| 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 |
| 1859111 | Accounting::Debit::Manual | 13737/2-13/6-13 | 2025-03-29 | 2025-04-05 | credit_in_account | R$ 1866.92 | R$ 0.0 | R$ 0.0 | R$ 1866.92 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1866.92) | Rh / DP (R$ 1866.92) |
| 2539089 | Accounting::Debit::Manual | 10865/13-13/2-7 | 2025-08-31 | 2025-09-10 | 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) |
| 2539090 | Accounting::Debit::Manual | 10865/13-13/3-7 | 2025-09-30 | 2025-10-09 | 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) |
| 2539091 | Accounting::Debit::Manual | 10865/13-13/4-7 | 2025-10-31 | 2025-11-10 | 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) |
| 2539092 | Accounting::Debit::Manual | 10865/13-13/5-7 | 2025-11-30 | 2025-12-10 | 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) |
| 2539093 | Accounting::Debit::Manual | 10865/13-13/6-7 | 2025-12-31 | 2026-01-09 | 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) |
| 2539094 | Accounting::Debit::Manual | 10865/13-13/7-7 | 2026-01-31 | 2026-02-09 | ticket | R$ 13599.43 | R$ 0.0 | R$ 0.0 | R$ 13599.43 | ALA CARGO (20051163000100) | VIATAX PLANEJAMENTO CONTABIL E TRIBUTARIO S/S LTDA (42036978000153) | Consultoria Contábil (R$ 13599.43) | Administrativo (R$ 13599.43) |
| 2904957 | Accounting::Debit::Manual | 11383/2-31 | 2025-04-15 | 2025-04-15 | pix | R$ 7045.16 | R$ 0.0 | R$ 0.0 | R$ 7045.16 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 7045.16) | Rh / DP (R$ 7045.16) |
| 2904958 | Accounting::Debit::Manual | 11383/3-31 | 2025-05-15 | 2025-05-15 | pix | R$ 2344.38 | R$ 0.0 | R$ 0.0 | R$ 2344.38 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 2344.38) | Rh / DP (R$ 2344.38) |
| 2904959 | Accounting::Debit::Manual | 11383/4-31 | 2025-06-15 | 2025-06-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904960 | Accounting::Debit::Manual | 11383/5-31 | 2025-07-15 | 2025-07-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904961 | Accounting::Debit::Manual | 11383/6-31 | 2025-08-15 | 2025-08-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904962 | Accounting::Debit::Manual | 11383/7-31 | 2025-09-15 | 2025-09-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904963 | Accounting::Debit::Manual | 11383/8-31 | 2025-10-15 | 2025-11-15 | pix | R$ 4692.76 | R$ 0.0 | R$ 0.0 | R$ 4692.76 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 4692.76) | Rh / DP (R$ 4692.76) |
| 2904964 | Accounting::Debit::Manual | 11383/9-31 | 2025-11-15 | 2025-11-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904965 | Accounting::Debit::Manual | 11383/10-31 | 2025-12-15 | 2025-12-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904966 | Accounting::Debit::Manual | 11383/11-31 | 2026-01-15 | 2026-01-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904967 | Accounting::Debit::Manual | 11383/12-31 | 2026-02-15 | 2026-02-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904968 | Accounting::Debit::Manual | 11383/13-31 | 2026-03-15 | 2026-03-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
| 2904969 | Accounting::Debit::Manual | 11383/14-31 | 2026-04-15 | 2026-04-15 | pix | R$ 11741.94 | R$ 0.0 | R$ 0.0 | R$ 11741.94 | ALA CARGO (20051163000100) | GIANTS DESENVOLVIMENTO EMPRESARIAL LTDA (52593353000146) | Cursos e Treinamentos (R$ 11741.94) | Rh / DP (R$ 11741.94) |
Nenhum dado encontrado.