| 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 |
| 1715427 | Accounting::Debit::AggregateBilling | 4257 | 2024-09-09 | 2024-09-18 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Richard Araujo Coelho () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1715428 | Accounting::Debit::AggregateBilling | 4258 | 2024-09-09 | 2024-09-18 | transfer | R$ 1404.0 | R$ 0.0 | R$ 0.0 | R$ 1404.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 1404.0) | Operacional (R$ 1404.0) |
| 1715430 | Accounting::Debit::AggregateBilling | 4259 | 2024-09-09 | 2024-09-18 | transfer | R$ 3852.0 | R$ 0.0 | R$ 0.0 | R$ 3852.0 | ALA CARGO (20051163000100) | Vilani Marques de Souza () | Frete Agregado / Avulso (R$ 3852.0) | Operacional (R$ 3852.0) |
| 1715431 | Accounting::Debit::AggregateBilling | 4260 | 2024-09-09 | 2024-09-18 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1715432 | Accounting::Debit::AggregateBilling | 4261 | 2024-09-09 | 2024-09-18 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1715433 | Accounting::Debit::AggregateBilling | 4262 | 2024-09-09 | 2024-09-18 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Marcelo Alexandre de Oliveira () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1715434 | Accounting::Debit::AggregateBilling | 4263 | 2024-09-09 | 2024-09-18 | transfer | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Frete Agregado / Avulso (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1715435 | Accounting::Debit::AggregateBilling | 4264 | 2024-09-09 | 2024-09-18 | transfer | R$ 958.3 | R$ 0.0 | R$ 0.0 | R$ 958.3 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 958.3) | Operacional (R$ 958.3) |
| 1715436 | Accounting::Debit::AggregateBilling | 4265 | 2024-09-09 | 2024-09-18 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Thiago Damasceno de Almeida () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1715437 | Accounting::Debit::AggregateBilling | 4266 | 2024-09-09 | 2024-09-18 | transfer | R$ 1138.3 | R$ 0.0 | R$ 0.0 | R$ 1138.3 | ALA CARGO (20051163000100) | Rogerio Benedito Costa () | Frete Agregado / Avulso (R$ 1138.3) | Operacional (R$ 1138.3) |
| 1715439 | Accounting::Debit::AggregateBilling | 4267 | 2024-09-09 | 2024-09-18 | transfer | R$ 2300.0 | R$ 0.0 | R$ 0.0 | R$ 2300.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 2300.0) | Operacional (R$ 2300.0) |
| 1715442 | Accounting::Debit::AggregateBilling | 4268 | 2024-09-09 | 2024-09-18 | transfer | R$ 1588.3 | R$ 0.0 | R$ 0.0 | R$ 1588.3 | ALA CARGO (20051163000100) | Afonso da Costa Veloso e Silva () | Frete Agregado / Avulso (R$ 1588.3) | Operacional (R$ 1588.3) |
| 1715443 | Accounting::Debit::AggregateBilling | 4269 | 2024-09-09 | 2024-09-18 | transfer | R$ 1950.0 | R$ 0.0 | R$ 0.0 | R$ 1950.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 1950.0) | Operacional (R$ 1950.0) |
| 1715444 | Accounting::Debit::AggregateBilling | 4270 | 2024-09-09 | 2024-09-18 | pix | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1715445 | Accounting::Debit::AggregateBilling | 4271 | 2024-09-09 | 2024-09-18 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Rodrigo Barbosa de Andrade () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1715446 | Accounting::Debit::AggregateBilling | 4272 | 2024-09-09 | 2024-09-18 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | JOSE ONIELSON DA ROCHA SANTANA () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1715447 | Accounting::Debit::AggregateBilling | 4273 | 2024-09-09 | 2024-09-18 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 840.0) | Operacional (R$ 840.0) |
| 1715448 | Accounting::Debit::AggregateBilling | 4274 | 2024-09-09 | 2024-09-18 | transfer | R$ 1360.0 | R$ 0.0 | R$ 0.0 | R$ 1360.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 1360.0) | Operacional (R$ 1360.0) |
| 1715450 | Accounting::Debit::AggregateBilling | 4275 | 2024-09-09 | 2024-09-18 | transfer | R$ 643.7 | R$ 0.0 | R$ 0.0 | R$ 643.7 | ALA CARGO (20051163000100) | Eduardo Moreira Fontes () | Frete Agregado / Avulso (R$ 643.7) | Operacional (R$ 643.7) |
| 1715451 | Accounting::Debit::AggregateBilling | 4276 | 2024-09-09 | 2024-09-18 | transfer | R$ 274.86 | R$ 0.0 | R$ 0.0 | R$ 274.86 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 274.86) | Operacional (R$ 274.86) |
Nenhum dado encontrado.