| 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 |
| 1627632 | Accounting::Debit::Manual | 10930/2-3 | 2024-08-26 | 2024-09-12 | ticket | R$ 998.67 | R$ 0.0 | R$ 0.0 | R$ 998.67 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 998.67) | Operacional (R$ 998.67) |
| 1627633 | Accounting::Debit::Manual | 10930/3-3 | 2024-09-26 | 2024-10-12 | ticket | R$ 998.66 | R$ 0.0 | R$ 0.0 | R$ 998.66 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 998.66) | Operacional (R$ 998.66) |
| 1627634 | Accounting::Debit::AggregateBilling | 3391 | 2024-07-29 | 2024-08-14 | transfer | R$ 4340.0 | R$ 0.0 | R$ 0.0 | R$ 4340.0 | ALA CARGO (20051163000100) | Odair Nunes Cerqueira da Silva () | Frete Agregado / Avulso (R$ 4340.0) | Operacional (R$ 4340.0) |
| 1627705 | Accounting::Debit::Manual | 10934 | 2024-07-23 | 2024-08-12 | ticket | R$ 814.0 | R$ 0.0 | R$ 0.0 | R$ 814.0 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 814.0) | Frota (R$ 814.0) |
| 1628050 | Accounting::Debit::OperationalExpenseBilling | 3392 | 2024-08-12 | 2024-08-12 | pix | R$ 5.7 | R$ 0.0 | R$ 0.0 | R$ 5.7 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Descarga (R$ 5.7) | Operacional (R$ 5.7) |
| 1628165 | Accounting::Debit::AggregateBilling | 3393 | 2024-08-05 | 2024-08-14 | transfer | R$ 2388.8 | R$ 0.0 | R$ 0.0 | R$ 2388.8 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 2388.8) | Operacional (R$ 2388.8) |
| 1628166 | Accounting::Debit::AggregateBilling | 3394 | 2024-08-05 | 2024-08-14 | transfer | R$ 1290.0 | R$ 0.0 | R$ 0.0 | R$ 1290.0 | ALA CARGO (20051163000100) | Edvaldo Batista da Silva () | Frete Agregado / Avulso (R$ 1290.0) | Operacional (R$ 1290.0) |
| 1628170 | Accounting::Debit::AggregateBilling | 3395 | 2024-08-05 | 2024-08-14 | transfer | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | Kleber Monteiro da Silva () | Frete Agregado / Avulso (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1628175 | Accounting::Debit::AggregateBilling | 3396 | 2024-08-05 | 2024-08-14 | transfer | R$ 780.0 | R$ 0.0 | R$ 0.0 | R$ 780.0 | ALA CARGO (20051163000100) | Andreza Alves dos Santos () | Frete Agregado / Avulso (R$ 780.0) | Operacional (R$ 780.0) |
| 1628177 | Accounting::Debit::AggregateBilling | 3397 | 2024-08-05 | 2024-08-14 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Patrick Renato Xavier () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1628179 | Accounting::Debit::AggregateBilling | 3398 | 2024-08-05 | 2024-08-14 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1628533 | Accounting::Debit::Manual | 10942 | 2024-08-12 | 2024-08-12 | pix | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Vale Refeição Administrativo (R$ 465.0) | Rh / DP (R$ 465.0) |
| 1628545 | Accounting::Debit::Manual | 10943 | 2024-08-12 | 2024-08-12 | pix | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Vale Refeição Administrativo (R$ 465.0) | Rh / DP (R$ 465.0) |
| 1628560 | Accounting::Debit::Manual | 10944 | 2024-08-12 | 2024-08-12 | pix | R$ 282.0 | R$ 0.0 | R$ 0.0 | R$ 282.0 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Vale Transporte Administrativo (R$ 282.0) | Rh / DP (R$ 282.0) |
| 1628598 | Accounting::Debit::Manual | 10945 | 2024-08-12 | 2024-08-12 | pix | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Vale Refeição Administrativo (R$ 465.0) | Rh / DP (R$ 465.0) |
| 1628608 | Accounting::Debit::Manual | 10946 | 2024-08-12 | 2024-08-12 | pix | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Vale Refeição Administrativo (R$ 465.0) | Rh / DP (R$ 465.0) |
| 1628610 | Accounting::Debit::Manual | 10947 | 2024-08-12 | 2024-08-12 | pix | R$ 246.0 | R$ 0.0 | R$ 0.0 | R$ 246.0 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Vale Transporte Administrativo (R$ 246.0) | Rh / DP (R$ 246.0) |
| 1628628 | Accounting::Debit::Manual | 10948 | 2024-08-12 | 2024-08-12 | pix | R$ 189.54 | R$ 0.0 | R$ 0.0 | R$ 189.54 | ALA CARGO (20051163000100) | Alex Santana Silva () | Hora Extra Operacional (R$ 189.54) | Rh / DP (R$ 189.54) |
| 1628633 | Accounting::Debit::Manual | 10949 | 2024-08-12 | 2024-08-12 | pix | R$ 189.7 | R$ 0.0 | R$ 0.0 | R$ 189.7 | ALA CARGO (20051163000100) | André Luiz Marcondes Alves () | Hora Extra Operacional (R$ 189.7) | Rh / DP (R$ 189.7) |
| 1628636 | Accounting::Debit::Manual | 10950 | 2024-08-12 | 2024-08-12 | pix | R$ 212.73 | R$ 0.0 | R$ 0.0 | R$ 212.73 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Hora Extra Operacional (R$ 212.73) | Rh / DP (R$ 212.73) |
Nenhum dado encontrado.