| 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 |
| 1774753 | Accounting::Debit::Manual | 13826 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774797 | Accounting::Debit::Manual | 13827 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774803 | Accounting::Debit::Manual | 13828 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774807 | Accounting::Debit::Manual | 13829 | 2024-09-30 | 2024-10-05 | transfer | R$ 780.52 | R$ 0.0 | R$ 0.0 | R$ 780.52 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Salários CLT Administrativo (R$ 780.52) | Rh / DP (R$ 780.52) |
| 1774810 | Accounting::Debit::Manual | 13830 | 2024-09-30 | 2024-10-05 | transfer | R$ 255.68 | R$ 0.0 | R$ 0.0 | R$ 255.68 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 255.68) | Rh / DP (R$ 255.68) |
| 1774812 | Accounting::Debit::Manual | 13831 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774814 | Accounting::Debit::Manual | 13832 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774845 | Accounting::Debit::Manual | 13833 | 2024-08-30 | 2024-10-05 | transfer | R$ 130.91 | R$ 0.0 | R$ 0.0 | R$ 130.91 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Hora Extra Operacional (R$ 130.91) | Rh / DP (R$ 130.91) |
| 1774862 | Accounting::Debit::Manual | 13834 | 2024-08-30 | 2024-10-05 | transfer | R$ 51.43 | R$ 0.0 | R$ 0.0 | R$ 51.43 | ALA CARGO (20051163000100) | Marcelo dos Santos Santana () | Hora Extra Operacional (R$ 51.43) | Rh / DP (R$ 51.43) |
| 1774870 | Accounting::Debit::Manual | 13835 | 2024-08-30 | 2024-10-05 | transfer | R$ 228.34 | R$ 0.0 | R$ 0.0 | R$ 228.34 | ALA CARGO (20051163000100) | Luciana Alves de Campos () | Hora Extra Operacional (R$ 228.34) | Rh / DP (R$ 228.34) |
| 1774873 | Accounting::Debit::Manual | 13836 | 2024-09-30 | 2024-10-05 | transfer | R$ 153.2 | R$ 0.0 | R$ 0.0 | R$ 153.2 | ALA CARGO (20051163000100) | André Luiz Marcondes Alves () | Hora Extra Operacional (R$ 153.2) | Rh / DP (R$ 153.2) |
| 1774882 | Accounting::Debit::Manual | 13837 | 2024-09-30 | 2024-10-05 | transfer | R$ 219.42 | R$ 0.0 | R$ 0.0 | R$ 219.42 | ALA CARGO (20051163000100) | Jaqueline Cristina da Cruz Silva () | Hora Extra Operacional (R$ 219.42) | Rh / DP (R$ 219.42) |
| 1774940 | Accounting::Debit::Manual | 13838 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 978.96 | R$ 0.0 | R$ 0.0 | R$ 978.96 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 978.96) | Rh / DP (R$ 978.96) |
| 1774944 | Accounting::Debit::Manual | 13839 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1598.99 | R$ 0.0 | R$ 0.0 | R$ 1598.99 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Salários CLT Administrativo (R$ 1598.99) | Rh / DP (R$ 1598.99) |
| 1774985 | Accounting::Debit::OperationalExpenseBilling | 4844 | 2024-10-04 | 2024-10-09 | pix | R$ 6982.43 | R$ 0.0 | R$ 0.0 | R$ 6982.43 | ALA CARGO (20051163000100) | PROLOG TRANSPORTES E LOGISTICA LTDA (13214075000117) | Frete Agregado / Avulso (R$ 6982.43) | Operacional (R$ 6982.43) |
| 1775014 | Accounting::Debit::AggregateBilling | 4845 | 2024-09-23 | 2024-10-09 | transfer | R$ 3179.3 | R$ 0.0 | R$ 0.0 | R$ 3179.3 | ALA CARGO (20051163000100) | Jose Marcilio de Macedo () | Frete Agregado / Avulso (R$ 3179.3) | Operacional (R$ 3179.3) |
| 1775089 | Accounting::Debit::AggregateBilling | 4846 | 2024-09-30 | 2024-10-09 | transfer | R$ 1760.0 | R$ 0.0 | R$ 0.0 | R$ 1760.0 | ALA CARGO (20051163000100) | GUSTAVO BRANCO DE AZEVEDO () | Frete Agregado / Avulso (R$ 1760.0) | Operacional (R$ 1760.0) |
| 1775090 | Accounting::Debit::AggregateBilling | 4847 | 2024-09-30 | 2024-10-09 | transfer | R$ 1340.0 | R$ 0.0 | R$ 0.0 | R$ 1340.0 | ALA CARGO (20051163000100) | Aguinaldo Ribeiro dos Santos () | Frete Agregado / Avulso (R$ 1340.0) | Operacional (R$ 1340.0) |
| 1775093 | Accounting::Debit::AggregateBilling | 4848 | 2024-09-30 | 2024-10-09 | transfer | R$ 430.06 | R$ 0.0 | R$ 0.0 | R$ 430.06 | ALA CARGO (20051163000100) | Leandro Rodrigues de Lima () | Frete Agregado / Avulso (R$ 430.06) | Operacional (R$ 430.06) |
| 1775097 | Accounting::Debit::AggregateBilling | 4849 | 2024-09-30 | 2024-10-09 | transfer | R$ 3817.5 | R$ 0.0 | R$ 0.0 | R$ 3817.5 | ALA CARGO (20051163000100) | Clécio Mendes de Oliveira () | Frete Agregado / Avulso (R$ 3817.5) | Operacional (R$ 3817.5) |
Nenhum dado encontrado.