| 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 |
| 1786583 | Accounting::Debit::Manual | 14218 | 2024-09-30 | 2024-10-10 | credit_card | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | PARXTON ESTACIONAMENTOS LTDA (54749411001428) | Ajuda Combustível (R$ 250.0) | Administrativo (R$ 250.0) |
| 1786589 | Accounting::Debit::Manual | 14219 | 2024-09-06 | 2024-10-10 | credit_card | R$ 185.37 | R$ 0.0 | R$ 0.0 | R$ 185.37 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Cursos e Treinamentos (R$ 185.37) | Administrativo (R$ 185.37) |
| 1786596 | Accounting::Debit::Manual | 14220 | 2024-09-07 | 2024-10-10 | credit_card | R$ 564.72 | R$ 0.0 | R$ 0.0 | R$ 564.72 | ALA CARGO (20051163000100) | SINTRA ALIMENTOS LTDA (19895806000113) | Cursos e Treinamentos (R$ 564.72) | Administrativo (R$ 564.72) |
| 1786609 | Accounting::Debit::Manual | 14221 | 2024-09-09 | 2024-10-10 | credit_card | R$ 169.43 | R$ 0.0 | R$ 0.0 | R$ 169.43 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 169.43) | Administrativo (R$ 169.43) |
| 1786625 | Accounting::Debit::Manual | 14222 | 2024-09-18 | 2024-10-10 | credit_card | R$ 100.82 | R$ 0.0 | R$ 0.0 | R$ 100.82 | ALA CARGO (20051163000100) | UBER DO BRASIL TECNOLOGIA LTDA. (17895646000187) | Ajuda Combustível (R$ 100.82) | Administrativo (R$ 100.82) |
| 1786665 | Accounting::Debit::Manual | 14223 | 2024-09-20 | 2024-10-10 | credit_card | R$ 39.13 | R$ 0.0 | R$ 0.0 | R$ 39.13 | ALA CARGO (20051163000100) | UBER DO BRASIL TECNOLOGIA LTDA. (17895646000187) | Motoboy (R$ 39.13) | Operacional (R$ 39.13) |
| 1786677 | Accounting::Debit::Manual | 14224 | 2024-09-23 | 2024-10-10 | credit_card | R$ 204.79 | R$ 0.0 | R$ 0.0 | R$ 204.79 | ALA CARGO (20051163000100) | IRMAOS MUFFATO S.A (76430438012935) | Material de Consumo / Mercado (R$ 204.79) | Administrativo (R$ 204.79) |
| 1786680 | Accounting::Debit::Manual | 14225 | 2024-09-30 | 2024-10-10 | credit_card | R$ 46.0 | R$ 0.0 | R$ 0.0 | R$ 46.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 46.0) | Financeiro (R$ 46.0) |
| 1786708 | Accounting::Debit::Manual | 14227 | 2024-09-04 | 2024-10-10 | credit_card | R$ 839.4 | R$ 0.0 | R$ 0.0 | R$ 839.4 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Peças Caminhão / Carreta (R$ 839.4) | Frota (R$ 839.4) |
| 1786715 | Accounting::Debit::Manual | 14228 | 2024-09-05 | 2024-10-10 | credit_card | R$ 4.9 | R$ 0.0 | R$ 0.0 | R$ 4.9 | ALA CARGO (20051163000100) | CANVA MARKETING LTDA (45537041000150) | Consultoria Informática (R$ 4.9) | Rh / DP (R$ 4.9) |
| 1786718 | Accounting::Debit::Manual | 14229 | 2024-09-10 | 2024-10-10 | credit_card | R$ 4.9 | R$ 0.0 | R$ 0.0 | R$ 4.9 | ALA CARGO (20051163000100) | CANVA MARKETING LTDA (45537041000150) | Consultoria Informática (R$ 4.9) | Rh / DP (R$ 4.9) |
| 1786773 | Accounting::Debit::Manual | 14230 | 2024-09-03 | 2024-10-10 | credit_card | R$ 798.08 | R$ 0.0 | R$ 0.0 | R$ 798.08 | ALA CARGO (20051163000100) | GIMBA - SUPRICORP SUPRIMENTOS LTDA (54651716001150) | Material de Consumo / Mercado (R$ 798.08) | Administrativo (R$ 798.08) |
| 1787839 | Accounting::Debit::Manual | 14231 | 2024-09-06 | 2024-09-06 | transfer | R$ 370.97 | R$ 0.0 | R$ 0.0 | R$ 370.97 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Diesel (R$ 370.97) | Frota (R$ 370.97) |
| 1788133 | Accounting::Debit::OperationalExpenseBilling | 5003 | 2024-10-10 | 2024-10-10 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Robério Vieira de Deus () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1788151 | Accounting::Debit::Advance | 598 | 2024-10-10 | 2024-10-10 | pix | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | Romeu Pereira de Oliveira () | Adiantamento (R$ 1050.0) | Operacional (R$ 1050.0) |
| 1788160 | Accounting::Debit::OperationalExpenseBilling | 5004 | 2024-10-10 | 2024-10-10 | pix | R$ 90.9 | R$ 0.0 | R$ 0.0 | R$ 90.9 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Descarga (R$ 90.9) | Operacional (R$ 90.9) |
| 1788169 | Accounting::Debit::OperationalExpenseBilling | 5005 | 2024-10-10 | 2024-10-10 | pix | R$ 50.0 | R$ 0.0 | R$ 0.0 | R$ 50.0 | ALA CARGO (20051163000100) | Edson Atanasio de Moraes Junior () | Descarga (R$ 50.0) | Operacional (R$ 50.0) |
| 1788177 | Accounting::Debit::OperationalExpenseBilling | 5006 | 2024-10-10 | 2024-10-10 | pix | R$ 92.0 | R$ 0.0 | R$ 0.0 | R$ 92.0 | ALA CARGO (20051163000100) | REGINALDO LOPES () | Descarga (R$ 92.0) | Operacional (R$ 92.0) |
| 1788231 | Accounting::Debit::OperationalExpenseBilling | 5007 | 2024-10-10 | 2024-11-06 | pix | R$ 161.09 | R$ 0.0 | R$ 0.0 | R$ 161.09 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS Antecipado (R$ 161.09) | Operacional (R$ 483.27) |
| 1788272 | Accounting::Debit::Manual | 14238 | 2024-08-23 | 2024-08-23 | pix | R$ 186.48 | R$ 0.0 | R$ 0.0 | R$ 186.48 | ALA CARGO (20051163000100) | IFOOD BENEFICIOS E SERVICOS LTDA. (33157312000162) | Material de Consumo / Mercado (R$ 186.48) | Administrativo (R$ 186.48) |
Nenhum dado encontrado.