| 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 |
| 1706449 | Accounting::Debit::Manual | 12487/10-11 | 2025-05-05 | 2025-06-11 | credit_card | R$ 467.08 | R$ 0.0 | R$ 0.0 | R$ 467.08 | ALA CARGO (20051163000100) | PONTOMAIS TECNOLOGIA S/A (23863463000182) | Consultoria Informática (R$ 467.08) | Administrativo (R$ 467.08) |
| 1706450 | Accounting::Debit::Manual | 12487/11-11 | 2025-06-05 | 2025-07-11 | credit_card | R$ 467.08 | R$ 0.0 | R$ 0.0 | R$ 467.08 | ALA CARGO (20051163000100) | PONTOMAIS TECNOLOGIA S/A (23863463000182) | Consultoria Informática (R$ 467.08) | Administrativo (R$ 467.08) |
| 1706485 | Accounting::Debit::Manual | 12498 | 2024-08-30 | 2024-09-11 | credit_card | R$ 4.95 | R$ 0.0 | R$ 0.0 | R$ 4.95 | ALA CARGO (20051163000100) | IFOOD BENEFICIOS E SERVICOS LTDA. (33157312000162) | Material de Consumo / Mercado (R$ 4.95) | Administrativo (R$ 4.95) |
| 1706490 | Accounting::Debit::Manual | 12499 | 2024-08-30 | 2024-09-11 | credit_card | R$ 170.74 | R$ 0.0 | R$ 0.0 | R$ 170.74 | ALA CARGO (20051163000100) | Carolina Sampaio () | Ajuda Combustível (R$ 170.74) | Administrativo (R$ 170.74) |
| 1706511 | Accounting::Debit::OperationalExpenseBilling | 4123 | 2024-09-11 | 2024-09-11 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1706568 | Accounting::Debit::Manual | 12501/1-4 | 2024-08-22 | 2024-09-11 | credit_card | R$ 6225.0 | R$ 0.0 | R$ 0.0 | R$ 6225.0 | ALA CARGO (20051163000100) | IMPRIMA7 FACHADAS LTDA (34894424000169) | Pintura e Adesivo Veiculos (R$ 6225.0) | Frota (R$ 6225.0) |
| 1706569 | Accounting::Debit::Manual | 12501/2-4 | 2024-09-22 | 2024-10-11 | credit_card | R$ 6225.0 | R$ 0.0 | R$ 0.0 | R$ 6225.0 | ALA CARGO (20051163000100) | IMPRIMA7 FACHADAS LTDA (34894424000169) | Pintura e Adesivo Veiculos (R$ 6225.0) | Frota (R$ 6225.0) |
| 1706570 | Accounting::Debit::Manual | 12501/3-4 | 2024-10-22 | 2024-11-11 | credit_card | R$ 6225.0 | R$ 0.0 | R$ 0.0 | R$ 6225.0 | ALA CARGO (20051163000100) | IMPRIMA7 FACHADAS LTDA (34894424000169) | Pintura e Adesivo Veiculos (R$ 6225.0) | Frota (R$ 6225.0) |
| 1706571 | Accounting::Debit::Manual | 12501/4-4 | 2024-11-22 | 2024-12-11 | credit_card | R$ 6225.0 | R$ 0.0 | R$ 0.0 | R$ 6225.0 | ALA CARGO (20051163000100) | IMPRIMA7 FACHADAS LTDA (34894424000169) | Pintura e Adesivo Veiculos (R$ 6225.0) | Frota (R$ 6225.0) |
| 1706591 | Accounting::Debit::Manual | 12505 | 2024-08-07 | 2024-09-11 | credit_card | R$ 554.38 | R$ 0.0 | R$ 0.0 | R$ 554.38 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Não Usar - Material de Informática (R$ 554.38) | Administrativo (R$ 554.38) |
| 1706603 | Accounting::Debit::Manual | 12506 | 2024-08-13 | 2024-09-11 | credit_card | R$ 142.52 | R$ 0.0 | R$ 0.0 | R$ 142.52 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 142.52) | Administrativo (R$ 142.52) |
| 1706620 | Accounting::Debit::Manual | 12507 | 2024-08-20 | 2024-09-11 | credit_card | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | SELECTPARK GRAJAU I ESTACIONAMENTO LTDA (08070391000556) | Ajuda Combustível (R$ 80.0) | Administrativo (R$ 80.0) |
| 1706647 | Accounting::Debit::Manual | 12508 | 2024-08-12 | 2024-09-11 | credit_card | R$ 108.53 | R$ 0.0 | R$ 0.0 | R$ 108.53 | ALA CARGO (20051163000100) | IRMAOS CAVALCANTE LTDA (71271266000117) | Material de Consumo / Mercado (R$ 108.53) | Administrativo (R$ 108.53) |
| 1706650 | Accounting::Debit::Manual | 12509 | 2024-08-22 | 2024-09-11 | credit_card | R$ 129.17 | R$ 0.0 | R$ 0.0 | R$ 129.17 | ALA CARGO (20051163000100) | IRMAOS CAVALCANTE LTDA (71271266000117) | Material de Consumo / Mercado (R$ 129.17) | Administrativo (R$ 129.17) |
| 1706811 | Accounting::Debit::OperationalExpenseBilling | 4124 | 2024-09-11 | 2024-09-11 | pix | R$ 700.0 | R$ 0.0 | R$ 0.0 | R$ 700.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 700.0) | Operacional (R$ 700.0) |
| 1707018 | Accounting::Debit::Advance | 462 | 2024-09-11 | 2024-09-11 | cash | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | FERNANDO MARQUES AMORIM () | Adiantamento (R$ 350.0) | Operacional (R$ 350.0) |
| 1707101 | Accounting::Debit::OperationalExpenseBilling | 4126 | 2024-09-11 | 2024-09-11 | pix | R$ 60.0 | R$ 0.0 | R$ 0.0 | R$ 60.0 | ALA CARGO (20051163000100) | Marcelo Martins da Silva () | Descarga (R$ 60.0) | Operacional (R$ 60.0) |
| 1707155 | Accounting::Debit::OperationalExpenseBilling | 4127 | 2024-09-11 | 2024-09-11 | pix | R$ 84.0 | R$ 0.0 | R$ 0.0 | R$ 84.0 | ALA CARGO (20051163000100) | Evair Francisco de Assis () | Descarga (R$ 84.0) | Operacional (R$ 84.0) |
| 1707324 | Accounting::Debit::OperationalExpenseBilling | 4128 | 2024-09-11 | 2024-09-11 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
| 1707616 | Accounting::Debit::OperationalExpenseBilling | 4129 | 2024-09-11 | 2024-09-11 | pix | R$ 16.0 | R$ 0.0 | R$ 0.0 | R$ 16.0 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Descarga (R$ 16.0) | Operacional (R$ 16.0) |
Nenhum dado encontrado.