| 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 |
| 1770159 | Accounting::Debit::OperationalExpenseBilling | 4817 | 2024-10-03 | 2024-10-03 | pix | R$ 585.0 | R$ 0.0 | R$ 1.0 | R$ 584.0 | ALA CARGO (20051163000100) | MAGALU LOG SERVICOS LOGISTICOS LTDA (24230747000102) | Descarga (R$ 585.0) | Operacional (R$ 585.0) |
| 1770414 | Accounting::Debit::OperationalExpenseBilling | 4818 | 2024-10-03 | 2024-10-08 | pix | R$ 1350.0 | R$ 0.0 | R$ 0.0 | R$ 1350.0 | ALA CARGO (20051163000100) | ARS SERVICOS LOGISTICOS LTDA (50916494000127) | Descarga (R$ 1350.0) | Operacional (R$ 1350.0) |
| 1770453 | Accounting::Debit::OperationalExpenseBilling | 4819 | 2024-10-03 | 2024-10-03 | pix | R$ 582.5 | R$ 0.0 | R$ 0.0 | R$ 582.5 | ALA CARGO (20051163000100) | ANDRADE SERVICOS DE CARGAS LTDA (57067782000101) | Descarga (R$ 582.5) | Operacional (R$ 582.5) |
| 1770921 | Accounting::Debit::AggregateBilling | 4820 | 2024-09-23 | 2024-10-09 | transfer | R$ 428.16 | R$ 0.0 | R$ 0.0 | R$ 428.16 | ALA CARGO (20051163000100) | Icaro Jaguski Freitas () | Frete Agregado / Avulso (R$ 428.16) | Operacional (R$ 428.16) |
| 1770926 | Accounting::Debit::AggregateBilling | 4821 | 2024-09-23 | 2024-10-09 | transfer | R$ 518.16 | R$ 0.0 | R$ 0.0 | R$ 518.16 | ALA CARGO (20051163000100) | Severino Tavares Filho () | Frete Agregado / Avulso (R$ 518.16) | Operacional (R$ 518.16) |
| 1771250 | Accounting::Debit::Advance | 567 | 2024-10-03 | 2024-10-03 | pix | R$ 1391.95 | R$ 0.0 | R$ 0.0 | R$ 1391.95 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1391.95) | Operacional (R$ 1391.95) |
| 1771252 | Accounting::Debit::Advance | 568 | 2024-10-03 | 2024-10-03 | pix | R$ 1423.45 | R$ 0.0 | R$ 0.0 | R$ 1423.45 | ALA CARGO (20051163000100) | ELIELSON ALVES MIRANDA - ME (05478145000116) | Adiantamento (R$ 1423.45) | Operacional (R$ 1423.45) |
| 1771257 | Accounting::Debit::Advance | 569 | 2024-10-03 | 2024-10-03 | pix | R$ 403.06 | R$ 0.0 | R$ 0.0 | R$ 403.06 | ALA CARGO (20051163000100) | REGINALDO LOPES () | Adiantamento (R$ 403.06) | Operacional (R$ 403.06) |
| 1771861 | Accounting::Debit::Manual | 13724 | 2024-10-03 | 2024-10-03 | debit_in_account | R$ 3.7 | R$ 0.0 | R$ 0.0 | R$ 3.7 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 3.7) | Financeiro (R$ 3.7) |
| 1771866 | Accounting::Debit::Manual | 13725 | 2024-10-03 | 2024-10-03 | debit_in_account | R$ 13.0 | R$ 0.0 | R$ 0.0 | R$ 13.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 13.0) | Financeiro (R$ 13.0) |
| 1771910 | Accounting::Debit::Manual | 13726 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1212.17 | R$ 0.0 | R$ 0.0 | R$ 1212.17 | ALA CARGO (20051163000100) | Adalmo Leandro de Andrade () | Salários CLT Administrativo (R$ 1212.17) | Rh / DP (R$ 1212.17) |
| 1771912 | Accounting::Debit::Manual | 13727 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 704.04 | R$ 0.0 | R$ 0.0 | R$ 704.04 | ALA CARGO (20051163000100) | Alana Cristine do Nascimento () | Salários CLT Administrativo (R$ 704.04) | Rh / DP (R$ 704.04) |
| 1771914 | Accounting::Debit::Manual | 13728 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1546.65 | R$ 0.0 | R$ 0.0 | R$ 1546.65 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Salários CLT Administrativo (R$ 1546.65) | Rh / DP (R$ 1546.65) |
| 1771924 | Accounting::Debit::Manual | 13729 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1617.15 | R$ 0.0 | R$ 0.0 | R$ 1617.15 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Salários CLT Administrativo (R$ 1617.15) | Rh / DP (R$ 1617.15) |
| 1771935 | Accounting::Debit::Manual | 13730/2-4 | 2024-10-29 | 2024-11-05 | credit_in_account | R$ 978.11 | R$ 0.0 | R$ 0.0 | R$ 978.11 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 978.11) | Rh / DP (R$ 978.11) |
| 1771936 | Accounting::Debit::Manual | 13730/3-4 | 2024-11-29 | 2024-12-05 | credit_in_account | R$ 913.94 | R$ 0.0 | R$ 0.0 | R$ 913.94 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 913.94) | Rh / DP (R$ 913.94) |
| 1771937 | Accounting::Debit::Manual | 13730/4-4 | 2024-12-29 | 2025-01-05 | credit_in_account | R$ 940.58 | R$ 0.0 | R$ 0.0 | R$ 940.58 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 940.58) | Rh / DP (R$ 940.58) |
| 1771950 | Accounting::Debit::Manual | 13734 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 679.58 | R$ 0.0 | R$ 0.0 | R$ 679.58 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 679.58) | Rh / DP (R$ 679.58) |
| 1772008 | Accounting::Debit::Manual | 13735 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1598.99 | R$ 0.0 | R$ 0.0 | R$ 1598.99 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Salários CLT Administrativo (R$ 1598.99) | Rh / DP (R$ 1598.99) |
| 1772032 | Accounting::Debit::Manual | 13736 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1319.19 | R$ 0.0 | R$ 0.0 | R$ 1319.19 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Salários CLT Administrativo (R$ 1319.19) | Rh / DP (R$ 1319.19) |
Nenhum dado encontrado.