| 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 |
| 1629070 | Accounting::Debit::Manual | 10977 | 2024-07-19 | 2024-08-11 | credit_card | R$ 148.72 | R$ 0.0 | R$ 0.0 | R$ 148.72 | ALA CARGO (20051163000100) | Carolina Sampaio () | Ajuda Combustível (R$ 148.72) | Administrativo (R$ 148.72) |
| 1629075 | Accounting::Debit::Manual | 10978 | 2024-07-19 | 2024-08-11 | credit_card | R$ 2326.73 | R$ 0.0 | R$ 0.0 | R$ 2326.73 | ALA CARGO (20051163000100) | LUCENA COMERCIO E DISTRIBUIDORA LTDA (42751959000109) | Material de Consumo / Mercado (R$ 2326.73) | Administrativo (R$ 2326.73) |
| 1629096 | Accounting::Debit::Manual | 10979/1-12 | 2024-07-22 | 2024-08-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Administrativo (R$ 181.92) |
| 1629097 | Accounting::Debit::Manual | 10979/2-12 | 2024-08-22 | 2024-09-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Administrativo (R$ 181.92) |
| 1629098 | Accounting::Debit::Manual | 10979/3-12 | 2024-09-22 | 2024-10-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Administrativo (R$ 181.92) |
| 1629099 | Accounting::Debit::Manual | 10979/4-12 | 2024-10-22 | 2024-11-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Administrativo (R$ 181.92) |
| 1629100 | Accounting::Debit::Manual | 10979/5-12 | 2024-11-22 | 2024-12-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Administrativo (R$ 181.92) |
| 1629101 | Accounting::Debit::Manual | 10979/6-12 | 2024-12-22 | 2025-01-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629102 | Accounting::Debit::Manual | 10979/7-12 | 2025-01-22 | 2025-02-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629103 | Accounting::Debit::Manual | 10979/8-12 | 2025-02-22 | 2025-03-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629104 | Accounting::Debit::Manual | 10979/9-12 | 2025-03-22 | 2025-04-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629105 | Accounting::Debit::Manual | 10979/10-12 | 2025-04-22 | 2025-05-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629106 | Accounting::Debit::Manual | 10979/11-12 | 2025-05-22 | 2025-06-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629107 | Accounting::Debit::Manual | 10979/12-12 | 2025-06-22 | 2025-07-11 | credit_card | R$ 181.92 | R$ 0.0 | R$ 0.0 | R$ 181.92 | ALA CARGO (20051163000100) | CATHO ONLINE LTDA (03753088000100) | Recrutamento e Seleção (R$ 181.92) | Rh / DP (R$ 181.92) |
| 1629134 | Accounting::Debit::Manual | 10991/1-4 | 2024-07-24 | 2024-08-11 | credit_card | R$ 244.15 | R$ 0.0 | R$ 0.0 | R$ 244.15 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Material de Escritório / Informática (R$ 244.15) | Administrativo (R$ 244.15) |
| 1629135 | Accounting::Debit::Manual | 10991/2-4 | 2024-08-24 | 2024-09-11 | credit_card | R$ 244.15 | R$ 0.0 | R$ 0.0 | R$ 244.15 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Material de Escritório / Informática (R$ 244.15) | Administrativo (R$ 244.15) |
| 1629136 | Accounting::Debit::Manual | 10991/3-4 | 2024-09-24 | 2024-10-11 | credit_card | R$ 244.15 | R$ 0.0 | R$ 0.0 | R$ 244.15 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Material de Escritório / Informática (R$ 244.15) | Administrativo (R$ 244.15) |
| 1629137 | Accounting::Debit::Manual | 10991/4-4 | 2024-10-24 | 2024-11-11 | credit_card | R$ 244.15 | R$ 0.0 | R$ 0.0 | R$ 244.15 | ALA CARGO (20051163000100) | MERCADO LIVRE (03007331000141) | Material de Escritório / Informática (R$ 244.15) | Administrativo (R$ 244.15) |
| 1629162 | Accounting::Debit::Manual | 10995/1-3 | 2024-07-25 | 2024-08-11 | credit_card | R$ 1666.68 | R$ 0.0 | R$ 0.0 | R$ 1666.68 | ALA CARGO (20051163000100) | IMPRIMA7 FACHADAS LTDA (34894424000169) | Pintura e Adesivo Veiculos (R$ 1666.68) | Frota (R$ 1666.68) |
| 1629163 | Accounting::Debit::Manual | 10995/2-3 | 2024-08-25 | 2024-09-11 | credit_card | R$ 1666.68 | R$ 0.0 | R$ 0.0 | R$ 1666.68 | ALA CARGO (20051163000100) | IMPRIMA7 FACHADAS LTDA (34894424000169) | Pintura e Adesivo Veiculos (R$ 1666.68) | Frota (R$ 1666.68) |
Nenhum dado encontrado.