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
1734659Accounting::Debit::AggregateBilling44252024-09-162024-09-25transferR$ 3000.0R$ 0.0R$ 0.0R$ 3000.0ALA CARGO (20051163000100)Ramom Marques Silva Bragança ()Frete Agregado / Avulso (R$ 3000.0)Operacional (R$ 3000.0)
1734679Accounting::Debit::AggregateBilling44262024-09-162024-09-25transferR$ 420.0R$ 0.0R$ 0.0R$ 420.0ALA CARGO (20051163000100)GUSTAVO BRANCO DE AZEVEDO ()Frete Agregado / Avulso (R$ 420.0)Operacional (R$ 420.0)
1734684Accounting::Debit::AggregateBilling44272024-09-162024-09-25transferR$ 730.0R$ 0.0R$ 0.0R$ 730.0ALA CARGO (20051163000100)Wellington de Oliveira Lima ()Frete Agregado / Avulso (R$ 730.0)Operacional (R$ 730.0)
1734685Accounting::Debit::AggregateBilling44282024-09-162024-09-25transferR$ 1812.2R$ 0.0R$ 0.0R$ 1812.2ALA CARGO (20051163000100)Antonio Pinto Maciel ()Frete Agregado / Avulso (R$ 1812.2)Operacional (R$ 1812.2)
1734686Accounting::Debit::AggregateBilling44292024-09-162024-09-25transferR$ 939.0R$ 0.0R$ 0.0R$ 939.0ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 939.0)Operacional (R$ 939.0)
1734687Accounting::Debit::AggregateBilling44302024-09-162024-09-25transferR$ 270.0R$ 0.0R$ 0.0R$ 270.0ALA CARGO (20051163000100)Everaldo Ferreira de Lima ()Frete Agregado / Avulso (R$ 270.0)Operacional (R$ 270.0)
1734688Accounting::Debit::AggregateBilling44312024-09-162024-09-25transferR$ 436.4R$ 0.0R$ 0.0R$ 436.4ALA CARGO (20051163000100)Leomar Jose Ramos Biazotto ()Frete Agregado / Avulso (R$ 436.4)Operacional (R$ 436.4)
1734689Accounting::Debit::AggregateBilling44322024-09-162024-09-25transferR$ 240.0R$ 0.0R$ 0.0R$ 240.0ALA CARGO (20051163000100)ANDRE FERREIRA RENO ()Frete Agregado / Avulso (R$ 240.0)Operacional (R$ 240.0)
1734694Accounting::Debit::AggregateBilling44332024-09-162024-09-25transferR$ 2141.7R$ 0.0R$ 0.0R$ 2141.7ALA CARGO (20051163000100)Ilco de Oliveira Junior ()Frete Agregado / Avulso (R$ 2141.7)Operacional (R$ 2141.7)
1734695Accounting::Debit::AggregateBilling44342024-09-162024-09-25transferR$ 1742.56R$ 0.0R$ 0.0R$ 1742.56ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1742.56)Operacional (R$ 1742.56)
1734696Accounting::Debit::AggregateBilling44352024-09-162024-09-25transferR$ 1560.0R$ 0.0R$ 0.0R$ 1560.0ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 1560.0)Operacional (R$ 1560.0)
1734697Accounting::Debit::AggregateBilling44362024-09-162024-09-25transferR$ 1663.9R$ 0.0R$ 0.0R$ 1663.9ALA CARGO (20051163000100)Vilani Marques de Souza ()Frete Agregado / Avulso (R$ 1663.9)Operacional (R$ 1663.9)
1734698Accounting::Debit::AggregateBilling44372024-09-162024-09-25transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Emerson Secundo Martins Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1734699Accounting::Debit::AggregateBilling44382024-09-162024-09-25transferR$ 117.0R$ 0.0R$ 0.0R$ 117.0ALA CARGO (20051163000100)Andreza Alves dos Santos ()Frete Agregado / Avulso (R$ 117.0)Operacional (R$ 117.0)
1734700Accounting::Debit::AggregateBilling44392024-09-162024-09-25transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Marcelo Alexandre de Oliveira ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1734702Accounting::Debit::AggregateBilling44402024-09-162024-09-25transferR$ 1560.0R$ 0.0R$ 0.0R$ 1560.0ALA CARGO (20051163000100)João Guilherme Barros Fantin ()Frete Agregado / Avulso (R$ 1560.0)Operacional (R$ 1560.0)
1734703Accounting::Debit::AggregateBilling44412024-09-162024-09-25transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Thiago Damasceno de Almeida ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1734704Accounting::Debit::AggregateBilling44422024-09-162024-09-25transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Julio Cesar Carlos Marins ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1734705Accounting::Debit::AggregateBilling44432024-09-162024-09-25transferR$ 1450.0R$ 0.0R$ 0.0R$ 1450.0ALA CARGO (20051163000100)Jose Ailton Tavares da Silva ()Frete Agregado / Avulso (R$ 1450.0)Operacional (R$ 1450.0)
1734707Accounting::Debit::AggregateBilling44442024-09-162024-09-25transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
Nenhum dado encontrado.