| 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 |
| 1608298 | Accounting::Debit::Manual | 10551/1-6 | 2024-07-31 | 2024-08-05 | transfer | R$ 1219.48 | R$ 0.0 | R$ 0.0 | R$ 1219.48 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Ajuda de Custo (R$ 1219.48) | Rh / DP (R$ 1219.48) |
| 1608299 | Accounting::Debit::Manual | 10551/2-6 | 2024-08-31 | 2024-09-05 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608300 | Accounting::Debit::Manual | 10551/3-6 | 2024-09-30 | 2024-10-05 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608301 | Accounting::Debit::Manual | 10551/4-6 | 2024-10-31 | 2024-11-05 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608302 | Accounting::Debit::Manual | 10551/5-6 | 2024-11-30 | 2024-12-05 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608303 | Accounting::Debit::Manual | 10551/6-6 | 2024-12-31 | 2025-01-05 | transfer | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Ajuda de Custo (R$ 2000.0) | Rh / DP (R$ 2000.0) |
| 1608354 | Accounting::Debit::Manual | 10557/1-3 | 2024-07-31 | 2024-08-05 | ticket | R$ 299.25 | R$ 0.0 | R$ 0.02 | R$ 299.23 | ALA CARGO (20051163000100) | TIETE VEICULOS LTDA (68857085000162) | Oficina Mecânica (R$ 299.25) | Frota (R$ 299.25) |
| 1608355 | Accounting::Debit::Manual | 10557/2-3 | 2024-08-31 | 2024-09-05 | ticket | R$ 299.22 | R$ 0.0 | R$ 0.0 | R$ 299.22 | ALA CARGO (20051163000100) | TIETE VEICULOS LTDA (68857085000162) | Oficina Mecânica (R$ 299.22) | Frota (R$ 299.22) |
| 1608356 | Accounting::Debit::Manual | 10557/3-3 | 2024-09-30 | 2024-10-05 | ticket | R$ 299.3 | R$ 0.0 | R$ 0.0 | R$ 299.3 | ALA CARGO (20051163000100) | TIETE VEICULOS LTDA (68857085000162) | Oficina Mecânica (R$ 299.3) | Frota (R$ 299.3) |
| 1608370 | Accounting::Debit::Manual | 10560 | 2024-08-03 | 2024-08-05 | transfer | R$ 1705.77 | R$ 0.0 | R$ 0.0 | R$ 1705.77 | ALA CARGO (20051163000100) | Rosangela Oliveira de Souza de Barros () | Cursos e Treinamentos (R$ 1705.77) | Administrativo (R$ 1705.77) |
| 1608378 | Accounting::Debit::Manual | 10561 | 2024-07-29 | 2024-08-05 | pix | R$ 180.0 | R$ 0.0 | R$ 0.0 | R$ 180.0 | ALA CARGO (20051163000100) | ROGERIO MOREIRA ALEXANDRE 32838584898 (44253858000133) | Móveis / Reformas (R$ 180.0) | Administrativo (R$ 180.0) |
| 1608467 | Accounting::Debit::Manual | 10562 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 722.12 | R$ 0.0 | R$ 0.0 | R$ 722.12 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 722.12) | Rh / DP (R$ 722.12) |
| 1608468 | Accounting::Debit::Manual | 10563 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 898.12 | R$ 0.0 | R$ 0.0 | R$ 898.12 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 898.12) | Rh / DP (R$ 898.12) |
| 1608480 | Accounting::Debit::Manual | 10564 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1642.1 | R$ 0.0 | R$ 0.0 | R$ 1642.1 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Salários CLT Administrativo (R$ 1642.1) | Rh / DP (R$ 1642.1) |
| 1608484 | Accounting::Debit::Manual | 10565 | 2024-07-31 | 2024-08-05 | transfer | R$ 563.02 | R$ 0.0 | R$ 0.0 | R$ 563.02 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Hora Extra Operacional (R$ 563.02) | Rh / DP (R$ 563.02) |
| 1608491 | Accounting::Debit::Manual | 10566 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1642.1 | R$ 0.0 | R$ 0.0 | R$ 1642.1 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Salários CLT Administrativo (R$ 1642.1) | Rh / DP (R$ 1642.1) |
| 1608496 | Accounting::Debit::Manual | 10567 | 2024-07-31 | 2024-08-05 | transfer | R$ 1316.35 | R$ 0.0 | R$ 0.0 | R$ 1316.35 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Hora Extra Operacional (R$ 1316.35) | Rh / DP (R$ 1316.35) |
| 1608497 | Accounting::Debit::Manual | 10568 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1672.39 | R$ 0.0 | R$ 0.0 | R$ 1672.39 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Salários CLT Administrativo (R$ 1672.39) | Rh / DP (R$ 1672.39) |
| 1608501 | Accounting::Debit::Manual | 10569 | 2024-07-31 | 2024-08-05 | transfer | R$ 155.47 | R$ 0.0 | R$ 0.0 | R$ 155.47 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Hora Extra Operacional (R$ 155.47) | Rh / DP (R$ 155.47) |
| 1608502 | Accounting::Debit::Manual | 10570 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1296.51 | R$ 0.0 | R$ 0.0 | R$ 1296.51 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1296.51) | Rh / DP (R$ 1296.51) |
Nenhum dado encontrado.