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
1775184Accounting::Debit::AggregateBilling49102024-09-232024-10-16transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1775185Accounting::Debit::AggregateBilling49112024-09-232024-10-16transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1775186Accounting::Debit::AggregateBilling49122024-09-302024-10-23transferR$ 840.0R$ 0.0R$ 0.0R$ 840.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 840.0)Operacional (R$ 840.0)
1775187Accounting::Debit::AggregateBilling49132024-09-302024-10-23transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1775188Accounting::Debit::AggregateBilling49142024-09-232024-10-16transferR$ 2700.0R$ 0.0R$ 0.0R$ 2700.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 2700.0)Operacional (R$ 2700.0)
1775190Accounting::Debit::AggregateBilling49152024-09-232024-10-16transferR$ 1600.0R$ 0.0R$ 0.0R$ 1600.0ALA CARGO (20051163000100)MAION TRANSPORTES LTDA (38330727000100)Frete Agregado / Avulso (R$ 1600.0)Operacional (R$ 1600.0)
1775191Accounting::Debit::AggregateBilling49162024-09-232024-10-16transferR$ 1763.9R$ 0.0R$ 0.0R$ 1763.9ALA CARGO (20051163000100)RICARDO GUIMARÃES ROBERTO JR ()Frete Agregado / Avulso (R$ 1763.9)Operacional (R$ 1763.9)
1775193Accounting::Debit::AggregateBilling49172024-09-302024-10-23transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)RICARDO GUIMARÃES ROBERTO JR ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1775194Accounting::Debit::AggregateBilling49182024-09-302024-10-23transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1775195Accounting::Debit::AggregateBilling49192024-09-232024-10-16transferR$ 1400.0R$ 0.0R$ 0.0R$ 1400.0ALA CARGO (20051163000100)RODRIGO EUFRAZINO FANTIN ()Frete Agregado / Avulso (R$ 1400.0)Operacional (R$ 1400.0)
1775196Accounting::Debit::AggregateBilling49202024-09-232024-10-16transferR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Rodrigo Santos Sirio Palmantin ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1775198Accounting::Debit::AggregateBilling49212024-09-302024-10-23transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Rodrigo Santos Sirio Palmantin ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1775199Accounting::Debit::AggregateBilling49222024-09-302024-10-23transferR$ 1323.9R$ 0.0R$ 0.0R$ 1323.9ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 1323.9)Operacional (R$ 1323.9)
1775201Accounting::Debit::AggregateBilling49232024-09-232024-10-16transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Vanderlei Pereira do Nascimento ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1775202Accounting::Debit::AggregateBilling49242024-09-232024-10-16transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1775204Accounting::Debit::AggregateBilling49252024-09-302024-10-23transferR$ 135.0R$ 0.0R$ 0.0R$ 135.0ALA CARGO (20051163000100)Vitor Sandro Aparecido de Oliveira ()Frete Agregado / Avulso (R$ 135.0)Operacional (R$ 135.0)
1775205Accounting::Debit::AggregateBilling49262024-09-302024-10-23transferR$ 2500.0R$ 0.0R$ 0.0R$ 2500.0ALA CARGO (20051163000100)Willian Dickmann Lorena ()Frete Agregado / Avulso (R$ 2500.0)Operacional (R$ 2500.0)
1775206Accounting::Debit::AggregateBilling49272024-09-232024-10-09transferR$ 406.7R$ 0.0R$ 0.0R$ 406.7ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 406.7)Operacional (R$ 406.7)
1775208Accounting::Debit::AggregateBilling49282024-09-232024-10-09transferR$ 1752.3R$ 0.0R$ 0.0R$ 1752.3ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 1752.3)Operacional (R$ 1752.3)
1775209Accounting::Debit::AggregateBilling49292024-09-232024-10-09transferR$ 917.2R$ 0.0R$ 0.0R$ 917.2ALA CARGO (20051163000100)Luciana Cristina Lage Amaral ()Frete Agregado / Avulso (R$ 917.2)Operacional (R$ 917.2)
Nenhum dado encontrado.