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
1639032Accounting::Debit::Advance3662024-08-152024-08-15pixR$ 910.0R$ 0.0R$ 0.0R$ 910.0ALA CARGO (20051163000100)Willas Gama do Nascimento ()Adiantamento (R$ 910.0)Operacional (R$ 910.0)
1639099Accounting::Debit::AggregateBilling34472024-07-292024-08-21transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Cayna de Oliveira Martins ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1639100Accounting::Debit::AggregateBilling34482024-08-052024-08-28transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Cayna de Oliveira Martins ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1639101Accounting::Debit::AggregateBilling34492024-07-292024-08-21transferR$ 2000.0R$ 0.0R$ 0.0R$ 2000.0ALA CARGO (20051163000100)Jesus Pereira de Moura ()Frete Agregado / Avulso (R$ 2000.0)Operacional (R$ 2000.0)
1639102Accounting::Debit::AggregateBilling34502024-07-292024-08-21transferR$ 1760.0R$ 0.0R$ 0.0R$ 1760.0ALA CARGO (20051163000100)Kayque de Paula Lima ()Frete Agregado / Avulso (R$ 1760.0)Operacional (R$ 1760.0)
1639103Accounting::Debit::AggregateBilling34512024-07-292024-08-21transferR$ 1760.0R$ 0.0R$ 0.0R$ 1760.0ALA CARGO (20051163000100)Lucas de Paula Barbosa ()Frete Agregado / Avulso (R$ 1760.0)Operacional (R$ 1760.0)
1639105Accounting::Debit::AggregateBilling34522024-07-292024-08-21transferR$ 2340.0R$ 0.0R$ 0.0R$ 2340.0ALA CARGO (20051163000100)Marcio Bianculli Gelli ()Frete Agregado / Avulso (R$ 2340.0)Operacional (R$ 2340.0)
1639106Accounting::Debit::AggregateBilling34532024-07-292024-08-21transferR$ 2260.0R$ 0.0R$ 0.0R$ 2260.0ALA CARGO (20051163000100)Valdimark Alves de Carvalho ()Frete Agregado / Avulso (R$ 2260.0)Operacional (R$ 2260.0)
1639108Accounting::Debit::AggregateBilling34542024-07-292024-08-21transferR$ 2739.53R$ 0.0R$ 0.0R$ 2739.53ALA CARGO (20051163000100)Adão Mendes de Oliveira ()Frete Agregado / Avulso (R$ 2739.53)Operacional (R$ 2739.53)
1639109Accounting::Debit::AggregateBilling34552024-07-292024-08-21transferR$ 4520.0R$ 0.0R$ 0.0R$ 4520.0ALA CARGO (20051163000100)Almir Rogerio Martins ()Frete Agregado / Avulso (R$ 4520.0)Operacional (R$ 4520.0)
1639110Accounting::Debit::AggregateBilling34562024-07-292024-08-21transferR$ 1868.87R$ 0.0R$ 0.0R$ 1868.87ALA CARGO (20051163000100)Francinaldo Soares de Souza ()Frete Agregado / Avulso (R$ 1868.87)Operacional (R$ 1868.87)
1639114Accounting::Debit::AggregateBilling34572024-07-292024-08-21transferR$ 465.0R$ 0.0R$ 0.0R$ 465.0ALA CARGO (20051163000100)Genaldo Serafim dos Santos ()Frete Agregado / Avulso (R$ 465.0)Operacional (R$ 465.0)
1639115Accounting::Debit::AggregateBilling34582024-07-292024-08-21transferR$ 2712.06R$ 0.0R$ 0.0R$ 2712.06ALA CARGO (20051163000100)Kaio Mauricio de Oliveira ()Frete Agregado / Avulso (R$ 2712.06)Operacional (R$ 2712.06)
1639116Accounting::Debit::AggregateBilling34592024-07-292024-08-21transferR$ 7871.63R$ 0.0R$ 0.0R$ 7871.63ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 7871.63)Operacional (R$ 7871.63)
1639117Accounting::Debit::AggregateBilling34602024-07-292024-08-21transferR$ 2397.78R$ 0.0R$ 0.0R$ 2397.78ALA CARGO (20051163000100)Marcelo Martins da Silva ()Frete Agregado / Avulso (R$ 2397.78)Operacional (R$ 2397.78)
1639118Accounting::Debit::AggregateBilling34612024-07-292024-08-21transferR$ 3171.12R$ 0.0R$ 0.0R$ 3171.12ALA CARGO (20051163000100)Matheus da Cruz Oliveira ()Frete Agregado / Avulso (R$ 3171.12)Operacional (R$ 3171.12)
1639119Accounting::Debit::AggregateBilling34622024-07-292024-08-21transferR$ 1828.94R$ 0.0R$ 0.0R$ 1828.94ALA CARGO (20051163000100)Oscar Candido da Silva Filho ()Frete Agregado / Avulso (R$ 1828.94)Operacional (R$ 1828.94)
1639120Accounting::Debit::AggregateBilling34632024-07-292024-08-21transferR$ 10291.65R$ 0.0R$ 0.0R$ 10291.65ALA CARGO (20051163000100)Reginaldo Souza Bueno ()Frete Agregado / Avulso (R$ 10291.65)Operacional (R$ 10291.65)
1639121Accounting::Debit::AggregateBilling34642024-07-292024-08-21transferR$ 531.37R$ 0.0R$ 0.0R$ 531.37ALA CARGO (20051163000100)Thiago Silva de Souza ()Frete Agregado / Avulso (R$ 531.37)Operacional (R$ 531.37)
1639139Accounting::Debit::AggregateBilling34652024-07-292024-08-21transferR$ 10005.92R$ 0.0R$ 0.0R$ 10005.92ALA CARGO (20051163000100)Vagner Costa Fernandes ()Frete Agregado / Avulso (R$ 10005.92)Operacional (R$ 10005.92)
Nenhum dado encontrado.