Títulos a Pagar

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
1559831Accounting::Debit::Manual9568/2-132024-08-202024-08-20debit_in_accountR$ 1386.79R$ 0.0R$ 0.0R$ 1386.79ALA CARGO (20051163000100)Francisco Veriano da Silva ()Salários CLT Administrativo (R$ 1386.79)Rh / DP (R$ 1386.79)
1559841Accounting::Debit::Manual9568/12-132025-06-202025-06-20debit_in_accountR$ 1386.79R$ 0.0R$ 0.0R$ 1386.79ALA CARGO (20051163000100)Francisco das Chagas Santos Silva ()Salários CLT Operacional (R$ 1386.79)Rh / DP (R$ 1386.79)
1559842Accounting::Debit::Manual9568/13-132025-07-202025-07-20debit_in_accountR$ 1483.86R$ 0.0R$ 0.0R$ 1483.86ALA CARGO (20051163000100)Francisco das Chagas Santos Silva ()Salários CLT Operacional (R$ 1483.86)Rh / DP (R$ 1483.86)
1559845Accounting::Debit::Manual95812024-07-202024-07-20debit_in_accountR$ 1386.79R$ 0.0R$ 0.0R$ 1386.79ALA CARGO (20051163000100)Francisco Veriano da Silva ()Salários CLT Administrativo (R$ 1386.79)Rh / DP (R$ 1386.79)
1559852Accounting::Debit::Manual9582/1-132024-07-202024-07-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559853Accounting::Debit::Manual9582/2-132024-08-202024-08-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559854Accounting::Debit::Manual9582/3-132024-09-202024-09-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559855Accounting::Debit::Manual9582/4-132024-10-202024-10-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559856Accounting::Debit::Manual9582/5-132024-11-202024-11-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559858Accounting::Debit::Manual9582/7-132025-01-202025-01-20credit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559859Accounting::Debit::Manual9582/8-132025-02-202025-02-20credit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559860Accounting::Debit::Manual9582/9-132025-03-202025-03-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559861Accounting::Debit::Manual9582/10-132025-04-202025-04-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559862Accounting::Debit::Manual9582/11-132025-05-202025-05-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559863Accounting::Debit::Manual9582/12-132025-06-202025-06-20debit_in_accountR$ 1200.0R$ 0.0R$ 0.0R$ 1200.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1200.0)Rh / DP (R$ 1200.0)
1559864Accounting::Debit::Manual9582/13-132025-07-202025-07-20debit_in_accountR$ 1284.0R$ 0.0R$ 0.0R$ 1284.0ALA CARGO (20051163000100)Fulvio Roberto de Souza Cruz ()Salários CLT Administrativo (R$ 1284.0)Rh / DP (R$ 1284.0)
1559904Accounting::Debit::StorageInvoice2345872024-07-012024-07-20ticketR$ 625.17R$ 0.0R$ 0.0R$ 625.17ALA CARGO (20051163000100)POINTER DO BRASIL COMERCIAL LTDA (10426974000195)Sist. Manutenção (R$ 625.17)Frota (R$ 625.17)
1559915Accounting::Debit::StorageInvoice2344342024-07-012024-07-20ticketR$ 660.0R$ 0.0R$ 0.0R$ 660.0ALA CARGO (20051163000100)POINTER DO BRASIL COMERCIAL LTDA (10426974000195)Material Geral Frota (R$ 660.0)Frota (R$ 660.0)
1559940Accounting::Debit::StorageInvoice1422024-07-082024-07-15pixR$ 650.0R$ 0.0R$ 0.0R$ 650.0ALA CARGO (20051163000100)54.405.909 CAROLINA LUZ RIBEIRO MORAES (54405909000159)Peças Caminhão / Carreta (R$ 650.0)Frota (R$ 650.0)
1560035Accounting::Debit::StorageInvoice210492024-06-172024-07-15ticketR$ 746.0R$ 0.0R$ 0.0R$ 746.0ALA CARGO (20051163000100)J. P. AMADIO - ME (07601417000159)Material Geral Frota (R$ 746.0)Frota (R$ 746.0)
Nenhum dado encontrado.