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
1797623Accounting::Debit::AggregateBilling51222024-10-142024-10-15pixR$ 4452.5R$ 0.0R$ 0.0R$ 4452.5ALA CARGO (20051163000100)Daniel Lunardelli ()Frete Agregado / Avulso (R$ 4452.5)Operacional (R$ 4452.5)
1797790Accounting::Debit::AggregateBilling51232024-10-072024-10-16transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)BRUNO DA SILVA MARQUES ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1797841Accounting::Debit::AggregateBilling51242024-10-072024-10-30transferR$ 2998.6R$ 0.0R$ 0.0R$ 2998.6ALA CARGO (20051163000100)Amauri Manha de Lima ()Frete Agregado / Avulso (R$ 2998.6)Operacional (R$ 2998.6)
1797846Accounting::Debit::AggregateBilling51252024-10-072024-10-30transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1797848Accounting::Debit::AggregateBilling51262024-10-072024-10-30transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1797851Accounting::Debit::AggregateBilling51272024-10-072024-10-30transferR$ 2793.5R$ 0.0R$ 0.0R$ 2793.5ALA CARGO (20051163000100)Victor Bender Miguel ()Frete Agregado / Avulso (R$ 2793.5)Operacional (R$ 2793.5)
1797855Accounting::Debit::AggregateBilling51282024-10-072024-10-30transferR$ 255.4R$ 0.0R$ 0.0R$ 255.4ALA CARGO (20051163000100)Icaro Jaguski Freitas ()Frete Agregado / Avulso (R$ 255.4)Operacional (R$ 255.4)
1797859Accounting::Debit::AggregateBilling51292024-10-072024-10-30transferR$ 230.0R$ 0.0R$ 0.0R$ 230.0ALA CARGO (20051163000100)Lelio Giura ()Frete Agregado / Avulso (R$ 230.0)Operacional (R$ 230.0)
1797862Accounting::Debit::AggregateBilling51302024-10-072024-10-30transferR$ 230.0R$ 0.0R$ 0.0R$ 230.0ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 230.0)Operacional (R$ 230.0)
1797874Accounting::Debit::AggregateBilling51312024-10-072024-10-30transferR$ 250.0R$ 0.0R$ 0.0R$ 250.0ALA CARGO (20051163000100)Thiago dos Santos Oliveira ()Frete Agregado / Avulso (R$ 250.0)Operacional (R$ 250.0)
1797928Accounting::Debit::AggregateBilling51322024-09-302024-10-23transferR$ 1320.0R$ 0.0R$ 0.0R$ 1320.0ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 1320.0)Operacional (R$ 1320.0)
1797932Accounting::Debit::AggregateBilling51332024-10-072024-10-30transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1797934Accounting::Debit::AggregateBilling51342024-10-072024-10-30transferR$ 820.0R$ 0.0R$ 0.0R$ 820.0ALA CARGO (20051163000100)Lelio Giura ()Frete Agregado / Avulso (R$ 820.0)Operacional (R$ 820.0)
1797937Accounting::Debit::AggregateBilling51352024-09-302024-10-23transferR$ 1622.7R$ 0.0R$ 0.0R$ 1622.7ALA CARGO (20051163000100)Jose Ailton Tavares da Silva ()Frete Agregado / Avulso (R$ 1622.7)Operacional (R$ 1622.7)
1797963Accounting::Debit::AggregateBilling51362024-09-302024-10-23transferR$ 2500.0R$ 0.0R$ 0.0R$ 2500.0ALA CARGO (20051163000100)Jesus Pereira de Moura ()Frete Agregado / Avulso (R$ 2500.0)Operacional (R$ 2500.0)
1797976Accounting::Debit::AggregateBilling51372024-09-302024-10-23transferR$ 2180.0R$ 0.0R$ 0.0R$ 2180.0ALA CARGO (20051163000100)Marcio Bianculli Gelli ()Frete Agregado / Avulso (R$ 2180.0)Operacional (R$ 2180.0)
1797987Accounting::Debit::AggregateBilling51382024-09-302024-10-23transferR$ 420.0R$ 0.0R$ 0.0R$ 420.0ALA CARGO (20051163000100)Valdimark Alves de Carvalho ()Frete Agregado / Avulso (R$ 420.0)Operacional (R$ 420.0)
1797993Accounting::Debit::AggregateBilling51392024-09-302024-10-23transferR$ 369.2R$ 0.0R$ 0.0R$ 369.2ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 369.2)Operacional (R$ 369.2)
1797998Accounting::Debit::AggregateBilling51402024-10-072024-10-30transferR$ 1476.8R$ 0.0R$ 0.0R$ 1476.8ALA CARGO (20051163000100)Vagner de Almeida Santos ()Frete Agregado / Avulso (R$ 1476.8)Operacional (R$ 1476.8)
1798161Accounting::Debit::AggregateBilling51412024-09-302024-10-16transferR$ 120.0R$ 0.0R$ 0.0R$ 120.0ALA CARGO (20051163000100)Priscila Aparecida Barbosa ()Frete Agregado / Avulso (R$ 120.0)Operacional (R$ 120.0)
Nenhum dado encontrado.