| 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 |
| 1780692 | Accounting::Debit::OperationalExpenseBilling | 4962 | 2024-10-08 | 2024-10-08 | pix | R$ 17.0 | R$ 0.0 | R$ 0.0 | R$ 17.0 | ALA CARGO (20051163000100) | Rodrigo Belasqui () | Descarga (R$ 17.0) | Operacional (R$ 17.0) |
| 1780706 | Accounting::Debit::Manual | 14097 | 2024-10-05 | 2024-10-10 | ticket | R$ 405.0 | R$ 0.0 | R$ 0.0 | R$ 405.0 | ALA CARGO (20051163000100) | LAVA-RAPIDO BASSANI & MARIANO LTDA (12944218000183) | Lavagem Frota (R$ 405.0) | Frota (R$ 405.0) |
| 1780725 | Accounting::Debit::Manual | 14098 | 2024-09-30 | 2024-10-10 | transfer | R$ 1089.7 | R$ 0.0 | R$ 0.0 | R$ 1089.7 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Diesel (R$ 1089.7) | Frota (R$ 1089.7) |
| 1780777 | Accounting::Debit::Manual | 14099 | 2024-10-01 | 2024-10-10 | ticket | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | MATHEUS DE OLIVEIRA MONTANINI 38146405860 (33298540000152) | Lavagem Frota (R$ 150.0) | Frota (R$ 150.0) |
| 1780857 | Accounting::Debit::Manual | 14101/1-12 | 2024-09-30 | 2024-10-11 | ticket | R$ 15120.0 | R$ 0.0 | R$ 0.0 | R$ 15120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 15120.0) | Administrativo (R$ 15120.0) |
| 1780858 | Accounting::Debit::Manual | 14101/2-12 | 2024-10-30 | 2024-11-11 | ticket | R$ 40620.0 | R$ 0.0 | R$ 0.0 | R$ 40620.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 40620.0) | Administrativo (R$ 40620.0) |
| 1780859 | Accounting::Debit::Manual | 14101/3-12 | 2024-11-30 | 2024-12-11 | ticket | R$ 30120.0 | R$ 0.0 | R$ 0.0 | R$ 30120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 30120.0) | Administrativo (R$ 30120.0) |
| 1780860 | Accounting::Debit::Manual | 14101/4-12 | 2024-12-30 | 2025-01-11 | ticket | R$ 30120.0 | R$ 0.0 | R$ 0.0 | R$ 30120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 30120.0) | Operacional (R$ 30120.0) |
| 1780861 | Accounting::Debit::Manual | 14101/5-12 | 2025-01-30 | 2025-02-11 | ticket | R$ 30120.0 | R$ 0.0 | R$ 0.0 | R$ 30120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 30120.0) | Operacional (R$ 30120.0) |
| 1780862 | Accounting::Debit::Manual | 14101/6-12 | 2025-02-28 | 2025-03-17 | ticket | R$ 30120.0 | R$ 0.0 | R$ 0.0 | R$ 30120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 30120.0) | Operacional (R$ 30120.0) |
| 1780863 | Accounting::Debit::Manual | 14101/7-12 | 2025-03-30 | 2025-04-09 | ticket | R$ 30120.0 | R$ 0.0 | R$ 0.0 | R$ 30120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 30120.0) | Operacional (R$ 30120.0) |
| 1780864 | Accounting::Debit::Manual | 14101/8-12 | 2025-04-30 | 2025-05-09 | ticket | R$ 15120.0 | R$ 0.0 | R$ 0.0 | R$ 15120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 15120.0) | Operacional (R$ 15120.0) |
| 1780865 | Accounting::Debit::Manual | 14101/9-12 | 2025-05-30 | 2025-06-09 | ticket | R$ 15120.0 | R$ 0.0 | R$ 0.0 | R$ 15120.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 15120.0) | Operacional (R$ 15120.0) |
| 1780866 | Accounting::Debit::Manual | 14101/10-12 | 2025-06-30 | 2025-07-10 | ticket | R$ 15000.0 | R$ 0.0 | R$ 0.0 | R$ 15000.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 15000.0) | Operacional (R$ 15000.0) |
| 1780867 | Accounting::Debit::Manual | 14101/11-12 | 2025-07-30 | 2025-08-09 | ticket | R$ 15000.0 | R$ 0.0 | R$ 0.0 | R$ 15000.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 15000.0) | Operacional (R$ 15000.0) |
| 1780868 | Accounting::Debit::Manual | 14101/12-12 | 2025-08-30 | 2025-09-10 | ticket | R$ 15000.0 | R$ 0.0 | R$ 0.0 | R$ 15000.0 | ALA CARGO (20051163000100) | ADDIANTE S.A (48430290000130) | Aluguel de Veículos (R$ 15000.0) | Operacional (R$ 15000.0) |
| 1781722 | Accounting::Debit::Manual | 14071/2-2 | 2024-10-07 | 2024-10-07 | debit_in_account | R$ 5.8 | R$ 0.0 | R$ 0.0 | R$ 5.8 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 5.8) | Financeiro (R$ 5.8) |
| 1781820 | Accounting::Debit::OperationalExpenseBilling | 4963 | 2024-10-08 | 2024-10-08 | pix | R$ 34.0 | R$ 0.0 | R$ 0.0 | R$ 34.0 | ALA CARGO (20051163000100) | Fabio Luis de Almeida Rosa () | Descarga (R$ 34.0) | Operacional (R$ 34.0) |
| 1781825 | Accounting::Debit::AggregateBilling | 4964 | 2024-09-30 | 2024-10-16 | transfer | R$ 893.22 | R$ 0.0 | R$ 0.0 | R$ 893.22 | ALA CARGO (20051163000100) | Otaviano Ferreira Lustosa Filho () | Frete Agregado / Avulso (R$ 893.22) | Operacional (R$ 893.22) |
| 1781863 | Accounting::Debit::OperationalExpenseBilling | 4965 | 2024-10-08 | 2024-10-08 | pix | R$ 91.63 | R$ 0.0 | R$ 0.0 | R$ 91.63 | ALA CARGO (20051163000100) | Edson Atanasio de Moraes Junior () | Descarga (R$ 91.63) | Operacional (R$ 91.63) |
Nenhum dado encontrado.