| 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 |
| 1696922 | Accounting::Debit::AggregateBilling | 4038 | 2024-08-26 | 2024-09-11 | transfer | R$ 1777.8 | R$ 0.0 | R$ 0.0 | R$ 1777.8 | ALA CARGO (20051163000100) | Edvaldo Batista da Silva () | Frete Agregado / Avulso (R$ 1777.8) | Operacional (R$ 1777.8) |
| 1696923 | Accounting::Debit::AggregateBilling | 4039 | 2024-09-02 | 2024-09-25 | transfer | R$ 663.9 | R$ 0.0 | R$ 0.0 | R$ 663.9 | ALA CARGO (20051163000100) | Edvaldo Batista da Silva () | Frete Agregado / Avulso (R$ 663.9) | Operacional (R$ 663.9) |
| 1696924 | Accounting::Debit::AggregateBilling | 4040 | 2024-08-26 | 2024-09-18 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1696925 | Accounting::Debit::AggregateBilling | 4041 | 2024-09-02 | 2024-09-25 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1696926 | Accounting::Debit::AggregateBilling | 4042 | 2024-09-02 | 2024-09-11 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1696928 | Accounting::Debit::AggregateBilling | 4043 | 2024-09-02 | 2024-09-11 | transfer | R$ 1600.0 | R$ 0.0 | R$ 0.0 | R$ 1600.0 | ALA CARGO (20051163000100) | Jose Ailton Tavares da Silva () | Frete Agregado / Avulso (R$ 1600.0) | Operacional (R$ 1600.0) |
| 1696931 | Accounting::Debit::AggregateBilling | 4044 | 2024-08-26 | 2024-09-18 | 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) |
| 1696933 | Accounting::Debit::AggregateBilling | 4045 | 2024-09-02 | 2024-09-25 | 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) |
| 1696935 | Accounting::Debit::AggregateBilling | 4046 | 2024-09-02 | 2024-09-11 | transfer | R$ 306.61 | R$ 0.0 | R$ 0.0 | R$ 306.61 | ALA CARGO (20051163000100) | JOSE ONIELSON DA ROCHA SANTANA () | Frete Agregado / Avulso (R$ 306.61) | Operacional (R$ 306.61) |
| 1696936 | Accounting::Debit::AggregateBilling | 4047 | 2024-09-02 | 2024-09-11 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Julio Cesar Carlos Marins () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1696937 | Accounting::Debit::AggregateBilling | 4048 | 2024-09-02 | 2024-09-11 | 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) |
| 1696938 | Accounting::Debit::AggregateBilling | 4049 | 2024-09-02 | 2024-09-11 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Marcelo Alexandre de Oliveira () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1696939 | Accounting::Debit::AggregateBilling | 4050 | 2024-09-02 | 2024-09-11 | transfer | R$ 485.0 | R$ 0.0 | R$ 0.0 | R$ 485.0 | ALA CARGO (20051163000100) | Marcos Silva do Carmo () | Frete Agregado / Avulso (R$ 485.0) | Operacional (R$ 485.0) |
| 1696940 | Accounting::Debit::AggregateBilling | 4051 | 2024-08-26 | 2024-09-18 | 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) |
| 1696941 | Accounting::Debit::AggregateBilling | 4052 | 2024-08-26 | 2024-09-18 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1696944 | Accounting::Debit::AggregateBilling | 4053 | 2024-09-02 | 2024-09-25 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1696945 | Accounting::Debit::AggregateBilling | 4054 | 2024-09-02 | 2024-09-25 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1696946 | Accounting::Debit::AggregateBilling | 4055 | 2024-09-02 | 2024-09-11 | 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) |
| 1696948 | Accounting::Debit::AggregateBilling | 4056 | 2024-09-02 | 2024-09-11 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1696949 | Accounting::Debit::AggregateBilling | 4057 | 2024-08-26 | 2024-09-18 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
Nenhum dado encontrado.