| 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 |
| 1725608 | Accounting::Debit::Manual | 12871 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1725612 | Accounting::Debit::Manual | 12872 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725621 | Accounting::Debit::Manual | 12873 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725629 | Accounting::Debit::Manual | 12874 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1160.0 | R$ 0.0 | R$ 0.0 | R$ 1160.0 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Salários CLT Administrativo (R$ 1160.0) | Rh / DP (R$ 1160.0) |
| 1725630 | Accounting::Debit::Manual | 12875 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 693.4 | R$ 0.0 | R$ 0.0 | R$ 693.4 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Salários CLT Administrativo (R$ 693.4) | Rh / DP (R$ 693.4) |
| 1725635 | Accounting::Debit::Manual | 12876 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 631.66 | R$ 0.0 | R$ 0.0 | R$ 631.66 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Salários CLT Administrativo (R$ 631.66) | Rh / DP (R$ 631.66) |
| 1725639 | Accounting::Debit::Manual | 12877 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725649 | Accounting::Debit::Manual | 12878 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1386.79 | R$ 0.0 | R$ 0.0 | R$ 1386.79 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Salários CLT Administrativo (R$ 1386.79) | Rh / DP (R$ 1386.79) |
| 1725651 | Accounting::Debit::Manual | 12879 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725653 | Accounting::Debit::Manual | 12880 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725661 | Accounting::Debit::Manual | 12881 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 631.66 | R$ 0.0 | R$ 0.0 | R$ 631.66 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Salários CLT Administrativo (R$ 631.66) | Rh / DP (R$ 631.66) |
| 1725666 | Accounting::Debit::Manual | 12882 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725673 | Accounting::Debit::Manual | 12883 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1009.76 | R$ 0.0 | R$ 0.0 | R$ 1009.76 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 1009.76) | Rh / DP (R$ 1009.76) |
| 1725701 | Accounting::Debit::Manual | 12884 | 2024-09-20 | 2024-09-20 | debit_in_account | R$ 1263.31 | R$ 0.0 | R$ 0.0 | R$ 1263.31 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1263.31) | Rh / DP (R$ 1263.31) |
| 1725705 | Accounting::Debit::OperationalExpenseBilling | 4380 | 2024-09-18 | 2024-09-18 | pix | R$ 20.99 | R$ 0.0 | R$ 0.0 | R$ 20.99 | ALA CARGO (20051163000100) | Jefferson Nunes de Souza () | Descarga (R$ 20.99) | Operacional (R$ 20.99) |
| 1725743 | Accounting::Debit::Advance | 490 | 2024-09-18 | 2024-09-18 | pix | R$ 3253.36 | R$ 0.0 | R$ 0.0 | R$ 3253.36 | ALA CARGO (20051163000100) | LEANDRO ALVES DOS SANTOS () | Adiantamento (R$ 3253.36) | Operacional (R$ 3253.36) |
| 1725779 | Accounting::Debit::OperationalExpenseBilling | 4381 | 2024-09-18 | 2024-09-18 | pix | R$ 26.99 | R$ 0.0 | R$ 0.0 | R$ 26.99 | ALA CARGO (20051163000100) | Henrique Dickmann Lorena () | Descarga (R$ 26.99) | Operacional (R$ 26.99) |
| 1726082 | Accounting::Debit::OperationalExpenseBilling | 4382 | 2024-09-18 | 2024-10-15 | ticket | R$ 483.27 | R$ 0.0 | R$ 0.0 | R$ 483.27 | ALA CARGO (20051163000100) | MINISTERIO DA FAZENDA (00394460005887) | ICMS (R$ 483.27) | Operacional (R$ 483.27) |
| 1726091 | Accounting::Debit::OperationalExpenseBilling | 4383 | 2024-09-18 | 2024-09-18 | pix | R$ 663.0 | R$ 0.0 | R$ 0.0 | R$ 663.0 | ALA CARGO (20051163000100) | CUSTOMIZA LOGISTICA E SERVICOS LTDA (23586116000150) | Descarga (R$ 663.0) | Operacional (R$ 663.0) |
| 1726201 | Accounting::Debit::OperationalExpenseBilling | 4384 | 2024-09-18 | 2024-09-18 | pix | R$ 50.0 | R$ 0.0 | R$ 0.0 | R$ 50.0 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Descarga (R$ 50.0) | Operacional (R$ 50.0) |
Nenhum dado encontrado.