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
1715427Accounting::Debit::AggregateBilling42572024-09-092024-09-18transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Richard Araujo Coelho ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1715428Accounting::Debit::AggregateBilling42582024-09-092024-09-18transferR$ 1404.0R$ 0.0R$ 0.0R$ 1404.0ALA CARGO (20051163000100)Kleber Monteiro da Silva ()Frete Agregado / Avulso (R$ 1404.0)Operacional (R$ 1404.0)
1715430Accounting::Debit::AggregateBilling42592024-09-092024-09-18transferR$ 3852.0R$ 0.0R$ 0.0R$ 3852.0ALA CARGO (20051163000100)Vilani Marques de Souza ()Frete Agregado / Avulso (R$ 3852.0)Operacional (R$ 3852.0)
1715431Accounting::Debit::AggregateBilling42602024-09-092024-09-18transferR$ 2700.0R$ 0.0R$ 0.0R$ 2700.0ALA CARGO (20051163000100)Emerson Secundo Martins Silva ()Frete Agregado / Avulso (R$ 2700.0)Operacional (R$ 2700.0)
1715432Accounting::Debit::AggregateBilling42612024-09-092024-09-18transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)Andreza Alves dos Santos ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1715433Accounting::Debit::AggregateBilling42622024-09-092024-09-18transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Marcelo Alexandre de Oliveira ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1715434Accounting::Debit::AggregateBilling42632024-09-092024-09-18transferR$ 1170.0R$ 0.0R$ 0.0R$ 1170.0ALA CARGO (20051163000100)João Guilherme Barros Fantin ()Frete Agregado / Avulso (R$ 1170.0)Operacional (R$ 1170.0)
1715435Accounting::Debit::AggregateBilling42642024-09-092024-09-18transferR$ 958.3R$ 0.0R$ 0.0R$ 958.3ALA CARGO (20051163000100)Jonata da Silva Araujo ()Frete Agregado / Avulso (R$ 958.3)Operacional (R$ 958.3)
1715436Accounting::Debit::AggregateBilling42652024-09-092024-09-18transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Thiago Damasceno de Almeida ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1715437Accounting::Debit::AggregateBilling42662024-09-092024-09-18transferR$ 1138.3R$ 0.0R$ 0.0R$ 1138.3ALA CARGO (20051163000100)Rogerio Benedito Costa ()Frete Agregado / Avulso (R$ 1138.3)Operacional (R$ 1138.3)
1715439Accounting::Debit::AggregateBilling42672024-09-092024-09-18transferR$ 2300.0R$ 0.0R$ 0.0R$ 2300.0ALA CARGO (20051163000100)Rodrigo Belasqui ()Frete Agregado / Avulso (R$ 2300.0)Operacional (R$ 2300.0)
1715442Accounting::Debit::AggregateBilling42682024-09-092024-09-18transferR$ 1588.3R$ 0.0R$ 0.0R$ 1588.3ALA CARGO (20051163000100)Afonso da Costa Veloso e Silva ()Frete Agregado / Avulso (R$ 1588.3)Operacional (R$ 1588.3)
1715443Accounting::Debit::AggregateBilling42692024-09-092024-09-18transferR$ 1950.0R$ 0.0R$ 0.0R$ 1950.0ALA CARGO (20051163000100)Adriana Souza Gonçalves ()Frete Agregado / Avulso (R$ 1950.0)Operacional (R$ 1950.0)
1715444Accounting::Debit::AggregateBilling42702024-09-092024-09-18pixR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Dejivaldo da Silva ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1715445Accounting::Debit::AggregateBilling42712024-09-092024-09-18transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Rodrigo Barbosa de Andrade ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1715446Accounting::Debit::AggregateBilling42722024-09-092024-09-18transferR$ 780.0R$ 0.0R$ 0.0R$ 780.0ALA CARGO (20051163000100)JOSE ONIELSON DA ROCHA SANTANA ()Frete Agregado / Avulso (R$ 780.0)Operacional (R$ 780.0)
1715447Accounting::Debit::AggregateBilling42732024-09-092024-09-18transferR$ 840.0R$ 0.0R$ 0.0R$ 840.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 840.0)Operacional (R$ 840.0)
1715448Accounting::Debit::AggregateBilling42742024-09-092024-09-18transferR$ 1360.0R$ 0.0R$ 0.0R$ 1360.0ALA CARGO (20051163000100)RICARDO GUIMARÃES ROBERTO JR ()Frete Agregado / Avulso (R$ 1360.0)Operacional (R$ 1360.0)
1715450Accounting::Debit::AggregateBilling42752024-09-092024-09-18transferR$ 643.7R$ 0.0R$ 0.0R$ 643.7ALA CARGO (20051163000100)Eduardo Moreira Fontes ()Frete Agregado / Avulso (R$ 643.7)Operacional (R$ 643.7)
1715451Accounting::Debit::AggregateBilling42762024-09-092024-09-18transferR$ 274.86R$ 0.0R$ 0.0R$ 274.86ALA CARGO (20051163000100)Helio dos Santos de Lima ()Frete Agregado / Avulso (R$ 274.86)Operacional (R$ 274.86)
Nenhum dado encontrado.