| 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 |
| 1559831 | Accounting::Debit::Manual | 9568/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1559841 | Accounting::Debit::Manual | 9568/12-13 | 2025-06-20 | 2025-06-20 | 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 Operacional (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1559842 | Accounting::Debit::Manual | 9568/13-13 | 2025-07-20 | 2025-07-20 | debit_in_account | R$ 1483.86 | R$ 0.0 | R$ 0.0 | R$ 1483.86 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Salários CLT Operacional (R$ 1483.86) | Rh / DP (R$ 1483.86) |
| 1559845 | Accounting::Debit::Manual | 9581 | 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 Veriano da Silva () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1559852 | Accounting::Debit::Manual | 9582/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559853 | Accounting::Debit::Manual | 9582/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559854 | Accounting::Debit::Manual | 9582/3-13 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559855 | Accounting::Debit::Manual | 9582/4-13 | 2024-10-20 | 2024-10-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559856 | Accounting::Debit::Manual | 9582/5-13 | 2024-11-20 | 2024-11-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559858 | Accounting::Debit::Manual | 9582/7-13 | 2025-01-20 | 2025-01-20 | credit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559859 | Accounting::Debit::Manual | 9582/8-13 | 2025-02-20 | 2025-02-20 | credit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559860 | Accounting::Debit::Manual | 9582/9-13 | 2025-03-20 | 2025-03-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559861 | Accounting::Debit::Manual | 9582/10-13 | 2025-04-20 | 2025-04-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559862 | Accounting::Debit::Manual | 9582/11-13 | 2025-05-20 | 2025-05-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559863 | Accounting::Debit::Manual | 9582/12-13 | 2025-06-20 | 2025-06-20 | debit_in_account | R$ 1200.0 | R$ 0.0 | R$ 0.0 | R$ 1200.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1200.0) | Rh / DP (R$ 1200.0) |
| 1559864 | Accounting::Debit::Manual | 9582/13-13 | 2025-07-20 | 2025-07-20 | debit_in_account | R$ 1284.0 | R$ 0.0 | R$ 0.0 | R$ 1284.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1284.0) | Rh / DP (R$ 1284.0) |
| 1559904 | Accounting::Debit::StorageInvoice | 234587 | 2024-07-01 | 2024-07-20 | ticket | R$ 625.17 | R$ 0.0 | R$ 0.0 | R$ 625.17 | ALA CARGO (20051163000100) | POINTER DO BRASIL COMERCIAL LTDA (10426974000195) | Sist. Manutenção (R$ 625.17) | Frota (R$ 625.17) |
| 1559915 | Accounting::Debit::StorageInvoice | 234434 | 2024-07-01 | 2024-07-20 | ticket | R$ 660.0 | R$ 0.0 | R$ 0.0 | R$ 660.0 | ALA CARGO (20051163000100) | POINTER DO BRASIL COMERCIAL LTDA (10426974000195) | Material Geral Frota (R$ 660.0) | Frota (R$ 660.0) |
| 1559940 | Accounting::Debit::StorageInvoice | 142 | 2024-07-08 | 2024-07-15 | pix | R$ 650.0 | R$ 0.0 | R$ 0.0 | R$ 650.0 | ALA CARGO (20051163000100) | 54.405.909 CAROLINA LUZ RIBEIRO MORAES (54405909000159) | Peças Caminhão / Carreta (R$ 650.0) | Frota (R$ 650.0) |
| 1560035 | Accounting::Debit::StorageInvoice | 21049 | 2024-06-17 | 2024-07-15 | ticket | R$ 746.0 | R$ 0.0 | R$ 0.0 | R$ 746.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Material Geral Frota (R$ 746.0) | Frota (R$ 746.0) |
Nenhum dado encontrado.