| 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 |
| 1715452 | Accounting::Debit::AggregateBilling | 4277 | 2024-09-09 | 2024-09-18 | transfer | R$ 880.8 | R$ 0.0 | R$ 0.0 | R$ 880.8 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 880.8) | Operacional (R$ 880.8) |
| 1715453 | Accounting::Debit::AggregateBilling | 4278 | 2024-09-09 | 2024-09-18 | transfer | R$ 825.55 | R$ 0.0 | R$ 0.0 | R$ 825.55 | ALA CARGO (20051163000100) | Rogerio Roberto de Medeiros () | Frete Agregado / Avulso (R$ 825.55) | Operacional (R$ 825.55) |
| 1715454 | Accounting::Debit::AggregateBilling | 4279 | 2024-09-09 | 2024-09-18 | transfer | R$ 3138.7 | R$ 0.0 | R$ 0.0 | R$ 3138.7 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 3138.7) | Operacional (R$ 3138.7) |
| 1715455 | Accounting::Debit::AggregateBilling | 4280 | 2024-09-02 | 2024-09-25 | transfer | R$ 436.8 | R$ 0.0 | R$ 0.0 | R$ 436.8 | ALA CARGO (20051163000100) | Everaldo Ferreira de Lima () | Frete Agregado / Avulso (R$ 436.8) | Operacional (R$ 436.8) |
| 1715457 | Accounting::Debit::AggregateBilling | 4281 | 2024-09-02 | 2024-09-25 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1715458 | Accounting::Debit::AggregateBilling | 4282 | 2024-09-09 | 2024-10-02 | transfer | R$ 455.9 | R$ 0.0 | R$ 0.0 | R$ 455.9 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 455.9) | Operacional (R$ 455.9) |
| 1715459 | Accounting::Debit::AggregateBilling | 4283 | 2024-09-09 | 2024-10-02 | transfer | R$ 374.6 | R$ 0.0 | R$ 0.0 | R$ 374.6 | ALA CARGO (20051163000100) | Rozineide Maria de Macedo () | Frete Agregado / Avulso (R$ 374.6) | Operacional (R$ 374.6) |
| 1715460 | Accounting::Debit::AggregateBilling | 4284 | 2024-09-09 | 2024-10-02 | transfer | R$ 320.0 | R$ 0.0 | R$ 0.0 | R$ 320.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 320.0) | Operacional (R$ 320.0) |
| 1715464 | Accounting::Debit::AggregateBilling | 4285 | 2024-09-02 | 2024-09-25 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1715466 | Accounting::Debit::AggregateBilling | 4286 | 2024-09-09 | 2024-10-02 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1715467 | Accounting::Debit::AggregateBilling | 4287 | 2024-09-09 | 2024-10-02 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1715468 | Accounting::Debit::AggregateBilling | 4288 | 2024-09-09 | 2024-10-02 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1715469 | Accounting::Debit::AggregateBilling | 4289 | 2024-09-09 | 2024-10-02 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1715470 | Accounting::Debit::AggregateBilling | 4290 | 2024-09-02 | 2024-09-25 | transfer | R$ 2031.1 | R$ 0.0 | R$ 0.0 | R$ 2031.1 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2031.1) | Operacional (R$ 2031.1) |
| 1715471 | Accounting::Debit::AggregateBilling | 4291 | 2024-09-09 | 2024-10-02 | transfer | R$ 1380.1 | R$ 0.0 | R$ 0.0 | R$ 1380.1 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1380.1) | Operacional (R$ 1380.1) |
| 1715472 | Accounting::Debit::AggregateBilling | 4292 | 2024-09-09 | 2024-10-02 | transfer | R$ 897.0 | R$ 0.0 | R$ 0.0 | R$ 897.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 897.0) | Operacional (R$ 897.0) |
| 1715473 | Accounting::Debit::AggregateBilling | 4293 | 2024-09-02 | 2024-09-25 | transfer | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | Diogo Jesus Mulato de Souza () | Frete Agregado / Avulso (R$ 1300.0) | Operacional (R$ 1300.0) |
| 1715474 | Accounting::Debit::AggregateBilling | 4294 | 2024-09-09 | 2024-10-02 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1715475 | Accounting::Debit::AggregateBilling | 4295 | 2024-09-02 | 2024-09-25 | 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) |
| 1715476 | Accounting::Debit::AggregateBilling | 4296 | 2024-09-02 | 2024-09-25 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
Nenhum dado encontrado.