| 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 |
| 1728639 | Accounting::Debit::StorageInvoice | 1322/3-4 | 2024-11-02 | 2024-11-17 | ticket | R$ 3483.33 | R$ 0.0 | R$ 0.0 | R$ 3483.33 | ALA CARGO (20051163000100) | JBA FIBRAS INDUSTRIA E COMERCIO EIRELI (42710444000160) | Peças Caminhão / Carreta (R$ 3483.33) | Frota (R$ 3483.33) |
| 1728640 | Accounting::Debit::StorageInvoice | 1322/4-4 | 2024-12-02 | 2024-12-17 | ticket | R$ 3483.34 | R$ 0.0 | R$ 0.0 | R$ 3483.34 | ALA CARGO (20051163000100) | JBA FIBRAS INDUSTRIA E COMERCIO EIRELI (42710444000160) | Peças Caminhão / Carreta (R$ 3483.34) | Frota (R$ 3483.34) |
| 1728648 | Accounting::Debit::Advance | 496 | 2024-09-19 | 2024-09-19 | pix | R$ 2285.5 | R$ 0.0 | R$ 0.0 | R$ 2285.5 | ALA CARGO (20051163000100) | Ernesto Aparecido Cardoso () | Adiantamento (R$ 2285.5) | Operacional (R$ 2285.5) |
| 1729453 | Accounting::Debit::AggregateBilling | 4394 | 2024-09-09 | 2024-09-25 | transfer | R$ 92.0 | R$ 0.0 | R$ 0.0 | R$ 92.0 | ALA CARGO (20051163000100) | CLAUDINEI PEREIRA DA SILVA () | Frete Agregado / Avulso (R$ 92.0) | Operacional (R$ 92.0) |
| 1729480 | Accounting::Debit::OperationalExpenseBilling | 4395 | 2024-09-19 | 2024-09-24 | pix | R$ 518.0 | R$ 0.0 | R$ 0.0 | R$ 518.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 518.0) | Operacional (R$ 518.0) |
| 1729507 | Accounting::Debit::OperationalExpenseBilling | 4396 | 2024-09-19 | 2024-09-19 | pix | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | MAIKON GONCALVES BATISTA 08462840651 (48152753000149) | Descarga (R$ 900.0) | Operacional (R$ 900.0) |
| 1729587 | Accounting::Debit::OperationalExpenseBilling | 4398 | 2024-09-19 | 2024-09-30 | pix | R$ 933.0 | R$ 0.0 | R$ 0.0 | R$ 933.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 933.0) | Operacional (R$ 933.0) |
| 1729644 | Accounting::Debit::OperationalExpenseBilling | 4399 | 2024-09-19 | 2024-09-19 | pix | R$ 146.26 | R$ 0.01 | R$ 0.0 | R$ 146.27 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Insumos (R$ 146.26) | Operacional (R$ 146.26) |
| 1729676 | Accounting::Debit::OperationalExpenseBilling | 4400 | 2024-09-19 | 2024-09-23 | pix | R$ 1180.0 | R$ 0.0 | R$ 0.0 | R$ 1180.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1180.0) | Operacional (R$ 1180.0) |
| 1729697 | Accounting::Debit::OperationalExpenseBilling | 4401 | 2024-09-19 | 2024-09-19 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | RUAN HENRIQUE DE MEDEIROS () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1729723 | Accounting::Debit::OperationalExpenseBilling | 4402 | 2024-09-19 | 2024-09-23 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | FENICE SOLUCOES LOGISTICAS LTDA (48826501000158) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1729796 | Accounting::Debit::OperationalExpenseBilling | 4403 | 2024-09-19 | 2024-09-19 | pix | R$ 338.0 | R$ 0.0 | R$ 0.0 | R$ 338.0 | ALA CARGO (20051163000100) | Antonio Pinto de Oliveira Junior () | Descarga (R$ 338.0) | Operacional (R$ 338.0) |
| 1730177 | Accounting::Debit::Manual | 12936/1-7 | 2024-09-25 | 2024-09-25 | ticket | R$ 4195.84 | R$ 0.0 | R$ 0.0 | R$ 4195.84 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.84) | Administrativo (R$ 4195.84) |
| 1730178 | Accounting::Debit::Manual | 12936/2-7 | 2024-10-25 | 2024-10-25 | ticket | R$ 4195.84 | R$ 0.0 | R$ 0.0 | R$ 4195.84 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.84) | Administrativo (R$ 4195.84) |
| 1730179 | Accounting::Debit::Manual | 12936/3-7 | 2024-11-25 | 2024-11-25 | ticket | R$ 4195.84 | R$ 0.0 | R$ 0.0 | R$ 4195.84 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.84) | Administrativo (R$ 4195.84) |
| 1730180 | Accounting::Debit::Manual | 12936/4-7 | 2024-12-25 | 2024-12-25 | ticket | R$ 4195.0 | R$ 0.0 | R$ 0.0 | R$ 4195.0 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.0) | Administrativo (R$ 4195.0) |
| 1730181 | Accounting::Debit::Manual | 12936/5-7 | 2025-01-25 | 2025-01-25 | ticket | R$ 4195.84 | R$ 0.0 | R$ 0.0 | R$ 4195.84 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.84) | Frota (R$ 4195.84) |
| 1730182 | Accounting::Debit::Manual | 12936/6-7 | 2025-02-25 | 2025-02-25 | ticket | R$ 4195.84 | R$ 0.0 | R$ 0.0 | R$ 4195.84 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.84) | Frota (R$ 4195.84) |
| 1730183 | Accounting::Debit::Manual | 12936/7-7/1-11 | 2025-03-25 | 2025-03-25 | ticket | R$ 4195.85 | R$ 0.0 | R$ 0.0 | R$ 4195.85 | ALA CARGO (20051163000100) | GENTE SEGURADORA SA (90180605000102) | Seguro de Frota (R$ 4195.85) | Frota (R$ 4195.85) |
| 1730773 | Accounting::Debit::Manual | 12943/1-10 | 2024-08-29 | 2024-08-29 | ticket | R$ 15000.0 | R$ 0.0 | R$ 0.0 | R$ 15000.0 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 15000.0) | Operacional (R$ 15000.0) |
Nenhum dado encontrado.