3897 | 2024-08-19 | 2024-09-11 | transfer | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 800.0) | Operacional (R$ 800.0) |
| 1677870 | Accounting::Debit::AggregateBilling | 3898 | 2024-08-19 | 2024-09-11 | transfer | R$ 369.2 | R$ 0.0 | R$ 0.0 | R$ 369.2 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 369.2) | Operacional (R$ 369.2) |
| 1677871 | Accounting::Debit::AggregateBilling | 3899 | 2024-08-19 | 2024-09-11 | transfer | R$ 1107.6 | R$ 0.0 | R$ 0.0 | R$ 1107.6 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1107.6) | Operacional (R$ 1107.6) |
| 1677872 | Accounting::Debit::AggregateBilling | 3900 | 2024-08-26 | 2024-09-18 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Andre Luis Pereira () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1677873 | Accounting::Debit::AggregateBilling | 3901 | 2024-08-19 | 2024-09-11 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | Carlos Alberto do Nascimento () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1677874 | Accounting::Debit::AggregateBilling | 3902 | 2024-08-12 | 2024-09-04 | transfer | R$ 1563.39 | R$ 0.0 | R$ 0.0 | R$ 1563.39 | ALA CARGO (20051163000100) | Cristian Rodrigo da Silva () | Frete Agregado / Avulso (R$ 1563.39) | Operacional (R$ 1563.39) |
| 1677875 | Accounting::Debit::AggregateBilling | 3903 | 2024-08-19 | 2024-09-04 | transfer | R$ 3700.0 | R$ 0.0 | R$ 0.0 | R$ 3700.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 3700.0) | Operacional (R$ 3700.0) |
| 1677876 | Accounting::Debit::AggregateBilling | 3904 | 2024-08-19 | 2024-09-11 | transfer | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 1200.0) | Operacional (R$ 1200.0) |
| 1677877 | Accounting::Debit::AggregateBilling | 3905 | 2024-08-19 | 2024-09-04 | transfer | R$ 8960.39 | R$ 0.0 | R$ 0.0 | R$ 8960.39 | ALA CARGO (20051163000100) | Pedro Reis da Silva () | Frete Agregado / Avulso (R$ 8960.39) | Operacional (R$ 8960.39) |
| 1677879 | Accounting::Debit::AggregateBilling | 3906 | 2024-08-12 | 2024-09-04 | transfer | R$ 22473.92 | R$ 0.0 | R$ 0.0 | R$ 22473.92 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 22473.92) | Operacional (R$ 22473.92) |
| 1677880 | Accounting::Debit::AggregateBilling | 3907 | 2024-08-19 | 2024-09-11 | transfer | R$ 19234.0 | R$ 0.0 | R$ 0.0 | R$ 19234.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 19234.0) | Operacional (R$ 19234.0) |
| 1677881 | Accounting::Debit::AggregateBilling | 3908 | 2024-08-26 | 2024-09-18 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1677954 | Accounting::Debit::StorageInvoice | 6747 | 2024-08-05 | 2024-09-02 | ticket | R$ 140.0 | R$ 0.0 | R$ 0.0 | R$ 140.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 140.0) | Frota (R$ 140.0) |
| 1678015 | Accounting::Debit::StorageInvoice | 6765 | 2024-08-07 | 2024-09-05 | ticket | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 100.0) | Frota (R$ 100.0) |
| 1678071 | Accounting::Debit::StorageInvoice | 3471 | 2024-08-19 | 2024-09-02 | doc | R$ 1831.12 | R$ 0.0 | R$ 0.0 | R$ 1831.12 | ALA CARGO (20051163000100) | POSTO CAXUXA MGM LTDA (01930849000631) | Ajuda Combustível (R$ 1831.12) | Frota (R$ 1831.12) |
Nenhum dado encontrado.