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
1754635Accounting::Debit::AggregateBilling46832024-09-162024-10-09transferR$ 713.9R$ 0.0R$ 0.0R$ 713.9ALA CARGO (20051163000100)Max Willyan Maximo de Almeida ()Frete Agregado / Avulso (R$ 713.9)Operacional (R$ 713.9)
1754636Accounting::Debit::AggregateBilling46842024-09-232024-10-16transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)PATRICK RENATO XAVIER ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1754637Accounting::Debit::AggregateBilling46852024-09-232024-10-16transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1754638Accounting::Debit::AggregateBilling46862024-09-162024-10-09transferR$ 2000.0R$ 0.0R$ 0.0R$ 2000.0ALA CARGO (20051163000100)RODRIGO EUFRAZINO FANTIN ()Frete Agregado / Avulso (R$ 2000.0)Operacional (R$ 2000.0)
1754639Accounting::Debit::AggregateBilling46872024-09-162024-10-09transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Rodrigo Santos Sirio Palmantin ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1754640Accounting::Debit::AggregateBilling46882024-09-232024-10-16transferR$ 600.0R$ 0.0R$ 0.0R$ 600.0ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 600.0)Operacional (R$ 600.0)
1754641Accounting::Debit::AggregateBilling46892024-09-162024-10-09transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1754643Accounting::Debit::AggregateBilling46902024-09-232024-10-16transferR$ 723.9R$ 0.0R$ 0.0R$ 723.9ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 723.9)Operacional (R$ 723.9)
1754645Accounting::Debit::AggregateBilling46912024-09-162024-10-09transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1754647Accounting::Debit::AggregateBilling46922024-09-162024-10-09transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1754649Accounting::Debit::AggregateBilling46932024-09-232024-10-16transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1754650Accounting::Debit::AggregateBilling46942024-09-232024-10-16transferR$ 2150.0R$ 0.0R$ 0.0R$ 2150.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 2150.0)Operacional (R$ 2150.0)
1754651Accounting::Debit::AggregateBilling46952024-09-162024-10-02transferR$ 625.83R$ 0.0R$ 0.0R$ 625.83ALA CARGO (20051163000100)Antonio Carlos Barbosa ()Frete Agregado / Avulso (R$ 625.83)Operacional (R$ 625.83)
1754653Accounting::Debit::AggregateBilling46962024-09-232024-10-16transferR$ 423.7R$ 0.0R$ 0.0R$ 423.7ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 423.7)Operacional (R$ 423.7)
1754654Accounting::Debit::AggregateBilling46972024-09-162024-10-02transferR$ 823.44R$ 0.0R$ 0.0R$ 823.44ALA CARGO (20051163000100)Filipe Ferreira de Lima ()Frete Agregado / Avulso (R$ 823.44)Operacional (R$ 823.44)
1754655Accounting::Debit::AggregateBilling46982024-09-162024-10-02transferR$ 1126.98R$ 0.0R$ 0.0R$ 1126.98ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1126.98)Operacional (R$ 1126.98)
1754656Accounting::Debit::AggregateBilling46992024-09-162024-10-02transferR$ 480.0R$ 0.0R$ 0.0R$ 480.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 480.0)Operacional (R$ 480.0)
1754657Accounting::Debit::AggregateBilling47002024-09-162024-10-02transferR$ 1700.62R$ 0.0R$ 0.0R$ 1700.62ALA CARGO (20051163000100)R8 TRANSPORTE E LOGISTICA LTDA (20130185000166)Frete Agregado / Avulso (R$ 1700.62)Operacional (R$ 1700.62)
1754660Accounting::Debit::OperationalExpenseBilling47012024-09-272024-09-30pixR$ 1362.0R$ 0.0R$ 0.0R$ 1362.0ALA CARGO (20051163000100)SEVEN LOGISTICA & SERVICOS LTDA (29386872000111)Descarga (R$ 1362.0)Operacional (R$ 1362.0)
1754661Accounting::Debit::AggregateBilling47022024-09-162024-10-02transferR$ 250.0R$ 0.0R$ 0.0R$ 250.0ALA CARGO (20051163000100)Rodrigo Santos Sirio Palmantin ()Frete Agregado / Avulso (R$ 250.0)Operacional (R$ 250.0)
Nenhum dado encontrado.