| 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 |
| 1562239 | Accounting::Debit::OperationalExpenseBilling | 2705 | 2024-07-18 | 2024-07-18 | pix | R$ 132.0 | R$ 0.0 | R$ 0.0 | R$ 132.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 132.0) | Operacional (R$ 272.0) |
| 1562251 | Accounting::Debit::Manual | 9702 | 2024-07-18 | 2024-07-18 | debit_in_account | R$ 42.0 | R$ 0.0 | R$ 0.0 | R$ 42.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 42.0) | Financeiro (R$ 42.0) |
| 1562287 | Accounting::Debit::Manual | 9703/1-4 | 2024-06-21 | 2024-07-19 | ticket | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | DE NIGRIS DISTRIBUIDORA DE VEICULOS LTDA (61591459000444) | Oficina Mecânica (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1562288 | Accounting::Debit::Manual | 9703/2-4 | 2024-07-21 | 2024-08-19 | ticket | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | DE NIGRIS DISTRIBUIDORA DE VEICULOS LTDA (61591459000444) | Oficina Mecânica (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1562289 | Accounting::Debit::Manual | 9703/3-4 | 2024-08-21 | 2024-09-19 | ticket | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | DE NIGRIS DISTRIBUIDORA DE VEICULOS LTDA (61591459000444) | Oficina Mecânica (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1562290 | Accounting::Debit::Manual | 9703/4-4 | 2024-09-21 | 2024-10-19 | ticket | R$ 1400.0 | R$ 0.0 | R$ 0.0 | R$ 1400.0 | ALA CARGO (20051163000100) | DE NIGRIS DISTRIBUIDORA DE VEICULOS LTDA (61591459000444) | Oficina Mecânica (R$ 1400.0) | Operacional (R$ 1400.0) |
| 1562298 | Accounting::Debit::OperationalExpenseBilling | 2706 | 2024-07-18 | 2024-07-19 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1562312 | Accounting::Debit::Manual | 9708 | 2024-06-21 | 2024-07-19 | ticket | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | FORTPLAST COMERCIO DE PLASTICOS BORRACHAS E EPIS LTDA (48634337000187) | EPI (R$ 450.0) | Frota (R$ 450.0) |
| 1562353 | Accounting::Debit::Manual | 9709 | 2024-07-01 | 2024-07-19 | ticket | R$ 862.65 | R$ 0.0 | R$ 0.0 | R$ 862.65 | ALA CARGO (20051163000100) | SO MARCAS COMERCIAL LTDA (67308981000100) | Eventos / Brindes RH (R$ 862.65) | Frota (R$ 862.65) |
| 1562783 | Accounting::Debit::OperationalExpenseBilling | 2707 | 2024-07-18 | 2024-07-18 | pix | R$ 1100.0 | R$ 0.0 | R$ 0.0 | R$ 1100.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1100.0) | Operacional (R$ 1100.0) |
| 1563099 | Accounting::Debit::StorageInvoice | 13473/1-2 | 2024-07-17 | 2024-08-08 | ticket | R$ 641.0 | R$ 0.0 | R$ 0.0 | R$ 641.0 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 641.0) | Frota (R$ 641.0) |
| 1563100 | Accounting::Debit::StorageInvoice | 13473/2-2 | 2024-07-17 | 2024-08-28 | ticket | R$ 641.0 | R$ 0.0 | R$ 0.0 | R$ 641.0 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 641.0) | Frota (R$ 641.0) |
| 1563129 | Accounting::Debit::StorageInvoice | 17092 | 2024-07-17 | 2024-08-12 | ticket | R$ 640.0 | R$ 0.0 | R$ 0.0 | R$ 640.0 | ALA CARGO (20051163000100) | TRUCK DIESEL MECANICA E AUTO PECAS LTDA (46264765000130) | Oficina Mecânica (R$ 640.0) | Frota (R$ 640.0) |
| 1563529 | Accounting::Debit::OperationalExpenseBilling | 2708 | 2024-07-19 | 2024-07-19 | pix | R$ 1310.0 | R$ 0.0 | R$ 0.0 | R$ 1310.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 1310.0) | Operacional (R$ 1310.0) |
| 1563707 | Accounting::Debit::Advance | 296 | 2024-07-19 | 2024-07-19 | pix | R$ 1589.0 | R$ 0.0 | R$ 0.0 | R$ 1589.0 | ALA CARGO (20051163000100) | Joyce Luceno da Silva () | Adiantamento (R$ 1589.0) | Operacional (R$ 1589.0) |
| 1563791 | Accounting::Debit::Manual | 9717 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 231.66 | R$ 0.0 | R$ 0.0 | R$ 231.66 | ALA CARGO (20051163000100) | Alex Santana Silva () | Salários CLT Administrativo (R$ 231.66) | Rh / DP (R$ 231.66) |
| 1563793 | Accounting::Debit::Manual | 9718 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 276.94 | R$ 0.0 | R$ 0.0 | R$ 276.94 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Salários CLT Administrativo (R$ 276.94) | Rh / DP (R$ 276.94) |
| 1563794 | Accounting::Debit::Manual | 9719 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 263.72 | R$ 0.0 | R$ 0.0 | R$ 263.72 | ALA CARGO (20051163000100) | André Luiz Marcondes Alves () | Salários CLT Administrativo (R$ 263.72) | Rh / DP (R$ 263.72) |
| 1563795 | Accounting::Debit::Manual | 9720 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 238.99 | R$ 0.0 | R$ 0.0 | R$ 238.99 | ALA CARGO (20051163000100) | Bianca Alcantara Segre () | Salários CLT Administrativo (R$ 238.99) | Rh / DP (R$ 238.99) |
| 1563803 | Accounting::Debit::Manual | 9721 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Beatriz Pita Montelo () | Salários CLT Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
Nenhum dado encontrado.