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
1775163Accounting::Debit::AggregateBilling48902024-09-302024-10-23transferR$ 545.8R$ 0.0R$ 0.0R$ 545.8ALA CARGO (20051163000100)Marcos Paulo Alves Garcia ()Frete Agregado / Avulso (R$ 545.8)Operacional (R$ 545.8)
1775164Accounting::Debit::AggregateBilling48912024-09-232024-10-16transferR$ 429.0R$ 0.0R$ 0.0R$ 429.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 429.0)Operacional (R$ 429.0)
1775165Accounting::Debit::AggregateBilling48922024-09-232024-10-16transferR$ 310.0R$ 0.0R$ 0.0R$ 310.0ALA CARGO (20051163000100)Emannuel Costa Tavares ()Frete Agregado / Avulso (R$ 310.0)Operacional (R$ 310.0)
1775166Accounting::Debit::AggregateBilling48932024-09-232024-10-16transferR$ 620.0R$ 0.0R$ 0.0R$ 620.0ALA CARGO (20051163000100)Jonata da Silva Araujo ()Frete Agregado / Avulso (R$ 620.0)Operacional (R$ 620.0)
1775167Accounting::Debit::AggregateBilling48942024-09-302024-10-23transferR$ 620.0R$ 0.0R$ 0.0R$ 620.0ALA CARGO (20051163000100)Jonata da Silva Araujo ()Frete Agregado / Avulso (R$ 620.0)Operacional (R$ 620.0)
1775168Accounting::Debit::AggregateBilling48952024-09-232024-10-16transferR$ 4126.6R$ 0.0R$ 0.0R$ 4126.6ALA CARGO (20051163000100)Diego Ferreira ()Frete Agregado / Avulso (R$ 4126.6)Operacional (R$ 4126.6)
1775169Accounting::Debit::AggregateBilling48962024-09-302024-10-23transferR$ 1063.3R$ 0.0R$ 0.0R$ 1063.3ALA CARGO (20051163000100)Diego Ferreira ()Frete Agregado / Avulso (R$ 1063.3)Operacional (R$ 1063.3)
1775170Accounting::Debit::AggregateBilling48972024-09-302024-10-23transferR$ 470.0R$ 0.0R$ 0.0R$ 470.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 470.0)Operacional (R$ 470.0)
1775171Accounting::Debit::AggregateBilling48982024-09-302024-10-09transferR$ 470.0R$ 0.0R$ 0.0R$ 470.0ALA CARGO (20051163000100)Marcos Paulo Alves Garcia ()Frete Agregado / Avulso (R$ 470.0)Operacional (R$ 470.0)
1775172Accounting::Debit::AggregateBilling48992024-09-232024-10-09transferR$ 234.0R$ 0.0R$ 0.0R$ 234.0ALA CARGO (20051163000100)R8 TRANSPORTE E LOGISTICA LTDA (20130185000166)Frete Agregado / Avulso (R$ 234.0)Operacional (R$ 234.0)
1775174Accounting::Debit::AggregateBilling49002024-09-232024-10-16transferR$ 666.2R$ 0.0R$ 0.0R$ 666.2ALA CARGO (20051163000100)Afonso da Costa Veloso e Silva ()Frete Agregado / Avulso (R$ 666.2)Operacional (R$ 666.2)
1775175Accounting::Debit::AggregateBilling49012024-09-232024-10-16transferR$ 2000.0R$ 0.0R$ 0.0R$ 2000.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 2000.0)Operacional (R$ 2000.0)
1775176Accounting::Debit::AggregateBilling49022024-09-302024-10-23transferR$ 1500.0R$ 0.0R$ 0.0R$ 1500.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 1500.0)Operacional (R$ 1500.0)
1775177Accounting::Debit::AggregateBilling49032024-09-302024-10-23transferR$ 1560.0R$ 0.0R$ 0.0R$ 1560.0ALA CARGO (20051163000100)Andreza Alves dos Santos ()Frete Agregado / Avulso (R$ 1560.0)Operacional (R$ 1560.0)
1775178Accounting::Debit::AggregateBilling49042024-09-302024-10-23transferR$ 2190.5R$ 0.0R$ 0.0R$ 2190.5ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 2190.5)Operacional (R$ 2190.5)
1775179Accounting::Debit::AggregateBilling49052024-09-302024-10-23transferR$ 820.0R$ 0.0R$ 0.0R$ 820.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 820.0)Operacional (R$ 820.0)
1775180Accounting::Debit::AggregateBilling49062024-09-302024-10-23transferR$ 2190.0R$ 0.0R$ 0.0R$ 2190.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 2190.0)Operacional (R$ 2190.0)
1775181Accounting::Debit::AggregateBilling49072024-09-302024-10-23transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1775182Accounting::Debit::AggregateBilling49082024-09-302024-10-23transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Emerson Secundo Martins Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1775183Accounting::Debit::AggregateBilling49092024-09-302024-10-23transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Fredson Lopes de Brito ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
Nenhum dado encontrado.