| 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 |
| 1775099 | Accounting::Debit::AggregateBilling | 4850 | 2024-09-30 | 2024-10-09 | transfer | R$ 721.96 | R$ 0.0 | R$ 0.0 | R$ 721.96 | ALA CARGO (20051163000100) | Marco Antonio Higashi () | Frete Agregado / Avulso (R$ 721.96) | Operacional (R$ 721.96) |
| 1775102 | Accounting::Debit::AggregateBilling | 4851 | 2024-09-30 | 2024-10-09 | transfer | R$ 1219.87 | R$ 0.0 | R$ 0.0 | R$ 1219.87 | ALA CARGO (20051163000100) | Sergio Santana do Espirito Santo () | Frete Agregado / Avulso (R$ 1219.87) | Operacional (R$ 1219.87) |
| 1775103 | Accounting::Debit::AggregateBilling | 4852 | 2024-09-30 | 2024-10-09 | transfer | R$ 416.2 | R$ 0.0 | R$ 0.0 | R$ 416.2 | ALA CARGO (20051163000100) | ANDRE FERREIRA RENO () | Frete Agregado / Avulso (R$ 416.2) | Operacional (R$ 416.2) |
| 1775104 | Accounting::Debit::AggregateBilling | 4853 | 2024-09-30 | 2024-10-09 | transfer | R$ 679.8 | R$ 0.0 | R$ 0.0 | R$ 679.8 | ALA CARGO (20051163000100) | Everaldo Ferreira de Lima () | Frete Agregado / Avulso (R$ 679.8) | Operacional (R$ 679.8) |
| 1775106 | Accounting::Debit::AggregateBilling | 4854 | 2024-09-30 | 2024-10-09 | transfer | R$ 227.12 | R$ 0.0 | R$ 0.0 | R$ 227.12 | ALA CARGO (20051163000100) | Gisele dos Santos Santana Almeida () | Frete Agregado / Avulso (R$ 227.12) | Operacional (R$ 227.12) |
| 1775108 | Accounting::Debit::AggregateBilling | 4855 | 2024-09-30 | 2024-10-09 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1775109 | Accounting::Debit::AggregateBilling | 4856 | 2024-09-30 | 2024-10-09 | transfer | R$ 556.8 | R$ 0.0 | R$ 0.0 | R$ 556.8 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 556.8) | Operacional (R$ 556.8) |
| 1775110 | Accounting::Debit::AggregateBilling | 4857 | 2024-09-30 | 2024-10-09 | transfer | R$ 245.9 | R$ 0.0 | R$ 0.0 | R$ 245.9 | ALA CARGO (20051163000100) | ANA KALINE BRAGA COSTA () | Frete Agregado / Avulso (R$ 245.9) | Operacional (R$ 245.9) |
| 1775111 | Accounting::Debit::AggregateBilling | 4858 | 2024-09-30 | 2024-10-09 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | FERNANDO MARQUES AMORIM () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1775112 | Accounting::Debit::AggregateBilling | 4859 | 2024-09-30 | 2024-10-09 | transfer | R$ 541.86 | R$ 0.0 | R$ 0.0 | R$ 541.86 | ALA CARGO (20051163000100) | Djalma Vieira Paiva () | Frete Agregado / Avulso (R$ 541.86) | Operacional (R$ 541.86) |
| 1775113 | Accounting::Debit::AggregateBilling | 4860 | 2024-09-30 | 2024-10-09 | transfer | R$ 685.8 | R$ 0.0 | R$ 0.0 | R$ 685.8 | ALA CARGO (20051163000100) | GUILHERME RICARDO NERI DA SILVA () | Frete Agregado / Avulso (R$ 685.8) | Operacional (R$ 685.8) |
| 1775114 | Accounting::Debit::AggregateBilling | 4861 | 2024-09-30 | 2024-10-09 | transfer | R$ 1550.83 | R$ 0.0 | R$ 0.0 | R$ 1550.83 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Frete Agregado / Avulso (R$ 1550.83) | Operacional (R$ 1550.83) |
| 1775115 | Accounting::Debit::AggregateBilling | 4862 | 2024-09-30 | 2024-10-09 | transfer | R$ 930.5 | R$ 0.0 | R$ 0.0 | R$ 930.5 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 930.5) | Operacional (R$ 930.5) |
| 1775116 | Accounting::Debit::AggregateBilling | 4863 | 2024-09-30 | 2024-10-09 | transfer | R$ 485.9 | R$ 0.0 | R$ 0.0 | R$ 485.9 | ALA CARGO (20051163000100) | Wellington de Oliveira Lima () | Frete Agregado / Avulso (R$ 485.9) | Operacional (R$ 485.9) |
| 1775121 | Accounting::Debit::AggregateBilling | 4864 | 2024-09-30 | 2024-10-09 | transfer | R$ 485.0 | R$ 0.0 | R$ 0.0 | R$ 485.0 | ALA CARGO (20051163000100) | Paulo Nei de Jesus Guerra () | Frete Agregado / Avulso (R$ 485.0) | Operacional (R$ 485.0) |
| 1775122 | Accounting::Debit::AggregateBilling | 4865 | 2024-09-30 | 2024-10-09 | transfer | 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) |
| 1775127 | Accounting::Debit::AggregateBilling | 4866 | 2024-09-30 | 2024-10-09 | transfer | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Frete Agregado / Avulso (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1775128 | Accounting::Debit::AggregateBilling | 4867 | 2024-09-30 | 2024-10-09 | transfer | R$ 415.0 | R$ 0.0 | R$ 0.0 | R$ 415.0 | ALA CARGO (20051163000100) | Henrique dos Santos de Amorin () | Frete Agregado / Avulso (R$ 415.0) | Operacional (R$ 415.0) |
| 1775129 | Accounting::Debit::AggregateBilling | 4868 | 2024-09-30 | 2024-10-09 | transfer | R$ 2100.8 | R$ 0.0 | R$ 0.0 | R$ 2100.8 | ALA CARGO (20051163000100) | Ilco de Oliveira Junior () | Frete Agregado / Avulso (R$ 2100.8) | Operacional (R$ 2100.8) |
| 1775132 | Accounting::Debit::AggregateBilling | 4869 | 2024-09-30 | 2024-10-09 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | Thiago Damasceno de Almeida () | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
Nenhum dado encontrado.