| 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 |
| 1677843 | Accounting::Debit::AggregateBilling | 3871 | 2024-08-26 | 2024-09-18 | transfer | R$ 1914.9 | R$ 0.0 | R$ 0.0 | R$ 1914.9 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1914.9) | Operacional (R$ 1914.9) |
| 1677844 | Accounting::Debit::AggregateBilling | 3872 | 2024-08-26 | 2024-09-18 | transfer | R$ 690.0 | R$ 0.0 | R$ 0.0 | R$ 690.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 690.0) | Operacional (R$ 690.0) |
| 1677845 | Accounting::Debit::AggregateBilling | 3873 | 2024-08-19 | 2024-09-11 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1677846 | Accounting::Debit::AggregateBilling | 3874 | 2024-08-26 | 2024-09-18 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1677847 | Accounting::Debit::AggregateBilling | 3875 | 2024-08-19 | 2024-09-04 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Guilherme Galvão dos Santos () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1677848 | Accounting::Debit::AggregateBilling | 3876 | 2024-08-19 | 2024-09-11 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1677849 | Accounting::Debit::AggregateBilling | 3877 | 2024-08-26 | 2024-09-18 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1677850 | Accounting::Debit::AggregateBilling | 3878 | 2024-08-26 | 2024-09-18 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1677851 | Accounting::Debit::AggregateBilling | 3879 | 2024-08-19 | 2024-09-11 | transfer | R$ 650.0 | R$ 0.0 | R$ 0.0 | R$ 650.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 650.0) | Operacional (R$ 650.0) |
| 1677852 | Accounting::Debit::AggregateBilling | 3880 | 2024-08-19 | 2024-09-11 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1677853 | Accounting::Debit::AggregateBilling | 3881 | 2024-08-26 | 2024-09-18 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1677854 | Accounting::Debit::AggregateBilling | 3882 | 2024-08-19 | 2024-09-11 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Maria Aparecida de Souza () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1677855 | Accounting::Debit::AggregateBilling | 3883 | 2024-08-19 | 2024-09-11 | transfer | R$ 3600.0 | R$ 0.0 | R$ 0.0 | R$ 3600.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 3600.0) | Operacional (R$ 3600.0) |
| 1677856 | Accounting::Debit::AggregateBilling | 3884 | 2024-08-26 | 2024-09-18 | transfer | R$ 1558.8 | R$ 0.0 | R$ 0.0 | R$ 1558.8 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 1558.8) | Operacional (R$ 1558.8) |
| 1677857 | Accounting::Debit::AggregateBilling | 3885 | 2024-08-19 | 2024-09-11 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1677859 | Accounting::Debit::AggregateBilling | 3887 | 2024-08-26 | 2024-09-18 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 300.0) | Operacional (R$ 300.0) |
| 1677860 | Accounting::Debit::AggregateBilling | 3888 | 2024-08-19 | 2024-09-11 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1677861 | Accounting::Debit::AggregateBilling | 3889 | 2024-08-26 | 2024-09-18 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1677862 | Accounting::Debit::AggregateBilling | 3890 | 2024-08-26 | 2024-09-18 | transfer | R$ 1563.9 | R$ 0.0 | R$ 0.0 | R$ 1563.9 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 1563.9) | Operacional (R$ 1563.9) |
| 1677863 | Accounting::Debit::AggregateBilling | 3891 | 2024-08-19 | 2024-09-11 | 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) |
Nenhum dado encontrado.