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
1715452Accounting::Debit::AggregateBilling42772024-09-092024-09-18transferR$ 880.8R$ 0.0R$ 0.0R$ 880.8ALA CARGO (20051163000100)Jonata da Silva Araujo ()Frete Agregado / Avulso (R$ 880.8)Operacional (R$ 880.8)
1715453Accounting::Debit::AggregateBilling42782024-09-092024-09-18transferR$ 825.55R$ 0.0R$ 0.0R$ 825.55ALA CARGO (20051163000100)Rogerio Roberto de Medeiros ()Frete Agregado / Avulso (R$ 825.55)Operacional (R$ 825.55)
1715454Accounting::Debit::AggregateBilling42792024-09-092024-09-18transferR$ 3138.7R$ 0.0R$ 0.0R$ 3138.7ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 3138.7)Operacional (R$ 3138.7)
1715455Accounting::Debit::AggregateBilling42802024-09-022024-09-25transferR$ 436.8R$ 0.0R$ 0.0R$ 436.8ALA CARGO (20051163000100)Everaldo Ferreira de Lima ()Frete Agregado / Avulso (R$ 436.8)Operacional (R$ 436.8)
1715457Accounting::Debit::AggregateBilling42812024-09-022024-09-25transferR$ 450.0R$ 0.0R$ 0.0R$ 450.0ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 450.0)Operacional (R$ 450.0)
1715458Accounting::Debit::AggregateBilling42822024-09-092024-10-02transferR$ 455.9R$ 0.0R$ 0.0R$ 455.9ALA CARGO (20051163000100)Marcos Antonio dos Santos ()Frete Agregado / Avulso (R$ 455.9)Operacional (R$ 455.9)
1715459Accounting::Debit::AggregateBilling42832024-09-092024-10-02transferR$ 374.6R$ 0.0R$ 0.0R$ 374.6ALA CARGO (20051163000100)Rozineide Maria de Macedo ()Frete Agregado / Avulso (R$ 374.6)Operacional (R$ 374.6)
1715460Accounting::Debit::AggregateBilling42842024-09-092024-10-02transferR$ 320.0R$ 0.0R$ 0.0R$ 320.0ALA CARGO (20051163000100)CAYNA DE OLIVEIRA MARTINS ()Frete Agregado / Avulso (R$ 320.0)Operacional (R$ 320.0)
1715464Accounting::Debit::AggregateBilling42852024-09-022024-09-25transferR$ 1500.0R$ 0.0R$ 0.0R$ 1500.0ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 1500.0)Operacional (R$ 1500.0)
1715466Accounting::Debit::AggregateBilling42862024-09-092024-10-02transferR$ 1000.0R$ 0.0R$ 0.0R$ 1000.0ALA CARGO (20051163000100)AMAURI MANHA DE LIMA ()Frete Agregado / Avulso (R$ 1000.0)Operacional (R$ 1000.0)
1715467Accounting::Debit::AggregateBilling42872024-09-092024-10-02transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)André de Oliveira Messias ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1715468Accounting::Debit::AggregateBilling42882024-09-092024-10-02transferR$ 520.0R$ 0.0R$ 0.0R$ 520.0ALA CARGO (20051163000100)Aron de Araujo Medrado Almeida ()Frete Agregado / Avulso (R$ 520.0)Operacional (R$ 520.0)
1715469Accounting::Debit::AggregateBilling42892024-09-092024-10-02transferR$ 1350.0R$ 0.0R$ 0.0R$ 1350.0ALA CARGO (20051163000100)Bruno Farias E Alves ()Frete Agregado / Avulso (R$ 1350.0)Operacional (R$ 1350.0)
1715470Accounting::Debit::AggregateBilling42902024-09-022024-09-25transferR$ 2031.1R$ 0.0R$ 0.0R$ 2031.1ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 2031.1)Operacional (R$ 2031.1)
1715471Accounting::Debit::AggregateBilling42912024-09-092024-10-02transferR$ 1380.1R$ 0.0R$ 0.0R$ 1380.1ALA CARGO (20051163000100)Carlos Eduardo Bento de Oliveira ()Frete Agregado / Avulso (R$ 1380.1)Operacional (R$ 1380.1)
1715472Accounting::Debit::AggregateBilling42922024-09-092024-10-02transferR$ 897.0R$ 0.0R$ 0.0R$ 897.0ALA CARGO (20051163000100)CLAUDINEI PEREIRA DA SILVA ()Frete Agregado / Avulso (R$ 897.0)Operacional (R$ 897.0)
1715473Accounting::Debit::AggregateBilling42932024-09-022024-09-25transferR$ 1300.0R$ 0.0R$ 0.0R$ 1300.0ALA CARGO (20051163000100)Diogo Jesus Mulato de Souza ()Frete Agregado / Avulso (R$ 1300.0)Operacional (R$ 1300.0)
1715474Accounting::Debit::AggregateBilling42942024-09-092024-10-02transferR$ 1800.0R$ 0.0R$ 0.0R$ 1800.0ALA CARGO (20051163000100)Fernando Luiz Bugiani ()Frete Agregado / Avulso (R$ 1800.0)Operacional (R$ 1800.0)
1715475Accounting::Debit::AggregateBilling42952024-09-022024-09-25transferR$ 2250.0R$ 0.0R$ 0.0R$ 2250.0ALA CARGO (20051163000100)Gilson Amadeu Pinto ()Frete Agregado / Avulso (R$ 2250.0)Operacional (R$ 2250.0)
1715476Accounting::Debit::AggregateBilling42962024-09-022024-09-25transferR$ 1560.0R$ 0.0R$ 0.0R$ 1560.0ALA CARGO (20051163000100)Gilson Gomes Junior ()Frete Agregado / Avulso (R$ 1560.0)Operacional (R$ 1560.0)
Nenhum dado encontrado.