| 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 |
| 1780142 | Accounting::Debit::Manual | 14074 | 2024-09-25 | 2024-10-09 | ticket | R$ 379.0 | R$ 0.0 | R$ 0.0 | R$ 379.0 | ALA CARGO (20051163000100) | POSITIVO DISTRIBUIDORA DE ALIMENTOS LTDA (04343723000144) | Cestas RH (R$ 379.0) | Rh / DP (R$ 379.0) |
| 1780202 | Accounting::Debit::AggregateBilling | 4958 | 2024-09-30 | 2024-10-16 | transfer | R$ 1300.0 | R$ 0.0 | R$ 0.0 | R$ 1300.0 | ALA CARGO (20051163000100) | Reinaldo Lopes Dantas () | Frete Agregado / Avulso (R$ 1300.0) | Operacional (R$ 1300.0) |
| 1780284 | Accounting::Debit::Manual | 14077 | 2024-08-30 | 2024-10-09 | ticket | R$ 431.13 | R$ 0.0 | R$ 0.0 | R$ 431.13 | ALA CARGO (20051163000100) | PIQUERI COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (60672441000161) | Peças Caminhão / Carreta (R$ 431.13) | Operacional (R$ 431.13) |
| 1780495 | Accounting::Debit::OperationalExpenseBilling | 4959 | 2024-10-08 | 2024-10-08 | pix | R$ 152.0 | R$ 0.0 | R$ 0.0 | R$ 152.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Descarga (R$ 152.0) | Operacional (R$ 152.0) |
| 1780558 | Accounting::Debit::AggregateBilling | 4960 | 2024-09-30 | 2024-10-16 | transfer | R$ 1557.87 | R$ 0.0 | R$ 0.0 | R$ 1557.87 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 1557.87) | Operacional (R$ 1557.87) |
| 1780559 | Accounting::Debit::AggregateBilling | 4961 | 2024-09-30 | 2024-10-16 | transfer | R$ 566.22 | R$ 0.0 | R$ 0.0 | R$ 566.22 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Frete Agregado / Avulso (R$ 566.22) | Operacional (R$ 566.22) |
| 1780583 | Accounting::Debit::Manual | 14081/1-12 | 2024-09-30 | 2024-10-10 | ticket | R$ 2343.5 | R$ 0.0 | R$ 0.0 | R$ 2343.5 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 2343.5) | Administrativo (R$ 2343.5) |
| 1780584 | Accounting::Debit::Manual | 14081/2-12 | 2024-10-30 | 2024-11-10 | ticket | R$ 1472.0 | R$ 0.0 | R$ 0.0 | R$ 1472.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1472.0) | Administrativo (R$ 1472.0) |
| 1780585 | Accounting::Debit::Manual | 14081/3-12 | 2024-11-30 | 2024-12-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780586 | Accounting::Debit::Manual | 14081/4-12 | 2024-12-30 | 2025-01-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780587 | Accounting::Debit::Manual | 14081/5-12 | 2025-01-30 | 2025-02-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780588 | Accounting::Debit::Manual | 14081/6-12 | 2025-02-28 | 2025-03-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780589 | Accounting::Debit::Manual | 14081/7-12 | 2025-03-30 | 2025-04-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780590 | Accounting::Debit::Manual | 14081/8-12 | 2025-04-30 | 2025-05-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780591 | Accounting::Debit::Manual | 14081/9-12 | 2025-05-30 | 2025-06-10 | ticket | R$ 1172.0 | R$ 0.0 | R$ 0.0 | R$ 1172.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1172.0) | Administrativo (R$ 1172.0) |
| 1780592 | Accounting::Debit::Manual | 14081/10-12 | 2025-06-30 | 2025-07-10 | ticket | R$ 1225.33 | R$ 0.0 | R$ 0.0 | R$ 1225.33 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 1225.33) | Administrativo (R$ 1225.33) |
| 1780593 | Accounting::Debit::Manual | 14081/11-12 | 2025-07-30 | 2025-08-10 | ticket | R$ 569.7 | R$ 0.0 | R$ 0.0 | R$ 569.7 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 569.7) | Administrativo (R$ 569.7) |
| 1780594 | Accounting::Debit::Manual | 14081/12-12 | 2025-08-30 | 2025-09-10 | ticket | R$ 221.0 | R$ 0.0 | R$ 0.0 | R$ 221.0 | ALA CARGO (20051163000100) | INETWEB INFORMATICA E ASSESSORIA LTDA (03241757000165) | Consultoria Informática (R$ 221.0) | Administrativo (R$ 221.0) |
| 1780648 | Accounting::Debit::Manual | 14093 | 2024-09-30 | 2024-10-10 | pix | R$ 6000.42 | R$ 0.0 | R$ 0.0 | R$ 6000.42 | ALA CARGO (20051163000100) | TRANSCALIL TRANSPORTES LTDA (09091485000140) | Diesel (R$ 6000.42) | Administrativo (R$ 6000.42) |
| 1780659 | Accounting::Debit::Manual | 14094/1-2 | 2024-09-12 | 2024-10-10 | ticket | R$ 2604.0 | R$ 0.0 | R$ 0.0 | R$ 2604.0 | ALA CARGO (20051163000100) | FAST TRUCK DIESEL LTDA (41882239000110) | Material Geral Frota (R$ 2604.0) | Frota (R$ 2604.0) |
Nenhum dado encontrado.