| 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 |
| 1778838 | Accounting::Debit::Manual | 14011 | 2024-09-30 | 2024-10-05 | ticket | R$ 3825.0 | R$ 0.0 | R$ 0.0 | R$ 3825.0 | ALA CARGO (20051163000100) | APPELSOFT INFORMATICA LTDA - ME (07731055000110) | Sist. Manutenção (R$ 3825.0) | Frota (R$ 3825.0) |
| 1778863 | Accounting::Debit::Manual | 14012/1-12 | 2024-10-05 | 2024-10-05 | ticket | R$ 785.92 | R$ 0.0 | R$ 0.0 | R$ 785.92 | ALA CARGO (20051163000100) | GC LOCACAO DE EQUIPAMENTOS (14262033000114) | Mensal. Gerenc. de Risco (R$ 785.92) | Frota (R$ 785.92) |
| 1778875 | Accounting::Debit::Manual | 14013/1-4 | 2024-09-30 | 2024-10-05 | pix | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Katia Ianes Domingues () | Limpeza Escritório (R$ 1250.0) | Administrativo (R$ 1250.0) |
| 1778876 | Accounting::Debit::Manual | 14013/2-4 | 2024-10-30 | 2024-11-05 | pix | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Katia Ianes Domingues () | Limpeza Escritório (R$ 1250.0) | Administrativo (R$ 1250.0) |
| 1778877 | Accounting::Debit::Manual | 14013/3-4 | 2024-11-30 | 2024-12-05 | pix | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Katia Ianes Domingues () | Limpeza Escritório (R$ 1250.0) | Administrativo (R$ 1250.0) |
| 1778878 | Accounting::Debit::Manual | 14013/4-4 | 2024-12-30 | 2025-01-05 | pix | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Katia Ianes Domingues () | Limpeza Escritório (R$ 1250.0) | Administrativo (R$ 1250.0) |
| 1778908 | Accounting::Debit::Manual | 14017/1-3 | 2024-09-20 | 2024-10-07 | ticket | R$ 864.0 | R$ 0.0 | R$ 0.0 | R$ 864.0 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 864.0) | Frota (R$ 864.0) |
| 1778909 | Accounting::Debit::Manual | 14017/2-3 | 2024-10-05 | 2024-10-22 | ticket | R$ 864.0 | R$ 0.0 | R$ 0.0 | R$ 864.0 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 864.0) | Frota (R$ 864.0) |
| 1778910 | Accounting::Debit::Manual | 14017/3-3 | 2024-10-20 | 2024-11-06 | ticket | R$ 864.0 | R$ 0.0 | R$ 0.0 | R$ 864.0 | ALA CARGO (20051163000100) | VOLSCAN COMERCIO E DISTRIBUIDORA DE AUTO PECAS LTDA (22991625000103) | Peças Caminhão / Carreta (R$ 864.0) | Frota (R$ 864.0) |
| 1778916 | Accounting::Debit::Manual | 14020 | 2024-09-06 | 2024-10-06 | ticket | R$ 941.0 | R$ 0.0 | R$ 0.0 | R$ 941.0 | ALA CARGO (20051163000100) | PAI & FILHO PECAS E ACESSORIOS LTDA (41741149000109) | Peças Caminhão / Carreta (R$ 941.0) | Operacional (R$ 941.0) |
| 1778920 | Accounting::Debit::Manual | 14021 | 2024-09-10 | 2024-10-10 | ticket | R$ 565.0 | R$ 0.0 | R$ 0.0 | R$ 565.0 | ALA CARGO (20051163000100) | PAI & FILHO PECAS E ACESSORIOS LTDA (41741149000109) | Peças Caminhão / Carreta (R$ 565.0) | Operacional (R$ 565.0) |
| 1778939 | Accounting::Debit::Manual | 14024/1-2 | 2024-08-06 | 2024-09-06 | ticket | R$ 895.75 | R$ 0.0 | R$ 0.0 | R$ 895.75 | ALA CARGO (20051163000100) | PAI & FILHO PECAS E ACESSORIOS LTDA (41741149000109) | Peças Caminhão / Carreta (R$ 895.75) | Operacional (R$ 895.75) |
| 1778940 | Accounting::Debit::Manual | 14024/2-2 | 2024-09-06 | 2024-10-06 | ticket | R$ 895.75 | R$ 0.0 | R$ 0.0 | R$ 895.75 | ALA CARGO (20051163000100) | PAI & FILHO PECAS E ACESSORIOS LTDA (41741149000109) | Peças Caminhão / Carreta (R$ 895.75) | Operacional (R$ 895.75) |
| 1778943 | Accounting::Debit::Manual | 14026 | 2024-10-03 | 2024-10-07 | pix | R$ 190.0 | R$ 0.0 | R$ 0.0 | R$ 190.0 | ALA CARGO (20051163000100) | ELVIS BARBOSA DA SILVA 36547153894 (20060850000192) | Lavagem Frota (R$ 190.0) | Frota (R$ 190.0) |
| 1778946 | Accounting::Debit::Manual | 14027 | 2024-10-05 | 2024-10-07 | pix | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | ADEILDO IANUXAUSKA (12640027000128) | Oficina Mecânica (R$ 1000.0) | Frota (R$ 1000.0) |
| 1778947 | Accounting::Debit::Manual | 14028 | 2024-09-30 | 2024-10-05 | pix | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Hora Extra Operacional (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1778953 | Accounting::Debit::Manual | 14029 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Hora Extra Operacional (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1778956 | Accounting::Debit::Manual | 14030 | 2024-09-30 | 2024-10-07 | pix | R$ 192.0 | R$ 0.0 | R$ 0.0 | R$ 192.0 | ALA CARGO (20051163000100) | OLIVEIRA & PAIXAO COMERCIO DE LUBRIFICANTES E FILTROS LTDA (33667678000181) | Oficina Mecânica (R$ 192.0) | Frota (R$ 192.0) |
| 1778958 | Accounting::Debit::Manual | 14031/1-12 | 2024-10-07 | 2024-10-07 | ticket | R$ 199.0 | R$ 0.0 | R$ 0.0 | R$ 199.0 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 199.0) | Frota (R$ 199.0) |
| 1778959 | Accounting::Debit::Manual | 14031/2-12 | 2024-11-07 | 2024-11-07 | ticket | R$ 199.0 | R$ 0.0 | R$ 0.0 | R$ 199.0 | ALA CARGO (20051163000100) | AUTOPARTS GPS LTDA (21307611000157) | Mensal. Gerenc. de Risco (R$ 199.0) | Frota (R$ 199.0) |
Nenhum dado encontrado.