| 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 |
| 1644743 | Accounting::Debit::AggregateBilling | 3548 | 2024-08-05 | 2024-08-28 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Gilson Amadeu Pinto () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1644755 | Accounting::Debit::AggregateBilling | 3549 | 2024-07-29 | 2024-08-21 | transfer | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 750.0) | Operacional (R$ 750.0) |
| 1644760 | Accounting::Debit::AggregateBilling | 3550 | 2024-08-05 | 2024-08-28 | transfer | R$ 2250.0 | R$ 0.0 | R$ 0.0 | R$ 2250.0 | ALA CARGO (20051163000100) | Gilson Gomes Junior () | Frete Agregado / Avulso (R$ 2250.0) | Operacional (R$ 2250.0) |
| 1644849 | Accounting::Debit::OperationalExpenseBilling | 3551 | 2024-08-19 | 2024-08-19 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
| 1644867 | Accounting::Debit::Manual | 11239/1-13 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1260.0) | Rh / DP (R$ 1260.0) |
| 1644868 | Accounting::Debit::Manual | 11239/2-13 | 2024-09-20 | 2024-09-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644869 | Accounting::Debit::Manual | 11239/3-13 | 2024-10-20 | 2024-10-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644870 | Accounting::Debit::Manual | 11239/4-13 | 2024-11-20 | 2024-11-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644872 | Accounting::Debit::Manual | 11239/6-13 | 2025-01-20 | 2025-01-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644873 | Accounting::Debit::Manual | 11239/7-13 | 2025-02-20 | 2025-02-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644874 | Accounting::Debit::Manual | 11239/8-13 | 2025-03-20 | 2025-03-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644875 | Accounting::Debit::Manual | 11239/9-13 | 2025-04-20 | 2025-04-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644876 | Accounting::Debit::Manual | 11239/10-13 | 2025-05-20 | 2025-05-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644877 | Accounting::Debit::Manual | 11239/11-13 | 2025-06-20 | 2025-06-20 | credit_in_account | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1400.0) | Rh / DP (R$ 1400.0) |
| 1644878 | Accounting::Debit::Manual | 11239/12-13 | 2025-07-20 | 2025-07-20 | credit_in_account | R$ 1472.87 | R$ 0.0 | R$ 0.0 | R$ 1472.87 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1472.87) | Rh / DP (R$ 1472.87) |
| 1644882 | Accounting::Debit::Manual | 11252 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 773.33 | R$ 0.0 | R$ 0.0 | R$ 773.33 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Salários CLT Administrativo (R$ 773.33) | Rh / DP (R$ 773.33) |
| 1644897 | Accounting::Debit::Manual | 11253 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1644925 | Accounting::Debit::Manual | 11254 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1644940 | Accounting::Debit::Manual | 11256 | 2024-08-20 | 2024-08-20 | credit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1645019 | Accounting::Debit::AggregateBilling | 3552 | 2024-08-12 | 2024-09-04 | transfer | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 400.0) | Operacional (R$ 400.0) |
Nenhum dado encontrado.