| 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 |
| 1795035 | Accounting::Debit::AggregateBilling | 5085 | 2024-09-30 | 2024-10-23 | transfer | R$ 4193.0 | R$ 0.0 | R$ 0.0 | R$ 4193.0 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 4193.0) | Operacional (R$ 4193.0) |
| 1795038 | Accounting::Debit::AggregateBilling | 5086 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1795039 | Accounting::Debit::AggregateBilling | 5087 | 2024-09-30 | 2024-10-23 | transfer | R$ 1477.8 | R$ 0.0 | R$ 0.0 | R$ 1477.8 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 1477.8) | Operacional (R$ 1477.8) |
| 1795041 | Accounting::Debit::AggregateBilling | 5088 | 2024-10-07 | 2024-10-30 | transfer | R$ 2953.2 | R$ 0.0 | R$ 0.0 | R$ 2953.2 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2953.2) | Operacional (R$ 2953.2) |
| 1795043 | Accounting::Debit::AggregateBilling | 5089 | 2024-10-07 | 2024-10-30 | transfer | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 820.0) | Operacional (R$ 820.0) |
| 1795044 | Accounting::Debit::AggregateBilling | 5090 | 2024-10-07 | 2024-10-30 | transfer | R$ 1707.0 | R$ 0.0 | R$ 0.0 | R$ 1707.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 1707.0) | Operacional (R$ 1707.0) |
| 1795045 | Accounting::Debit::AggregateBilling | 5091 | 2024-10-07 | 2024-10-30 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1795047 | Accounting::Debit::AggregateBilling | 5093 | 2024-09-30 | 2024-10-23 | 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) |
| 1795048 | Accounting::Debit::AggregateBilling | 5094 | 2024-10-07 | 2024-10-30 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1795049 | Accounting::Debit::AggregateBilling | 5095 | 2024-10-07 | 2024-10-30 | transfer | R$ 3236.9 | R$ 0.0 | R$ 0.0 | R$ 3236.9 | ALA CARGO (20051163000100) | Fredson Lopes de Brito () | Frete Agregado / Avulso (R$ 3236.9) | Operacional (R$ 3236.9) |
| 1795050 | Accounting::Debit::AggregateBilling | 5096 | 2024-09-30 | 2024-10-23 | 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) |
| 1795051 | Accounting::Debit::AggregateBilling | 5097 | 2024-09-30 | 2024-10-23 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1795052 | Accounting::Debit::AggregateBilling | 5098 | 2024-10-07 | 2024-10-30 | transfer | R$ 1290.0 | R$ 0.0 | R$ 0.0 | R$ 1290.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 1290.0) | Operacional (R$ 1290.0) |
| 1795053 | Accounting::Debit::AggregateBilling | 5099 | 2024-10-07 | 2024-10-23 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Jose Ailton Tavares da Silva () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1795054 | Accounting::Debit::AggregateBilling | 5100 | 2024-09-30 | 2024-10-23 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1795055 | Accounting::Debit::AggregateBilling | 5101 | 2024-10-07 | 2024-10-30 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1795056 | Accounting::Debit::AggregateBilling | 5102 | 2024-09-30 | 2024-10-23 | transfer | R$ 2850.0 | R$ 0.0 | R$ 0.0 | R$ 2850.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2850.0) | Operacional (R$ 2850.0) |
| 1795057 | Accounting::Debit::AggregateBilling | 5103 | 2024-10-07 | 2024-10-30 | transfer | R$ 2850.0 | R$ 0.0 | R$ 0.0 | R$ 2850.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2850.0) | Operacional (R$ 2850.0) |
| 1795058 | Accounting::Debit::AggregateBilling | 5104 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | PATRICK RENATO XAVIER () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1795060 | Accounting::Debit::AggregateBilling | 5105 | 2024-09-30 | 2024-10-23 | transfer | R$ 225.0 | R$ 0.0 | R$ 0.0 | R$ 225.0 | ALA CARGO (20051163000100) | Paulo Nei de Jesus Guerra () | Frete Agregado / Avulso (R$ 225.0) | Operacional (R$ 225.0) |
Nenhum dado encontrado.