| 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 |
| 1693928 | Accounting::Debit::StorageInvoice | 497 | 2024-09-02 | 2024-09-09 | ticket | R$ 2000.0 | R$ 0.0 | R$ 0.0 | R$ 2000.0 | ALA CARGO (20051163000100) | FERNANDO BORGES DOS SANTOS (41619662000121) | Estacionamento Frota (R$ 2000.0) | Frota (R$ 2000.0) |
| 1693937 | Accounting::Debit::Manual | 12165 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1693973 | Accounting::Debit::Manual | 12166 | 2024-08-30 | 2024-09-05 | transfer | R$ 1598.99 | R$ 0.0 | R$ 0.0 | R$ 1598.99 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 1598.99) | Rh / DP (R$ 1598.99) |
| 1694014 | Accounting::Debit::Manual | 12167 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1694039 | Accounting::Debit::Manual | 12168 | 2024-08-30 | 2024-09-05 | transfer | R$ 1732.82 | R$ 0.0 | R$ 0.0 | R$ 1732.82 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Salários CLT Administrativo (R$ 1732.82) | Rh / DP (R$ 1732.82) |
| 1694049 | Accounting::Debit::StorageInvoice | 13205 | 2024-08-29 | 2024-09-19 | ticket | R$ 440.0 | R$ 0.0 | R$ 0.0 | R$ 440.0 | ALA CARGO (20051163000100) | FSTRUCK SERVICOS AUTOMOTIVOS LTDA (30630794000138) | Oficina Mecânica (R$ 440.0) | Frota (R$ 440.0) |
| 1694053 | Accounting::Debit::Manual | 12170 | 2024-08-30 | 2024-09-05 | transfer | R$ 1482.34 | R$ 0.0 | R$ 0.0 | R$ 1482.34 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1482.34) | Rh / DP (R$ 1482.34) |
| 1694060 | Accounting::Debit::Manual | 12171 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1694171 | Accounting::Debit::StorageInvoice | 21566 | 2024-08-28 | 2024-09-25 | ticket | R$ 130.0 | R$ 0.0 | R$ 0.0 | R$ 130.0 | ALA CARGO (20051163000100) | J. P. AMADIO - ME (07601417000159) | Material Geral Frota (R$ 130.0) | Frota (R$ 130.0) |
| 1694220 | Accounting::Debit::Manual | 12173 | 2024-08-30 | 2024-09-05 | transfer | R$ 1552.36 | R$ 0.0 | R$ 0.0 | R$ 1552.36 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1552.36) | Rh / DP (R$ 1552.36) |
| 1694228 | Accounting::Debit::Manual | 12174 | 2024-08-30 | 2024-09-05 | transfer | R$ 1007.19 | R$ 0.0 | R$ 0.0 | R$ 1007.19 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Salários CLT Administrativo (R$ 1007.19) | Rh / DP (R$ 1007.19) |
| 1694236 | Accounting::Debit::Manual | 12175 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Lucas Ferreira Amaral () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1694242 | Accounting::Debit::Manual | 12176 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1694253 | Accounting::Debit::Manual | 12177 | 2024-08-30 | 2024-09-05 | transfer | R$ 1592.08 | R$ 0.0 | R$ 0.0 | R$ 1592.08 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 1592.08) | Rh / DP (R$ 1592.08) |
| 1694282 | Accounting::Debit::Manual | 12178 | 2024-08-30 | 2024-09-05 | transfer | R$ 487.77 | R$ 0.0 | R$ 0.0 | R$ 487.77 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Salários CLT Administrativo (R$ 487.77) | Rh / DP (R$ 487.77) |
| 1694288 | Accounting::Debit::Manual | 12179 | 2024-08-30 | 2024-09-05 | transfer | R$ 440.18 | R$ 0.0 | R$ 0.0 | R$ 440.18 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Salários CLT Administrativo (R$ 440.18) | Rh / DP (R$ 440.18) |
| 1694349 | Accounting::Debit::Manual | 12180 | 2024-08-30 | 2024-09-05 | credit_card | R$ 1308.63 | R$ 0.0 | R$ 0.0 | R$ 1308.63 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1308.63) | Rh / DP (R$ 1308.63) |
| 1694378 | Accounting::Debit::Manual | 12181 | 2024-08-30 | 2024-09-05 | transfer | R$ 440.18 | R$ 0.0 | R$ 0.0 | R$ 440.18 | ALA CARGO (20051163000100) | Robério Vieira de Deus () | Salários CLT Administrativo (R$ 440.18) | Rh / DP (R$ 440.18) |
| 1694399 | Accounting::Debit::Manual | 12182 | 2024-08-30 | 2024-09-05 | transfer | R$ 1617.15 | R$ 0.0 | R$ 0.0 | R$ 1617.15 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Salários CLT Administrativo (R$ 1617.15) | Rh / DP (R$ 1617.15) |
| 1694413 | Accounting::Debit::Manual | 12184 | 2024-08-30 | 2024-09-05 | credit_in_account | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
Nenhum dado encontrado.