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
1734708Accounting::Debit::AggregateBilling44452024-09-162024-09-25transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Afonso da Costa Veloso e Silva ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1734709Accounting::Debit::AggregateBilling44462024-09-162024-09-25transferR$ 1560.0R$ 0.0R$ 0.0R$ 1560.0ALA CARGO (20051163000100)Adriana Souza Gonçalves ()Frete Agregado / Avulso (R$ 1560.0)Operacional (R$ 1560.0)
1734710Accounting::Debit::AggregateBilling44472024-09-162024-09-25transferR$ 2436.6R$ 0.0R$ 0.0R$ 2436.6ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 2436.6)Operacional (R$ 2436.6)
1734712Accounting::Debit::AggregateBilling44482024-09-162024-09-25pixR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Icaro Jaguski Freitas ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1734713Accounting::Debit::AggregateBilling44492024-09-162024-09-25transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)JOSE ONIELSON DA ROCHA SANTANA ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1734714Accounting::Debit::AggregateBilling44502024-09-162024-09-25transferR$ 2800.0R$ 0.0R$ 0.0R$ 2800.0ALA CARGO (20051163000100)Rodrigo Santos Sirio Palmantin ()Frete Agregado / Avulso (R$ 2800.0)Operacional (R$ 2800.0)
1734715Accounting::Debit::AggregateBilling44512024-09-162024-09-25transferR$ 930.0R$ 0.0R$ 0.0R$ 930.0ALA CARGO (20051163000100)RICARDO GUIMARÃES ROBERTO JR ()Frete Agregado / Avulso (R$ 930.0)Operacional (R$ 930.0)
1734717Accounting::Debit::AggregateBilling44522024-09-162024-10-09transferR$ 1520.0R$ 0.0R$ 0.0R$ 1520.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 1520.0)Operacional (R$ 1520.0)
1734724Accounting::Debit::AggregateBilling44532024-09-022024-09-25transferR$ 9040.0R$ 0.0R$ 0.0R$ 9040.0ALA CARGO (20051163000100)Almir Rogerio Martins ()Frete Agregado / Avulso (R$ 9040.0)Operacional (R$ 9040.0)
1734725Accounting::Debit::AggregateBilling44542024-09-022024-09-25transferR$ 5188.36R$ 0.0R$ 0.0R$ 5188.36ALA CARGO (20051163000100)Kaio Mauricio de Oliveira ()Frete Agregado / Avulso (R$ 5188.36)Operacional (R$ 5188.36)
1734728Accounting::Debit::AggregateBilling44552024-09-022024-09-25transferR$ 16058.31R$ 0.0R$ 0.0R$ 16058.31ALA CARGO (20051163000100)KM DE OLIVEIRA TRANSPORTES (40143472000118)Frete Agregado / Avulso (R$ 16058.31)Operacional (R$ 16058.31)
1734729Accounting::Debit::AggregateBilling44562024-09-022024-09-25transferR$ 1093.5R$ 0.0R$ 0.0R$ 1093.5ALA CARGO (20051163000100)Marcelo Martins da Silva ()Frete Agregado / Avulso (R$ 1093.5)Operacional (R$ 1093.5)
1734731Accounting::Debit::AggregateBilling44572024-09-022024-09-25transferR$ 2126.11R$ 0.0R$ 0.0R$ 2126.11ALA CARGO (20051163000100)Matheus da Cruz Oliveira ()Frete Agregado / Avulso (R$ 2126.11)Operacional (R$ 2126.11)
1734733Accounting::Debit::AggregateBilling44582024-09-022024-09-25transferR$ 2168.83R$ 0.0R$ 0.0R$ 2168.83ALA CARGO (20051163000100)Oscar Candido da Silva Filho ()Frete Agregado / Avulso (R$ 2168.83)Operacional (R$ 2168.83)
1734734Accounting::Debit::AggregateBilling44592024-09-022024-09-25transferR$ 9303.12R$ 0.0R$ 0.0R$ 9303.12ALA CARGO (20051163000100)Reginaldo Souza Bueno ()Frete Agregado / Avulso (R$ 9303.12)Operacional (R$ 9303.12)
1734735Accounting::Debit::AggregateBilling44602024-09-022024-09-25transferR$ 395.8R$ 0.0R$ 0.0R$ 395.8ALA CARGO (20051163000100)Thiago Silva de Souza ()Frete Agregado / Avulso (R$ 395.8)Operacional (R$ 395.8)
1734736Accounting::Debit::AggregateBilling44612024-09-022024-09-25transferR$ 10923.8R$ 0.0R$ 0.0R$ 10923.8ALA CARGO (20051163000100)Vagner Costa Fernandes ()Frete Agregado / Avulso (R$ 10923.8)Operacional (R$ 10923.8)
1734737Accounting::Debit::AggregateBilling44622024-09-022024-09-25transferR$ 1250.31R$ 0.0R$ 0.0R$ 1250.31ALA CARGO (20051163000100)Vagner de Almeida Santos ()Frete Agregado / Avulso (R$ 1250.31)Operacional (R$ 1250.31)
1734738Accounting::Debit::AggregateBilling44632024-09-092024-10-02transferR$ 1111.72R$ 0.0R$ 0.0R$ 1111.72ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 1111.72)Operacional (R$ 1111.72)
1734739Accounting::Debit::AggregateBilling44642024-09-162024-10-09transferR$ 250.0R$ 0.0R$ 0.0R$ 250.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 250.0)Operacional (R$ 250.0)
Nenhum dado encontrado.