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
1561133Accounting::Debit::AggregateBilling26782024-07-082024-07-31transferR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Cayna de Oliveira Martins ()Frete Agregado / Avulso (R$ 1200.0)Operacional (R$ 1200.0)
1561136Accounting::Debit::AggregateBilling26792024-07-082024-07-31transferR$ 360.0R$ 0.0R$ 0.0R$ 360.0ALA CARGO (20051163000100)Claudinei Xavier de Souza ()Frete Agregado / Avulso (R$ 360.0)Operacional (R$ 360.0)
1561137Accounting::Debit::AggregateBilling26802024-07-082024-07-31transferR$ 2150.0R$ 0.0R$ 0.0R$ 2150.0ALA CARGO (20051163000100)Daniel Ferreira dos Santos ()Frete Agregado / Avulso (R$ 2150.0)Operacional (R$ 2150.0)
1561138Accounting::Debit::AggregateBilling26812024-07-082024-07-31transferR$ 620.0R$ 0.0R$ 0.0R$ 620.0ALA CARGO (20051163000100)Luiz Rodrigues Santiago ()Frete Agregado / Avulso (R$ 620.0)Operacional (R$ 620.0)
1561141Accounting::Debit::AggregateBilling26822024-07-082024-07-31transferR$ 420.0R$ 0.0R$ 0.0R$ 420.0ALA CARGO (20051163000100)Marcelo Santos Souza ()Frete Agregado / Avulso (R$ 420.0)Operacional (R$ 420.0)
1561145Accounting::Debit::AggregateBilling26832024-07-012024-07-24transferR$ 743.6R$ 0.0R$ 0.0R$ 743.6ALA CARGO (20051163000100)Nelson Paz de Lima ()Frete Agregado / Avulso (R$ 743.6)Operacional (R$ 743.6)
1561157Accounting::Debit::AggregateBilling26842024-07-082024-07-31transferR$ 2000.0R$ 0.0R$ 0.0R$ 2000.0ALA CARGO (20051163000100)Jesus Pereira de Moura ()Frete Agregado / Avulso (R$ 2000.0)Operacional (R$ 2000.0)
1561161Accounting::Debit::AggregateBilling26852024-07-082024-07-31transferR$ 1680.0R$ 0.0R$ 0.0R$ 1680.0ALA CARGO (20051163000100)Kayque de Paula Lima ()Frete Agregado / Avulso (R$ 1680.0)Operacional (R$ 1680.0)
1561163Accounting::Debit::AggregateBilling26862024-07-082024-07-31transferR$ 1260.0R$ 0.0R$ 0.0R$ 1260.0ALA CARGO (20051163000100)Lucas de Paula Barbosa ()Frete Agregado / Avulso (R$ 1260.0)Operacional (R$ 1260.0)
1561164Accounting::Debit::AggregateBilling26872024-07-082024-07-31transferR$ 1680.0R$ 0.0R$ 0.0R$ 1680.0ALA CARGO (20051163000100)Marcio Bianculli Gelli ()Frete Agregado / Avulso (R$ 1680.0)Operacional (R$ 1680.0)
1561169Accounting::Debit::AggregateBilling26882024-07-082024-07-31transferR$ 1260.0R$ 0.0R$ 0.0R$ 1260.0ALA CARGO (20051163000100)Valdimark Alves de Carvalho ()Frete Agregado / Avulso (R$ 1260.0)Operacional (R$ 1260.0)
1561181Accounting::Debit::AggregateBilling26892024-07-082024-07-31transferR$ 1122.56R$ 0.0R$ 0.0R$ 1122.56ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 1122.56)Operacional (R$ 1122.56)
1561187Accounting::Debit::AggregateBilling26902024-07-082024-07-31transferR$ 240.0R$ 0.0R$ 0.0R$ 240.0ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 240.0)Operacional (R$ 240.0)
1561209Accounting::Debit::AggregateBilling26912024-07-082024-07-31transferR$ 840.0R$ 0.0R$ 0.0R$ 840.0ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 840.0)Operacional (R$ 840.0)
1561210Accounting::Debit::AggregateBilling26922024-07-082024-07-31transferR$ 507.0R$ 0.0R$ 0.0R$ 507.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 507.0)Operacional (R$ 507.0)
1561215Accounting::Debit::AggregateBilling26932024-07-082024-07-31transferR$ 1440.0R$ 0.0R$ 0.0R$ 1440.0ALA CARGO (20051163000100)Marcos Paulo Alves Garcia ()Frete Agregado / Avulso (R$ 1440.0)Operacional (R$ 1440.0)
1561216Accounting::Debit::OperationalExpenseBilling26942024-07-182024-07-18pixR$ 250.0R$ 0.0R$ 0.0R$ 250.0ALA CARGO (20051163000100)Antonio Pinto Maciel ()Estadia (R$ 250.0)Operacional (R$ 250.0)
1561218Accounting::Debit::AggregateBilling26952024-07-082024-07-31transferR$ 920.0R$ 0.0R$ 0.0R$ 920.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 920.0)Operacional (R$ 920.0)
1561234Accounting::Debit::AggregateBilling26962024-07-012024-07-24transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Lelio Giura ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1561263Accounting::Debit::AggregateBilling26972024-07-082024-07-31transferR$ 2205.0R$ 0.0R$ 0.0R$ 2205.0ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 2205.0)Operacional (R$ 2205.0)
Nenhum dado encontrado.