Títulos a Pagar

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
1620852Accounting::Debit::AggregateBilling32662024-07-222024-08-14transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Cayna de Oliveira Martins ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1620856Accounting::Debit::AggregateBilling32672024-07-222024-08-14transferR$ 2420.0R$ 0.0R$ 0.0R$ 2420.0ALA CARGO (20051163000100)Jesus Pereira de Moura ()Frete Agregado / Avulso (R$ 2420.0)Operacional (R$ 2420.0)
1620861Accounting::Debit::AggregateBilling32682024-07-222024-08-14transferR$ 2100.0R$ 0.0R$ 0.0R$ 2100.0ALA CARGO (20051163000100)Kayque de Paula Lima ()Frete Agregado / Avulso (R$ 2100.0)Operacional (R$ 2100.0)
1620864Accounting::Debit::AggregateBilling32692024-07-222024-08-14transferR$ 2180.0R$ 0.0R$ 0.0R$ 2180.0ALA CARGO (20051163000100)Lucas de Paula Barbosa ()Frete Agregado / Avulso (R$ 2180.0)Operacional (R$ 2180.0)
1620865Accounting::Debit::AggregateBilling32702024-07-222024-08-14transferR$ 2180.0R$ 0.0R$ 0.0R$ 2180.0ALA CARGO (20051163000100)Marcio Bianculli Gelli ()Frete Agregado / Avulso (R$ 2180.0)Operacional (R$ 2180.0)
1620868Accounting::Debit::AggregateBilling32712024-07-222024-08-14transferR$ 2340.0R$ 0.0R$ 0.0R$ 2340.0ALA CARGO (20051163000100)Valdimark Alves de Carvalho ()Frete Agregado / Avulso (R$ 2340.0)Operacional (R$ 2340.0)
1620871Accounting::Debit::AggregateBilling32722024-07-222024-08-14transferR$ 720.0R$ 0.0R$ 0.0R$ 720.0ALA CARGO (20051163000100)Claudinei Xavier de Souza ()Frete Agregado / Avulso (R$ 720.0)Operacional (R$ 720.0)
1620874Accounting::Debit::AggregateBilling32732024-07-222024-08-14transferR$ 2750.0R$ 0.0R$ 0.0R$ 2750.0ALA CARGO (20051163000100)Daniel Ferreira dos Santos ()Frete Agregado / Avulso (R$ 2750.0)Operacional (R$ 2750.0)
1620875Accounting::Debit::AggregateBilling32742024-07-222024-08-14transferR$ 700.0R$ 0.0R$ 0.0R$ 700.0ALA CARGO (20051163000100)Nelson Paz de Lima ()Frete Agregado / Avulso (R$ 700.0)Operacional (R$ 700.0)
1620878Accounting::Debit::AggregateBilling32752024-07-222024-08-14transferR$ 500.0R$ 0.0R$ 0.0R$ 500.0ALA CARGO (20051163000100)Robson Pereira da Silva ()Frete Agregado / Avulso (R$ 500.0)Operacional (R$ 500.0)
1620879Accounting::Debit::AggregateBilling32762024-07-222024-08-14transferR$ 1843.35R$ 0.0R$ 0.0R$ 1843.35ALA CARGO (20051163000100)Adão Mendes de Oliveira ()Frete Agregado / Avulso (R$ 1843.35)Operacional (R$ 1843.35)
1620880Accounting::Debit::OperationalExpenseBilling32772024-08-092024-08-09pixR$ 70.0R$ 0.0R$ 0.0R$ 70.0ALA CARGO (20051163000100)Daniel Soares de Macedo ()Descarga (R$ 70.0)Operacional (R$ 70.0)
1620887Accounting::Debit::AggregateBilling32792024-07-222024-08-14transferR$ 2954.02R$ 0.0R$ 0.0R$ 2954.02ALA CARGO (20051163000100)Francinaldo Soares de Souza ()Frete Agregado / Avulso (R$ 2954.02)Operacional (R$ 2954.02)
1620889Accounting::Debit::AggregateBilling32802024-07-222024-08-14transferR$ 3262.03R$ 0.0R$ 0.0R$ 3262.03ALA CARGO (20051163000100)Kaio Mauricio de Oliveira ()Frete Agregado / Avulso (R$ 3262.03)Operacional (R$ 3262.03)
1620890Accounting::Debit::AggregateBilling32812024-07-222024-08-14transferR$ 5260.37R$ 0.0R$ 0.0R$ 5260.37ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 5260.37)Operacional (R$ 5260.37)
1620898Accounting::Debit::AggregateBilling32822024-07-222024-08-14transferR$ 4549.35R$ 0.0R$ 0.0R$ 4549.35ALA CARGO (20051163000100)Marcelo Martins da Silva ()Frete Agregado / Avulso (R$ 4549.35)Operacional (R$ 4549.35)
1620900Accounting::Debit::AggregateBilling32832024-07-222024-08-14transferR$ 4788.56R$ 0.0R$ 0.0R$ 4788.56ALA CARGO (20051163000100)Matheus da Cruz Oliveira ()Frete Agregado / Avulso (R$ 4788.56)Operacional (R$ 4788.56)
1620901Accounting::Debit::AggregateBilling32842024-07-222024-08-14transferR$ 442.28R$ 0.0R$ 0.0R$ 442.28ALA CARGO (20051163000100)Max Willyan Maximo de Almeida ()Frete Agregado / Avulso (R$ 442.28)Operacional (R$ 442.28)
1620905Accounting::Debit::AggregateBilling32852024-07-222024-08-14transferR$ 322.86R$ 0.0R$ 0.0R$ 322.86ALA CARGO (20051163000100)Norai da Silva Martello ()Frete Agregado / Avulso (R$ 322.86)Operacional (R$ 322.86)
1620909Accounting::Debit::AggregateBilling32862024-07-222024-08-14transferR$ 2122.5R$ 0.0R$ 0.0R$ 2122.5ALA CARGO (20051163000100)Oscar Candido da Silva Filho ()Frete Agregado / Avulso (R$ 2122.5)Operacional (R$ 2122.5)
Nenhum dado encontrado.