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
1696950Accounting::Debit::AggregateBilling40582024-09-022024-09-25transferR$ 820.0R$ 0.0R$ 0.0R$ 820.0ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 820.0)Operacional (R$ 820.0)
1696951Accounting::Debit::AggregateBilling40592024-08-262024-09-18transferR$ 1080.0R$ 0.0R$ 0.0R$ 1080.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 1080.0)Operacional (R$ 1080.0)
1696952Accounting::Debit::AggregateBilling40602024-09-022024-09-25transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1696953Accounting::Debit::AggregateBilling40612024-09-022024-09-25transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1696954Accounting::Debit::AggregateBilling40622024-09-022024-09-25transferR$ 650.0R$ 0.0R$ 0.0R$ 650.0ALA CARGO (20051163000100)Victor Bender Miguel ()Frete Agregado / Avulso (R$ 650.0)Operacional (R$ 650.0)
1696955Accounting::Debit::AggregateBilling40632024-09-022024-09-25transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1696957Accounting::Debit::AggregateBilling40642024-09-022024-09-25transferR$ 2000.0R$ 0.0R$ 0.0R$ 2000.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 2000.0)Operacional (R$ 2000.0)
1696961Accounting::Debit::AggregateBilling40652024-08-262024-09-18transferR$ 362.4R$ 0.0R$ 0.0R$ 362.4ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 362.4)Operacional (R$ 362.4)
1696962Accounting::Debit::AggregateBilling40662024-08-262024-09-11transferR$ 2020.88R$ 0.0R$ 0.0R$ 2020.88ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 2020.88)Operacional (R$ 2020.88)
1696974Accounting::Debit::AggregateBilling40672024-08-192024-09-11transferR$ 1987.36R$ 0.0R$ 0.0R$ 1987.36ALA CARGO (20051163000100)Marcelo Martins da Silva ()Frete Agregado / Avulso (R$ 1987.36)Operacional (R$ 1987.36)
1696977Accounting::Debit::AggregateBilling40682024-09-022024-09-25transferR$ 684.9R$ 0.0R$ 0.0R$ 684.9ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 684.9)Operacional (R$ 684.9)
1696978Accounting::Debit::AggregateBilling40692024-08-262024-09-18transferR$ 540.0R$ 0.0R$ 0.0R$ 540.0ALA CARGO (20051163000100)Clécio Mendes de Oliveira ()Frete Agregado / Avulso (R$ 540.0)Operacional (R$ 540.0)
1696979Accounting::Debit::AggregateBilling40702024-08-262024-09-18transferR$ 1111.36R$ 0.0R$ 0.0R$ 1111.36ALA CARGO (20051163000100)Diogo Jesus Mulato de Souza ()Frete Agregado / Avulso (R$ 1111.36)Operacional (R$ 1111.36)
1696980Accounting::Debit::AggregateBilling40712024-08-262024-09-18transferR$ 1238.57R$ 0.0R$ 0.0R$ 1238.57ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 1238.57)Operacional (R$ 1238.57)
1696981Accounting::Debit::AggregateBilling40722024-08-262024-09-18transferR$ 470.0R$ 0.0R$ 0.0R$ 470.0ALA CARGO (20051163000100)Gilberto Siqueira Santos ()Frete Agregado / Avulso (R$ 470.0)Operacional (R$ 470.0)
1696983Accounting::Debit::AggregateBilling40732024-08-262024-09-18transferR$ 1050.0R$ 0.0R$ 0.0R$ 1050.0ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 1050.0)Operacional (R$ 1050.0)
1696984Accounting::Debit::AggregateBilling40742024-09-022024-09-25transferR$ 750.0R$ 0.0R$ 0.0R$ 750.0ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 750.0)Operacional (R$ 750.0)
1696985Accounting::Debit::AggregateBilling40752024-09-022024-09-25transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Marcelo Martins da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1696987Accounting::Debit::AggregateBilling40762024-08-262024-09-18transferR$ 37086.3R$ 0.0R$ 0.0R$ 37086.3ALA CARGO (20051163000100)MAION TRANSPORTES LTDA (38330727000100)Frete Agregado / Avulso (R$ 37086.3)Operacional (R$ 37086.3)
1696988Accounting::Debit::AggregateBilling40772024-09-022024-09-25transferR$ 200.0R$ 0.0R$ 0.0R$ 200.0ALA CARGO (20051163000100)MAION TRANSPORTES LTDA (38330727000100)Frete Agregado / Avulso (R$ 200.0)Operacional (R$ 200.0)
Nenhum dado encontrado.