| 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 |
| 1560200 | Accounting::Debit::Manual | 9630/10-13 | 2025-04-20 | 2025-04-20 | 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) |
| 1560201 | Accounting::Debit::Manual | 9630/11-13 | 2025-05-20 | 2025-05-20 | 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) |
| 1560202 | Accounting::Debit::Manual | 9630/12-13 | 2025-06-20 | 2025-06-20 | 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) |
| 1560203 | Accounting::Debit::Manual | 9630/13-13 | 2025-07-20 | 2025-07-20 | debit_in_account | R$ 936.3 | R$ 0.0 | R$ 0.0 | R$ 936.3 | ALA CARGO (20051163000100) | Tania Grim () | Salários CLT Administrativo (R$ 936.3) | Rh / DP (R$ 936.3) |
| 1560227 | Accounting::Debit::Manual | 9644/1-13 | 2024-07-20 | 2024-07-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560228 | Accounting::Debit::Manual | 9644/2-13 | 2024-08-20 | 2024-08-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560229 | Accounting::Debit::Manual | 9644/3-13 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560230 | Accounting::Debit::Manual | 9644/4-13 | 2024-10-20 | 2024-10-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560231 | Accounting::Debit::Manual | 9644/5-13 | 2024-11-20 | 2024-11-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560233 | Accounting::Debit::Manual | 9644/7-13 | 2025-01-20 | 2025-01-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560234 | Accounting::Debit::Manual | 9644/8-13 | 2025-02-20 | 2025-02-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560235 | Accounting::Debit::Manual | 9644/9-13 | 2025-03-20 | 2025-03-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560236 | Accounting::Debit::Manual | 9644/10-13 | 2025-04-20 | 2025-04-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560237 | Accounting::Debit::Manual | 9644/11-13 | 2025-05-20 | 2025-05-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Operacional (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560238 | Accounting::Debit::Manual | 9644/12-13 | 2025-06-20 | 2025-06-20 | credit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Operacional (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1560239 | Accounting::Debit::Manual | 9644/13-13 | 2025-07-20 | 2025-07-20 | debit_in_account | R$ 1351.74 | R$ 0.0 | R$ 0.0 | R$ 1351.74 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Salários CLT Operacional (R$ 1351.74) | Rh / DP (R$ 1351.74) |
| 1560278 | Accounting::Debit::OperationalExpenseBilling | 2675 | 2024-07-18 | 2024-07-18 | pix | R$ 807.4 | R$ 0.0 | R$ 0.0 | R$ 807.4 | ALA CARGO (20051163000100) | ETS EMPRESA DE TRANSPORTES E SERVICOS LTDA (32930573000100) | Descarga (R$ 807.4) | Operacional (R$ 807.4) |
| 1560536 | Accounting::Debit::Advance | 291 | 2024-07-18 | 2024-07-18 | pix | R$ 1050.0 | R$ 0.0 | R$ 0.0 | R$ 1050.0 | ALA CARGO (20051163000100) | Manoel Andrade dos Santos () | Adiantamento (R$ 1050.0) | Operacional (R$ 1050.0) |
| 1560565 | Accounting::Debit::OperationalExpenseBilling | 2676 | 2024-07-18 | 2024-07-18 | pix | R$ 151.9 | R$ 0.0 | R$ 0.0 | R$ 151.9 | ALA CARGO (20051163000100) | DANIELE DOS SANTOS PASSARELLI 35886677844 (46779725000120) | Descarga (R$ 151.9) | Operacional (R$ 151.9) |
| 1560680 | Accounting::Debit::OperationalExpenseBilling | 2677 | 2024-07-18 | 2024-07-18 | pix | R$ 30.0 | R$ 0.0 | R$ 0.0 | R$ 30.0 | ALA CARGO (20051163000100) | Bianca da Silva () | Descarga (R$ 30.0) | Operacional (R$ 30.0) |
Nenhum dado encontrado.