| 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 |
| 1708781 | Accounting::Debit::OperationalExpenseBilling | 4161 | 2024-09-11 | 2024-09-11 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1708980 | Accounting::Debit::Advance | 464 | 2024-09-11 | 2024-09-11 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | André de Oliveira Messias () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1708984 | Accounting::Debit::Advance | 465 | 2024-09-11 | 2024-09-11 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1708998 | Accounting::Debit::Manual | 12563 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 540.12 | R$ 0.0 | R$ 0.0 | R$ 540.12 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Hora Extra Operacional (R$ 540.12) | Rh / DP (R$ 540.12) |
| 1709007 | Accounting::Debit::Manual | 12564 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 1150.11 | R$ 0.0 | R$ 0.0 | R$ 1150.11 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Hora Extra Operacional (R$ 1150.11) | Rh / DP (R$ 1150.11) |
| 1709013 | Accounting::Debit::Manual | 12565 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 999.81 | R$ 0.0 | R$ 0.0 | R$ 999.81 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Hora Extra Operacional (R$ 999.81) | Rh / DP (R$ 999.81) |
| 1709042 | Accounting::Debit::Manual | 12566 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 424.22 | R$ 0.0 | R$ 0.0 | R$ 424.22 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Hora Extra Operacional (R$ 424.22) | Rh / DP (R$ 424.22) |
| 1709048 | Accounting::Debit::Manual | 12567 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 1087.45 | R$ 0.0 | R$ 0.0 | R$ 1087.45 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Hora Extra Operacional (R$ 1087.45) | Rh / DP (R$ 1087.45) |
| 1709061 | Accounting::Debit::Manual | 12568 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 368.29 | R$ 0.0 | R$ 0.0 | R$ 368.29 | ALA CARGO (20051163000100) | Genilson da Silva Gomes () | Hora Extra Operacional (R$ 368.29) | Rh / DP (R$ 368.29) |
| 1709065 | Accounting::Debit::Manual | 12569 | 2024-09-11 | 2024-09-11 | credit_in_account | R$ 380.58 | R$ 0.0 | R$ 0.0 | R$ 380.58 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Hora Extra Operacional (R$ 380.58) | Rh / DP (R$ 380.58) |
| 1709207 | Accounting::Debit::Advance | 466 | 2024-09-11 | 2024-09-11 | cash | R$ 3262.91 | R$ 0.0 | R$ 0.0 | R$ 3262.91 | ALA CARGO (20051163000100) | Alex Fabiano de Oliveira () | Adiantamento (R$ 3262.91) | Operacional (R$ 3262.91) |
| 1709230 | Accounting::Debit::Advance | 467 | 2024-09-11 | 2024-09-11 | cash | R$ 3415.44 | R$ 0.0 | R$ 0.0 | R$ 3415.44 | ALA CARGO (20051163000100) | JOSE DAMIAO LUCIANO DA SILVA TRANSPORTES (09584629000109) | Adiantamento (R$ 3415.44) | Operacional (R$ 3415.44) |
| 1709253 | Accounting::Debit::Advance | 468 | 2024-09-11 | 2024-09-11 | cash | R$ 4128.6 | R$ 0.0 | R$ 0.0 | R$ 4128.6 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Adiantamento (R$ 4128.6) | Operacional (R$ 4128.6) |
| 1709274 | Accounting::Debit::Advance | 469 | 2024-09-11 | 2024-09-11 | pix | R$ 1630.02 | R$ 0.0 | R$ 0.0 | R$ 1630.02 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Adiantamento (R$ 1630.02) | Operacional (R$ 1630.02) |
| 1709279 | Accounting::Debit::OperationalExpenseBilling | 4162 | 2024-09-11 | 2024-09-30 | ticket | R$ 549.17 | R$ 0.0 | R$ 0.0 | R$ 549.17 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS (R$ 549.17) | Operacional (R$ 549.17) |
| 1709321 | Accounting::Debit::OperationalExpenseBilling | 4163 | 2024-09-11 | 2024-09-11 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1709636 | Accounting::Debit::Manual | 12576 | 2024-09-11 | 2024-09-11 | debit_in_account | R$ 35.0 | R$ 0.0 | R$ 0.0 | R$ 35.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 35.0) | Financeiro (R$ 35.0) |
| 1709646 | Accounting::Debit::Manual | 12577 | 2024-08-29 | 2024-09-12 | ticket | R$ 1170.0 | R$ 0.0 | R$ 0.0 | R$ 1170.0 | ALA CARGO (20051163000100) | TERMOPRAG CONTROLE DE PRAGAS LTDA (25297850000124) | Dedetização / Laudos (R$ 1170.0) | Operacional (R$ 1170.0) |
| 1709751 | Accounting::Debit::Manual | 12580 | 2024-09-12 | 2024-09-12 | pix | R$ 648.85 | R$ 0.0 | R$ 0.0 | R$ 648.85 | ALA CARGO (20051163000100) | LIZANDRA BELON NUNES (29983265000139) | Cursos e Treinamentos (R$ 648.85) | Administrativo (R$ 648.85) |
| 1709954 | Accounting::Debit::OperationalExpenseBilling | 4165 | 2024-09-12 | 2024-09-12 | pix | R$ 200.0 | R$ 0.0 | R$ 0.0 | R$ 200.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 200.0) | Operacional (R$ 200.0) |
Nenhum dado encontrado.