| 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 |
| 1555369 | Accounting::Debit::OperationalExpenseBilling | 2648 | 2024-07-15 | 2024-07-15 | pix | R$ 83.39 | R$ 0.0 | R$ 0.0 | R$ 83.39 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 83.39) | Operacional (R$ 83.39) |
| 1555372 | Accounting::Debit::OperationalExpenseBilling | 2649 | 2024-07-16 | 2024-07-16 | pix | R$ 73.0 | R$ 0.0 | R$ 0.0 | R$ 73.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 73.0) | Operacional (R$ 73.0) |
| 1556311 | Accounting::Debit::OperationalExpenseBilling | 2650 | 2024-07-17 | 2024-07-17 | pix | R$ 7884.0 | R$ 0.0 | R$ 0.0 | R$ 7884.0 | ALA CARGO (20051163000100) | 50.362.020 EVANILDO DOS SANTOS SANTIAGO (50362020000180) | Descarga (R$ 7884.0) | Operacional (R$ 7884.0) |
| 1556485 | Accounting::Debit::OperationalExpenseBilling | 2651 | 2024-07-17 | 2024-07-17 | pix | R$ 1070.0 | R$ 0.0 | R$ 0.0 | R$ 1070.0 | ALA CARGO (20051163000100) | Elton Diego Gomes () | Descarga (R$ 1070.0) | Operacional (R$ 1070.0) |
| 1556515 | Accounting::Debit::Advance | 281 | 2024-07-17 | 2024-07-17 | pix | R$ 336.0 | R$ 0.0 | R$ 0.0 | R$ 336.0 | ALA CARGO (20051163000100) | Leomar Jose Ramos Biazotto () | Adiantamento (R$ 336.0) | Operacional (R$ 336.0) |
| 1556532 | Accounting::Debit::Manual | 9456 | 2024-07-17 | 2024-07-17 | pix | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1556533 | Accounting::Debit::Manual | 9457 | 2024-07-17 | 2024-07-17 | pix | R$ 820.0 | R$ 0.0 | R$ 0.0 | R$ 820.0 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 820.0) | Rh / DP (R$ 820.0) |
| 1556535 | Accounting::Debit::Manual | 9458 | 2024-07-17 | 2024-07-17 | pix | R$ 823.9 | R$ 0.0 | R$ 0.0 | R$ 823.9 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 823.9) | Rh / DP (R$ 823.9) |
| 1556543 | Accounting::Debit::Manual | 9459 | 2024-07-17 | 2024-07-17 | pix | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1556569 | Accounting::Debit::OperationalExpenseBilling | 2652 | 2024-07-17 | 2024-07-17 | pix | R$ 18.0 | R$ 0.0 | R$ 0.0 | R$ 18.0 | ALA CARGO (20051163000100) | PATRICIA DE SISTO NAIA () | Descarga (R$ 18.0) | Operacional (R$ 18.0) |
| 1556696 | Accounting::Debit::Advance | 282 | 2024-07-17 | 2024-07-17 | pix | R$ 700.0 | R$ 0.0 | R$ 0.0 | R$ 700.0 | ALA CARGO (20051163000100) | Gilberto da Silva Nobre () | Adiantamento (R$ 700.0) | Operacional (R$ 700.0) |
| 1556714 | Accounting::Debit::Advance | 283 | 2024-07-17 | 2024-07-17 | pix | R$ 1749.51 | R$ 0.0 | R$ 0.0 | R$ 1749.51 | ALA CARGO (20051163000100) | Itro Rosa do Carmo Junior () | Adiantamento (R$ 1749.51) | Operacional (R$ 1749.51) |
| 1556746 | Accounting::Debit::Advance | 284 | 2024-07-17 | 2024-07-17 | pix | R$ 1585.22 | R$ 0.0 | R$ 0.0 | R$ 1585.22 | ALA CARGO (20051163000100) | Gustavo Neri da Silva () | Adiantamento (R$ 1585.22) | Operacional (R$ 1585.22) |
| 1556850 | Accounting::Debit::Advance | 285 | 2024-07-17 | 2024-07-17 | pix | R$ 1094.24 | R$ 0.0 | R$ 0.0 | R$ 1094.24 | ALA CARGO (20051163000100) | Daniel Soares de Macedo () | Adiantamento (R$ 1094.24) | Operacional (R$ 1094.24) |
| 1556962 | Accounting::Debit::Manual | 9465 | 2024-02-28 | 2024-07-17 | transfer | R$ 24488.54 | R$ 0.0 | R$ 0.0 | R$ 24488.54 | ALA CARGO (20051163000100) | ALA URB TRANSPORTES E LOGISTICA LTDA (20051163000100) | Frete Agregado / Avulso (R$ 24488.54) | Operacional (R$ 24488.54) |
| 1557062 | Accounting::Debit::StorageInvoice | 54928/1-2 | 2024-07-15 | 2024-08-12 | ticket | R$ 21.24 | R$ 0.0 | R$ 0.0 | R$ 21.24 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 21.24) | Frota (R$ 21.24) |
| 1557063 | Accounting::Debit::StorageInvoice | 54928/2-2 | 2024-07-15 | 2024-09-09 | ticket | R$ 21.24 | R$ 0.0 | R$ 0.0 | R$ 21.24 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 21.24) | Frota (R$ 21.24) |
| 1557090 | Accounting::Debit::AggregateBilling | 2653 | 2024-07-08 | 2024-07-24 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Jose Ivaldo da Silva () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
| 1557104 | Accounting::Debit::StorageInvoice | 54929/1-2 | 2024-07-15 | 2024-08-12 | ticket | R$ 52.4 | R$ 0.0 | R$ 0.0 | R$ 52.4 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 52.4) | Frota (R$ 52.4) |
| 1557105 | Accounting::Debit::StorageInvoice | 54929/2-2 | 2024-07-15 | 2024-09-09 | ticket | R$ 52.4 | R$ 0.0 | R$ 0.0 | R$ 52.4 | ALA CARGO (20051163000100) | JC CORREIA ACESSORIOS (01475858000175) | Peças Caminhão / Carreta (R$ 52.4) | Frota (R$ 52.4) |
Nenhum dado encontrado.