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
1715477Accounting::Debit::AggregateBilling42972024-09-092024-10-02transferR$ 1170.0R$ 0.0R$ 0.0R$ 1170.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 1170.0)Operacional (R$ 1170.0)
1715478Accounting::Debit::AggregateBilling42982024-09-022024-09-25transferR$ 511.28R$ 0.0R$ 0.0R$ 511.28ALA CARGO (20051163000100)Helio dos Santos de Lima ()Frete Agregado / Avulso (R$ 511.28)Operacional (R$ 511.28)
1715481Accounting::Debit::AggregateBilling42992024-09-022024-09-25transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1715482Accounting::Debit::AggregateBilling43002024-09-092024-10-02transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1715484Accounting::Debit::AggregateBilling43012024-09-022024-09-25transferR$ 280.0R$ 0.0R$ 0.0R$ 280.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 280.0)Operacional (R$ 280.0)
1715486Accounting::Debit::AggregateBilling43022024-09-022024-09-25transferR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Lelio Giura ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1715487Accounting::Debit::AggregateBilling43032024-09-092024-10-02transferR$ 800.0R$ 0.0R$ 0.0R$ 800.0ALA CARGO (20051163000100)Lelio Giura ()Frete Agregado / Avulso (R$ 800.0)Operacional (R$ 800.0)
1715488Accounting::Debit::AggregateBilling43042024-09-092024-10-02transferR$ 960.0R$ 0.0R$ 0.0R$ 960.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 960.0)Operacional (R$ 960.0)
1715491Accounting::Debit::AggregateBilling43052024-09-022024-09-25transferR$ 2800.0R$ 0.0R$ 0.0R$ 2800.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 2800.0)Operacional (R$ 2800.0)
1715492Accounting::Debit::AggregateBilling43062024-09-092024-10-02transferR$ 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)
1715493Accounting::Debit::AggregateBilling43072024-09-022024-09-25transferR$ 3333.27R$ 0.0R$ 0.0R$ 3333.27ALA CARGO (20051163000100)MAION TRANSPORTES LTDA (38330727000100)Frete Agregado / Avulso (R$ 3333.27)Operacional (R$ 3333.27)
1715494Accounting::Debit::AggregateBilling43082024-09-092024-10-02transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)PATRICK RENATO XAVIER ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1715495Accounting::Debit::AggregateBilling43092024-09-022024-09-25transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)RODRIGO EUFRAZINO FANTIN ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1715496Accounting::Debit::AggregateBilling43102024-09-092024-10-02transferR$ 560.0R$ 0.0R$ 0.0R$ 560.0ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 560.0)Operacional (R$ 560.0)
1715497Accounting::Debit::AggregateBilling43112024-09-092024-10-02transferR$ 1080.0R$ 0.0R$ 0.0R$ 1080.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 1080.0)Operacional (R$ 1080.0)
1715498Accounting::Debit::AggregateBilling43122024-09-092024-10-02transferR$ 1300.0R$ 0.0R$ 0.0R$ 1300.0ALA CARGO (20051163000100)Vagner Costa Fernandes ()Frete Agregado / Avulso (R$ 1300.0)Operacional (R$ 1300.0)
1715499Accounting::Debit::AggregateBilling43132024-09-092024-10-02transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1715500Accounting::Debit::AggregateBilling43142024-09-022024-09-25transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Victor Bender Miguel ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1715501Accounting::Debit::AggregateBilling43152024-09-092024-10-02transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1715502Accounting::Debit::AggregateBilling43162024-09-092024-10-02transferR$ 1150.0R$ 0.0R$ 0.0R$ 1150.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 1150.0)Operacional (R$ 1150.0)
Nenhum dado encontrado.