| 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 |
| 1775163 | Accounting::Debit::AggregateBilling | 4890 | 2024-09-30 | 2024-10-23 | transfer | R$ 545.8 | R$ 0.0 | R$ 0.0 | R$ 545.8 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 545.8) | Operacional (R$ 545.8) |
| 1775164 | Accounting::Debit::AggregateBilling | 4891 | 2024-09-23 | 2024-10-16 | transfer | R$ 429.0 | R$ 0.0 | R$ 0.0 | R$ 429.0 | ALA CARGO (20051163000100) | CAYNA DE OLIVEIRA MARTINS () | Frete Agregado / Avulso (R$ 429.0) | Operacional (R$ 429.0) |
| 1775165 | Accounting::Debit::AggregateBilling | 4892 | 2024-09-23 | 2024-10-16 | transfer | R$ 310.0 | R$ 0.0 | R$ 0.0 | R$ 310.0 | ALA CARGO (20051163000100) | Emannuel Costa Tavares () | Frete Agregado / Avulso (R$ 310.0) | Operacional (R$ 310.0) |
| 1775166 | Accounting::Debit::AggregateBilling | 4893 | 2024-09-23 | 2024-10-16 | transfer | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 620.0) | Operacional (R$ 620.0) |
| 1775167 | Accounting::Debit::AggregateBilling | 4894 | 2024-09-30 | 2024-10-23 | transfer | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 620.0) | Operacional (R$ 620.0) |
| 1775168 | Accounting::Debit::AggregateBilling | 4895 | 2024-09-23 | 2024-10-16 | transfer | R$ 4126.6 | R$ 0.0 | R$ 0.0 | R$ 4126.6 | ALA CARGO (20051163000100) | Diego Ferreira () | Frete Agregado / Avulso (R$ 4126.6) | Operacional (R$ 4126.6) |
| 1775169 | Accounting::Debit::AggregateBilling | 4896 | 2024-09-30 | 2024-10-23 | transfer | R$ 1063.3 | R$ 0.0 | R$ 0.0 | R$ 1063.3 | ALA CARGO (20051163000100) | Diego Ferreira () | Frete Agregado / Avulso (R$ 1063.3) | Operacional (R$ 1063.3) |
| 1775170 | Accounting::Debit::AggregateBilling | 4897 | 2024-09-30 | 2024-10-23 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1775171 | Accounting::Debit::AggregateBilling | 4898 | 2024-09-30 | 2024-10-09 | transfer | R$ 470.0 | R$ 0.0 | R$ 0.0 | R$ 470.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 470.0) | Operacional (R$ 470.0) |
| 1775172 | Accounting::Debit::AggregateBilling | 4899 | 2024-09-23 | 2024-10-09 | transfer | R$ 234.0 | R$ 0.0 | R$ 0.0 | R$ 234.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 234.0) | Operacional (R$ 234.0) |
| 1775174 | Accounting::Debit::AggregateBilling | 4900 | 2024-09-23 | 2024-10-16 | transfer | R$ 666.2 | R$ 0.0 | R$ 0.0 | R$ 666.2 | ALA CARGO (20051163000100) | Afonso da Costa Veloso e Silva () | Frete Agregado / Avulso (R$ 666.2) | Operacional (R$ 666.2) |
| 1775175 | Accounting::Debit::AggregateBilling | 4901 | 2024-09-23 | 2024-10-16 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 2000.0) | Operacional (R$ 2000.0) |
| 1775176 | Accounting::Debit::AggregateBilling | 4902 | 2024-09-30 | 2024-10-23 | transfer | R$ 1500.0 | R$ 0.0 | R$ 0.0 | R$ 1500.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 1500.0) | Operacional (R$ 1500.0) |
| 1775177 | Accounting::Debit::AggregateBilling | 4903 | 2024-09-30 | 2024-10-23 | transfer | R$ 1560.0 | R$ 0.0 | R$ 0.0 | R$ 1560.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 1560.0) | Operacional (R$ 1560.0) |
| 1775178 | Accounting::Debit::AggregateBilling | 4904 | 2024-09-30 | 2024-10-23 | transfer | R$ 2190.5 | R$ 0.0 | R$ 0.0 | R$ 2190.5 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 2190.5) | Operacional (R$ 2190.5) |
| 1775179 | Accounting::Debit::AggregateBilling | 4905 | 2024-09-30 | 2024-10-23 | 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) |
| 1775180 | Accounting::Debit::AggregateBilling | 4906 | 2024-09-30 | 2024-10-23 | transfer | R$ 2190.0 | R$ 0.0 | R$ 0.0 | R$ 2190.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 2190.0) | Operacional (R$ 2190.0) |
| 1775181 | Accounting::Debit::AggregateBilling | 4907 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1775182 | Accounting::Debit::AggregateBilling | 4908 | 2024-09-30 | 2024-10-23 | transfer | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | Emerson Secundo Martins Silva () | Frete Agregado / Avulso (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1775183 | Accounting::Debit::AggregateBilling | 4909 | 2024-09-30 | 2024-10-23 | transfer | R$ 1800.0 | R$ 0.0 | R$ 0.0 | R$ 1800.0 | ALA CARGO (20051163000100) | Fredson Lopes de Brito () | Frete Agregado / Avulso (R$ 1800.0) | Operacional (R$ 1800.0) |
Nenhum dado encontrado.