| 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 |
| 1588893 | Accounting::Debit::AggregateBilling | 2986 | 2024-07-15 | 2024-08-07 | 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) |
| 1588894 | Accounting::Debit::AggregateBilling | 2987 | 2024-07-15 | 2024-08-07 | transfer | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | Claudinei Pereira da Silva () | Frete Agregado / Avulso (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1588895 | Accounting::Debit::AggregateBilling | 2988 | 2024-07-22 | 2024-08-14 | transfer | R$ 1380.0 | R$ 0.0 | R$ 0.0 | R$ 1380.0 | ALA CARGO (20051163000100) | Claudinei Pereira da Silva () | Frete Agregado / Avulso (R$ 1380.0) | Operacional (R$ 1380.0) |
| 1588901 | Accounting::Debit::AggregateBilling | 2989 | 2024-07-08 | 2024-07-31 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1588903 | Accounting::Debit::AggregateBilling | 2990 | 2024-07-15 | 2024-08-07 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1588905 | Accounting::Debit::AggregateBilling | 2991 | 2024-07-22 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1588907 | Accounting::Debit::AggregateBilling | 2992 | 2024-07-08 | 2024-07-31 | transfer | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1588910 | Accounting::Debit::AggregateBilling | 2993 | 2024-07-15 | 2024-08-07 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 840.0) | Operacional (R$ 840.0) |
| 1588911 | Accounting::Debit::AggregateBilling | 2994 | 2024-07-22 | 2024-08-14 | transfer | R$ 1440.0 | R$ 0.0 | R$ 0.0 | R$ 1440.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 1440.0) | Operacional (R$ 1440.0) |
| 1588912 | Accounting::Debit::AggregateBilling | 2995 | 2024-07-22 | 2024-08-14 | transfer | R$ 1026.2 | R$ 0.0 | R$ 0.0 | R$ 1026.2 | ALA CARGO (20051163000100) | Jhonatan Almeida Borges () | Frete Agregado / Avulso (R$ 1026.2) | Operacional (R$ 1026.2) |
| 1588913 | Accounting::Debit::AggregateBilling | 2996 | 2024-07-22 | 2024-08-14 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1588915 | Accounting::Debit::AggregateBilling | 2997 | 2024-07-15 | 2024-08-07 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1588921 | Accounting::Debit::AggregateBilling | 2998 | 2024-07-22 | 2024-08-14 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1588924 | Accounting::Debit::AggregateBilling | 2999 | 2024-07-22 | 2024-08-14 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1588927 | Accounting::Debit::AggregateBilling | 3000 | 2024-07-15 | 2024-08-07 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1588928 | Accounting::Debit::AggregateBilling | 3001 | 2024-07-22 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1588932 | Accounting::Debit::AggregateBilling | 3002 | 2024-07-15 | 2024-08-07 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1588935 | Accounting::Debit::AggregateBilling | 3003 | 2024-07-22 | 2024-08-14 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1588937 | Accounting::Debit::AggregateBilling | 3004 | 2024-07-22 | 2024-08-14 | transfer | R$ 3000.0 | R$ 0.0 | R$ 0.0 | R$ 3000.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 3000.0) | Operacional (R$ 3000.0) |
| 1588940 | Accounting::Debit::AggregateBilling | 3005 | 2024-07-22 | 2024-08-14 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
Nenhum dado encontrado.