| 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 |
| 1774149 | Accounting::Debit::OperationalExpenseBilling | 4840 | 2024-10-04 | 2024-10-04 | pix | R$ 772.5 | R$ 0.0 | R$ 0.0 | R$ 772.5 | ALA CARGO (20051163000100) | Elton Diego Gomes () | Descarga (R$ 772.5) | Operacional (R$ 772.5) |
| 1774244 | Accounting::Debit::AggregateBilling | 4841 | 2024-09-23 | 2024-10-09 | transfer | R$ 440.19 | R$ 0.0 | R$ 0.0 | R$ 440.19 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 440.19) | Operacional (R$ 440.19) |
| 1774531 | Accounting::Debit::AggregateBilling | 4842 | 2024-09-23 | 2024-10-09 | transfer | R$ 529.92 | R$ 0.0 | R$ 0.0 | R$ 529.92 | ALA CARGO (20051163000100) | Luciana Cristina Lage Amaral () | Frete Agregado / Avulso (R$ 529.92) | Operacional (R$ 529.92) |
| 1774550 | Accounting::Debit::AggregateBilling | 4843 | 2024-09-23 | 2024-10-09 | transfer | R$ 1061.98 | R$ 0.0 | R$ 0.0 | R$ 1061.98 | ALA CARGO (20051163000100) | Alexandre Salustiano de Lima () | Frete Agregado / Avulso (R$ 1061.98) | Operacional (R$ 1061.98) |
| 1774559 | Accounting::Debit::Manual | 13790 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1592.08 | R$ 0.0 | R$ 0.0 | R$ 1592.08 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Salários CLT Administrativo (R$ 1592.08) | Rh / DP (R$ 1592.08) |
| 1774583 | Accounting::Debit::Manual | 13791 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1552.26 | R$ 0.0 | R$ 0.0 | R$ 1552.26 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Salários CLT Administrativo (R$ 1552.26) | Rh / DP (R$ 1552.26) |
| 1774591 | Accounting::Debit::Manual | 13792 | 2024-09-30 | 2024-10-05 | transfer | R$ 1144.73 | R$ 0.0 | R$ 0.0 | R$ 1144.73 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Hora Extra Operacional (R$ 1144.73) | Rh / DP (R$ 1144.73) |
| 1774592 | Accounting::Debit::Manual | 13793 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 115.0 | R$ 0.0 | R$ 0.0 | R$ 115.0 | ALA CARGO (20051163000100) | Marisa Gomes Silva Ramos () | Salários CLT Administrativo (R$ 115.0) | Rh / DP (R$ 115.0) |
| 1774596 | Accounting::Debit::Manual | 13794 | 2024-09-30 | 2024-10-05 | transfer | R$ 757.73 | R$ 0.0 | R$ 0.0 | R$ 757.73 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Hora Extra Operacional (R$ 757.73) | Rh / DP (R$ 757.73) |
| 1774600 | Accounting::Debit::Manual | 13795 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1308.63 | R$ 0.0 | R$ 0.0 | R$ 1308.63 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1308.63) | Rh / DP (R$ 1308.63) |
| 1774601 | Accounting::Debit::Manual | 13796 | 2024-09-30 | 2024-10-05 | transfer | R$ 434.98 | R$ 0.0 | R$ 0.0 | R$ 434.98 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Hora Extra Operacional (R$ 434.98) | Rh / DP (R$ 434.98) |
| 1774604 | Accounting::Debit::Manual | 13797 | 2024-09-30 | 2024-10-05 | transfer | R$ 806.22 | R$ 0.0 | R$ 0.0 | R$ 806.22 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Hora Extra Operacional (R$ 806.22) | Rh / DP (R$ 806.22) |
| 1774606 | Accounting::Debit::Manual | 13798 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1621.93 | R$ 0.0 | R$ 0.0 | R$ 1621.93 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Salários CLT Administrativo (R$ 1621.93) | Rh / DP (R$ 1621.93) |
| 1774609 | Accounting::Debit::Manual | 13799 | 2024-09-30 | 2024-10-05 | transfer | R$ 499.24 | R$ 0.0 | R$ 0.0 | R$ 499.24 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Hora Extra Operacional (R$ 499.24) | Rh / DP (R$ 499.24) |
| 1774616 | Accounting::Debit::Manual | 13800 | 2024-09-30 | 2024-10-05 | transfer | R$ 320.05 | R$ 0.0 | R$ 0.0 | R$ 320.05 | ALA CARGO (20051163000100) | Genilson da Silva Gomes () | Hora Extra Operacional (R$ 320.05) | Rh / DP (R$ 320.05) |
| 1774617 | Accounting::Debit::Manual | 13801 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1545.35 | R$ 0.0 | R$ 0.0 | R$ 1545.35 | ALA CARGO (20051163000100) | Robério Vieira de Deus () | Salários CLT Administrativo (R$ 1545.35) | Rh / DP (R$ 1545.35) |
| 1774619 | Accounting::Debit::Manual | 13802 | 2024-09-30 | 2024-10-05 | transfer | R$ 738.14 | R$ 0.0 | R$ 0.0 | R$ 738.14 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Hora Extra Operacional (R$ 738.14) | Rh / DP (R$ 738.14) |
| 1774623 | Accounting::Debit::Manual | 13803 | 2024-09-30 | 2024-10-05 | transfer | R$ 413.02 | R$ 0.0 | R$ 0.0 | R$ 413.02 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Hora Extra Operacional (R$ 413.02) | Rh / DP (R$ 413.02) |
| 1774626 | Accounting::Debit::Manual | 13804 | 2024-09-30 | 2024-10-05 | transfer | R$ 1024.14 | R$ 0.0 | R$ 0.0 | R$ 1024.14 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Hora Extra Operacional (R$ 1024.14) | Rh / DP (R$ 1024.14) |
| 1774632 | Accounting::Debit::Manual | 13805 | 2024-09-30 | 2024-10-05 | transfer | R$ 694.03 | R$ 0.0 | R$ 0.0 | R$ 694.03 | ALA CARGO (20051163000100) | Robério Vieira de Deus () | Hora Extra Operacional (R$ 694.03) | Rh / DP (R$ 694.03) |
Nenhum dado encontrado.