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
1588893Accounting::Debit::AggregateBilling29862024-07-152024-08-07transferR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1588894Accounting::Debit::AggregateBilling29872024-07-152024-08-07transferR$ 1170.0R$ 0.0R$ 0.0R$ 1170.0ALA CARGO (20051163000100)Claudinei Pereira da Silva ()Frete Agregado / Avulso (R$ 1170.0)Operacional (R$ 1170.0)
1588895Accounting::Debit::AggregateBilling29882024-07-222024-08-14transferR$ 1380.0R$ 0.0R$ 0.0R$ 1380.0ALA CARGO (20051163000100)Claudinei Pereira da Silva ()Frete Agregado / Avulso (R$ 1380.0)Operacional (R$ 1380.0)
1588901Accounting::Debit::AggregateBilling29892024-07-082024-07-31transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1588903Accounting::Debit::AggregateBilling29902024-07-152024-08-07transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1588905Accounting::Debit::AggregateBilling29912024-07-222024-08-14transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1588907Accounting::Debit::AggregateBilling29922024-07-082024-07-31transferR$ 1170.0R$ 0.0R$ 0.0R$ 1170.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 1170.0)Operacional (R$ 1170.0)
1588910Accounting::Debit::AggregateBilling29932024-07-152024-08-07transferR$ 840.0R$ 0.0R$ 0.0R$ 840.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 840.0)Operacional (R$ 840.0)
1588911Accounting::Debit::AggregateBilling29942024-07-222024-08-14transferR$ 1440.0R$ 0.0R$ 0.0R$ 1440.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 1440.0)Operacional (R$ 1440.0)
1588912Accounting::Debit::AggregateBilling29952024-07-222024-08-14transferR$ 1026.2R$ 0.0R$ 0.0R$ 1026.2ALA CARGO (20051163000100)Jhonatan Almeida Borges ()Frete Agregado / Avulso (R$ 1026.2)Operacional (R$ 1026.2)
1588913Accounting::Debit::AggregateBilling29962024-07-222024-08-14transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Manoel Andrade dos Santos ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1588915Accounting::Debit::AggregateBilling29972024-07-152024-08-07transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1588921Accounting::Debit::AggregateBilling29982024-07-222024-08-14transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1588924Accounting::Debit::AggregateBilling29992024-07-222024-08-14transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1588927Accounting::Debit::AggregateBilling30002024-07-152024-08-07transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1588928Accounting::Debit::AggregateBilling30012024-07-222024-08-14transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1588932Accounting::Debit::AggregateBilling30022024-07-152024-08-07transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1588935Accounting::Debit::AggregateBilling30032024-07-222024-08-14transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1588937Accounting::Debit::AggregateBilling30042024-07-222024-08-14transferR$ 3000.0R$ 0.0R$ 0.0R$ 3000.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 3000.0)Operacional (R$ 3000.0)
1588940Accounting::Debit::AggregateBilling30052024-07-222024-08-14transferR$ 480.0R$ 0.0R$ 0.0R$ 480.0ALA CARGO (20051163000100)HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101)Frete Agregado / Avulso (R$ 480.0)Operacional (R$ 480.0)
Nenhum dado encontrado.