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
1795035Accounting::Debit::AggregateBilling50852024-09-302024-10-23transferR$ 4193.0R$ 0.0R$ 0.0R$ 4193.0ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 4193.0)Operacional (R$ 4193.0)
1795038Accounting::Debit::AggregateBilling50862024-09-302024-10-23transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1795039Accounting::Debit::AggregateBilling50872024-09-302024-10-23transferR$ 1477.8R$ 0.0R$ 0.0R$ 1477.8ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 1477.8)Operacional (R$ 1477.8)
1795041Accounting::Debit::AggregateBilling50882024-10-072024-10-30transferR$ 2953.2R$ 0.0R$ 0.0R$ 2953.2ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 2953.2)Operacional (R$ 2953.2)
1795043Accounting::Debit::AggregateBilling50892024-10-072024-10-30transferR$ 820.0R$ 0.0R$ 0.0R$ 820.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 820.0)Operacional (R$ 820.0)
1795044Accounting::Debit::AggregateBilling50902024-10-072024-10-30transferR$ 1707.0R$ 0.0R$ 0.0R$ 1707.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 1707.0)Operacional (R$ 1707.0)
1795045Accounting::Debit::AggregateBilling50912024-10-072024-10-30transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1795047Accounting::Debit::AggregateBilling50932024-09-302024-10-23transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1795048Accounting::Debit::AggregateBilling50942024-10-072024-10-30transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1795049Accounting::Debit::AggregateBilling50952024-10-072024-10-30transferR$ 3236.9R$ 0.0R$ 0.0R$ 3236.9ALA CARGO (20051163000100)Fredson Lopes de Brito ()Frete Agregado / Avulso (R$ 3236.9)Operacional (R$ 3236.9)
1795050Accounting::Debit::AggregateBilling50962024-09-302024-10-23transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1795051Accounting::Debit::AggregateBilling50972024-09-302024-10-23transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1795052Accounting::Debit::AggregateBilling50982024-10-072024-10-30transferR$ 1290.0R$ 0.0R$ 0.0R$ 1290.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 1290.0)Operacional (R$ 1290.0)
1795053Accounting::Debit::AggregateBilling50992024-10-072024-10-23transferR$ 500.0R$ 0.0R$ 0.0R$ 500.0ALA CARGO (20051163000100)Jose Ailton Tavares da Silva ()Frete Agregado / Avulso (R$ 500.0)Operacional (R$ 500.0)
1795054Accounting::Debit::AggregateBilling51002024-09-302024-10-23transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1795055Accounting::Debit::AggregateBilling51012024-10-072024-10-30transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1795056Accounting::Debit::AggregateBilling51022024-09-302024-10-23transferR$ 2850.0R$ 0.0R$ 0.0R$ 2850.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 2850.0)Operacional (R$ 2850.0)
1795057Accounting::Debit::AggregateBilling51032024-10-072024-10-30transferR$ 2850.0R$ 0.0R$ 0.0R$ 2850.0ALA CARGO (20051163000100)M. A. C. MARQUES TRANSPORTES (34318262000110)Frete Agregado / Avulso (R$ 2850.0)Operacional (R$ 2850.0)
1795058Accounting::Debit::AggregateBilling51042024-09-302024-10-23transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)PATRICK RENATO XAVIER ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1795060Accounting::Debit::AggregateBilling51052024-09-302024-10-23transferR$ 225.0R$ 0.0R$ 0.0R$ 225.0ALA CARGO (20051163000100)Paulo Nei de Jesus Guerra ()Frete Agregado / Avulso (R$ 225.0)Operacional (R$ 225.0)
Nenhum dado encontrado.