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
1677817Accounting::Debit::AggregateBilling38512024-08-262024-09-04transferR$ 1141.2R$ 0.0R$ 0.0R$ 1141.2ALA CARGO (20051163000100)JOSE ONIELSON DA ROCHA SANTANA ()Frete Agregado / Avulso (R$ 1141.2)Operacional (R$ 1141.2)
1677818Accounting::Debit::AggregateBilling38522024-08-262024-09-04transferR$ 1825.0R$ 0.0R$ 0.0R$ 1825.0ALA CARGO (20051163000100)Rodrigo Santos Sirio Palmantin ()Frete Agregado / Avulso (R$ 1825.0)Operacional (R$ 1825.0)
1677819Accounting::Debit::AggregateBilling38532024-08-262024-09-04transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)RICARDO GUIMARÃES ROBERTO JR ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1677822Accounting::Debit::AggregateBilling38542024-08-192024-09-11transferR$ 697.64R$ 0.0R$ 0.0R$ 697.64ALA CARGO (20051163000100)Evair Francisco de Assis ()Frete Agregado / Avulso (R$ 697.64)Operacional (R$ 697.64)
1677823Accounting::Debit::AggregateBilling38552024-08-192024-09-11transferR$ 1330.74R$ 0.0R$ 0.0R$ 1330.74ALA CARGO (20051163000100)Gerson Gonçalves de Melo ()Frete Agregado / Avulso (R$ 1330.74)Operacional (R$ 1330.74)
1677824Accounting::Debit::AggregateBilling38562024-08-262024-09-18transferR$ 256.9R$ 0.0R$ 0.0R$ 256.9ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 256.9)Operacional (R$ 256.9)
1677825Accounting::Debit::AggregateBilling38572024-08-192024-09-11transferR$ 436.86R$ 0.0R$ 0.0R$ 436.86ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 436.86)Operacional (R$ 436.86)
1677828Accounting::Debit::AggregateBilling38582024-08-192024-09-11transferR$ 1255.9R$ 0.0R$ 0.0R$ 1255.9ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 1255.9)Operacional (R$ 1255.9)
1677829Accounting::Debit::AggregateBilling38592024-08-262024-09-18transferR$ 490.0R$ 0.0R$ 0.0R$ 490.0ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 490.0)Operacional (R$ 490.0)
1677830Accounting::Debit::AggregateBilling38602024-08-192024-09-11transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1677831Accounting::Debit::AggregateBilling38612024-08-262024-09-18transferR$ 610.0R$ 0.0R$ 0.0R$ 610.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 610.0)Operacional (R$ 610.0)
1677832Accounting::Debit::AggregateBilling38622024-08-262024-09-18transferR$ 210.0R$ 0.0R$ 0.0R$ 210.0ALA CARGO (20051163000100)Manoel Andrade dos Santos ()Frete Agregado / Avulso (R$ 210.0)Operacional (R$ 210.0)
1677833Accounting::Debit::AggregateBilling38632024-08-192024-09-11transferR$ 280.0R$ 0.0R$ 0.0R$ 280.0ALA CARGO (20051163000100)Jose Marcilio de Macedo ()Frete Agregado / Avulso (R$ 280.0)Operacional (R$ 280.0)
1677834Accounting::Debit::AggregateBilling38642024-08-192024-09-11transferR$ 1390.0R$ 0.0R$ 0.0R$ 1390.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 1390.0)Operacional (R$ 1390.0)
1677835Accounting::Debit::AggregateBilling38652024-08-192024-09-11transferR$ 1220.0R$ 0.0R$ 0.0R$ 1220.0ALA CARGO (20051163000100)Marcos Paulo Alves Garcia ()Frete Agregado / Avulso (R$ 1220.0)Operacional (R$ 1220.0)
1677836Accounting::Debit::AggregateBilling38662024-08-192024-09-11transferR$ 3150.0R$ 0.0R$ 0.0R$ 3150.0ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 3150.0)Operacional (R$ 3150.0)
1677837Accounting::Debit::AggregateBilling38672024-08-262024-09-18transferR$ 900.0R$ 0.0R$ 0.0R$ 900.0ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 900.0)Operacional (R$ 900.0)
1677838Accounting::Debit::AggregateBilling38682024-08-192024-09-11transferR$ 2150.0R$ 0.0R$ 0.0R$ 2150.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 2150.0)Operacional (R$ 2150.0)
1677840Accounting::Debit::AggregateBilling38692024-08-192024-09-11transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1677842Accounting::Debit::AggregateBilling38702024-08-262024-09-18transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
Nenhum dado encontrado.