| 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 |
| 1560062 | Accounting::Debit::StorageInvoice | 6482 | 2024-07-01 | 2024-07-22 | pix | R$ 1041.36 | R$ 0.0 | R$ 0.0 | R$ 1041.36 | ALA CARGO (20051163000100) | MAXHOPPER TRANSPORTES E LOGISTICA LTDA (00140429000184) | Oficina Mecânica (R$ 1041.36) | Frota (R$ 1041.36) |
| 1560073 | Accounting::Debit::StorageInvoice | 17092 | 2024-07-16 | 2024-07-31 | ticket | R$ 130.0 | R$ 0.0 | R$ 0.0 | R$ 130.0 | ALA CARGO (20051163000100) | LAVABEM CAMINHOES LAVAGEM DE VEICULOS LTDA (42427636000164) | Lavagem Frota (R$ 130.0) | Frota (R$ 130.0) |
| 1560119 | Accounting::Debit::Manual | 9614 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560144 | Accounting::Debit::Manual | 9615 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1205.84 | R$ 0.0 | R$ 0.0 | R$ 1205.84 | ALA CARGO (20051163000100) | Miriã dos Santos Silva Pessini () | Salários CLT Administrativo (R$ 1205.84) | Rh / DP (R$ 1205.84) |
| 1560147 | Accounting::Debit::Manual | 9616/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560148 | Accounting::Debit::Manual | 9616/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560149 | Accounting::Debit::Manual | 9616/3-13 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560150 | Accounting::Debit::Manual | 9616/4-13 | 2024-10-20 | 2024-10-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560151 | Accounting::Debit::Manual | 9616/5-13 | 2024-11-20 | 2024-11-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560153 | Accounting::Debit::Manual | 9616/7-13 | 2025-01-20 | 2025-01-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560154 | Accounting::Debit::Manual | 9616/8-13 | 2025-02-20 | 2025-02-20 | credit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1560179 | Accounting::Debit::Manual | 9629 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 715.88 | R$ 0.0 | R$ 0.0 | R$ 715.88 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Salários CLT Administrativo (R$ 715.88) | Rh / DP (R$ 715.88) |
| 1560190 | Accounting::Debit::Manual | 9630/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 880.0 | R$ 0.0 | R$ 0.0 | R$ 880.0 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 880.0) | Rh / DP (R$ 880.0) |
| 1560192 | Accounting::Debit::Manual | 9630/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 880.0 | R$ 0.0 | R$ 0.0 | R$ 880.0 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 880.0) | Rh / DP (R$ 880.0) |
| 1560193 | Accounting::Debit::Manual | 9630/3-13 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 880.0 | R$ 0.0 | R$ 0.0 | R$ 880.0 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 880.0) | Rh / DP (R$ 880.0) |
| 1560194 | Accounting::Debit::Manual | 9630/4-13 | 2024-10-20 | 2024-10-20 | debit_in_account | R$ 880.0 | R$ 0.0 | R$ 0.0 | R$ 880.0 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 880.0) | Rh / DP (R$ 880.0) |
| 1560195 | Accounting::Debit::Manual | 9630/5-13 | 2024-11-20 | 2024-11-20 | debit_in_account | R$ 880.0 | R$ 0.0 | R$ 0.0 | R$ 880.0 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 880.0) | Rh / DP (R$ 880.0) |
| 1560197 | Accounting::Debit::Manual | 9630/7-13 | 2025-01-20 | 2025-01-20 | credit_in_account | R$ 932.8 | R$ 0.0 | R$ 0.0 | R$ 932.8 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 932.8) | Rh / DP (R$ 932.8) |
| 1560198 | Accounting::Debit::Manual | 9630/8-13 | 2025-02-20 | 2025-02-20 | credit_in_account | R$ 932.8 | R$ 0.0 | R$ 0.0 | R$ 932.8 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 932.8) | Rh / DP (R$ 932.8) |
| 1560199 | Accounting::Debit::Manual | 9630/9-13 | 2025-03-20 | 2025-03-20 | credit_in_account | R$ 932.8 | R$ 0.0 | R$ 0.0 | R$ 932.8 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 932.8) | Rh / DP (R$ 932.8) |
Nenhum dado encontrado.