| 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 |
| 1757466 | Accounting::Debit::Advance | 549 | 2024-09-30 | 2024-09-30 | pix | R$ 2559.62 | R$ 0.0 | R$ 0.0 | R$ 2559.62 | ALA CARGO (20051163000100) | Alexandre Salustiano de Lima () | Adiantamento (R$ 2559.62) | Operacional (R$ 2559.62) |
| 1757483 | Accounting::Debit::AggregateBilling | 4726 | 2024-09-09 | 2024-10-02 | pix | R$ 5150.83 | R$ 0.0 | R$ 0.0 | R$ 5150.83 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 5150.83) | Operacional (R$ 5650.83) |
| 1757492 | Accounting::Debit::Advance | 550 | 2024-09-30 | 2024-09-30 | pix | R$ 2084.18 | R$ 0.0 | R$ 0.0 | R$ 2084.18 | ALA CARGO (20051163000100) | Otaviano Ferreira Lustosa Filho () | Adiantamento (R$ 2084.18) | Operacional (R$ 2084.18) |
| 1757504 | Accounting::Debit::AggregateBilling | 4728 | 2024-09-09 | 2024-10-02 | transfer | R$ 793.58 | R$ 0.0 | R$ 0.0 | R$ 793.58 | ALA CARGO (20051163000100) | JOSE DAMIAO LUCIANO DA SILVA TRANSPORTES (09584629000109) | Frete Agregado / Avulso (R$ 793.58) | Operacional (R$ 793.58) |
| 1757512 | Accounting::Debit::Manual | 13529 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 451.2 | R$ 0.0 | R$ 0.0 | R$ 451.2 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Vale Transporte Administrativo (R$ 451.2) | Rh / DP (R$ 451.2) |
| 1757609 | Accounting::Debit::Manual | 13530 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757653 | Accounting::Debit::Advance | 551 | 2024-09-30 | 2024-09-30 | pix | R$ 546.0 | R$ 0.0 | R$ 0.0 | R$ 546.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 546.0) | Operacional (R$ 546.0) |
| 1757654 | Accounting::Debit::Manual | 13533 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Robério Vieira de Deus () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757662 | Accounting::Debit::Advance | 552 | 2024-09-30 | 2024-09-30 | pix | R$ 560.0 | R$ 0.0 | R$ 0.0 | R$ 560.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 560.0) | Operacional (R$ 560.0) |
| 1757669 | Accounting::Debit::Manual | 13535 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Alana Cristine do Nascimento () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757678 | Accounting::Debit::Manual | 13536 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 393.6 | R$ 0.0 | R$ 0.0 | R$ 393.6 | ALA CARGO (20051163000100) | Alana Cristine do Nascimento () | Vale Transporte Administrativo (R$ 393.6) | Rh / DP (R$ 393.6) |
| 1757679 | Accounting::Debit::AggregateBilling | 4729 | 2024-09-23 | 2024-10-02 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Jonata da Silva Araujo () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1757689 | Accounting::Debit::AggregateBilling | 4730 | 2024-09-23 | 2024-10-02 | transfer | R$ 713.9 | R$ 0.0 | R$ 0.0 | R$ 713.9 | ALA CARGO (20051163000100) | Ilco de Oliveira Junior () | Frete Agregado / Avulso (R$ 713.9) | Operacional (R$ 713.9) |
| 1757721 | Accounting::Debit::AggregateBilling | 4731 | 2024-09-16 | 2024-10-02 | transfer | R$ 2265.75 | R$ 0.0 | R$ 0.0 | R$ 2265.75 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 2265.75) | Operacional (R$ 2265.75) |
| 1757728 | Accounting::Debit::AggregateBilling | 4732 | 2024-09-23 | 2024-10-02 | transfer | R$ 681.96 | R$ 0.0 | R$ 0.0 | R$ 681.96 | ALA CARGO (20051163000100) | Aelton Santos Procopio () | Frete Agregado / Avulso (R$ 681.96) | Operacional (R$ 681.96) |
| 1757732 | Accounting::Debit::AggregateBilling | 4733 | 2024-09-16 | 2024-10-02 | transfer | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | HBR ASSESSORIA EM TRANSPORTE LTDA (18975701000101) | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 500.0) |
| 1757745 | Accounting::Debit::AggregateBilling | 4734 | 2024-09-23 | 2024-10-02 | transfer | R$ 1020.8 | R$ 0.0 | R$ 0.0 | R$ 1020.8 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 1020.8) | Operacional (R$ 1020.8) |
| 1757760 | Accounting::Debit::Manual | 13544 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 485.3 | R$ 0.0 | R$ 0.0 | R$ 485.3 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Vale Transporte Administrativo (R$ 485.3) | Rh / DP (R$ 485.3) |
| 1757771 | Accounting::Debit::Manual | 13545 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 699.2 | R$ 0.0 | R$ 0.0 | R$ 699.2 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Vale Transporte Administrativo (R$ 699.2) | Rh / DP (R$ 699.2) |
| 1757779 | Accounting::Debit::Manual | 13546 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 572.4 | R$ 0.0 | R$ 0.0 | R$ 572.4 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Vale Transporte Administrativo (R$ 572.4) | Rh / DP (R$ 572.4) |
Nenhum dado encontrado.