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
1696922Accounting::Debit::AggregateBilling40382024-08-262024-09-11transferR$ 1777.8R$ 0.0R$ 0.0R$ 1777.8ALA CARGO (20051163000100)Edvaldo Batista da Silva ()Frete Agregado / Avulso (R$ 1777.8)Operacional (R$ 1777.8)
1696923Accounting::Debit::AggregateBilling40392024-09-022024-09-25transferR$ 663.9R$ 0.0R$ 0.0R$ 663.9ALA CARGO (20051163000100)Edvaldo Batista da Silva ()Frete Agregado / Avulso (R$ 663.9)Operacional (R$ 663.9)
1696924Accounting::Debit::AggregateBilling40402024-08-262024-09-18transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1696925Accounting::Debit::AggregateBilling40412024-09-022024-09-25transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1696926Accounting::Debit::AggregateBilling40422024-09-022024-09-11transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Jonata da Silva Araujo ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1696928Accounting::Debit::AggregateBilling40432024-09-022024-09-11transferR$ 1600.0R$ 0.0R$ 0.0R$ 1600.0ALA CARGO (20051163000100)Jose Ailton Tavares da Silva ()Frete Agregado / Avulso (R$ 1600.0)Operacional (R$ 1600.0)
1696931Accounting::Debit::AggregateBilling40442024-08-262024-09-18transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1696933Accounting::Debit::AggregateBilling40452024-09-022024-09-25transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1696935Accounting::Debit::AggregateBilling40462024-09-022024-09-11transferR$ 306.61R$ 0.0R$ 0.0R$ 306.61ALA CARGO (20051163000100)JOSE ONIELSON DA ROCHA SANTANA ()Frete Agregado / Avulso (R$ 306.61)Operacional (R$ 306.61)
1696936Accounting::Debit::AggregateBilling40472024-09-022024-09-11transferR$ 2700.0R$ 0.0R$ 0.0R$ 2700.0ALA CARGO (20051163000100)Julio Cesar Carlos Marins ()Frete Agregado / Avulso (R$ 2700.0)Operacional (R$ 2700.0)
1696937Accounting::Debit::AggregateBilling40482024-09-022024-09-11transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1696938Accounting::Debit::AggregateBilling40492024-09-022024-09-11transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Marcelo Alexandre de Oliveira ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1696939Accounting::Debit::AggregateBilling40502024-09-022024-09-11transferR$ 485.0R$ 0.0R$ 0.0R$ 485.0ALA CARGO (20051163000100)Marcos Silva do Carmo ()Frete Agregado / Avulso (R$ 485.0)Operacional (R$ 485.0)
1696940Accounting::Debit::AggregateBilling40512024-08-262024-09-18transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Maria Aparecida de Souza ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1696941Accounting::Debit::AggregateBilling40522024-08-262024-09-18transferR$ 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)
1696944Accounting::Debit::AggregateBilling40532024-09-022024-09-25transferR$ 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)
1696945Accounting::Debit::AggregateBilling40542024-09-022024-09-25transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)PATRICK RENATO XAVIER ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1696946Accounting::Debit::AggregateBilling40552024-09-022024-09-11transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)RICARDO GUIMARÃES ROBERTO JR ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1696948Accounting::Debit::AggregateBilling40562024-09-022024-09-11transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1696949Accounting::Debit::AggregateBilling40572024-08-262024-09-18transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)RODRIGO EUFRAZINO FANTIN ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
Nenhum dado encontrado.