| 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 |
| 1661745 | Accounting::Debit::StorageInvoice | 591995/1-4 | 2024-07-30 | 2024-08-26 | ticket | R$ 1590.0 | R$ 0.0 | R$ 0.0 | R$ 1590.0 | ALA CARGO (20051163000100) | DELLA VIA PNEUS LTDA (60957784000172) | Pneus Novos (R$ 1590.0) | Frota (R$ 1590.0) |
| 1661746 | Accounting::Debit::StorageInvoice | 591995/2-4 | 2024-08-30 | 2024-09-26 | ticket | R$ 1590.0 | R$ 0.0 | R$ 0.0 | R$ 1590.0 | ALA CARGO (20051163000100) | DELLA VIA PNEUS LTDA (60957784000172) | Pneus Novos (R$ 1590.0) | Frota (R$ 1590.0) |
| 1661781 | Accounting::Debit::AggregateBilling | 3732 | 2024-08-19 | 2024-08-28 | transfer | R$ 3828.0 | R$ 0.0 | R$ 0.0 | R$ 3828.0 | ALA CARGO (20051163000100) | Rodolfo Eronildo dos Santos () | Frete Agregado / Avulso (R$ 3828.0) | Operacional (R$ 3828.0) |
| 1662075 | Accounting::Debit::Advance | 403 | 2024-08-26 | 2024-08-26 | pix | R$ 2930.41 | R$ 0.0 | R$ 0.0 | R$ 2930.41 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Adiantamento (R$ 2930.41) | Operacional (R$ 2930.41) |
| 1662091 | Accounting::Debit::Manual | 11684/1-4 | 2024-06-27 | 2024-06-27 | ticket | R$ 1501.6 | R$ 0.0 | R$ 0.0 | R$ 1501.6 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 1501.6) | Administrativo (R$ 1501.6) |
| 1662092 | Accounting::Debit::Manual | 11684/2-4 | 2024-07-27 | 2024-07-27 | ticket | R$ 1501.6 | R$ 0.0 | R$ 0.0 | R$ 1501.6 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 1501.6) | Administrativo (R$ 1501.6) |
| 1662093 | Accounting::Debit::Manual | 11684/3-4 | 2024-08-27 | 2024-08-27 | ticket | R$ 1501.6 | R$ 0.0 | R$ 0.0 | R$ 1501.6 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 1501.6) | Administrativo (R$ 1501.6) |
| 1662095 | Accounting::Debit::Manual | 11684/4-4 | 2024-09-27 | 2024-09-27 | ticket | R$ 1501.6 | R$ 0.0 | R$ 0.0 | R$ 1501.6 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 1501.6) | Administrativo (R$ 1501.6) |
| 1662203 | Accounting::Debit::Advance | 404 | 2024-08-26 | 2024-08-26 | pix | R$ 2332.4 | R$ 0.0 | R$ 0.0 | R$ 2332.4 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Adiantamento (R$ 2332.4) | Operacional (R$ 2332.4) |
| 1662204 | Accounting::Debit::Manual | 10170/2-7 | 2024-08-30 | 2024-08-30 | ticket | R$ 667.24 | R$ 0.0 | R$ 0.0 | R$ 667.24 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 667.24) | Frota (R$ 667.24) |
| 1662205 | Accounting::Debit::Manual | 10170/3-7 | 2024-09-30 | 2024-09-30 | ticket | R$ 667.27 | R$ 0.0 | R$ 0.0 | R$ 667.27 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 667.27) | Frota (R$ 667.27) |
| 1662206 | Accounting::Debit::Manual | 10170/4-7 | 2024-10-30 | 2024-10-30 | ticket | R$ 667.24 | R$ 0.0 | R$ 0.0 | R$ 667.24 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 667.24) | Frota (R$ 667.24) |
| 1662207 | Accounting::Debit::Manual | 10170/5-7 | 2024-11-30 | 2024-11-30 | ticket | R$ 667.24 | R$ 0.0 | R$ 0.0 | R$ 667.24 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 667.24) | Frota (R$ 667.24) |
| 1662208 | Accounting::Debit::Manual | 10170/6-7 | 2024-12-30 | 2024-12-30 | ticket | R$ 667.27 | R$ 0.0 | R$ 0.0 | R$ 667.27 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 667.27) | Frota (R$ 667.27) |
| 1662209 | Accounting::Debit::Manual | 10170/7-7 | 2025-01-30 | 2025-01-30 | ticket | R$ 667.24 | R$ 0.0 | R$ 0.0 | R$ 667.24 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 667.24) | Frota (R$ 667.24) |
| 1662294 | Accounting::Debit::OperationalExpenseBilling | 3733 | 2024-08-26 | 2024-08-26 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | HM TRANSPORTE E LOGISTICA LTDA (29457096000101) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1662377 | Accounting::Debit::Advance | 405 | 2024-08-26 | 2024-08-26 | pix | R$ 1330.0 | R$ 0.0 | R$ 0.0 | R$ 1330.0 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Adiantamento (R$ 1330.0) | Operacional (R$ 1330.0) |
| 1662379 | Accounting::Debit::Manual | 11699 | 2024-08-13 | 2024-08-30 | ticket | R$ 2328.06 | R$ 0.0 | R$ 0.0 | R$ 2328.06 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 2328.06) | Administrativo (R$ 2328.06) |
| 1662395 | Accounting::Debit::Manual | 11700 | 2024-08-16 | 2024-08-30 | ticket | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | OMNILINK TECNOLOGIA S.A. (03585974000172) | Mensal. Gerenc. de Risco (R$ 744.0) | Operacional (R$ 744.0) |
| 1663740 | Accounting::Debit::OperationalExpenseBilling | 3734 | 2024-08-26 | 2024-08-26 | pix | R$ 64.0 | R$ 0.0 | R$ 0.0 | R$ 64.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 64.0) | Operacional (R$ 64.0) |
Nenhum dado encontrado.