| 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 |
| 1672879 | Accounting::Debit::Manual | 11825 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1672884 | Accounting::Debit::Manual | 11826 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1672888 | Accounting::Debit::Manual | 11827 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1672897 | Accounting::Debit::Manual | 11828 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672911 | Accounting::Debit::Manual | 11829 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1672914 | Accounting::Debit::Manual | 11830 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672916 | Accounting::Debit::Advance | 418 | 2024-08-29 | 2024-08-29 | pix | R$ 1772.4 | R$ 0.0 | R$ 0.0 | R$ 1772.4 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Adiantamento (R$ 1772.4) | Operacional (R$ 1772.4) |
| 1672928 | Accounting::Debit::Manual | 11832 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673160 | Accounting::Debit::OperationalExpenseBilling | 3776 | 2024-08-29 | 2024-08-29 | pix | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 300.0) | Operacional (R$ 300.0) |
| 1673174 | Accounting::Debit::Advance | 419 | 2024-08-29 | 2024-08-30 | pix | R$ 1260.0 | R$ 0.0 | R$ 0.0 | R$ 1260.0 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Adiantamento (R$ 1260.0) | Operacional (R$ 1260.0) |
| 1673186 | Accounting::Debit::AggregateBilling | 3777 | 2024-08-26 | 2024-08-29 | pix | R$ 550.0 | R$ 0.0 | R$ 0.0 | R$ 550.0 | ALA CARGO (20051163000100) | Robson Pereira da Silva () | Frete Agregado / Avulso (R$ 550.0) | Operacional (R$ 550.0) |
| 1673187 | Accounting::Debit::OperationalExpenseBilling | 3778 | 2024-08-29 | 2024-08-29 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1673189 | Accounting::Debit::AggregateBilling | 3779 | 2024-08-19 | 2024-09-04 | transfer | R$ 3330.0 | R$ 0.0 | R$ 0.0 | R$ 3330.0 | ALA CARGO (20051163000100) | HM TRANSPORTE E LOGISTICA LTDA (29457096000101) | Frete Agregado / Avulso (R$ 3330.0) | Operacional (R$ 3330.0) |
| 1673192 | Accounting::Debit::AggregateBilling | 3780 | 2024-08-19 | 2024-09-04 | transfer | R$ 1874.1 | R$ 0.0 | R$ 0.0 | R$ 1874.1 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Frete Agregado / Avulso (R$ 1874.1) | Operacional (R$ 1874.1) |
| 1673193 | Accounting::Debit::AggregateBilling | 3781 | 2024-08-19 | 2024-09-04 | transfer | R$ 1874.1 | R$ 0.0 | R$ 0.0 | R$ 1874.1 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 1874.1) | Operacional (R$ 1874.1) |
| 1673194 | Accounting::Debit::AggregateBilling | 3782 | 2024-08-12 | 2024-09-04 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | RODRIGO EUFRAZINO FANTIN () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1673195 | Accounting::Debit::AggregateBilling | 3783 | 2024-08-12 | 2024-09-04 | transfer | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Bruno Farias E Alves () | Frete Agregado / Avulso (R$ 900.0) | Operacional (R$ 900.0) |
| 1673196 | Accounting::Debit::AggregateBilling | 3784 | 2024-08-19 | 2024-09-04 | transfer | R$ 856.95 | R$ 0.0 | R$ 0.0 | R$ 856.95 | ALA CARGO (20051163000100) | Rogerio Roberto de Medeiros () | Frete Agregado / Avulso (R$ 856.95) | Operacional (R$ 856.95) |
| 1673198 | Accounting::Debit::AggregateBilling | 3785 | 2024-08-19 | 2024-09-04 | transfer | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Luzenicio Lopes Dantas () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1673199 | Accounting::Debit::AggregateBilling | 3786 | 2024-08-19 | 2024-09-04 | transfer | R$ 810.0 | R$ 0.0 | R$ 0.0 | R$ 810.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 810.0) | Operacional (R$ 810.0) |
Nenhum dado encontrado.