| 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 |
| 1757809 | Accounting::Debit::Manual | 13547 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 176.0 | R$ 0.0 | R$ 0.0 | R$ 176.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Vale Transporte Administrativo (R$ 176.0) | Rh / DP (R$ 176.0) |
| 1757818 | Accounting::Debit::AggregateBilling | 4735 | 2024-09-23 | 2024-10-02 | transfer | R$ 7835.8 | R$ 0.0 | R$ 0.0 | R$ 7835.8 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Frete Agregado / Avulso (R$ 7835.8) | Operacional (R$ 7835.8) |
| 1757832 | Accounting::Debit::AggregateBilling | 4736 | 2024-09-23 | 2024-10-02 | transfer | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Everaldo Ferreira de Lima () | Frete Agregado / Avulso (R$ 250.0) | Operacional (R$ 250.0) |
| 1757840 | Accounting::Debit::Manual | 13550 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 387.2 | R$ 0.0 | R$ 0.0 | R$ 387.2 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Transporte Administrativo (R$ 387.2) | Rh / DP (R$ 387.2) |
| 1757843 | Accounting::Debit::AggregateBilling | 4737 | 2024-09-23 | 2024-10-02 | pix | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | PATRICIA DE SISTO NAIA () | Frete Agregado / Avulso (R$ 1412.0) | Operacional (R$ 1412.0) |
| 1757864 | Accounting::Debit::Manual | 13552 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 393.6 | R$ 0.0 | R$ 0.0 | R$ 393.6 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Vale Transporte Administrativo (R$ 393.6) | Rh / DP (R$ 393.6) |
| 1757866 | Accounting::Debit::AggregateBilling | 4738 | 2024-09-23 | 2024-10-02 | transfer | R$ 907.09 | R$ 0.0 | R$ 0.0 | R$ 907.09 | ALA CARGO (20051163000100) | Reinaldo Lopes Dantas () | Frete Agregado / Avulso (R$ 907.09) | Operacional (R$ 907.09) |
| 1757868 | Accounting::Debit::AggregateBilling | 4739 | 2024-09-23 | 2024-10-02 | transfer | R$ 787.2 | R$ 0.0 | R$ 0.0 | R$ 787.2 | ALA CARGO (20051163000100) | M. A. C. MARQUES TRANSPORTES (34318262000110) | Frete Agregado / Avulso (R$ 787.2) | Operacional (R$ 787.2) |
| 1757875 | Accounting::Debit::Manual | 13555 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 577.3 | R$ 0.0 | R$ 0.0 | R$ 577.3 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Vale Transporte Administrativo (R$ 577.3) | Rh / DP (R$ 577.3) |
| 1757877 | Accounting::Debit::Manual | 13556 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 211.2 | R$ 0.0 | R$ 0.0 | R$ 211.2 | ALA CARGO (20051163000100) | Marisa Gomes Silva Ramos () | Vale Transporte Administrativo (R$ 211.2) | Rh / DP (R$ 211.2) |
| 1757884 | Accounting::Debit::AggregateBilling | 4740 | 2024-09-23 | 2024-10-02 | transfer | R$ 840.0 | R$ 0.0 | R$ 0.0 | R$ 840.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 840.0) | Operacional (R$ 840.0) |
| 1757893 | Accounting::Debit::AggregateBilling | 4741 | 2024-09-23 | 2024-10-02 | transfer | R$ 2534.85 | R$ 0.0 | R$ 0.0 | R$ 2534.85 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Frete Agregado / Avulso (R$ 2534.85) | Operacional (R$ 2534.85) |
| 1757902 | Accounting::Debit::Manual | 13559 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 530.2 | R$ 0.0 | R$ 0.0 | R$ 530.2 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Vale Transporte Administrativo (R$ 530.2) | Rh / DP (R$ 530.2) |
| 1757906 | Accounting::Debit::AggregateBilling | 4743 | 2024-09-23 | 2024-10-16 | transfer | R$ 999.8 | R$ 0.0 | R$ 0.0 | R$ 999.8 | ALA CARGO (20051163000100) | Gerson Gonçalves de Melo () | Frete Agregado / Avulso (R$ 999.8) | Operacional (R$ 999.8) |
| 1757907 | Accounting::Debit::AggregateBilling | 4744 | 2024-09-23 | 2024-10-16 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1757909 | Accounting::Debit::AggregateBilling | 4745 | 2024-09-23 | 2024-10-16 | transfer | R$ 606.8 | R$ 0.0 | R$ 0.0 | R$ 606.8 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 606.8) | Operacional (R$ 606.8) |
| 1757925 | Accounting::Debit::AggregateBilling | 4746 | 2024-09-23 | 2024-10-16 | transfer | R$ 1430.0 | R$ 0.0 | R$ 0.0 | R$ 1430.0 | ALA CARGO (20051163000100) | Marcos Antonio dos Santos () | Frete Agregado / Avulso (R$ 1430.0) | Operacional (R$ 1430.0) |
| 1757926 | Accounting::Debit::AggregateBilling | 4747 | 2024-09-16 | 2024-10-09 | transfer | R$ 960.0 | R$ 0.0 | R$ 0.0 | R$ 960.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 960.0) | Operacional (R$ 960.0) |
| 1757929 | Accounting::Debit::AggregateBilling | 4748 | 2024-09-23 | 2024-10-16 | transfer | R$ 390.0 | R$ 0.0 | R$ 0.0 | R$ 390.0 | ALA CARGO (20051163000100) | Adriana Souza Gonçalves () | Frete Agregado / Avulso (R$ 390.0) | Operacional (R$ 390.0) |
| 1757931 | Accounting::Debit::AggregateBilling | 4749 | 2024-09-23 | 2024-10-16 | transfer | R$ 738.3 | R$ 0.0 | R$ 0.0 | R$ 738.3 | ALA CARGO (20051163000100) | Carlos Eduardo Bento de Oliveira () | Frete Agregado / Avulso (R$ 738.3) | Operacional (R$ 738.3) |
Nenhum dado encontrado.