| 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 |
| 1798659 | Accounting::Debit::Manual | 14483 | 2024-09-30 | 2024-10-14 | ticket | R$ 568.4 | R$ 0.0 | R$ 0.0 | R$ 568.4 | ALA CARGO (20051163000100) | TRUCKS CONTROL - SERVICOS DE LOGISTICA LTDA (09110913000135) | Mensal. Gerenc. de Risco (R$ 568.4) | Operacional (R$ 568.4) |
| 1798668 | Accounting::Debit::Manual | 14484 | 2024-09-30 | 2024-10-14 | pix | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | WILLIAN MORAES DE SOUZA 35722675873 (45991984000158) | Mensal. Gerenc. de Risco (R$ 750.0) | Frota (R$ 750.0) |
| 1798674 | Accounting::Debit::Manual | 14485 | 2024-10-14 | 2024-10-14 | pix | R$ 315.0 | R$ 0.0 | R$ 0.0 | R$ 315.0 | ALA CARGO (20051163000100) | 54.217.565 ROBERTO SAAB CHAGAS (54217565000154) | Consultoria Informática (R$ 315.0) | Administrativo (R$ 315.0) |
| 1798682 | Accounting::Debit::Manual | 14486 | 2024-10-14 | 2024-10-14 | 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) |
| 1798797 | Accounting::Debit::OperationalExpenseBilling | 5146 | 2024-10-14 | 2024-10-14 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | RICARDO GUIMARÃES ROBERTO JR () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1798864 | Accounting::Debit::Manual | 14488 | 2024-10-14 | 2024-10-14 | pix | R$ 181.3 | R$ 0.0 | R$ 0.0 | R$ 181.3 | ALA CARGO (20051163000100) | ANDORINHA SUPERMERCADO LTDA (44480747000160) | Material de Consumo / Mercado (R$ 181.3) | Administrativo (R$ 181.3) |
| 1798874 | Accounting::Debit::OperationalExpenseBilling | 5147 | 2024-10-14 | 2024-10-14 | pix | R$ 19.08 | R$ 0.0 | R$ 0.0 | R$ 19.08 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 19.08) | Operacional (R$ 19.08) |
| 1799155 | Accounting::Debit::OperationalExpenseBilling | 5149 | 2024-08-08 | 2024-08-08 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1799182 | Accounting::Debit::OperationalExpenseBilling | 5150 | 2024-10-14 | 2024-10-14 | pix | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Pernoites (R$ 250.0) | Operacional (R$ 250.0) |
| 1800558 | Accounting::Debit::Manual | 14482/2-2 | 2024-09-30 | 2024-10-14 | ticket | R$ 49.0 | R$ 0.0 | R$ 0.0 | R$ 49.0 | ALA CARGO (20051163000100) | TRUCKS CONTROL - SERVICOS DE LOGISTICA LTDA (09110913000135) | Mensal. Gerenc. de Risco (R$ 49.0) | Operacional (R$ 49.0) |
| 1859109 | Accounting::Debit::Manual | 13737/2-13/4-13 | 2025-02-05 | 2025-02-05 | credit_in_account | R$ 1563.36 | R$ 0.0 | R$ 0.0 | R$ 1563.36 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1563.36) | Rh / DP (R$ 1563.36) |
| 1859110 | Accounting::Debit::Manual | 13737/2-13/5-13 | 2025-02-28 | 2025-03-05 | credit_in_account | R$ 1864.26 | R$ 0.0 | R$ 0.0 | R$ 1864.26 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1864.26) | Rh / DP (R$ 1864.26) |
| 1859111 | Accounting::Debit::Manual | 13737/2-13/6-13 | 2025-03-29 | 2025-04-05 | credit_in_account | R$ 1866.92 | R$ 0.0 | R$ 0.0 | R$ 1866.92 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1866.92) | Rh / DP (R$ 1866.92) |
| 2539089 | Accounting::Debit::Manual | 10865/13-13/2-7 | 2025-08-31 | 2025-09-10 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 2539090 | Accounting::Debit::Manual | 10865/13-13/3-7 | 2025-09-30 | 2025-10-09 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 2539091 | Accounting::Debit::Manual | 10865/13-13/4-7 | 2025-10-31 | 2025-11-10 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 2539092 | Accounting::Debit::Manual | 10865/13-13/5-7 | 2025-11-30 | 2025-12-10 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 2539093 | Accounting::Debit::Manual | 10865/13-13/6-7 | 2025-12-31 | 2026-01-09 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 2539094 | Accounting::Debit::Manual | 10865/13-13/7-7 | 2026-01-31 | 2026-02-09 | ticket | R$ 13599.43 | R$ 0.0 | R$ 0.0 | R$ 13599.43 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 13599.43) | Administrativo (R$ 13599.43) |
| 2904957 | Accounting::Debit::Manual | 11383/2-31 | 2025-04-15 | 2025-04-15 | pix | R$ 7045.16 | R$ 0.0 | R$ 0.0 | R$ 7045.16 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 7045.16) | Rh / DP (R$ 7045.16) |
Nenhum dado encontrado.