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
1734763Accounting::Debit::AggregateBilling44862024-09-162024-10-09transferR$ 1380.1R$ 0.0R$ 0.0R$ 1380.1ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 1380.1)Operacional (R$ 1380.1)
1734764Accounting::Debit::AggregateBilling44872024-09-092024-10-02transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1734765Accounting::Debit::AggregateBilling44882024-09-162024-10-09transferR$ 1680.0R$ 0.0R$ 0.0R$ 1680.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 1680.0)Operacional (R$ 1680.0)
1734766Accounting::Debit::AggregateBilling44892024-09-092024-10-02transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1734767Accounting::Debit::AggregateBilling44902024-09-162024-10-09transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1734768Accounting::Debit::AggregateBilling44912024-09-092024-10-02transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1734769Accounting::Debit::AggregateBilling44922024-09-162024-10-09transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1734771Accounting::Debit::AggregateBilling44932024-09-092024-10-02transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1734772Accounting::Debit::AggregateBilling44942024-09-162024-10-09transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1734773Accounting::Debit::AggregateBilling44952024-09-092024-10-02transferR$ 480.0R$ 0.0R$ 0.0R$ 480.0ALA CARGO (20051163000100)Marcos Paulo Alves Garcia ()Frete Agregado / Avulso (R$ 480.0)Operacional (R$ 480.0)
1734774Accounting::Debit::AggregateBilling44962024-09-092024-10-02transferR$ 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)
1734775Accounting::Debit::AggregateBilling44972024-09-162024-10-09transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1734776Accounting::Debit::AggregateBilling44982024-09-162024-10-09transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)PATRICK RENATO XAVIER ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1734777Accounting::Debit::AggregateBilling44992024-09-092024-10-02transferR$ 1900.0R$ 0.0R$ 0.0R$ 1900.0ALA CARGO (20051163000100)RODRIGO EUFRAZINO FANTIN ()Frete Agregado / Avulso (R$ 1900.0)Operacional (R$ 1900.0)
1734779Accounting::Debit::AggregateBilling45002024-09-092024-10-02transferR$ 983.9R$ 0.0R$ 0.0R$ 983.9ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 983.9)Operacional (R$ 983.9)
1734780Accounting::Debit::AggregateBilling45012024-09-162024-10-09transferR$ 560.0R$ 0.0R$ 0.0R$ 560.0ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 560.0)Operacional (R$ 560.0)
1734781Accounting::Debit::AggregateBilling45022024-09-092024-10-02transferR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1734786Accounting::Debit::AggregateBilling45032024-09-162024-10-09transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1734787Accounting::Debit::AggregateBilling45042024-09-162024-10-09transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1734788Accounting::Debit::AggregateBilling45052024-09-162024-10-09transferR$ 2150.0R$ 0.0R$ 0.0R$ 2150.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 2150.0)Operacional (R$ 2150.0)
Nenhum dado encontrado.