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
1754580Accounting::Debit::AggregateBilling46432024-09-232024-10-02transferR$ 2400.0R$ 0.0R$ 0.0R$ 2400.0ALA CARGO (20051163000100)Ramom Marques Silva Bragança ()Frete Agregado / Avulso (R$ 2400.0)Operacional (R$ 2400.0)
1754582Accounting::Debit::OperationalExpenseBilling46442024-09-272024-09-30pixR$ 1362.0R$ 0.0R$ 0.0R$ 1362.0ALA CARGO (20051163000100)SEVEN LOGISTICA & SERVICOS LTDA (29386872000111)Descarga (R$ 1362.0)Operacional (R$ 1362.0)
1754585Accounting::Debit::AggregateBilling46452024-09-162024-10-02transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jonata da Silva Araujo ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1754587Accounting::Debit::AggregateBilling46462024-09-162024-10-02transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)JOSE ONIELSON DA ROCHA SANTANA ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1754589Accounting::Debit::AggregateBilling46472024-09-232024-10-02transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Adriana Souza Gonçalves ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1754592Accounting::Debit::AggregateBilling46482024-09-232024-10-02transferR$ 1560.0R$ 0.0R$ 0.0R$ 1560.0ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 1560.0)Operacional (R$ 1560.0)
1754593Accounting::Debit::AggregateBilling46492024-09-232024-10-02transferR$ 1650.0R$ 0.0R$ 0.0R$ 1650.0ALA CARGO (20051163000100)João Guilherme Barros Fantin ()Frete Agregado / Avulso (R$ 1650.0)Operacional (R$ 1650.0)
1754594Accounting::Debit::AggregateBilling46502024-09-232024-10-02transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Andreia de Souza Calabria ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1754595Accounting::Debit::AggregateBilling46512024-09-232024-10-02transferR$ 3489.3R$ 0.0R$ 0.0R$ 3489.3ALA CARGO (20051163000100)Ilco de Oliveira Junior ()Frete Agregado / Avulso (R$ 3489.3)Operacional (R$ 3489.3)
1754596Accounting::Debit::AggregateBilling46522024-09-232024-10-02transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Thiago Damasceno de Almeida ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1754598Accounting::Debit::AggregateBilling46532024-09-162024-10-09transferR$ 1127.53R$ 0.0R$ 0.0R$ 1127.53ALA CARGO (20051163000100)Edinelson Santos ()Frete Agregado / Avulso (R$ 1127.53)Operacional (R$ 1127.53)
1754600Accounting::Debit::AggregateBilling46542024-09-162024-10-09transferR$ 2607.56R$ 0.0R$ 0.0R$ 2607.56ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 2607.56)Operacional (R$ 2607.56)
1754602Accounting::Debit::AggregateBilling46552024-09-162024-10-09transferR$ 1095.4R$ 0.0R$ 0.0R$ 1095.4ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 1095.4)Operacional (R$ 1095.4)
1754603Accounting::Debit::AggregateBilling46562024-09-092024-10-02transferR$ 934.83R$ 0.0R$ 0.0R$ 934.83ALA CARGO (20051163000100)Matheus da Cruz Oliveira ()Frete Agregado / Avulso (R$ 934.83)Operacional (R$ 934.83)
1754605Accounting::Debit::AggregateBilling46572024-09-162024-10-09transferR$ 383.0R$ 0.0R$ 0.0R$ 383.0ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 383.0)Operacional (R$ 383.0)
1754606Accounting::Debit::AggregateBilling46582024-09-232024-10-09transferR$ 480.0R$ 0.0R$ 0.0R$ 480.0ALA CARGO (20051163000100)Wellington de Oliveira Lima ()Frete Agregado / Avulso (R$ 480.0)Operacional (R$ 480.0)
1754607Accounting::Debit::AggregateBilling46592024-09-232024-10-16transferR$ 640.0R$ 0.0R$ 0.0R$ 640.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 640.0)Operacional (R$ 640.0)
1754608Accounting::Debit::AggregateBilling46602024-09-162024-10-09transferR$ 208.94R$ 0.0R$ 0.0R$ 208.94ALA CARGO (20051163000100)Emannuel Costa Tavares ()Frete Agregado / Avulso (R$ 208.94)Operacional (R$ 208.94)
1754609Accounting::Debit::AggregateBilling46612024-09-232024-10-16pixR$ 320.0R$ 0.0R$ 0.0R$ 320.0ALA CARGO (20051163000100)Icaro Jaguski Freitas ()Frete Agregado / Avulso (R$ 320.0)Operacional (R$ 320.0)
1754610Accounting::Debit::AggregateBilling46622024-09-162024-10-09transferR$ 1360.0R$ 0.0R$ 0.0R$ 1360.0ALA CARGO (20051163000100)Dermeval Jose dos Santos ()Frete Agregado / Avulso (R$ 1360.0)Operacional (R$ 1360.0)
Nenhum dado encontrado.