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
1581490Accounting::Debit::AggregateBilling28722024-07-152024-07-31transferR$ 1079.54R$ 0.0R$ 0.0R$ 1079.54ALA CARGO (20051163000100)Flaviano Santos Silva ()Frete Agregado / Avulso (R$ 1079.54)Operacional (R$ 1079.54)
1581491Accounting::Debit::AggregateBilling28732024-07-152024-07-31transferR$ 932.4R$ 0.0R$ 0.0R$ 932.4ALA CARGO (20051163000100)GUILHERME RICARDO NERI DA SILVA ()Frete Agregado / Avulso (R$ 932.4)Operacional (R$ 932.4)
1581492Accounting::Debit::AggregateBilling28742024-07-152024-07-31transferR$ 2214.1R$ 0.0R$ 0.0R$ 2214.1ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 2214.1)Operacional (R$ 2214.1)
1581493Accounting::Debit::AggregateBilling28752024-07-152024-07-31transferR$ 250.0R$ 0.0R$ 0.0R$ 250.0ALA CARGO (20051163000100)ANDRE FERREIRA RENO ()Frete Agregado / Avulso (R$ 250.0)Operacional (R$ 250.0)
1581494Accounting::Debit::AggregateBilling28762024-07-152024-07-31transferR$ 1298.06R$ 0.0R$ 0.0R$ 1298.06ALA CARGO (20051163000100)LUIS ANTONIO MARIA ()Frete Agregado / Avulso (R$ 1298.06)Operacional (R$ 1298.06)
1581495Accounting::Debit::AggregateBilling28772024-07-152024-07-31transferR$ 925.6R$ 0.0R$ 0.0R$ 925.6ALA CARGO (20051163000100)Dermeval Jose dos Santos ()Frete Agregado / Avulso (R$ 925.6)Operacional (R$ 925.6)
1581497Accounting::Debit::AggregateBilling28782024-07-152024-07-31transferR$ 960.0R$ 0.0R$ 0.0R$ 960.0ALA CARGO (20051163000100)R8 TRANSPORTE E LOGISTICA LTDA (20130185000166)Frete Agregado / Avulso (R$ 960.0)Operacional (R$ 960.0)
1581499Accounting::Debit::AggregateBilling28792024-07-152024-07-31pixR$ 633.12R$ 0.0R$ 0.0R$ 633.12ALA CARGO (20051163000100)DANIELE DOS SANTOS PASSARELLI 35886677844 (46779725000120)Frete Agregado / Avulso (R$ 633.12)Operacional (R$ 633.12)
1581501Accounting::Debit::AggregateBilling28802024-07-222024-07-31transferR$ 550.0R$ 0.0R$ 0.0R$ 550.0ALA CARGO (20051163000100)GUILHERME RICARDO NERI DA SILVA ()Frete Agregado / Avulso (R$ 550.0)Operacional (R$ 550.0)
1581502Accounting::Debit::AggregateBilling28812024-07-222024-07-31transferR$ 840.0R$ 0.0R$ 0.0R$ 840.0ALA CARGO (20051163000100)CESAR SIQUEIRA DE LIMA ()Frete Agregado / Avulso (R$ 840.0)Operacional (R$ 840.0)
1581503Accounting::Debit::AggregateBilling28822024-07-222024-07-31transferR$ 1760.0R$ 0.0R$ 0.0R$ 1760.0ALA CARGO (20051163000100)33.066.862 JOSE EVERALDO FERREIRA DINIZ (33066862000176)Frete Agregado / Avulso (R$ 1760.0)Operacional (R$ 1760.0)
1581506Accounting::Debit::AggregateBilling28832024-07-152024-07-31transferR$ 1000.0R$ 0.0R$ 0.0R$ 1000.0ALA CARGO (20051163000100)Daniel Ferreira dos Santos ()Frete Agregado / Avulso (R$ 1000.0)Operacional (R$ 1000.0)
1581510Accounting::Debit::AggregateBilling28842024-07-222024-07-31transferR$ 460.0R$ 0.0R$ 0.0R$ 460.0ALA CARGO (20051163000100)LEANDRO ALVES DOS SANTOS ()Frete Agregado / Avulso (R$ 460.0)Operacional (R$ 460.0)
1581514Accounting::Debit::AggregateBilling28852024-07-222024-07-31transferR$ 1820.4R$ 0.0R$ 0.0R$ 1820.4ALA CARGO (20051163000100)André Francisco Moreira Leite ()Frete Agregado / Avulso (R$ 1820.4)Operacional (R$ 1820.4)
1581515Accounting::Debit::AggregateBilling28862024-07-222024-07-31transferR$ 3777.6R$ 0.0R$ 0.0R$ 3777.6ALA CARGO (20051163000100)Luiz Antonio Ferreira Santos ()Frete Agregado / Avulso (R$ 3777.6)Operacional (R$ 3777.6)
1581516Accounting::Debit::AggregateBilling28872024-07-222024-07-31transferR$ 2100.0R$ 0.0R$ 0.0R$ 2100.0ALA CARGO (20051163000100)Eliezer Batista da Silva ()Frete Agregado / Avulso (R$ 2100.0)Operacional (R$ 2100.0)
1581517Accounting::Debit::AggregateBilling28882024-07-222024-07-31transferR$ 2440.0R$ 0.0R$ 0.0R$ 2440.0ALA CARGO (20051163000100)Edson Aparecido Simão ()Frete Agregado / Avulso (R$ 2440.0)Operacional (R$ 2440.0)
1581518Accounting::Debit::AggregateBilling28892024-07-222024-07-31transferR$ 2726.6R$ 0.0R$ 0.0R$ 2726.6ALA CARGO (20051163000100)Priscila Aparecida Barbosa ()Frete Agregado / Avulso (R$ 2726.6)Operacional (R$ 2726.6)
1581519Accounting::Debit::AggregateBilling28902024-07-222024-07-31transferR$ 1600.0R$ 0.0R$ 0.0R$ 1600.0ALA CARGO (20051163000100)Rosangela Barreto da Cruz ()Frete Agregado / Avulso (R$ 1600.0)Operacional (R$ 1600.0)
1581522Accounting::Debit::AggregateBilling28912024-07-222024-07-31transferR$ 2333.2R$ 0.0R$ 0.0R$ 2333.2ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 2333.2)Operacional (R$ 2333.2)
Nenhum dado encontrado.