| 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 |
| 1624904 | Accounting::Debit::Manual | 10878/12-12 | 2025-06-30 | 2025-07-15 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624925 | Accounting::Debit::Manual | 10878/1-12/2 | 2024-07-31 | 2024-10-21 | credit_in_account | R$ 357.19 | R$ 0.0 | R$ 0.0 | R$ 357.19 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 357.19) | Administrativo (R$ 357.19) |
| 1624996 | Accounting::Debit::Advance | 361 | 2024-08-12 | 2024-08-12 | pix | R$ 1146.53 | R$ 0.0 | R$ 0.0 | R$ 1146.53 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 1146.53) | Operacional (R$ 1146.53) |
| 1626292 | Accounting::Debit::Manual | 10892 | 2024-06-17 | 2024-08-10 | credit_card | R$ 448.45 | R$ 0.0 | R$ 0.0 | R$ 448.45 | ALA CARGO (20051163000100) | REVAL ATACADO PAPELARIA LTDA (52434156000184) | Material de Escritório / Informática (R$ 448.45) | Rh / DP (R$ 448.45) |
| 1626309 | Accounting::Debit::Manual | 10893 | 2024-06-27 | 2024-08-10 | credit_card | R$ 67.1 | R$ 0.0 | R$ 0.0 | R$ 67.1 | ALA CARGO (20051163000100) | KALUNGA SA (43283811000745) | Material de Escritório / Informática (R$ 67.1) | Rh / DP (R$ 67.1) |
| 1626318 | Accounting::Debit::Manual | 10894 | 2024-06-27 | 2024-08-10 | credit_card | R$ 82.41 | R$ 0.0 | R$ 0.0 | R$ 82.41 | ALA CARGO (20051163000100) | MERCADO GIGA LTDA-ME (05217055000171) | Material de Consumo / Mercado (R$ 82.41) | Rh / DP (R$ 82.41) |
| 1626324 | Accounting::Debit::Manual | 10895 | 2024-06-27 | 2024-08-10 | credit_card | R$ 799.08 | R$ 0.0 | R$ 0.0 | R$ 799.08 | ALA CARGO (20051163000100) | MERCADO GIGA LTDA-ME (05217055000171) | Material de Consumo / Mercado (R$ 799.08) | Rh / DP (R$ 799.08) |
| 1626332 | Accounting::Debit::Manual | 10896 | 2024-07-02 | 2024-08-10 | credit_card | R$ 136.34 | R$ 0.0 | R$ 0.0 | R$ 136.34 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 136.34) | Rh / DP (R$ 136.34) |
| 1626340 | Accounting::Debit::Manual | 10897 | 2024-07-08 | 2024-08-10 | credit_card | R$ 156.66 | R$ 0.0 | R$ 0.0 | R$ 156.66 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 156.66) | Rh / DP (R$ 156.66) |
| 1626394 | Accounting::Debit::Manual | 10898 | 2024-07-10 | 2024-08-10 | credit_card | R$ 225.0 | R$ 0.0 | R$ 0.0 | R$ 225.0 | ALA CARGO (20051163000100) | CRISTIAN JOSE DE ALMEIDA (30454637000119) | Material de Consumo / Mercado (R$ 225.0) | Rh / DP (R$ 225.0) |
| 1626402 | Accounting::Debit::Manual | 10899 | 2024-07-10 | 2024-08-10 | credit_card | R$ 1330.08 | R$ 0.0 | R$ 0.0 | R$ 1330.08 | ALA CARGO (20051163000100) | TCP WT RESTAURANTE LTDA (01178499000194) | Cursos e Treinamentos (R$ 1330.08) | Rh / DP (R$ 1330.08) |
| 1626404 | Accounting::Debit::Manual | 10900 | 2024-07-29 | 2024-08-10 | credit_card | R$ 98.9 | R$ 0.0 | R$ 0.0 | R$ 98.9 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 98.9) | Administrativo (R$ 98.9) |
| 1626405 | Accounting::Debit::Manual | 10901 | 2024-07-15 | 2024-08-10 | credit_card | R$ 180.06 | R$ 0.0 | R$ 0.0 | R$ 180.06 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 180.06) | Rh / DP (R$ 180.06) |
| 1626409 | Accounting::Debit::Manual | 10902 | 2024-07-22 | 2024-08-10 | credit_card | R$ 208.28 | R$ 0.0 | R$ 0.0 | R$ 208.28 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 208.28) | Rh / DP (R$ 208.28) |
| 1626411 | Accounting::Debit::Manual | 10903 | 2024-07-12 | 2024-08-10 | credit_card | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | ASSOCIACAO WEST TOWER - WT (27202231000134) | Ajuda Combustível (R$ 250.0) | Administrativo (R$ 250.0) |
| 1626417 | Accounting::Debit::Manual | 10904 | 2024-07-10 | 2024-08-12 | credit_card | R$ 131.17 | R$ 0.0 | R$ 0.0 | R$ 131.17 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Material de Escritório / Informática (R$ 131.17) | Administrativo (R$ 131.17) |
| 1626426 | Accounting::Debit::Manual | 10905 | 2024-07-12 | 2024-08-10 | credit_card | R$ 47.1 | R$ 0.0 | R$ 0.0 | R$ 47.1 | ALA CARGO (20051163000100) | UBER DO BRASIL TECNOLOGIA LTDA. (17895646000187) | Ajuda Combustível (R$ 47.1) | Administrativo (R$ 47.1) |
| 1626429 | Accounting::Debit::Manual | 10906 | 2024-07-25 | 2024-08-10 | credit_card | R$ 125.38 | R$ 0.0 | R$ 0.0 | R$ 125.38 | ALA CARGO (20051163000100) | SHOPHOUSE PRESENTES E UTILIDADES LTDA (40099976000188) | Material de Consumo / Mercado (R$ 125.38) | Rh / DP (R$ 125.38) |
| 1626453 | Accounting::Debit::Manual | 10907 | 2024-07-26 | 2024-08-10 | credit_card | R$ 184.0 | R$ 0.0 | R$ 0.0 | R$ 184.0 | ALA CARGO (20051163000100) | 23.960.915 OTACIANO BARBOSA DOS SANTOS (23960915000144) | Material de Escritório / Informática (R$ 184.0) | Rh / DP (R$ 184.0) |
| 1626454 | Accounting::Debit::Manual | 10908 | 2024-07-23 | 2024-08-10 | credit_card | R$ 52.82 | R$ 0.0 | R$ 0.0 | R$ 52.82 | ALA CARGO (20051163000100) | UBER DO BRASIL TECNOLOGIA LTDA. (17895646000187) | Ajuda Combustível (R$ 52.82) | Administrativo (R$ 52.82) |
Nenhum dado encontrado.