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
1659258Accounting::Debit::AggregateBilling36902024-08-192024-08-28transferR$ 1260.0R$ 0.0R$ 0.0R$ 1260.0ALA CARGO (20051163000100)GUSTAVO BRANCO DE AZEVEDO ()Frete Agregado / Avulso (R$ 1260.0)Operacional (R$ 1260.0)
1659259Accounting::Debit::AggregateBilling36912024-08-192024-08-28transferR$ 1281.0R$ 0.0R$ 0.0R$ 1281.0ALA CARGO (20051163000100)Antonio Pinto Maciel ()Frete Agregado / Avulso (R$ 1281.0)Operacional (R$ 1281.0)
1659267Accounting::Debit::AggregateBilling36922024-08-192024-08-28transferR$ 1100.0R$ 0.0R$ 0.0R$ 1100.0ALA CARGO (20051163000100)Edson Aparecido Simão ()Frete Agregado / Avulso (R$ 1100.0)Operacional (R$ 1100.0)
1659268Accounting::Debit::AggregateBilling36932024-08-192024-08-28transferR$ 2213.6R$ 0.0R$ 0.0R$ 2213.6ALA CARGO (20051163000100)Luiz Antonio Ferreira Santos ()Frete Agregado / Avulso (R$ 2213.6)Operacional (R$ 2213.6)
1659270Accounting::Debit::AggregateBilling36942024-08-192024-08-28transferR$ 1927.0R$ 0.0R$ 0.0R$ 1927.0ALA CARGO (20051163000100)Priscila Aparecida Barbosa ()Frete Agregado / Avulso (R$ 1927.0)Operacional (R$ 1927.0)
1659275Accounting::Debit::AggregateBilling36952024-08-192024-08-28transferR$ 743.6R$ 0.0R$ 0.0R$ 743.6ALA CARGO (20051163000100)Eliezer Batista da Silva ()Frete Agregado / Avulso (R$ 743.6)Operacional (R$ 743.6)
1659276Accounting::Debit::AggregateBilling36962024-08-192024-08-28transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Adriana Souza Gonçalves ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1659279Accounting::Debit::AggregateBilling36972024-08-192024-08-28pixR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)ALINE SANTANA ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1659283Accounting::Debit::AggregateBilling36982024-08-122024-09-04transferR$ 260.0R$ 0.0R$ 0.0R$ 260.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 260.0)Operacional (R$ 260.0)
1659286Accounting::Debit::AggregateBilling36992024-08-122024-09-04transferR$ 2901.5R$ 0.0R$ 0.0R$ 2901.5ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 2901.5)Operacional (R$ 2901.5)
1659287Accounting::Debit::AggregateBilling37002024-08-192024-09-11transferR$ 1322.2R$ 0.0R$ 0.0R$ 1322.2ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 1322.2)Operacional (R$ 1322.2)
1659289Accounting::Debit::AggregateBilling37012024-08-192024-09-11transferR$ 1170.0R$ 0.0R$ 0.0R$ 1170.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 1170.0)Operacional (R$ 1170.0)
1659290Accounting::Debit::AggregateBilling37022024-08-192024-08-28transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1659291Accounting::Debit::AggregateBilling37032024-08-122024-09-04transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Edvaldo Batista da Silva ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1659292Accounting::Debit::AggregateBilling37042024-08-192024-08-28transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Fredson Lopes de Brito ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1659293Accounting::Debit::AggregateBilling37052024-08-192024-09-11transferR$ 2190.0R$ 0.0R$ 0.0R$ 2190.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 2190.0)Operacional (R$ 2190.0)
1659294Accounting::Debit::AggregateBilling37062024-08-192024-08-28transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Jhonatan Almeida Borges ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1659296Accounting::Debit::AggregateBilling37072024-08-192024-08-28transferR$ 1005.0R$ 0.0R$ 0.0R$ 1005.0ALA CARGO (20051163000100)JOSE ONIELSON DA ROCHA SANTANA ()Frete Agregado / Avulso (R$ 1005.0)Operacional (R$ 1005.0)
1659297Accounting::Debit::AggregateBilling37082024-08-192024-08-28transferR$ 390.0R$ 0.0R$ 0.0R$ 390.0ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 390.0)Operacional (R$ 390.0)
1659298Accounting::Debit::AggregateBilling37092024-08-122024-09-04transferR$ 135.0R$ 0.0R$ 0.0R$ 135.0ALA CARGO (20051163000100)Leomar Jose Ramos Biazotto ()Frete Agregado / Avulso (R$ 135.0)Operacional (R$ 135.0)
Nenhum dado encontrado.