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
1754611Accounting::Debit::AggregateBilling46632024-09-232024-10-16transferR$ 2150.0R$ 0.0R$ 0.0R$ 2150.0ALA CARGO (20051163000100)Dermeval Jose dos Santos ()Frete Agregado / Avulso (R$ 2150.0)Operacional (R$ 2150.0)
1754613Accounting::Debit::AggregateBilling46642024-09-162024-10-09transferR$ 470.0R$ 0.0R$ 0.0R$ 470.0ALA CARGO (20051163000100)Marcos Paulo Alves Garcia ()Frete Agregado / Avulso (R$ 470.0)Operacional (R$ 470.0)
1754614Accounting::Debit::AggregateBilling46652024-09-162024-10-09transferR$ 1259.3R$ 0.0R$ 0.0R$ 1259.3ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 1259.3)Operacional (R$ 1259.3)
1754615Accounting::Debit::AggregateBilling46662024-09-232024-10-16transferR$ 1957.9R$ 0.0R$ 0.0R$ 1957.9ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 1957.9)Operacional (R$ 1957.9)
1754616Accounting::Debit::AggregateBilling46672024-09-162024-10-09transferR$ 650.0R$ 0.0R$ 0.0R$ 650.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 650.0)Operacional (R$ 650.0)
1754618Accounting::Debit::AggregateBilling46682024-09-232024-10-16transferR$ 1150.0R$ 0.0R$ 0.0R$ 1150.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 1150.0)Operacional (R$ 1150.0)
1754619Accounting::Debit::AggregateBilling46692024-09-162024-10-09transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1754620Accounting::Debit::AggregateBilling46702024-09-232024-10-16transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1754622Accounting::Debit::AggregateBilling46712024-09-162024-10-09transferR$ 1998.6R$ 0.0R$ 0.0R$ 1998.6ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 1998.6)Operacional (R$ 1998.6)
1754623Accounting::Debit::AggregateBilling46722024-09-232024-10-16transferR$ 2266.1R$ 0.0R$ 0.0R$ 2266.1ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 2266.1)Operacional (R$ 2266.1)
1754624Accounting::Debit::AggregateBilling46732024-09-232024-10-16transferR$ 300.0R$ 0.0R$ 0.0R$ 300.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 300.0)Operacional (R$ 300.0)
1754625Accounting::Debit::AggregateBilling46742024-09-232024-10-16transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1754626Accounting::Debit::AggregateBilling46752024-09-162024-10-09transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1754628Accounting::Debit::AggregateBilling46762024-09-232024-10-16transferR$ 411.0R$ 0.0R$ 0.0R$ 411.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 411.0)Operacional (R$ 411.0)
1754629Accounting::Debit::AggregateBilling46772024-09-232024-10-16transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1754630Accounting::Debit::AggregateBilling46782024-09-162024-10-09transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1754631Accounting::Debit::OperationalExpenseBilling46792024-09-272024-09-27pixR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Daniel Carlos dos Santos ()Descarga (R$ 450.0)Operacional (R$ 450.0)
1754632Accounting::Debit::AggregateBilling46802024-09-232024-10-16transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1754633Accounting::Debit::AggregateBilling46812024-09-232024-10-16pixR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Icaro Jaguski Freitas ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1754634Accounting::Debit::AggregateBilling46822024-09-232024-10-16transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
Nenhum dado encontrado.