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
1581523Accounting::Debit::AggregateBilling28922024-07-222024-07-31transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1581525Accounting::Debit::AggregateBilling28932024-07-222024-07-31transferR$ 415.0R$ 0.0R$ 0.0R$ 415.0ALA CARGO (20051163000100)Carlos Alberto do Espirito Santo ()Frete Agregado / Avulso (R$ 415.0)Operacional (R$ 415.0)
1581526Accounting::Debit::AggregateBilling28942024-07-222024-07-31transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1581527Accounting::Debit::AggregateBilling28952024-07-222024-07-31transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Edvaldo Batista da Silva ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1581528Accounting::Debit::AggregateBilling28962024-07-222024-07-31transferR$ 265.0R$ 0.0R$ 0.0R$ 265.0ALA CARGO (20051163000100)Emannuel Costa Tavares ()Frete Agregado / Avulso (R$ 265.0)Operacional (R$ 265.0)
1581529Accounting::Debit::AggregateBilling28972024-07-222024-07-31transferR$ 1652.8R$ 0.0R$ 0.0R$ 1652.8ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 1652.8)Operacional (R$ 1652.8)
1581531Accounting::Debit::AggregateBilling28982024-07-222024-07-31transferR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Francisco Gelson Martins Alves ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1581532Accounting::Debit::AggregateBilling28992024-07-222024-07-31transferR$ 655.0R$ 0.0R$ 0.0R$ 655.0ALA CARGO (20051163000100)Francisco Roberto Solidonio de Souza ()Frete Agregado / Avulso (R$ 655.0)Operacional (R$ 655.0)
1581534Accounting::Debit::AggregateBilling29002024-07-222024-07-31transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Fredson Lopes de Brito ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1581535Accounting::Debit::AggregateBilling29012024-07-222024-07-31transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Luccas de Camargo Fukushima ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1581536Accounting::Debit::AggregateBilling29022024-07-222024-07-31transferR$ 850.0R$ 0.0R$ 0.0R$ 850.0ALA CARGO (20051163000100)Itro Rosa do Carmo Junior ()Frete Agregado / Avulso (R$ 850.0)Operacional (R$ 850.0)
1581537Accounting::Debit::AggregateBilling29032024-07-222024-07-31transferR$ 1565.0R$ 0.0R$ 0.0R$ 1565.0ALA CARGO (20051163000100)Jose Ailton Tavares da Silva ()Frete Agregado / Avulso (R$ 1565.0)Operacional (R$ 1565.0)
1581538Accounting::Debit::AggregateBilling29042024-07-222024-07-31transferR$ 6750.0R$ 0.0R$ 0.0R$ 6750.0ALA CARGO (20051163000100)Jose Ivaldo da Silva ()Frete Agregado / Avulso (R$ 6750.0)Operacional (R$ 6750.0)
1581539Accounting::Debit::AggregateBilling29052024-07-222024-07-31transferR$ 1600.92R$ 0.0R$ 0.0R$ 1600.92ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 1600.92)Operacional (R$ 1600.92)
1581540Accounting::Debit::AggregateBilling29062024-07-222024-07-31transferR$ 1365.0R$ 0.0R$ 0.0R$ 1365.0ALA CARGO (20051163000100)Leomar Jose Ramos Biazotto ()Frete Agregado / Avulso (R$ 1365.0)Operacional (R$ 1365.0)
1581541Accounting::Debit::AggregateBilling29072024-07-222024-07-31transferR$ 909.3R$ 0.0R$ 0.0R$ 909.3ALA CARGO (20051163000100)Leonardo Stella Zampieri ()Frete Agregado / Avulso (R$ 909.3)Operacional (R$ 909.3)
1581542Accounting::Debit::AggregateBilling29082024-07-222024-07-31transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Marcelo Alexandre de Oliveira ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1581543Accounting::Debit::AggregateBilling29092024-07-222024-07-31transferR$ 1470.0R$ 0.0R$ 0.0R$ 1470.0ALA CARGO (20051163000100)Andreza Alves dos Santos ()Frete Agregado / Avulso (R$ 1470.0)Operacional (R$ 1470.0)
1581544Accounting::Debit::AggregateBilling29102024-07-222024-07-31transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Paulo Henrique Morgado ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1581546Accounting::Debit::AggregateBilling29112024-07-222024-07-31transferR$ 580.0R$ 0.0R$ 0.0R$ 580.0ALA CARGO (20051163000100)Ricardo Guimaraes Roberto Junior ()Frete Agregado / Avulso (R$ 580.0)Operacional (R$ 580.0)
Nenhum dado encontrado.