| 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 |
| 1734763 | Accounting::Debit::AggregateBilling | 4486 | 2024-09-16 | 2024-10-09 | 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) |
| 1734764 | Accounting::Debit::AggregateBilling | 4487 | 2024-09-09 | 2024-10-02 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1734765 | Accounting::Debit::AggregateBilling | 4488 | 2024-09-16 | 2024-10-09 | transfer | R$ 1680.0 | R$ 0.0 | R$ 0.0 | R$ 1680.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 1680.0) | Operacional (R$ 1680.0) |
| 1734766 | Accounting::Debit::AggregateBilling | 4489 | 2024-09-09 | 2024-10-02 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Fernando Luiz Bugiani () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1734767 | Accounting::Debit::AggregateBilling | 4490 | 2024-09-16 | 2024-10-09 | 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) |
| 1734768 | Accounting::Debit::AggregateBilling | 4491 | 2024-09-09 | 2024-10-02 | 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) |
| 1734769 | Accounting::Debit::AggregateBilling | 4492 | 2024-09-16 | 2024-10-09 | 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) |
| 1734771 | Accounting::Debit::AggregateBilling | 4493 | 2024-09-09 | 2024-10-02 | 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) |
| 1734772 | Accounting::Debit::AggregateBilling | 4494 | 2024-09-16 | 2024-10-09 | 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) |
| 1734773 | Accounting::Debit::AggregateBilling | 4495 | 2024-09-09 | 2024-10-02 | transfer | R$ 480.0 | R$ 0.0 | R$ 0.0 | R$ 480.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 480.0) | Operacional (R$ 480.0) |
| 1734774 | Accounting::Debit::AggregateBilling | 4496 | 2024-09-09 | 2024-10-02 | 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) |
| 1734775 | Accounting::Debit::AggregateBilling | 4497 | 2024-09-16 | 2024-10-09 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1734776 | Accounting::Debit::AggregateBilling | 4498 | 2024-09-16 | 2024-10-09 | 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) |
| 1734777 | Accounting::Debit::AggregateBilling | 4499 | 2024-09-09 | 2024-10-02 | transfer | R$ 1900.0 | R$ 0.0 | R$ 0.0 | R$ 1900.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 1900.0) | Operacional (R$ 1900.0) |
| 1734779 | Accounting::Debit::AggregateBilling | 4500 | 2024-09-09 | 2024-10-02 | transfer | R$ 983.9 | R$ 0.0 | R$ 0.0 | R$ 983.9 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 983.9) | Operacional (R$ 983.9) |
| 1734780 | Accounting::Debit::AggregateBilling | 4501 | 2024-09-16 | 2024-10-09 | transfer | R$ 560.0 | R$ 0.0 | R$ 0.0 | R$ 560.0 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 560.0) | Operacional (R$ 560.0) |
| 1734781 | Accounting::Debit::AggregateBilling | 4502 | 2024-09-09 | 2024-10-02 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1734786 | Accounting::Debit::AggregateBilling | 4503 | 2024-09-16 | 2024-10-09 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
| 1734787 | Accounting::Debit::AggregateBilling | 4504 | 2024-09-16 | 2024-10-09 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1734788 | Accounting::Debit::AggregateBilling | 4505 | 2024-09-16 | 2024-10-09 | transfer | R$ 2150.0 | R$ 0.0 | R$ 0.0 | R$ 2150.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 2150.0) | Operacional (R$ 2150.0) |
Nenhum dado encontrado.