| 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 |
| 1694420 | Accounting::Debit::StorageInvoice | 2012 | 2024-08-28 | 2024-09-10 | 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) |
| 1694455 | Accounting::Debit::StorageInvoice | 2709 | 2024-08-15 | 2024-09-09 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | SUPER LAVA RAPIDO CAJAMAR LTDA (29781248000119) | Lavagem Frota (R$ 350.0) | Frota (R$ 350.0) |
| 1694535 | Accounting::Debit::StorageInvoice | 17454 | 2024-09-06 | 2024-09-16 | ticket | R$ 170.0 | R$ 0.0 | R$ 0.0 | R$ 170.0 | ALA CARGO (20051163000100) | LAVABEM CAMINHOES LAVAGEM DE VEICULOS LTDA (42427636000164) | Lavagem Frota (R$ 170.0) | Frota (R$ 170.0) |
| 1694553 | Accounting::Debit::Manual | 12188 | 2024-08-30 | 2024-09-05 | credit_card | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694556 | Accounting::Debit::Manual | 12189 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694563 | Accounting::Debit::Manual | 12190 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694567 | Accounting::Debit::Manual | 12191 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694576 | Accounting::Debit::Manual | 12192 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694578 | Accounting::Debit::Manual | 12193 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694581 | Accounting::Debit::Manual | 12194 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 780.52 | R$ 0.0 | R$ 0.0 | R$ 780.52 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Salários CLT Administrativo (R$ 780.52) | Rh / DP (R$ 780.52) |
| 1694588 | Accounting::Debit::Manual | 12195 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 255.68 | R$ 0.0 | R$ 0.0 | R$ 255.68 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 255.68) | Rh / DP (R$ 255.68) |
| 1694592 | Accounting::Debit::Manual | 12196 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694602 | Accounting::Debit::Manual | 12197 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Elias dos Santos () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694605 | Accounting::Debit::Manual | 12198 | 2024-08-30 | 2024-09-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694610 | Accounting::Debit::Manual | 12199 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 572.38 | R$ 0.0 | R$ 0.0 | R$ 572.38 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Salários CLT Administrativo (R$ 572.38) | Rh / DP (R$ 572.38) |
| 1694613 | Accounting::Debit::Manual | 12200 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 260.17 | R$ 0.0 | R$ 0.0 | R$ 260.17 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Salários CLT Administrativo (R$ 260.17) | Rh / DP (R$ 260.17) |
| 1694616 | Accounting::Debit::Manual | 12201 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694621 | Accounting::Debit::StorageInvoice | 145/1-2 | 2024-08-14 | 2024-09-13 | ticket | R$ 695.94 | R$ 0.0 | R$ 0.0 | R$ 695.94 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Oficina Mecânica (R$ 695.94) | Frota (R$ 695.94) |
| 1694622 | Accounting::Debit::Manual | 12203 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1694625 | Accounting::Debit::StorageInvoice | 145/2-2 | 2024-09-14 | 2024-10-13 | ticket | R$ 695.94 | R$ 0.0 | R$ 0.0 | R$ 695.94 | ALA CARGO (20051163000100) | E F DOS SANTOS COMERCIO E SERVICOS AUTOMOTIVOS (54349969000100) | Oficina Mecânica (R$ 695.94) | Frota (R$ 695.94) |
Nenhum dado encontrado.