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
1677843Accounting::Debit::AggregateBilling38712024-08-262024-09-18transferR$ 1914.9R$ 0.0R$ 0.0R$ 1914.9ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 1914.9)Operacional (R$ 1914.9)
1677844Accounting::Debit::AggregateBilling38722024-08-262024-09-18transferR$ 690.0R$ 0.0R$ 0.0R$ 690.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 690.0)Operacional (R$ 690.0)
1677845Accounting::Debit::AggregateBilling38732024-08-192024-09-11transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1677846Accounting::Debit::AggregateBilling38742024-08-262024-09-18transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1677847Accounting::Debit::AggregateBilling38752024-08-192024-09-04transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Guilherme Galvão dos Santos ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1677848Accounting::Debit::AggregateBilling38762024-08-192024-09-11transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1677849Accounting::Debit::AggregateBilling38772024-08-262024-09-18transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1677850Accounting::Debit::AggregateBilling38782024-08-262024-09-18transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1677851Accounting::Debit::AggregateBilling38792024-08-192024-09-11transferR$ 650.0R$ 0.0R$ 0.0R$ 650.0ALA CARGO (20051163000100)Leomar Jose Ramos Biazotto ()Frete Agregado / Avulso (R$ 650.0)Operacional (R$ 650.0)
1677852Accounting::Debit::AggregateBilling38802024-08-192024-09-11transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Manoel Andrade dos Santos ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1677853Accounting::Debit::AggregateBilling38812024-08-262024-09-18transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Manoel Andrade dos Santos ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1677854Accounting::Debit::AggregateBilling38822024-08-192024-09-11transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Maria Aparecida de Souza ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1677855Accounting::Debit::AggregateBilling38832024-08-192024-09-11transferR$ 3600.0R$ 0.0R$ 0.0R$ 3600.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 3600.0)Operacional (R$ 3600.0)
1677856Accounting::Debit::AggregateBilling38842024-08-262024-09-18transferR$ 1558.8R$ 0.0R$ 0.0R$ 1558.8ALA CARGO (20051163000100)PATRICK RENATO XAVIER ()Frete Agregado / Avulso (R$ 1558.8)Operacional (R$ 1558.8)
1677857Accounting::Debit::AggregateBilling38852024-08-192024-09-11transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)RODRIGO EUFRAZINO FANTIN ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1677859Accounting::Debit::AggregateBilling38872024-08-262024-09-18transferR$ 300.0R$ 0.0R$ 0.0R$ 300.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 300.0)Operacional (R$ 300.0)
1677860Accounting::Debit::AggregateBilling38882024-08-192024-09-11transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1677861Accounting::Debit::AggregateBilling38892024-08-262024-09-18transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1677862Accounting::Debit::AggregateBilling38902024-08-262024-09-18transferR$ 1563.9R$ 0.0R$ 0.0R$ 1563.9ALA CARGO (20051163000100)Victor Bender Miguel ()Frete Agregado / Avulso (R$ 1563.9)Operacional (R$ 1563.9)
1677863Accounting::Debit::AggregateBilling38912024-08-192024-09-11transferR$ 1000.0R$ 0.0R$ 0.0R$ 1000.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 1000.0)Operacional (R$ 1000.0)
Nenhum dado encontrado.