| 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 |
| 1737926 | Accounting::Debit::Advance | 510 | 2024-09-23 | 2024-09-23 | pix | R$ 1334.34 | R$ 0.0 | R$ 0.0 | R$ 1334.34 | ALA CARGO (20051163000100) | Marco Antonio Higashi () | Adiantamento (R$ 1334.34) | Operacional (R$ 1334.34) |
| 1737931 | Accounting::Debit::Advance | 511 | 2024-09-23 | 2024-09-23 | pix | R$ 1648.36 | R$ 0.0 | R$ 0.0 | R$ 1648.36 | ALA CARGO (20051163000100) | Marcos Santos Santana () | Adiantamento (R$ 1648.36) | Operacional (R$ 1648.36) |
| 1739237 | Accounting::Debit::Manual | 13194 | 2024-09-23 | 2024-09-23 | debit_in_account | R$ 14.0 | R$ 0.0 | R$ 0.0 | R$ 14.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 14.0) | Financeiro (R$ 14.0) |
| 1739245 | Accounting::Debit::Manual | 13195 | 2024-09-23 | 2024-09-23 | debit_in_account | R$ 2.99 | R$ 0.0 | R$ 0.0 | R$ 2.99 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 2.99) | Financeiro (R$ 2.99) |
| 1739257 | Accounting::Debit::Advance | 512 | 2024-09-24 | 2024-09-24 | cash | R$ 2136.96 | R$ 0.0 | R$ 0.0 | R$ 2136.96 | ALA CARGO (20051163000100) | Fernando Ferraz do Nascimento () | Adiantamento (R$ 2136.96) | Operacional (R$ 2136.96) |
| 1739358 | Accounting::Debit::OperationalExpenseBilling | 4557 | 2024-09-24 | 2024-09-24 | pix | R$ 38.5 | R$ 0.0 | R$ 0.0 | R$ 38.5 | ALA CARGO (20051163000100) | Alexandre dos Santos Santana () | Descarga (R$ 38.5) | Operacional (R$ 38.5) |
| 1739365 | Accounting::Debit::Manual | 13198 | 2024-08-30 | 2024-09-24 | transfer | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 750.0) | Rh / DP (R$ 750.0) |
| 1739368 | Accounting::Debit::Manual | 13199 | 2024-08-30 | 2024-09-24 | transfer | R$ 625.0 | R$ 0.0 | R$ 0.0 | R$ 625.0 | ALA CARGO (20051163000100) | Roberto de Oliveira Soares () | Salários CLT Administrativo (R$ 625.0) | Rh / DP (R$ 625.0) |
| 1739375 | Accounting::Debit::Manual | 13200 | 2024-08-30 | 2024-09-24 | transfer | R$ 750.0 | R$ 0.0 | R$ 0.0 | R$ 750.0 | ALA CARGO (20051163000100) | Marcelo dos Santos Santana () | Salários CLT Administrativo (R$ 750.0) | Rh / DP (R$ 750.0) |
| 1739379 | Accounting::Debit::Manual | 13201 | 2024-08-30 | 2024-09-24 | transfer | R$ 375.0 | R$ 0.0 | R$ 0.0 | R$ 375.0 | ALA CARGO (20051163000100) | Jaqueline Cristina da Cruz Silva () | Salários CLT Administrativo (R$ 375.0) | Rh / DP (R$ 375.0) |
| 1739381 | Accounting::Debit::Manual | 13202 | 2024-08-30 | 2024-09-24 | transfer | R$ 375.0 | R$ 0.0 | R$ 0.0 | R$ 375.0 | ALA CARGO (20051163000100) | Renata Ferreira de Souza Cunha () | Salários CLT Administrativo (R$ 375.0) | Rh / DP (R$ 375.0) |
| 1739389 | Accounting::Debit::Manual | 13203 | 2024-08-30 | 2024-09-24 | ticket | R$ 63.0 | R$ 0.0 | R$ 0.0 | R$ 63.0 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 63.0) | Administrativo (R$ 63.0) |
| 1739409 | Accounting::Debit::Manual | 13204 | 2024-08-30 | 2024-09-24 | transfer | R$ 231.66 | R$ 0.0 | R$ 0.0 | R$ 231.66 | ALA CARGO (20051163000100) | Alex Santana Silva () | Salários CLT Administrativo (R$ 231.66) | Rh / DP (R$ 231.66) |
| 1739411 | Accounting::Debit::Manual | 13205 | 2024-08-30 | 2024-09-24 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Anderson da Silva Santos () | Salários CLT Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
| 1739413 | Accounting::Debit::Manual | 13206 | 2024-08-30 | 2024-09-24 | transfer | R$ 263.72 | R$ 0.0 | R$ 0.0 | R$ 263.72 | ALA CARGO (20051163000100) | André Luiz Marcondes Alves () | Salários CLT Administrativo (R$ 263.72) | Rh / DP (R$ 263.72) |
| 1739414 | Accounting::Debit::Manual | 13207 | 2024-08-30 | 2024-09-24 | transfer | R$ 238.99 | R$ 0.0 | R$ 0.0 | R$ 238.99 | ALA CARGO (20051163000100) | Bianca Alcantara Segre () | Salários CLT Administrativo (R$ 238.99) | Rh / DP (R$ 238.99) |
| 1739416 | Accounting::Debit::Manual | 13208 | 2024-08-30 | 2024-09-24 | transfer | R$ 530.0 | R$ 0.0 | R$ 0.0 | R$ 530.0 | ALA CARGO (20051163000100) | Camila Aparecida Esteves Silva () | Salários CLT Administrativo (R$ 530.0) | Rh / DP (R$ 530.0) |
| 1739420 | Accounting::Debit::Manual | 13209 | 2024-08-30 | 2024-09-24 | transfer | R$ 274.27 | R$ 0.0 | R$ 0.0 | R$ 274.27 | ALA CARGO (20051163000100) | Catharyna Gallo Alves Martins () | Salários CLT Administrativo (R$ 274.27) | Rh / DP (R$ 274.27) |
| 1739425 | Accounting::Debit::Manual | 13210 | 2024-08-30 | 2024-09-24 | transfer | R$ 233.2 | R$ 0.0 | R$ 0.0 | R$ 233.2 | ALA CARGO (20051163000100) | Evanda Lucio Pinto () | Salários CLT Administrativo (R$ 233.2) | Rh / DP (R$ 233.2) |
| 1739433 | Accounting::Debit::Manual | 13211 | 2024-08-30 | 2024-09-24 | transfer | R$ 241.45 | R$ 0.0 | R$ 0.0 | R$ 241.45 | ALA CARGO (20051163000100) | Fabio Tadeu dos Santos () | Salários CLT Administrativo (R$ 241.45) | Rh / DP (R$ 241.45) |
Nenhum dado encontrado.