| 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 |
| 1559569 | Accounting::Debit::Manual | 9535 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1559581 | Accounting::Debit::Manual | 9536 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 750.52 | R$ 0.0 | R$ 0.0 | R$ 750.52 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 750.52) | Rh / DP (R$ 750.52) |
| 1559606 | Accounting::Debit::StorageInvoice | 6576 | 2024-07-12 | 2024-08-09 | ticket | R$ 40.0 | R$ 0.0 | R$ 0.0 | R$ 40.0 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 40.0) | Frota (R$ 40.0) |
| 1559657 | Accounting::Debit::Manual | 9538/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559658 | Accounting::Debit::Manual | 9538/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559659 | Accounting::Debit::Manual | 9538/3-13 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559660 | Accounting::Debit::Manual | 9538/4-13 | 2024-10-20 | 2024-10-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559661 | Accounting::Debit::Manual | 9538/5-13 | 2024-11-20 | 2024-11-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559663 | Accounting::Debit::Manual | 9538/7-13 | 2025-01-20 | 2025-01-20 | credit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559664 | Accounting::Debit::Manual | 9538/8-13 | 2025-02-20 | 2025-02-20 | credit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559665 | Accounting::Debit::Manual | 9538/9-13 | 2025-03-20 | 2025-03-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559666 | Accounting::Debit::Manual | 9538/10-13 | 2025-04-20 | 2025-04-20 | debit_in_account | R$ 548.75 | R$ 0.0 | R$ 0.0 | R$ 548.75 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 548.75) | Rh / DP (R$ 548.75) |
| 1559667 | Accounting::Debit::Manual | 9538/11-13 | 2025-05-20 | 2025-05-20 | debit_in_account | R$ 748.3 | R$ 0.0 | R$ 0.0 | R$ 748.3 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 748.3) | Rh / DP (R$ 748.3) |
| 1559713 | Accounting::Debit::Manual | 9551 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 715.88 | R$ 0.0 | R$ 0.0 | R$ 715.88 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 715.88) | Rh / DP (R$ 715.88) |
| 1559730 | Accounting::Debit::StorageInvoice | 21246 | 2024-07-17 | 2024-08-14 | ticket | R$ 602.0 | R$ 0.0 | R$ 0.0 | R$ 602.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Material Geral Frota (R$ 602.0) | Frota (R$ 602.0) |
| 1559798 | Accounting::Debit::Manual | 9553 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 572.2 | R$ 0.0 | R$ 0.0 | R$ 572.2 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 572.2) | Rh / DP (R$ 572.2) |
| 1559803 | Accounting::Debit::Manual | 9554 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 715.88 | R$ 0.0 | R$ 0.0 | R$ 715.88 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 715.88) | Rh / DP (R$ 715.88) |
| 1559812 | Accounting::Debit::Manual | 9555/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1559813 | Accounting::Debit::Manual | 9555/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1559830 | Accounting::Debit::Manual | 9568/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
Nenhum dado encontrado.