| 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 |
| 1778960 | Accounting::Debit::Manual | 14031/3-12 | 2024-12-07 | 2024-12-07 | ticket | R$ 199.0 | R$ 0.0 | R$ 0.0 | R$ 199.0 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 199.0) | Frota (R$ 199.0) |
| 1778961 | Accounting::Debit::Manual | 14031/4-12 | 2025-01-07 | 2025-01-07 | ticket | R$ 199.0 | R$ 0.0 | R$ 0.0 | R$ 199.0 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 199.0) | Gerenciamento de Risco (R$ 199.0) |
| 1778963 | Accounting::Debit::Manual | 14031/6-12 | 2025-03-06 | 2025-03-06 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778964 | Accounting::Debit::Manual | 14031/7-12 | 2025-04-07 | 2025-04-07 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778965 | Accounting::Debit::Manual | 14031/8-12 | 2025-05-07 | 2025-05-07 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778966 | Accounting::Debit::Manual | 14031/9-12 | 2025-06-06 | 2025-06-06 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778967 | Accounting::Debit::Manual | 14031/10-12 | 2025-07-07 | 2025-07-07 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778968 | Accounting::Debit::Manual | 14031/11-12 | 2025-08-06 | 2025-08-06 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778969 | Accounting::Debit::Manual | 14031/12-12 | 2025-09-07 | 2025-09-08 | ticket | R$ 228.85 | R$ 0.0 | R$ 0.0 | R$ 228.85 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 228.85) | Gerenciamento de Risco (R$ 228.85) |
| 1778987 | Accounting::Debit::AggregateBilling | 4956 | 2024-09-30 | 2024-10-16 | transfer | R$ 1863.2 | R$ 0.0 | R$ 0.0 | R$ 1863.2 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 1863.2) | Operacional (R$ 1863.2) |
| 1779041 | Accounting::Debit::AggregateBilling | 4957 | 2024-09-30 | 2024-10-16 | transfer | R$ 2037.45 | R$ 0.0 | R$ 0.0 | R$ 2037.45 | ALA CARGO (20051163000100) | TRANSPORTADORA JK LTDA (79405064000122) | Frete Agregado / Avulso (R$ 2037.45) | Operacional (R$ 2037.45) |
| 1779449 | Accounting::Debit::Manual | 14045 | 2024-09-27 | 2024-10-07 | ticket | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | RSS DISTIBUIDORA DE RODAS E RODIZIOS E M (49305863000166) | Peças Caminhão / Carreta (R$ 270.0) | Frota (R$ 270.0) |
| 1779479 | Accounting::Debit::Manual | 14046 | 2024-09-29 | 2024-10-07 | pix | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | Ligia Maria Ferraz de Arruda () | Consultoria Jurídica (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1779547 | Accounting::Debit::Manual | 14047 | 2024-10-05 | 2024-10-08 | pix | R$ 210.0 | R$ 0.0 | R$ 0.0 | R$ 210.0 | ALA CARGO (20051163000100) | SIMOES & CRUZ - TRANSPORTES LTDA (35638266000149) | Documentação de Veículos (R$ 210.0) | Frota (R$ 210.0) |
| 1779557 | Accounting::Debit::Manual | 14048 | 2024-10-02 | 2024-10-08 | ticket | R$ 26196.0 | R$ 0.0 | R$ 0.0 | R$ 26196.0 | ALA CARGO (20051163000100) | ALESAT COMBUSTIVEIS S.A. (23314594001697) | Diesel (R$ 26196.0) | Operacional (R$ 26196.0) |
| 1779569 | Accounting::Debit::Manual | 14049 | 2024-09-26 | 2024-10-07 | transfer | R$ 267.96 | R$ 0.0 | R$ 0.0 | R$ 267.96 | ALA CARGO (20051163000100) | GUSTAVO ALENCAR () | Ajuda Combustível (R$ 267.96) | Administrativo (R$ 267.96) |
| 1779576 | Accounting::Debit::Manual | 14050 | 2024-09-23 | 2024-10-07 | transfer | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | GUSTAVO ALENCAR () | Cursos e Treinamentos (R$ 80.0) | Administrativo (R$ 80.0) |
| 1779580 | Accounting::Debit::Manual | 14051 | 2024-09-15 | 2024-10-07 | transfer | R$ 262.0 | R$ 0.0 | R$ 0.0 | R$ 262.0 | ALA CARGO (20051163000100) | Carolina Sampaio () | Ajuda Combustível (R$ 262.0) | Administrativo (R$ 262.0) |
| 1779585 | Accounting::Debit::Manual | 14052 | 2024-10-04 | 2024-10-07 | pix | R$ 37.0 | R$ 0.0 | R$ 0.0 | R$ 37.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pedágio (R$ 37.0) | Frota (R$ 37.0) |
| 1779592 | Accounting::Debit::Manual | 14053 | 2024-09-30 | 2024-10-07 | transfer | R$ 34.92 | R$ 0.0 | R$ 0.0 | R$ 34.92 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Ajuda Combustível (R$ 34.92) | Frota (R$ 34.92) |
Nenhum dado encontrado.