| 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 |
| 1645024 | Accounting::Debit::AggregateBilling | 3553 | 2024-08-12 | 2024-09-04 | transfer | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Frete Agregado / Avulso (R$ 350.0) | Operacional (R$ 350.0) |
| 1645025 | Accounting::Debit::AggregateBilling | 3554 | 2024-08-12 | 2024-09-04 | transfer | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | Lelio Giura () | Frete Agregado / Avulso (R$ 1300.0) | Operacional (R$ 1300.0) |
| 1645034 | Accounting::Debit::AggregateBilling | 3555 | 2024-08-05 | 2024-08-28 | transfer | R$ 1342.0 | R$ 0.0 | R$ 0.0 | R$ 1342.0 | ALA CARGO (20051163000100) | Max Willyan Maximo de Almeida () | Frete Agregado / Avulso (R$ 1342.0) | Operacional (R$ 1342.0) |
| 1645037 | Accounting::Debit::AggregateBilling | 3556 | 2024-08-12 | 2024-09-04 | transfer | R$ 7074.47 | R$ 0.0 | R$ 0.0 | R$ 7074.47 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 7074.47) | Operacional (R$ 7074.47) |
| 1645182 | Accounting::Debit::Advance | 372 | 2024-08-19 | 2024-08-19 | pix | R$ 4372.9 | R$ 0.0 | R$ 0.0 | R$ 4372.9 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 4372.9) | Operacional (R$ 4372.9) |
| 1645254 | Accounting::Debit::Advance | 373 | 2024-08-19 | 2024-08-19 | pix | R$ 2332.4 | R$ 0.0 | R$ 0.0 | R$ 2332.4 | ALA CARGO (20051163000100) | Dorival Soares de Andrade - CORRETO () | Adiantamento (R$ 2332.4) | Operacional (R$ 2332.4) |
| 1645301 | Accounting::Debit::Advance | 374 | 2024-08-19 | 2024-08-19 | pix | R$ 1411.2 | R$ 0.0 | R$ 0.0 | R$ 1411.2 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Adiantamento (R$ 1411.2) | Operacional (R$ 1411.2) |
| 1645708 | Accounting::Debit::AggregateBilling | 3557 | 2024-08-12 | 2024-08-21 | transfer | R$ 240.0 | R$ 0.0 | R$ 0.0 | R$ 240.0 | ALA CARGO (20051163000100) | Almir Rogerio Martins () | Frete Agregado / Avulso (R$ 240.0) | Operacional (R$ 240.0) |
| 1645749 | Accounting::Debit::OperationalExpenseBilling | 3558 | 2024-08-19 | 2024-08-21 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | NILTON CESAR DE LIMA () | Frete Agregado / Avulso (R$ 150.0) | Operacional (R$ 150.0) |
| 1645756 | Accounting::Debit::Advance | 375 | 2024-08-19 | 2024-08-19 | pix | R$ 2210.81 | R$ 0.0 | R$ 0.0 | R$ 2210.81 | ALA CARGO (20051163000100) | Gustavo Neri da Silva () | Adiantamento (R$ 2210.81) | Operacional (R$ 2210.81) |
| 1645786 | Accounting::Debit::Advance | 376 | 2024-08-19 | 2024-08-19 | pix | R$ 2225.51 | R$ 0.0 | R$ 0.0 | R$ 2225.51 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Adiantamento (R$ 2225.51) | Operacional (R$ 2225.51) |
| 1645814 | Accounting::Debit::Advance | 378 | 2024-08-19 | 2024-08-19 | pix | R$ 1426.24 | R$ 0.0 | R$ 0.0 | R$ 1426.24 | ALA CARGO (20051163000100) | Antonio Carlos Barbosa () | Adiantamento (R$ 1426.24) | Operacional (R$ 1426.24) |
| 1645849 | Accounting::Debit::OperationalExpenseBilling | 3559 | 2024-08-19 | 2024-08-19 | pix | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | Rodrigo Reis da Silva () | Descarga (R$ 270.0) | Operacional (R$ 270.0) |
| 1645910 | Accounting::Debit::Manual | 11272 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 231.66 | R$ 0.0 | R$ 0.0 | R$ 231.66 | ALA CARGO (20051163000100) | Alex Santana Silva () | Salários CLT Administrativo (R$ 231.66) | Rh / DP (R$ 231.66) |
| 1645913 | Accounting::Debit::Manual | 11273 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 276.94 | R$ 0.0 | R$ 0.0 | R$ 276.94 | ALA CARGO (20051163000100) | Anderson da Silva Santos () | Salários CLT Administrativo (R$ 276.94) | Rh / DP (R$ 276.94) |
| 1645920 | Accounting::Debit::Manual | 11274 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 263.72 | R$ 0.0 | R$ 0.0 | R$ 263.72 | ALA CARGO (20051163000100) | André Luiz Marcondes Alves () | Salários CLT Administrativo (R$ 263.72) | Rh / DP (R$ 263.72) |
| 1645932 | Accounting::Debit::Manual | 11275 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 238.99 | R$ 0.0 | R$ 0.0 | R$ 238.99 | ALA CARGO (20051163000100) | Bianca Alcantara Segre () | Salários CLT Administrativo (R$ 238.99) | Rh / DP (R$ 238.99) |
| 1645936 | Accounting::Debit::Manual | 11276 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Beatriz Pita Montelo () | Salários CLT Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
| 1645939 | Accounting::Debit::Manual | 11277 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 530.0 | R$ 0.0 | R$ 0.0 | R$ 530.0 | ALA CARGO (20051163000100) | Camila Aparecida Esteves Silva () | Salários CLT Administrativo (R$ 530.0) | Rh / DP (R$ 530.0) |
| 1645942 | Accounting::Debit::Manual | 11278 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 274.27 | R$ 0.0 | R$ 0.0 | R$ 274.27 | ALA CARGO (20051163000100) | Catharyna Gallo Alves Martins () | Salários CLT Administrativo (R$ 274.27) | Rh / DP (R$ 274.27) |
Nenhum dado encontrado.