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
1607695Accounting::Debit::AggregateBilling31522024-07-292024-08-07transferR$ 500.0R$ 0.0R$ 0.0R$ 500.0ALA CARGO (20051163000100)Pedro Reis da Silva ()Frete Agregado / Avulso (R$ 500.0)Operacional (R$ 500.0)
1607696Accounting::Debit::AggregateBilling31532024-07-292024-08-07transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1607697Accounting::Debit::AggregateBilling31542024-07-292024-08-07transferR$ 1548.3R$ 0.0R$ 0.0R$ 1548.3ALA CARGO (20051163000100)Severino Tavares Filho ()Frete Agregado / Avulso (R$ 1548.3)Operacional (R$ 1548.3)
1607700Accounting::Debit::AggregateBilling31552024-07-292024-08-07transferR$ 300.0R$ 0.0R$ 0.0R$ 300.0ALA CARGO (20051163000100)Francisco Gelson Martins Alves ()Frete Agregado / Avulso (R$ 300.0)Operacional (R$ 300.0)
1607701Accounting::Debit::AggregateBilling31562024-07-292024-08-07transferR$ 1068.45R$ 0.0R$ 0.0R$ 1068.45ALA CARGO (20051163000100)Leomar Jose Ramos Biazotto ()Frete Agregado / Avulso (R$ 1068.45)Operacional (R$ 1068.45)
1607702Accounting::Debit::AggregateBilling31572024-07-292024-08-07transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1607705Accounting::Debit::AggregateBilling31582024-07-292024-08-07transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Rogerio Benedito Costa ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1607707Accounting::Debit::AggregateBilling31592024-07-292024-08-07transferR$ 225.0R$ 0.0R$ 0.0R$ 225.0ALA CARGO (20051163000100)Anderson da Silva Adai ()Frete Agregado / Avulso (R$ 225.0)Operacional (R$ 225.0)
1607710Accounting::Debit::AggregateBilling31602024-07-222024-08-14transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Alex Estrela Pereira ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1607711Accounting::Debit::AggregateBilling31612024-07-152024-08-07transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Amauri Manha de Lima ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1607713Accounting::Debit::AggregateBilling31622024-07-152024-08-07transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Anderson Faria ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1607714Accounting::Debit::AggregateBilling31632024-07-222024-08-14transferR$ 1595.98R$ 0.0R$ 0.0R$ 1595.98ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 1595.98)Operacional (R$ 1595.98)
1607715Accounting::Debit::AggregateBilling31642024-07-222024-08-14transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Claudinei Pereira da Silva ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1607719Accounting::Debit::AggregateBilling31652024-07-222024-08-14transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1607721Accounting::Debit::AggregateBilling31662024-07-222024-08-14transferR$ 3328.88R$ 0.0R$ 0.0R$ 3328.88ALA CARGO (20051163000100)Diogo Jesus Mulato de Souza ()Frete Agregado / Avulso (R$ 3328.88)Operacional (R$ 3328.88)
1607723Accounting::Debit::AggregateBilling31672024-07-152024-08-07transferR$ 1079.8R$ 0.0R$ 0.0R$ 1079.8ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 1079.8)Operacional (R$ 1079.8)
1607724Accounting::Debit::AggregateBilling31682024-07-222024-08-14transferR$ 1217.12R$ 0.0R$ 0.0R$ 1217.12ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 1217.12)Operacional (R$ 1217.12)
1607726Accounting::Debit::AggregateBilling31692024-07-222024-08-14transferR$ 1047.12R$ 0.0R$ 0.0R$ 1047.12ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 1047.12)Operacional (R$ 1047.12)
1607729Accounting::Debit::AggregateBilling31702024-07-222024-08-14transferR$ 455.0R$ 0.0R$ 0.0R$ 455.0ALA CARGO (20051163000100)Alexandre dos Santos Santana ()Frete Agregado / Avulso (R$ 455.0)Operacional (R$ 455.0)
1607730Accounting::Debit::AggregateBilling31712024-07-222024-08-14transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
Nenhum dado encontrado.