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
1654804Accounting::Debit::AggregateBilling36162024-08-122024-08-28transferR$ 270.0R$ 0.0R$ 0.0R$ 270.0ALA CARGO (20051163000100)Edson Ramos ()Frete Agregado / Avulso (R$ 270.0)Operacional (R$ 270.0)
1654815Accounting::Debit::AggregateBilling36172024-08-052024-08-28transferR$ 4196.58R$ 0.0R$ 0.0R$ 4196.58ALA CARGO (20051163000100)Adão Mendes de Oliveira ()Frete Agregado / Avulso (R$ 4196.58)Operacional (R$ 4196.58)
1654818Accounting::Debit::AggregateBilling36182024-08-052024-08-28transferR$ 9040.0R$ 0.0R$ 0.0R$ 9040.0ALA CARGO (20051163000100)Almir Rogerio Martins ()Frete Agregado / Avulso (R$ 9040.0)Operacional (R$ 9040.0)
1654823Accounting::Debit::AggregateBilling36202024-08-052024-08-28transferR$ 2712.06R$ 0.0R$ 0.0R$ 2712.06ALA CARGO (20051163000100)Kaio Mauricio de Oliveira ()Frete Agregado / Avulso (R$ 2712.06)Operacional (R$ 2712.06)
1654826Accounting::Debit::AggregateBilling36212024-08-052024-08-28transferR$ 5871.28R$ 0.0R$ 0.0R$ 5871.28ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 5871.28)Operacional (R$ 5871.28)
1654830Accounting::Debit::AggregateBilling36222024-08-052024-08-28transferR$ 2377.64R$ 0.0R$ 0.0R$ 2377.64ALA CARGO (20051163000100)Marcelo Martins da Silva ()Frete Agregado / Avulso (R$ 2377.64)Operacional (R$ 2377.64)
1654833Accounting::Debit::AggregateBilling36232024-08-052024-08-28transferR$ 3703.12R$ 0.0R$ 0.0R$ 3703.12ALA CARGO (20051163000100)Matheus da Cruz Oliveira ()Frete Agregado / Avulso (R$ 3703.12)Operacional (R$ 3703.12)
1654839Accounting::Debit::AggregateBilling36242024-08-052024-08-28transferR$ 1848.31R$ 0.0R$ 0.0R$ 1848.31ALA CARGO (20051163000100)Oscar Candido da Silva Filho ()Frete Agregado / Avulso (R$ 1848.31)Operacional (R$ 1848.31)
1654841Accounting::Debit::AggregateBilling36252024-08-052024-08-28transferR$ 12084.12R$ 0.0R$ 0.0R$ 12084.12ALA CARGO (20051163000100)Reginaldo Souza Bueno ()Frete Agregado / Avulso (R$ 12084.12)Operacional (R$ 12084.12)
1654845Accounting::Debit::AggregateBilling36262024-08-052024-08-28transferR$ 531.37R$ 0.0R$ 0.0R$ 531.37ALA CARGO (20051163000100)Thiago Silva de Souza ()Frete Agregado / Avulso (R$ 531.37)Operacional (R$ 531.37)
1654850Accounting::Debit::AggregateBilling36272024-08-052024-08-28transferR$ 8351.8R$ 0.0R$ 0.0R$ 8351.8ALA CARGO (20051163000100)Vagner Costa Fernandes ()Frete Agregado / Avulso (R$ 8351.8)Operacional (R$ 8351.8)
1654895Accounting::Debit::AggregateBilling36282024-08-122024-09-04transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1654900Accounting::Debit::AggregateBilling36292024-08-122024-09-04transferR$ 1080.0R$ 0.0R$ 0.0R$ 1080.0ALA CARGO (20051163000100)Claudinei Xavier de Souza ()Frete Agregado / Avulso (R$ 1080.0)Operacional (R$ 1080.0)
1654903Accounting::Debit::AggregateBilling36302024-08-122024-09-04transferR$ 2870.0R$ 0.0R$ 0.0R$ 2870.0ALA CARGO (20051163000100)Daniel Ferreira dos Santos ()Frete Agregado / Avulso (R$ 2870.0)Operacional (R$ 2870.0)
1654907Accounting::Debit::AggregateBilling36312024-08-122024-09-04transferR$ 420.0R$ 0.0R$ 0.0R$ 420.0ALA CARGO (20051163000100)Marcelo Santos Souza ()Frete Agregado / Avulso (R$ 420.0)Operacional (R$ 420.0)
1654913Accounting::Debit::AggregateBilling36322024-08-122024-09-04transferR$ 2260.0R$ 0.0R$ 0.0R$ 2260.0ALA CARGO (20051163000100)Jesus Pereira de Moura ()Frete Agregado / Avulso (R$ 2260.0)Operacional (R$ 2260.0)
1654917Accounting::Debit::AggregateBilling36332024-08-052024-08-28transferR$ 2420.0R$ 0.0R$ 0.0R$ 2420.0ALA CARGO (20051163000100)Jesus Pereira de Moura ()Frete Agregado / Avulso (R$ 2420.0)Operacional (R$ 2420.0)
1654922Accounting::Debit::AggregateBilling36342024-08-122024-09-04transferR$ 2180.0R$ 0.0R$ 0.0R$ 2180.0ALA CARGO (20051163000100)Kayque de Paula Lima ()Frete Agregado / Avulso (R$ 2180.0)Operacional (R$ 2180.0)
1654928Accounting::Debit::AggregateBilling36352024-08-052024-08-28transferR$ 2180.0R$ 0.0R$ 0.0R$ 2180.0ALA CARGO (20051163000100)Kayque de Paula Lima ()Frete Agregado / Avulso (R$ 2180.0)Operacional (R$ 2180.0)
1654933Accounting::Debit::AggregateBilling36362024-08-052024-08-28transferR$ 2340.0R$ 0.0R$ 0.0R$ 2340.0ALA CARGO (20051163000100)Lucas de Paula Barbosa ()Frete Agregado / Avulso (R$ 2340.0)Operacional (R$ 2340.0)
Nenhum dado encontrado.