| 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 |
| 1775184 | Accounting::Debit::AggregateBilling | 4910 | 2024-09-23 | 2024-10-16 | 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) |
| 1775185 | Accounting::Debit::AggregateBilling | 4911 | 2024-09-23 | 2024-10-16 | 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) |
| 1775186 | Accounting::Debit::AggregateBilling | 4912 | 2024-09-30 | 2024-10-23 | 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) |
| 1775187 | Accounting::Debit::AggregateBilling | 4913 | 2024-09-30 | 2024-10-23 | 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) |
| 1775188 | Accounting::Debit::AggregateBilling | 4914 | 2024-09-23 | 2024-10-16 | transfer | R$ 2700.0 | R$ 0.0 | R$ 0.0 | R$ 2700.0 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 2700.0) | Operacional (R$ 2700.0) |
| 1775190 | Accounting::Debit::AggregateBilling | 4915 | 2024-09-23 | 2024-10-16 | transfer | R$ 1600.0 | R$ 0.0 | R$ 0.0 | R$ 1600.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 1600.0) | Operacional (R$ 1600.0) |
| 1775191 | Accounting::Debit::AggregateBilling | 4916 | 2024-09-23 | 2024-10-16 | transfer | R$ 1763.9 | R$ 0.0 | R$ 0.0 | R$ 1763.9 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 1763.9) | Operacional (R$ 1763.9) |
| 1775193 | Accounting::Debit::AggregateBilling | 4917 | 2024-09-30 | 2024-10-23 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1775194 | Accounting::Debit::AggregateBilling | 4918 | 2024-09-30 | 2024-10-23 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1775195 | Accounting::Debit::AggregateBilling | 4919 | 2024-09-23 | 2024-10-16 | transfer | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1775196 | Accounting::Debit::AggregateBilling | 4920 | 2024-09-23 | 2024-10-16 | transfer | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 520.0) | Operacional (R$ 520.0) |
| 1775198 | Accounting::Debit::AggregateBilling | 4921 | 2024-09-30 | 2024-10-23 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Rodrigo Santos Sirio Palmantin () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1775199 | Accounting::Debit::AggregateBilling | 4922 | 2024-09-30 | 2024-10-23 | transfer | R$ 1323.9 | R$ 0.0 | R$ 0.0 | R$ 1323.9 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 1323.9) | Operacional (R$ 1323.9) |
| 1775201 | Accounting::Debit::AggregateBilling | 4923 | 2024-09-23 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vanderlei Pereira do Nascimento () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1775202 | Accounting::Debit::AggregateBilling | 4924 | 2024-09-23 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1775204 | Accounting::Debit::AggregateBilling | 4925 | 2024-09-30 | 2024-10-23 | transfer | R$ 135.0 | R$ 0.0 | R$ 0.0 | R$ 135.0 | ALA CARGO (20051163000100) | Vitor Sandro Aparecido de Oliveira () | Frete Agregado / Avulso (R$ 135.0) | Operacional (R$ 135.0) |
| 1775205 | Accounting::Debit::AggregateBilling | 4926 | 2024-09-30 | 2024-10-23 | transfer | R$ 2500.0 | R$ 0.0 | R$ 0.0 | R$ 2500.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Frete Agregado / Avulso (R$ 2500.0) | Operacional (R$ 2500.0) |
| 1775206 | Accounting::Debit::AggregateBilling | 4927 | 2024-09-23 | 2024-10-09 | transfer | R$ 406.7 | R$ 0.0 | R$ 0.0 | R$ 406.7 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Frete Agregado / Avulso (R$ 406.7) | Operacional (R$ 406.7) |
| 1775208 | Accounting::Debit::AggregateBilling | 4928 | 2024-09-23 | 2024-10-09 | transfer | R$ 1752.3 | R$ 0.0 | R$ 0.0 | R$ 1752.3 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 1752.3) | Operacional (R$ 1752.3) |
| 1775209 | Accounting::Debit::AggregateBilling | 4929 | 2024-09-23 | 2024-10-09 | transfer | R$ 917.2 | R$ 0.0 | R$ 0.0 | R$ 917.2 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Frete Agregado / Avulso (R$ 917.2) | Operacional (R$ 917.2) |
Nenhum dado encontrado.