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
1775099Accounting::Debit::AggregateBilling48502024-09-302024-10-09transferR$ 721.96R$ 0.0R$ 0.0R$ 721.96ALA CARGO (20051163000100)Marco Antonio Higashi ()Frete Agregado / Avulso (R$ 721.96)Operacional (R$ 721.96)
1775102Accounting::Debit::AggregateBilling48512024-09-302024-10-09transferR$ 1219.87R$ 0.0R$ 0.0R$ 1219.87ALA CARGO (20051163000100)Sergio Santana do Espirito Santo ()Frete Agregado / Avulso (R$ 1219.87)Operacional (R$ 1219.87)
1775103Accounting::Debit::AggregateBilling48522024-09-302024-10-09transferR$ 416.2R$ 0.0R$ 0.0R$ 416.2ALA CARGO (20051163000100)ANDRE FERREIRA RENO ()Frete Agregado / Avulso (R$ 416.2)Operacional (R$ 416.2)
1775104Accounting::Debit::AggregateBilling48532024-09-302024-10-09transferR$ 679.8R$ 0.0R$ 0.0R$ 679.8ALA CARGO (20051163000100)Everaldo Ferreira de Lima ()Frete Agregado / Avulso (R$ 679.8)Operacional (R$ 679.8)
1775106Accounting::Debit::AggregateBilling48542024-09-302024-10-09transferR$ 227.12R$ 0.0R$ 0.0R$ 227.12ALA CARGO (20051163000100)Gisele dos Santos Santana Almeida ()Frete Agregado / Avulso (R$ 227.12)Operacional (R$ 227.12)
1775108Accounting::Debit::AggregateBilling48552024-09-302024-10-09transferR$ 500.0R$ 0.0R$ 0.0R$ 500.0ALA CARGO (20051163000100)HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101)Frete Agregado / Avulso (R$ 500.0)Operacional (R$ 500.0)
1775109Accounting::Debit::AggregateBilling48562024-09-302024-10-09transferR$ 556.8R$ 0.0R$ 0.0R$ 556.8ALA CARGO (20051163000100)Aelton Santos Procopio ()Frete Agregado / Avulso (R$ 556.8)Operacional (R$ 556.8)
1775110Accounting::Debit::AggregateBilling48572024-09-302024-10-09transferR$ 245.9R$ 0.0R$ 0.0R$ 245.9ALA CARGO (20051163000100)ANA KALINE BRAGA COSTA ()Frete Agregado / Avulso (R$ 245.9)Operacional (R$ 245.9)
1775111Accounting::Debit::AggregateBilling48582024-09-302024-10-09transferR$ 500.0R$ 0.0R$ 0.0R$ 500.0ALA CARGO (20051163000100)FERNANDO MARQUES AMORIM ()Frete Agregado / Avulso (R$ 500.0)Operacional (R$ 500.0)
1775112Accounting::Debit::AggregateBilling48592024-09-302024-10-09transferR$ 541.86R$ 0.0R$ 0.0R$ 541.86ALA CARGO (20051163000100)Djalma Vieira Paiva ()Frete Agregado / Avulso (R$ 541.86)Operacional (R$ 541.86)
1775113Accounting::Debit::AggregateBilling48602024-09-302024-10-09transferR$ 685.8R$ 0.0R$ 0.0R$ 685.8ALA CARGO (20051163000100)GUILHERME RICARDO NERI DA SILVA ()Frete Agregado / Avulso (R$ 685.8)Operacional (R$ 685.8)
1775114Accounting::Debit::AggregateBilling48612024-09-302024-10-09transferR$ 1550.83R$ 0.0R$ 0.0R$ 1550.83ALA CARGO (20051163000100)Filipe Ferreira de Lima ()Frete Agregado / Avulso (R$ 1550.83)Operacional (R$ 1550.83)
1775115Accounting::Debit::AggregateBilling48622024-09-302024-10-09transferR$ 930.5R$ 0.0R$ 0.0R$ 930.5ALA CARGO (20051163000100)HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101)Frete Agregado / Avulso (R$ 930.5)Operacional (R$ 930.5)
1775116Accounting::Debit::AggregateBilling48632024-09-302024-10-09transferR$ 485.9R$ 0.0R$ 0.0R$ 485.9ALA CARGO (20051163000100)Wellington de Oliveira Lima ()Frete Agregado / Avulso (R$ 485.9)Operacional (R$ 485.9)
1775121Accounting::Debit::AggregateBilling48642024-09-302024-10-09transferR$ 485.0R$ 0.0R$ 0.0R$ 485.0ALA CARGO (20051163000100)Paulo Nei de Jesus Guerra ()Frete Agregado / Avulso (R$ 485.0)Operacional (R$ 485.0)
1775122Accounting::Debit::AggregateBilling48652024-09-302024-10-09transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Icaro Jaguski Freitas ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1775127Accounting::Debit::AggregateBilling48662024-09-302024-10-09transferR$ 1170.0R$ 0.0R$ 0.0R$ 1170.0ALA CARGO (20051163000100)João Guilherme Barros Fantin ()Frete Agregado / Avulso (R$ 1170.0)Operacional (R$ 1170.0)
1775128Accounting::Debit::AggregateBilling48672024-09-302024-10-09transferR$ 415.0R$ 0.0R$ 0.0R$ 415.0ALA CARGO (20051163000100)Henrique dos Santos de Amorin ()Frete Agregado / Avulso (R$ 415.0)Operacional (R$ 415.0)
1775129Accounting::Debit::AggregateBilling48682024-09-302024-10-09transferR$ 2100.8R$ 0.0R$ 0.0R$ 2100.8ALA CARGO (20051163000100)Ilco de Oliveira Junior ()Frete Agregado / Avulso (R$ 2100.8)Operacional (R$ 2100.8)
1775132Accounting::Debit::AggregateBilling48692024-09-302024-10-09transferR$ 2700.0R$ 0.0R$ 0.0R$ 2700.0ALA CARGO (20051163000100)Thiago Damasceno de Almeida ()Frete Agregado / Avulso (R$ 2700.0)Operacional (R$ 2700.0)
Nenhum dado encontrado.