| 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 |
| 1734708 | Accounting::Debit::AggregateBilling | 4445 | 2024-09-16 | 2024-09-25 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Afonso da Costa Veloso e Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1734709 | Accounting::Debit::AggregateBilling | 4446 | 2024-09-16 | 2024-09-25 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
| 1734710 | Accounting::Debit::AggregateBilling | 4447 | 2024-09-16 | 2024-09-25 | transfer | R$ 2436.6 | R$ 0.0 | R$ 0.0 | R$ 2436.6 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 2436.6) | Operacional (R$ 2436.6) |
| 1734712 | Accounting::Debit::AggregateBilling | 4448 | 2024-09-16 | 2024-09-25 | pix | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1734713 | Accounting::Debit::AggregateBilling | 4449 | 2024-09-16 | 2024-09-25 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | JOSE ONIELSON DA ROCHA SANTANA () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1734714 | Accounting::Debit::AggregateBilling | 4450 | 2024-09-16 | 2024-09-25 | transfer | R$ 2800.0 | R$ 0.0 | R$ 0.0 | R$ 2800.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 2800.0) | Operacional (R$ 2800.0) |
| 1734715 | Accounting::Debit::AggregateBilling | 4451 | 2024-09-16 | 2024-09-25 | transfer | R$ 930.0 | R$ 0.0 | R$ 0.0 | R$ 930.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 930.0) | Operacional (R$ 930.0) |
| 1734717 | Accounting::Debit::AggregateBilling | 4452 | 2024-09-16 | 2024-10-09 | transfer | R$ 1520.0 | R$ 0.0 | R$ 0.0 | R$ 1520.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 1520.0) | Operacional (R$ 1520.0) |
| 1734724 | Accounting::Debit::AggregateBilling | 4453 | 2024-09-02 | 2024-09-25 | transfer | R$ 9040.0 | R$ 0.0 | R$ 0.0 | R$ 9040.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 9040.0) | Operacional (R$ 9040.0) |
| 1734725 | Accounting::Debit::AggregateBilling | 4454 | 2024-09-02 | 2024-09-25 | transfer | R$ 5188.36 | R$ 0.0 | R$ 0.0 | R$ 5188.36 | ALA CARGO (20051163000100) | Kaio Mauricio de Oliveira () | Frete Agregado / Avulso (R$ 5188.36) | Operacional (R$ 5188.36) |
| 1734728 | Accounting::Debit::AggregateBilling | 4455 | 2024-09-02 | 2024-09-25 | transfer | R$ 16058.31 | R$ 0.0 | R$ 0.0 | R$ 16058.31 | ALA CARGO (20051163000100) | KM DE OLIVEIRA TRANSPORTES (40143472000118) | Frete Agregado / Avulso (R$ 16058.31) | Operacional (R$ 16058.31) |
| 1734729 | Accounting::Debit::AggregateBilling | 4456 | 2024-09-02 | 2024-09-25 | transfer | R$ 1093.5 | R$ 0.0 | R$ 0.0 | R$ 1093.5 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Frete Agregado / Avulso (R$ 1093.5) | Operacional (R$ 1093.5) |
| 1734731 | Accounting::Debit::AggregateBilling | 4457 | 2024-09-02 | 2024-09-25 | transfer | R$ 2126.11 | R$ 0.0 | R$ 0.0 | R$ 2126.11 | ALA CARGO (20051163000100) | Matheus da Cruz Oliveira () | Frete Agregado / Avulso (R$ 2126.11) | Operacional (R$ 2126.11) |
| 1734733 | Accounting::Debit::AggregateBilling | 4458 | 2024-09-02 | 2024-09-25 | transfer | R$ 2168.83 | R$ 0.0 | R$ 0.0 | R$ 2168.83 | ALA CARGO (20051163000100) | Oscar Candido da Silva Filho () | Frete Agregado / Avulso (R$ 2168.83) | Operacional (R$ 2168.83) |
| 1734734 | Accounting::Debit::AggregateBilling | 4459 | 2024-09-02 | 2024-09-25 | transfer | R$ 9303.12 | R$ 0.0 | R$ 0.0 | R$ 9303.12 | ALA CARGO (20051163000100) | Reginaldo Souza Bueno () | Frete Agregado / Avulso (R$ 9303.12) | Operacional (R$ 9303.12) |
| 1734735 | Accounting::Debit::AggregateBilling | 4460 | 2024-09-02 | 2024-09-25 | transfer | R$ 395.8 | R$ 0.0 | R$ 0.0 | R$ 395.8 | ALA CARGO (20051163000100) | Thiago Silva de Souza () | Frete Agregado / Avulso (R$ 395.8) | Operacional (R$ 395.8) |
| 1734736 | Accounting::Debit::AggregateBilling | 4461 | 2024-09-02 | 2024-09-25 | transfer | R$ 10923.8 | R$ 0.0 | R$ 0.0 | R$ 10923.8 | ALA CARGO (20051163000100) | Vagner Costa Fernandes () | Frete Agregado / Avulso (R$ 10923.8) | Operacional (R$ 10923.8) |
| 1734737 | Accounting::Debit::AggregateBilling | 4462 | 2024-09-02 | 2024-09-25 | transfer | R$ 1250.31 | R$ 0.0 | R$ 0.0 | R$ 1250.31 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 1250.31) | Operacional (R$ 1250.31) |
| 1734738 | Accounting::Debit::AggregateBilling | 4463 | 2024-09-09 | 2024-10-02 | transfer | R$ 1111.72 | R$ 0.0 | R$ 0.0 | R$ 1111.72 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1111.72) | Operacional (R$ 1111.72) |
| 1734739 | Accounting::Debit::AggregateBilling | 4464 | 2024-09-16 | 2024-10-09 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
Nenhum dado encontrado.