| 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 |
| 1673605 | Accounting::Debit::Manual | 11870 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673626 | Accounting::Debit::Manual | 11871 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Tania Grim () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673631 | Accounting::Debit::Manual | 11872 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 527.0 | R$ 0.0 | R$ 0.0 | R$ 527.0 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Vale Refeição Administrativo (R$ 527.0) | Rh / DP (R$ 527.0) |
| 1673634 | Accounting::Debit::Manual | 11873 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673640 | Accounting::Debit::Manual | 11874 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 441.0 | R$ 0.0 | R$ 0.0 | R$ 441.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Vale Transporte Administrativo (R$ 441.0) | Rh / DP (R$ 441.0) |
| 1673646 | Accounting::Debit::Manual | 11875 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 453.15 | R$ 0.0 | R$ 0.0 | R$ 453.15 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Vale Transporte Administrativo (R$ 453.15) | Rh / DP (R$ 453.15) |
| 1673708 | Accounting::Debit::Manual | 11876 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 460.8 | R$ 0.0 | R$ 0.0 | R$ 460.8 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Vale Transporte Administrativo (R$ 460.8) | Rh / DP (R$ 460.8) |
| 1673754 | Accounting::Debit::OperationalExpenseBilling | 3788 | 2024-08-30 | 2024-08-30 | pix | R$ 121.0 | R$ 0.0 | R$ 0.0 | R$ 121.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 121.0) | Operacional (R$ 121.0) |
| 1673761 | Accounting::Debit::Manual | 11878 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 404.8 | R$ 0.0 | R$ 0.0 | R$ 404.8 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Transporte Administrativo (R$ 404.8) | Rh / DP (R$ 404.8) |
| 1673775 | Accounting::Debit::Manual | 11879 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 344.4 | R$ 0.0 | R$ 0.0 | R$ 344.4 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Vale Transporte Administrativo (R$ 344.4) | Rh / DP (R$ 344.4) |
| 1673807 | Accounting::Debit::Manual | 11880 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 457.9 | R$ 0.0 | R$ 0.0 | R$ 457.9 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Vale Transporte Administrativo (R$ 457.9) | Rh / DP (R$ 457.9) |
| 1673964 | Accounting::Debit::Advance | 421 | 2024-08-30 | 2024-08-30 | pix | R$ 1215.27 | R$ 0.0 | R$ 0.0 | R$ 1215.27 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Adiantamento (R$ 1215.27) | Operacional (R$ 1215.27) |
| 1673998 | Accounting::Debit::OperationalExpenseBilling | 3789 | 2024-08-30 | 2024-08-30 | pix | R$ 415.0 | R$ 0.0 | R$ 0.0 | R$ 415.0 | ALA CARGO (20051163000100) | MAGALU LOG SERVICOS LOGISTICOS LTDA (24230747000102) | Descarga (R$ 415.0) | Operacional (R$ 415.0) |
| 1674019 | Accounting::Debit::Manual | 11883 | 2024-08-30 | 2024-08-30 | credit_in_account | R$ 3062.57 | R$ 0.0 | R$ 0.0 | R$ 3062.57 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Rescisão Contratual Administrativo (R$ 3062.57) | Rh / DP (R$ 3062.57) |
| 1674034 | Accounting::Debit::Manual | 11884 | 2024-08-30 | 2024-08-30 | credit_in_account | R$ 596.62 | R$ 0.0 | R$ 0.0 | R$ 596.62 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Rescisão Contratual Administrativo (R$ 596.62) | Rh / DP (R$ 596.62) |
| 1674128 | Accounting::Debit::Manual | 11885 | 2024-08-30 | 2024-08-30 | credit_in_account | R$ 9011.69 | R$ 0.0 | R$ 0.0 | R$ 9011.69 | ALA CARGO (20051163000100) | Beatriz Pita Montelo () | Rescisão Contratual Administrativo (R$ 9011.69) | Rh / DP (R$ 9011.69) |
| 1674133 | Accounting::Debit::Manual | 11886 | 2024-08-30 | 2024-08-30 | credit_in_account | R$ 1708.56 | R$ 0.0 | R$ 0.0 | R$ 1708.56 | ALA CARGO (20051163000100) | Beatriz Pita Montelo () | Rescisão Contratual Administrativo (R$ 1708.56) | Rh / DP (R$ 1708.56) |
| 1674393 | Accounting::Debit::Advance | 422 | 2024-08-30 | 2024-08-30 | pix | R$ 2496.83 | R$ 0.0 | R$ 0.0 | R$ 2496.83 | ALA CARGO (20051163000100) | Alex Fabiano de Oliveira () | Adiantamento (R$ 2496.83) | Operacional (R$ 2496.83) |
| 1674481 | Accounting::Debit::AggregateBilling | 3790 | 2024-08-19 | 2024-09-04 | transfer | R$ 999.6 | R$ 0.0 | R$ 0.0 | R$ 999.6 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Frete Agregado / Avulso (R$ 999.6) | Operacional (R$ 999.6) |
| 1674482 | Accounting::Debit::OperationalExpenseBilling | 3791 | 2024-08-30 | 2024-08-30 | pix | R$ 1997.5 | R$ 0.0 | R$ 0.0 | R$ 1997.5 | ALA CARGO (20051163000100) | ADM PRESTACAO DE SERVICOS DE CARGA E DESCARGA LTDA (15376688000186) | Descarga (R$ 1997.5) | Operacional (R$ 1997.5) |
Nenhum dado encontrado.