| 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 |
| 1624859 | Accounting::Debit::Manual | 10865/5-13 | 2024-11-30 | 2024-12-09 | ticket | R$ 11449.0 | R$ 0.0 | R$ 0.0 | R$ 11449.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 11449.0) | Administrativo (R$ 11449.0) |
| 1624860 | Accounting::Debit::Manual | 10865/6-13 | 2024-12-31 | 2025-01-09 | ticket | R$ 11449.0 | R$ 0.0 | R$ 0.0 | R$ 11449.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 11449.0) | Administrativo (R$ 11449.0) |
| 1624861 | Accounting::Debit::Manual | 10865/7-13 | 2025-01-31 | 2025-02-09 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 1624862 | Accounting::Debit::Manual | 10865/8-13 | 2025-02-28 | 2025-03-10 | ticket | R$ 10750.26 | R$ 0.0 | R$ 0.0 | R$ 10750.26 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 10750.26) | Administrativo (R$ 10750.26) |
| 1624863 | Accounting::Debit::Manual | 10865/9-13 | 2025-03-31 | 2025-04-10 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 1624864 | Accounting::Debit::Manual | 10865/10-13 | 2025-04-30 | 2025-05-09 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 1624865 | Accounting::Debit::Manual | 10865/11-13 | 2025-05-31 | 2025-06-10 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 1624866 | Accounting::Debit::Manual | 10865/12-13 | 2025-06-30 | 2025-07-10 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 1624867 | Accounting::Debit::Manual | 10865/13-13/1-7 | 2025-07-31 | 2025-08-09 | ticket | R$ 12652.91 | R$ 0.0 | R$ 0.0 | R$ 12652.91 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 12652.91) | Administrativo (R$ 12652.91) |
| 1624893 | Accounting::Debit::Manual | 10878/1-12 | 2024-07-31 | 2024-08-16 | credit_in_account | R$ 1054.81 | R$ 0.0 | R$ 0.0 | R$ 1054.81 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1054.81) | Administrativo (R$ 1054.81) |
| 1624894 | Accounting::Debit::Manual | 10878/2-12 | 2024-08-31 | 2024-09-16 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624895 | Accounting::Debit::Manual | 10878/3-12 | 2024-09-30 | 2024-10-16 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624896 | Accounting::Debit::Manual | 10878/4-12 | 2024-10-31 | 2024-11-16 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624897 | Accounting::Debit::Manual | 10878/5-12 | 2024-11-30 | 2024-12-16 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624898 | Accounting::Debit::Manual | 10878/6-12 | 2024-12-31 | 2025-01-16 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624899 | Accounting::Debit::Manual | 10878/7-12 | 2025-01-31 | 2025-02-16 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624900 | Accounting::Debit::Manual | 10878/8-12 | 2025-02-28 | 2025-03-14 | credit_in_account | R$ 1518.0 | R$ 0.0 | R$ 0.0 | R$ 1518.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1518.0) | Administrativo (R$ 1518.0) |
| 1624901 | Accounting::Debit::Manual | 10878/9-12 | 2025-03-31 | 2025-04-15 | credit_in_account | R$ 1518.0 | R$ 0.0 | R$ 0.0 | R$ 1518.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1518.0) | Administrativo (R$ 1518.0) |
| 1624902 | Accounting::Debit::Manual | 10878/10-12 | 2025-04-30 | 2025-05-15 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
| 1624903 | Accounting::Debit::Manual | 10878/11-12 | 2025-05-31 | 2025-06-13 | credit_in_account | R$ 1412.0 | R$ 0.0 | R$ 0.0 | R$ 1412.0 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 1412.0) | Administrativo (R$ 1412.0) |
Nenhum dado encontrado.