| 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 |
| 1696950 | Accounting::Debit::AggregateBilling | 4058 | 2024-09-02 | 2024-09-25 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1696951 | Accounting::Debit::AggregateBilling | 4059 | 2024-08-26 | 2024-09-18 | transfer | R$ 1080.0 | R$ 0.0 | R$ 0.0 | R$ 1080.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 1080.0) | Operacional (R$ 1080.0) |
| 1696952 | Accounting::Debit::AggregateBilling | 4060 | 2024-09-02 | 2024-09-25 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1696953 | Accounting::Debit::AggregateBilling | 4061 | 2024-09-02 | 2024-09-25 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1696954 | Accounting::Debit::AggregateBilling | 4062 | 2024-09-02 | 2024-09-25 | transfer | R$ 650.0 | R$ 0.0 | R$ 0.0 | R$ 650.0 | ALA CARGO (20051163000100) | Victor Bender Miguel () | Frete Agregado / Avulso (R$ 650.0) | Operacional (R$ 650.0) |
| 1696955 | Accounting::Debit::AggregateBilling | 4063 | 2024-09-02 | 2024-09-25 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1696957 | Accounting::Debit::AggregateBilling | 4064 | 2024-09-02 | 2024-09-25 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1696961 | Accounting::Debit::AggregateBilling | 4065 | 2024-08-26 | 2024-09-18 | transfer | R$ 362.4 | R$ 0.0 | R$ 0.0 | R$ 362.4 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 362.4) | Operacional (R$ 362.4) |
| 1696962 | Accounting::Debit::AggregateBilling | 4066 | 2024-08-26 | 2024-09-11 | transfer | R$ 2020.88 | R$ 0.0 | R$ 0.0 | R$ 2020.88 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 2020.88) | Operacional (R$ 2020.88) |
| 1696974 | Accounting::Debit::AggregateBilling | 4067 | 2024-08-19 | 2024-09-11 | transfer | R$ 1987.36 | R$ 0.0 | R$ 0.0 | R$ 1987.36 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 1987.36) | Operacional (R$ 1987.36) |
| 1696977 | Accounting::Debit::AggregateBilling | 4068 | 2024-09-02 | 2024-09-25 | transfer | R$ 684.9 | R$ 0.0 | R$ 0.0 | R$ 684.9 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 684.9) | Operacional (R$ 684.9) |
| 1696978 | Accounting::Debit::AggregateBilling | 4069 | 2024-08-26 | 2024-09-18 | transfer | R$ 540.0 | R$ 0.0 | R$ 0.0 | R$ 540.0 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Frete Agregado / Avulso (R$ 540.0) | Operacional (R$ 540.0) |
| 1696979 | Accounting::Debit::AggregateBilling | 4070 | 2024-08-26 | 2024-09-18 | transfer | R$ 1111.36 | R$ 0.0 | R$ 0.0 | R$ 1111.36 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1111.36) | Operacional (R$ 1111.36) |
| 1696980 | Accounting::Debit::AggregateBilling | 4071 | 2024-08-26 | 2024-09-18 | transfer | R$ 1238.57 | R$ 0.0 | R$ 0.0 | R$ 1238.57 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1238.57) | Operacional (R$ 1238.57) |
| 1696981 | Accounting::Debit::AggregateBilling | 4072 | 2024-08-26 | 2024-09-18 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Gilberto Siqueira Santos () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1696983 | Accounting::Debit::AggregateBilling | 4073 | 2024-08-26 | 2024-09-18 | transfer | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 1050.0) | Operacional (R$ 1050.0) |
| 1696984 | Accounting::Debit::AggregateBilling | 4074 | 2024-09-02 | 2024-09-25 | transfer | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 750.0) | Operacional (R$ 750.0) |
| 1696985 | Accounting::Debit::AggregateBilling | 4075 | 2024-09-02 | 2024-09-25 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1696987 | Accounting::Debit::AggregateBilling | 4076 | 2024-08-26 | 2024-09-18 | transfer | R$ 37086.3 | R$ 0.0 | R$ 0.0 | R$ 37086.3 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 37086.3) | Operacional (R$ 37086.3) |
| 1696988 | Accounting::Debit::AggregateBilling | 4077 | 2024-09-02 | 2024-09-25 | transfer | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 200.0) | Operacional (R$ 200.0) |
Nenhum dado encontrado.