| 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 |
| 1734659 | Accounting::Debit::AggregateBilling | 4425 | 2024-09-16 | 2024-09-25 | transfer | R$ 3000.0 | R$ 0.0 | R$ 0.0 | R$ 3000.0 | ALA CARGO (20051163000100) | Ramom Marques Silva Bragança () | Frete Agregado / Avulso (R$ 3000.0) | Operacional (R$ 3000.0) |
| 1734679 | Accounting::Debit::AggregateBilling | 4426 | 2024-09-16 | 2024-09-25 | transfer | R$ 420.0 | R$ 0.0 | R$ 0.0 | R$ 420.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 420.0) | Operacional (R$ 420.0) |
| 1734684 | Accounting::Debit::AggregateBilling | 4427 | 2024-09-16 | 2024-09-25 | transfer | R$ 730.0 | R$ 0.0 | R$ 0.0 | R$ 730.0 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 730.0) | Operacional (R$ 730.0) |
| 1734685 | Accounting::Debit::AggregateBilling | 4428 | 2024-09-16 | 2024-09-25 | transfer | R$ 1812.2 | R$ 0.0 | R$ 0.0 | R$ 1812.2 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 1812.2) | Operacional (R$ 1812.2) |
| 1734686 | Accounting::Debit::AggregateBilling | 4429 | 2024-09-16 | 2024-09-25 | transfer | R$ 939.0 | R$ 0.0 | R$ 0.0 | R$ 939.0 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 939.0) | Operacional (R$ 939.0) |
| 1734687 | Accounting::Debit::AggregateBilling | 4430 | 2024-09-16 | 2024-09-25 | transfer | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | Everaldo Ferreira de Lima () | Frete Agregado / Avulso (R$ 270.0) | Operacional (R$ 270.0) |
| 1734688 | Accounting::Debit::AggregateBilling | 4431 | 2024-09-16 | 2024-09-25 | transfer | R$ 436.4 | R$ 0.0 | R$ 0.0 | R$ 436.4 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 436.4) | Operacional (R$ 436.4) |
| 1734689 | Accounting::Debit::AggregateBilling | 4432 | 2024-09-16 | 2024-09-25 | transfer | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | ANDRE FERREIRA RENO () | Frete Agregado / Avulso (R$ 240.0) | Operacional (R$ 240.0) |
| 1734694 | Accounting::Debit::AggregateBilling | 4433 | 2024-09-16 | 2024-09-25 | transfer | R$ 2141.7 | R$ 0.0 | R$ 0.0 | R$ 2141.7 | ALA CARGO (20051163000100) | Ilco de Oliveira Junior () | Frete Agregado / Avulso (R$ 2141.7) | Operacional (R$ 2141.7) |
| 1734695 | Accounting::Debit::AggregateBilling | 4434 | 2024-09-16 | 2024-09-25 | transfer | R$ 1742.56 | R$ 0.0 | R$ 0.0 | R$ 1742.56 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1742.56) | Operacional (R$ 1742.56) |
| 1734696 | Accounting::Debit::AggregateBilling | 4435 | 2024-09-16 | 2024-09-25 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
| 1734697 | Accounting::Debit::AggregateBilling | 4436 | 2024-09-16 | 2024-09-25 | transfer | R$ 1663.9 | R$ 0.0 | R$ 0.0 | R$ 1663.9 | ALA CARGO (20051163000100) | Vilani Marques de Souza () | Frete Agregado / Avulso (R$ 1663.9) | Operacional (R$ 1663.9) |
| 1734698 | Accounting::Debit::AggregateBilling | 4437 | 2024-09-16 | 2024-09-25 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1734699 | Accounting::Debit::AggregateBilling | 4438 | 2024-09-16 | 2024-09-25 | transfer | R$ 117.0 | R$ 0.0 | R$ 0.0 | R$ 117.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 117.0) | Operacional (R$ 117.0) |
| 1734700 | Accounting::Debit::AggregateBilling | 4439 | 2024-09-16 | 2024-09-25 | 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) |
| 1734702 | Accounting::Debit::AggregateBilling | 4440 | 2024-09-16 | 2024-09-25 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
| 1734703 | Accounting::Debit::AggregateBilling | 4441 | 2024-09-16 | 2024-09-25 | 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) |
| 1734704 | Accounting::Debit::AggregateBilling | 4442 | 2024-09-16 | 2024-09-25 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Julio Cesar Carlos Marins () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1734705 | Accounting::Debit::AggregateBilling | 4443 | 2024-09-16 | 2024-09-25 | transfer | R$ 1450.0 | R$ 0.0 | R$ 0.0 | R$ 1450.0 | ALA CARGO (20051163000100) | Jose Ailton Tavares da Silva () | Frete Agregado / Avulso (R$ 1450.0) | Operacional (R$ 1450.0) |
| 1734707 | Accounting::Debit::AggregateBilling | 4444 | 2024-09-16 | 2024-09-25 | 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) |
Nenhum dado encontrado.