| 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 |
| 1643540 | Accounting::Debit::Manual | 11208 | 2024-08-16 | 2024-08-16 | debit_in_account | R$ 37.5 | R$ 0.0 | R$ 0.0 | R$ 37.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 37.5) | Financeiro (R$ 37.5) |
| 1643753 | Accounting::Debit::OperationalExpenseBilling | 3537 | 2024-08-19 | 2024-08-19 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 600.0) | Operacional (R$ 600.0) |
| 1643827 | Accounting::Debit::OperationalExpenseBilling | 3538 | 2024-08-19 | 2024-08-26 | pix | R$ 27.98 | R$ 0.0 | R$ 0.0 | R$ 27.98 | ALA CARGO (20051163000100) | Rosangela Oliveira de Souza de Barros () | Mensal. Gerenc. de Risco (R$ 27.98) | Operacional (R$ 27.98) |
| 1644142 | Accounting::Debit::Manual | 11211/1-9 | 2024-08-20 | 2024-08-20 | pix | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1644143 | Accounting::Debit::Manual | 11211/2-9 | 2024-09-20 | 2024-09-20 | pix | R$ 970.75 | R$ 0.0 | R$ 0.0 | R$ 970.75 | ALA CARGO (20051163000100) | Adalmo Leandro de Andrade () | Salários CLT Administrativo (R$ 970.75) | Rh / DP (R$ 970.75) |
| 1644465 | Accounting::Debit::AggregateBilling | 3539 | 2024-08-12 | 2024-08-21 | transfer | R$ 430.5 | R$ 0.0 | R$ 0.0 | R$ 430.5 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 430.5) | Operacional (R$ 430.5) |
| 1644486 | Accounting::Debit::AggregateBilling | 3540 | 2024-08-12 | 2024-08-21 | transfer | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1644512 | Accounting::Debit::Manual | 11222 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 750.52 | R$ 0.0 | R$ 0.0 | R$ 750.52 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 750.52) | Rh / DP (R$ 750.52) |
| 1644513 | Accounting::Debit::AggregateBilling | 3541 | 2024-08-12 | 2024-08-21 | transfer | R$ 956.88 | R$ 0.0 | R$ 0.0 | R$ 956.88 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 956.88) | Operacional (R$ 956.88) |
| 1644541 | Accounting::Debit::Manual | 11224 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 773.33 | R$ 0.0 | R$ 0.0 | R$ 773.33 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Salários CLT Administrativo (R$ 773.33) | Rh / DP (R$ 773.33) |
| 1644543 | Accounting::Debit::Manual | 11225 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1644548 | Accounting::Debit::Manual | 11226 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1644558 | Accounting::Debit::Manual | 11227 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1644575 | Accounting::Debit::Manual | 11228 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1644734 | Accounting::Debit::AggregateBilling | 3542 | 2024-08-05 | 2024-08-28 | transfer | R$ 649.4 | R$ 0.0 | R$ 0.0 | R$ 649.4 | ALA CARGO (20051163000100) | Afonso da Costa Veloso e Silva () | Frete Agregado / Avulso (R$ 649.4) | Operacional (R$ 649.4) |
| 1644736 | Accounting::Debit::AggregateBilling | 3543 | 2024-08-12 | 2024-09-04 | transfer | R$ 2459.3 | R$ 0.0 | R$ 0.0 | R$ 2459.3 | ALA CARGO (20051163000100) | AMAURI MANHA DE LIMA () | Frete Agregado / Avulso (R$ 2459.3) | Operacional (R$ 2459.3) |
| 1644739 | Accounting::Debit::AggregateBilling | 3544 | 2024-08-05 | 2024-08-28 | transfer | R$ 1650.0 | R$ 0.0 | R$ 0.0 | R$ 1650.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Frete Agregado / Avulso (R$ 1650.0) | Operacional (R$ 1650.0) |
| 1644740 | Accounting::Debit::AggregateBilling | 3545 | 2024-08-05 | 2024-08-28 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1644741 | Accounting::Debit::AggregateBilling | 3546 | 2024-08-12 | 2024-09-04 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Aron de Araujo Medrado Almeida () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1644742 | Accounting::Debit::AggregateBilling | 3547 | 2024-08-05 | 2024-08-28 | transfer | R$ 2300.0 | R$ 0.0 | R$ 0.0 | R$ 2300.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 2300.0) | Operacional (R$ 2300.0) |
Nenhum dado encontrado.