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
1639141Accounting::Debit::AggregateBilling34662024-08-052024-08-28transferR$ 1070.16R$ 0.0R$ 0.0R$ 1070.16ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 1070.16)Operacional (R$ 1070.16)
1639142Accounting::Debit::AggregateBilling34672024-08-052024-08-28transferR$ 1212.4R$ 0.0R$ 0.0R$ 1212.4ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 1212.4)Operacional (R$ 1212.4)
1639143Accounting::Debit::AggregateBilling34682024-08-052024-08-28transferR$ 240.0R$ 0.0R$ 0.0R$ 240.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 240.0)Operacional (R$ 240.0)
1639144Accounting::Debit::AggregateBilling34692024-08-052024-08-28transferR$ 430.5R$ 0.0R$ 0.0R$ 430.5ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 430.5)Operacional (R$ 430.5)
1639146Accounting::Debit::AggregateBilling34702024-08-052024-08-28transferR$ 600.0R$ 0.0R$ 0.0R$ 600.0ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 600.0)Operacional (R$ 600.0)
1639150Accounting::Debit::AggregateBilling34722024-07-292024-08-21transferR$ 1080.0R$ 0.0R$ 0.0R$ 1080.0ALA CARGO (20051163000100)Claudinei Xavier de Souza ()Frete Agregado / Avulso (R$ 1080.0)Operacional (R$ 1080.0)
1639151Accounting::Debit::AggregateBilling34732024-08-052024-08-28transferR$ 1920.0R$ 0.0R$ 0.0R$ 1920.0ALA CARGO (20051163000100)Claudinei Xavier de Souza ()Frete Agregado / Avulso (R$ 1920.0)Operacional (R$ 1920.0)
1639152Accounting::Debit::AggregateBilling34742024-07-292024-08-21transferR$ 2200.0R$ 0.0R$ 0.0R$ 2200.0ALA CARGO (20051163000100)Daniel Ferreira dos Santos ()Frete Agregado / Avulso (R$ 2200.0)Operacional (R$ 2200.0)
1639153Accounting::Debit::AggregateBilling34752024-08-052024-08-28transferR$ 2850.0R$ 0.0R$ 0.0R$ 2850.0ALA CARGO (20051163000100)Daniel Ferreira dos Santos ()Frete Agregado / Avulso (R$ 2850.0)Operacional (R$ 2850.0)
1639155Accounting::Debit::AggregateBilling34772024-07-292024-08-21transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Marcelo Santos Souza ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1639156Accounting::Debit::AggregateBilling34782024-08-052024-08-28transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Marcelo Santos Souza ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1639163Accounting::Debit::AggregateBilling34802024-08-052024-08-21transferR$ 255.0R$ 0.0R$ 0.0R$ 255.0ALA CARGO (20051163000100)Everton Alves Leite ()Frete Agregado / Avulso (R$ 255.0)Operacional (R$ 255.0)
1639165Accounting::Debit::AggregateBilling34812024-08-052024-08-28transferR$ 280.0R$ 0.0R$ 0.0R$ 280.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 280.0)Operacional (R$ 280.0)
1639166Accounting::Debit::AggregateBilling34822024-08-052024-08-28transferR$ 1905.0R$ 0.0R$ 0.0R$ 1905.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 1905.0)Operacional (R$ 1905.0)
1639168Accounting::Debit::AggregateBilling34832024-07-292024-08-21transferR$ 230.0R$ 0.0R$ 0.0R$ 230.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 230.0)Operacional (R$ 230.0)
1639170Accounting::Debit::AggregateBilling34842024-08-052024-08-28transferR$ 3560.6R$ 0.0R$ 0.0R$ 3560.6ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 3560.6)Operacional (R$ 3560.6)
1639172Accounting::Debit::AggregateBilling34852024-08-052024-08-28transferR$ 738.4R$ 0.0R$ 0.0R$ 738.4ALA CARGO (20051163000100)Vagner de Almeida Santos ()Frete Agregado / Avulso (R$ 738.4)Operacional (R$ 738.4)
1639175Accounting::Debit::AggregateBilling34862024-08-122024-09-04transferR$ 369.2R$ 0.0R$ 0.0R$ 369.2ALA CARGO (20051163000100)Vagner de Almeida Santos ()Frete Agregado / Avulso (R$ 369.2)Operacional (R$ 369.2)
1639178Accounting::Debit::AggregateBilling34872024-08-052024-08-21transferR$ 1500.0R$ 0.0R$ 0.0R$ 1500.0ALA CARGO (20051163000100)Diogo Jesus Mulato de Souza ()Frete Agregado / Avulso (R$ 1500.0)Operacional (R$ 1500.0)
1639181Accounting::Debit::AggregateBilling34902024-08-052024-08-28transferR$ 15110.83R$ 0.0R$ 0.0R$ 15110.83ALA CARGO (20051163000100)MAION TRANSPORTES LTDA (38330727000100)Frete Agregado / Avulso (R$ 15110.83)Operacional (R$ 15110.83)
Nenhum dado encontrado.