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
1622308Accounting::Debit::AggregateBilling33442024-08-052024-08-14pixR$ 820.0R$ 0.0R$ 0.0R$ 820.0ALA CARGO (20051163000100)PATRICIA DE SISTO NAIA ()Frete Agregado / Avulso (R$ 820.0)Operacional (R$ 820.0)
1622309Accounting::Debit::AggregateBilling33452024-08-052024-08-14transferR$ 794.12R$ 0.0R$ 0.0R$ 794.12ALA CARGO (20051163000100)Ricardo Guimaraes Roberto Junior ()Frete Agregado / Avulso (R$ 794.12)Operacional (R$ 794.12)
1622310Accounting::Debit::AggregateBilling33462024-08-052024-08-14transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Richard Araujo Coelho ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1622370Accounting::Debit::AggregateBilling33472024-08-052024-08-14transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1622371Accounting::Debit::AggregateBilling33482024-08-052024-08-14transferR$ 3000.0R$ 0.0R$ 0.0R$ 3000.0ALA CARGO (20051163000100)Rodrigo Eufrauzino Fantin ()Frete Agregado / Avulso (R$ 3000.0)Operacional (R$ 3000.0)
1622373Accounting::Debit::AggregateBilling33492024-08-052024-08-14transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Rogerio Benedito Costa ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1622374Accounting::Debit::AggregateBilling33502024-08-052024-08-14transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Victor Bender Miguel ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1622376Accounting::Debit::AggregateBilling33512024-07-292024-08-21transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Amauri Manha de Lima ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1622377Accounting::Debit::AggregateBilling33522024-08-052024-08-28transferR$ 2001.0R$ 0.0R$ 0.0R$ 2001.0ALA CARGO (20051163000100)Amauri Manha de Lima ()Frete Agregado / Avulso (R$ 2001.0)Operacional (R$ 2001.0)
1622378Accounting::Debit::AggregateBilling33532024-07-292024-08-21transferR$ 2000.0R$ 0.0R$ 0.0R$ 2000.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 2000.0)Operacional (R$ 2000.0)
1622380Accounting::Debit::AggregateBilling33542024-07-292024-08-21transferR$ 820.0R$ 0.0R$ 0.0R$ 820.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 820.0)Operacional (R$ 820.0)
1622381Accounting::Debit::AggregateBilling33552024-08-052024-08-28transferR$ 1080.0R$ 0.0R$ 0.0R$ 1080.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 1080.0)Operacional (R$ 1080.0)
1622384Accounting::Debit::AggregateBilling33562024-07-292024-08-21transferR$ 897.0R$ 0.0R$ 0.0R$ 897.0ALA CARGO (20051163000100)Claudinei Pereira da Silva ()Frete Agregado / Avulso (R$ 897.0)Operacional (R$ 897.0)
1622385Accounting::Debit::AggregateBilling33572024-07-292024-08-14transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1622386Accounting::Debit::AggregateBilling33582024-07-292024-08-21transferR$ 686.96R$ 0.0R$ 0.0R$ 686.96ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 686.96)Operacional (R$ 686.96)
1622387Accounting::Debit::AggregateBilling33592024-07-292024-08-21transferR$ 1510.04R$ 0.0R$ 0.0R$ 1510.04ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 1510.04)Operacional (R$ 1510.04)
1622388Accounting::Debit::AggregateBilling33602024-07-292024-08-21transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1622389Accounting::Debit::AggregateBilling33612024-07-292024-08-21transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1622390Accounting::Debit::AggregateBilling33622024-08-052024-08-28transferR$ 240.0R$ 0.0R$ 0.0R$ 240.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 240.0)Operacional (R$ 240.0)
1622391Accounting::Debit::AggregateBilling33632024-07-292024-08-21transferR$ 1000.0R$ 0.0R$ 0.0R$ 1000.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 1000.0)Operacional (R$ 1000.0)
Nenhum dado encontrado.