| 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 |
| 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) |
| 1788661 | Accounting::Debit::OperationalExpenseBilling | 5008 | 2024-10-10 | 2024-10-10 | pix | R$ 937.0 | R$ 0.0 | R$ 0.0 | R$ 937.0 | ALA CARGO (20051163000100) | José Luiz de Melo () | Descarga (R$ 937.0) | Operacional (R$ 937.0) |
| 1789224 | Accounting::Debit::OperationalExpenseBilling | 5009 | 2024-10-10 | 2024-10-10 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1790224 | Accounting::Debit::OperationalExpenseBilling | 5010 | 2024-10-10 | 2024-10-10 | pix | R$ 150.0 | R$ 0.0 | R$ 0.0 | R$ 150.0 | ALA CARGO (20051163000100) | Elias dos Santos () | Descarga (R$ 150.0) | Operacional (R$ 150.0) |
| 1790226 | Accounting::Debit::OperationalExpenseBilling | 5011 | 2024-10-10 | 2024-10-10 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | BRUNO DA SILVA MARQUES () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1790258 | Accounting::Debit::OperationalExpenseBilling | 5012 | 2024-10-10 | 2024-11-11 | pix | R$ 466.01 | R$ 0.0 | R$ 0.0 | R$ 466.01 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS Antecipado (R$ 466.01) | Operacional (R$ 483.21) |
| 1790425 | Accounting::Debit::Manual | 14244 | 2024-08-30 | 2024-08-30 | debit_in_account | R$ 3.95 | R$ 0.0 | R$ 0.0 | R$ 3.95 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Tarifa Bancária (R$ 3.95) | Financeiro (R$ 3.95) |
| 1791387 | Accounting::Debit::Manual | 14245 | 2024-10-10 | 2024-10-10 | pix | R$ 3966.07 | R$ 0.0 | R$ 0.0 | R$ 3966.07 | ALA CARGO (20051163000100) | TIETE VEICULOS LTDA (68857085000758) | Oficina Mecânica (R$ 3966.07) | Operacional (R$ 3966.07) |
| 1791420 | Accounting::Debit::AggregateBilling | 5013 | 2024-09-30 | 2024-10-11 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1791463 | Accounting::Debit::OperationalExpenseBilling | 5014 | 2024-10-10 | 2024-10-16 | pix | R$ 3800.0 | R$ 0.0 | R$ 0.0 | R$ 3800.0 | ALA CARGO (20051163000100) | Genaldo Serafim dos Santos () | Frete Agregado / Avulso (R$ 3800.0) | Operacional (R$ 3800.0) |
| 1791519 | Accounting::Debit::AggregateBilling | 5015 | 2024-09-23 | 2024-10-16 | transfer | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Claudinei Xavier de Souza () | Frete Agregado / Avulso (R$ 360.0) | Operacional (R$ 360.0) |
| 1791521 | Accounting::Debit::AggregateBilling | 5016 | 2024-09-23 | 2024-10-16 | transfer | R$ 2300.0 | R$ 0.0 | R$ 0.0 | R$ 2300.0 | ALA CARGO (20051163000100) | Daniel Ferreira dos Santos () | Frete Agregado / Avulso (R$ 2300.0) | Operacional (R$ 2300.0) |
Nenhum dado encontrado.