| 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 |
| 1792693 | Accounting::Debit::Manual | 14285/1-3 | 2024-09-26 | 2024-10-11 | credit_card | R$ 422.0 | R$ 0.0 | R$ 0.0 | R$ 422.0 | ALA CARGO (20051163000100) | AMERICANAS S.A. (00776574202450) | Material Geral Frota (R$ 422.0) | Frota (R$ 422.0) |
| 1792696 | Accounting::Debit::Manual | 14285/2-3 | 2024-10-26 | 2024-11-11 | credit_card | R$ 422.0 | R$ 0.0 | R$ 0.0 | R$ 422.0 | ALA CARGO (20051163000100) | AMERICANAS S.A. (00776574202450) | Material Geral Frota (R$ 422.0) | Frota (R$ 422.0) |
| 1792698 | Accounting::Debit::Manual | 14285/3-3 | 2024-11-26 | 2024-12-11 | credit_card | R$ 422.0 | R$ 0.0 | R$ 0.0 | R$ 422.0 | ALA CARGO (20051163000100) | AMERICANAS S.A. (00776574202450) | Material Geral Frota (R$ 422.0) | Frota (R$ 422.0) |
| 1792710 | Accounting::Debit::OperationalExpenseBilling | 5019 | 2024-10-11 | 2024-10-11 | pix | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | ONIX CARGA E DESCARGA LTDA (23990943000104) | Descarga (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1792716 | Accounting::Debit::Manual | 14289/1-6 | 2024-09-08 | 2024-10-11 | credit_card | R$ 1245.53 | R$ 0.0 | R$ 0.0 | R$ 1245.53 | ALA CARGO (20051163000100) | COSTAO DO SANTINHO TURISMO E LAZER S.A. (04908757000139) | Cursos e Treinamentos (R$ 1245.53) | Administrativo (R$ 1245.53) |
| 1792717 | Accounting::Debit::Manual | 14289/2-6 | 2024-10-08 | 2024-11-11 | credit_card | R$ 1245.53 | R$ 0.0 | R$ 0.0 | R$ 1245.53 | ALA CARGO (20051163000100) | COSTAO DO SANTINHO TURISMO E LAZER S.A. (04908757000139) | Cursos e Treinamentos (R$ 1245.53) | Administrativo (R$ 1245.53) |
| 1792718 | Accounting::Debit::Manual | 14289/3-6 | 2024-11-08 | 2024-12-11 | credit_card | R$ 1245.53 | R$ 0.0 | R$ 0.0 | R$ 1245.53 | ALA CARGO (20051163000100) | COSTAO DO SANTINHO TURISMO E LAZER S.A. (04908757000139) | Cursos e Treinamentos (R$ 1245.53) | Administrativo (R$ 1245.53) |
| 1792719 | Accounting::Debit::Manual | 14289/4-6 | 2024-12-08 | 2025-01-11 | credit_card | R$ 1245.53 | R$ 0.0 | R$ 0.0 | R$ 1245.53 | ALA CARGO (20051163000100) | COSTAO DO SANTINHO TURISMO E LAZER S.A. (04908757000139) | Cursos e Treinamentos (R$ 1245.53) | Rh / DP (R$ 1245.53) |
| 1792720 | Accounting::Debit::Manual | 14289/5-6 | 2025-01-08 | 2025-02-11 | credit_card | R$ 1245.53 | R$ 0.0 | R$ 0.0 | R$ 1245.53 | ALA CARGO (20051163000100) | COSTAO DO SANTINHO TURISMO E LAZER S.A. (04908757000139) | Cursos e Treinamentos (R$ 1245.53) | Rh / DP (R$ 1245.53) |
| 1792721 | Accounting::Debit::Manual | 14289/6-6 | 2025-02-08 | 2025-03-11 | credit_card | R$ 1245.53 | R$ 0.0 | R$ 0.0 | R$ 1245.53 | ALA CARGO (20051163000100) | COSTAO DO SANTINHO TURISMO E LAZER S.A. (04908757000139) | Cursos e Treinamentos (R$ 1245.53) | Rh / DP (R$ 1245.53) |
| 1792734 | Accounting::Debit::Manual | 14295/1-2 | 2024-09-11 | 2024-10-11 | credit_card | R$ 289.3 | R$ 0.0 | R$ 0.0 | R$ 289.3 | ALA CARGO (20051163000100) | TAM LINHAS AEREAS S/A. (02012862000160) | Cursos e Treinamentos (R$ 289.3) | Administrativo (R$ 289.3) |
| 1792735 | Accounting::Debit::Manual | 14295/2-2 | 2024-10-11 | 2024-11-11 | credit_card | R$ 289.3 | R$ 0.0 | R$ 0.0 | R$ 289.3 | ALA CARGO (20051163000100) | TAM LINHAS AEREAS S/A. (02012862000160) | Cursos e Treinamentos (R$ 289.3) | Administrativo (R$ 289.3) |
| 1792746 | Accounting::Debit::Manual | 14297 | 2024-09-23 | 2024-10-11 | credit_card | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | SELECTPARK GRAJAU I ESTACIONAMENTO LTDA (08070391000556) | Cursos e Treinamentos (R$ 80.0) | Administrativo (R$ 80.0) |
| 1792751 | Accounting::Debit::Manual | 14298 | 2024-09-24 | 2024-10-11 | credit_card | R$ 394.76 | R$ 0.0 | R$ 0.0 | R$ 394.76 | ALA CARGO (20051163000100) | OUTBACK STEAKHOUSE RESTAURANTES BRASIL LTDA (17261661002540) | Cursos e Treinamentos (R$ 394.76) | Administrativo (R$ 394.76) |
| 1792754 | Accounting::Debit::Manual | 14299 | 2024-09-26 | 2024-10-11 | credit_card | R$ 56.52 | R$ 0.0 | R$ 0.0 | R$ 56.52 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Material de Escritório / Informática (R$ 56.52) | Administrativo (R$ 56.52) |
| 1793480 | Accounting::Debit::OperationalExpenseBilling | 5020 | 2024-10-11 | 2024-10-14 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | Filipe Ferreira de Lima () | Frete Agregado / Avulso (R$ 400.0) | Operacional (R$ 400.0) |
| 1793595 | Accounting::Debit::OperationalExpenseBilling | 5021 | 2024-10-11 | 2024-10-11 | pix | R$ 10655.0 | R$ 0.0 | R$ 0.0 | R$ 10655.0 | ALA CARGO (20051163000100) | A E M SERVICOS DE REPOSICAO LTDA (50748872000100) | Descarga (R$ 10655.0) | Operacional (R$ 10655.0) |
| 1793599 | Accounting::Debit::OperationalExpenseBilling | 5022 | 2024-10-11 | 2024-10-11 | pix | R$ 100.0 | R$ 0.0 | R$ 0.0 | R$ 100.0 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Descarga (R$ 100.0) | Operacional (R$ 100.0) |
| 1793619 | Accounting::Debit::OperationalExpenseBilling | 5023 | 2024-10-11 | 2024-10-11 | pix | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Diego Ferreira () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1793649 | Accounting::Debit::AggregateBilling | 5024 | 2024-10-11 | 2024-10-15 | pix | R$ 2520.0 | R$ 0.0 | R$ 0.0 | R$ 2520.0 | ALA CARGO (20051163000100) | Ederson Almeida Mendes de Souza () | Frete Agregado / Avulso (R$ 2520.0) | Operacional (R$ 2520.0) |
Nenhum dado encontrado.