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
1622281Accounting::Debit::AggregateBilling33232024-08-052024-08-14transferR$ 470.0R$ 0.0R$ 0.0R$ 470.0ALA CARGO (20051163000100)Max Willyan Maximo de Almeida ()Frete Agregado / Avulso (R$ 470.0)Operacional (R$ 470.0)
1622282Accounting::Debit::AggregateBilling33242024-08-052024-08-14transferR$ 686.0R$ 0.0R$ 0.0R$ 686.0ALA CARGO (20051163000100)HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101)Frete Agregado / Avulso (R$ 686.0)Operacional (R$ 686.0)
1622284Accounting::Debit::AggregateBilling33252024-08-052024-08-14transferR$ 561.63R$ 0.0R$ 0.0R$ 561.63ALA CARGO (20051163000100)Filipe Ferreira de Lima ()Frete Agregado / Avulso (R$ 561.63)Operacional (R$ 561.63)
1622285Accounting::Debit::AggregateBilling33262024-08-052024-08-14transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Maria do Socorro Tolentino Leite ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1622286Accounting::Debit::AggregateBilling33272024-08-052024-08-14transferR$ 593.0R$ 0.0R$ 0.0R$ 593.0ALA CARGO (20051163000100)GUILHERME RICARDO NERI DA SILVA ()Frete Agregado / Avulso (R$ 593.0)Operacional (R$ 593.0)
1622287Accounting::Debit::AggregateBilling33282024-08-052024-08-14transferR$ 420.0R$ 0.0R$ 0.0R$ 420.0ALA CARGO (20051163000100)33.066.862 JOSE EVERALDO FERREIRA DINIZ (33066862000176)Frete Agregado / Avulso (R$ 420.0)Operacional (R$ 420.0)
1622288Accounting::Debit::AggregateBilling33292024-08-052024-08-14transferR$ 250.0R$ 0.0R$ 0.0R$ 250.0ALA CARGO (20051163000100)Jefferson Alves de Oliveira ()Frete Agregado / Avulso (R$ 250.0)Operacional (R$ 250.0)
1622289Accounting::Debit::AggregateBilling33302024-08-052024-08-14transferR$ 484.83R$ 0.0R$ 0.0R$ 484.83ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 484.83)Operacional (R$ 484.83)
1622290Accounting::Debit::AggregateBilling33312024-08-052024-08-14transferR$ 971.81R$ 0.0R$ 0.0R$ 971.81ALA CARGO (20051163000100)NILTON JOSE DA SILVA ()Frete Agregado / Avulso (R$ 971.81)Operacional (R$ 971.81)
1622292Accounting::Debit::AggregateBilling33322024-08-052024-08-14transferR$ 227.12R$ 0.0R$ 0.0R$ 227.12ALA CARGO (20051163000100)Flaviano Santos Silva ()Frete Agregado / Avulso (R$ 227.12)Operacional (R$ 227.12)
1622295Accounting::Debit::AggregateBilling33332024-08-052024-08-14transferR$ 1080.0R$ 0.0R$ 0.0R$ 1080.0ALA CARGO (20051163000100)Rosangela Barreto da Cruz ()Frete Agregado / Avulso (R$ 1080.0)Operacional (R$ 1080.0)
1622296Accounting::Debit::AggregateBilling33342024-08-052024-08-14transferR$ 4050.0R$ 0.0R$ 0.0R$ 4050.0ALA CARGO (20051163000100)Alex Estrela Pereira ()Frete Agregado / Avulso (R$ 4050.0)Operacional (R$ 4050.0)
1622300Accounting::Debit::AggregateBilling33362024-08-052024-08-14transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Emerson Secundo Martins Silva ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1622301Accounting::Debit::AggregateBilling33372024-08-052024-08-14transferR$ 1420.0R$ 0.0R$ 0.0R$ 1420.0ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 1420.0)Operacional (R$ 1420.0)
1622302Accounting::Debit::AggregateBilling33382024-08-052024-08-14transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Fredson Lopes de Brito ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1622303Accounting::Debit::AggregateBilling33392024-08-052024-08-14transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Gilberto Siqueira Santos ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1622304Accounting::Debit::AggregateBilling33402024-08-052024-08-14transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Maria Aparecida de Souza ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1622305Accounting::Debit::AggregateBilling33412024-08-052024-08-14transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1622306Accounting::Debit::AggregateBilling33422024-08-052024-08-14transferR$ 1400.0R$ 0.0R$ 0.0R$ 1400.0ALA CARGO (20051163000100)Leomar Jose Ramos Biazotto ()Frete Agregado / Avulso (R$ 1400.0)Operacional (R$ 1400.0)
1622307Accounting::Debit::AggregateBilling33432024-08-052024-08-14transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
Nenhum dado encontrado.