| 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 |
| 1592086 | Accounting::Debit::Manual | 10266 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 387.2 | R$ 0.0 | R$ 0.0 | R$ 387.2 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Transporte Administrativo (R$ 387.2) | Rh / DP (R$ 387.2) |
| 1592135 | Accounting::Debit::Manual | 10267 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 433.8 | R$ 0.0 | R$ 0.0 | R$ 433.8 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Vale Transporte Administrativo (R$ 433.8) | Rh / DP (R$ 433.8) |
| 1592149 | Accounting::Debit::Manual | 10268 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 488.4 | R$ 0.0 | R$ 0.0 | R$ 488.4 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Vale Transporte Administrativo (R$ 488.4) | Rh / DP (R$ 488.4) |
| 1592160 | Accounting::Debit::Manual | 10269 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 660.0 | R$ 0.0 | R$ 0.0 | R$ 660.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Vale Transporte Administrativo (R$ 660.0) | Rh / DP (R$ 660.0) |
| 1592306 | Accounting::Debit::Manual | 10270/1-5 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592392 | Accounting::Debit::Manual | 10275 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592477 | Accounting::Debit::Manual | 10276/1-5 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592478 | Accounting::Debit::Manual | 10276/2-5 | 2024-09-01 | 2024-09-01 | debit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1592479 | Accounting::Debit::Manual | 10276/3-5 | 2024-10-01 | 2024-10-01 | debit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1592480 | Accounting::Debit::Manual | 10276/4-5 | 2024-11-01 | 2024-11-01 | debit_in_account | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1592482 | Accounting::Debit::Manual | 10276/5-5 | 2024-12-01 | 2024-12-01 | debit_in_account | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1592493 | Accounting::Debit::Manual | 10281 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592531 | Accounting::Debit::Manual | 10283 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592551 | Accounting::Debit::Manual | 10284 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 775.0 | R$ 0.0 | R$ 0.0 | R$ 775.0 | ALA CARGO (20051163000100) | Fabio Tadeu dos Santos () | Vale Refeição Administrativo (R$ 775.0) | Rh / DP (R$ 775.0) |
| 1592701 | Accounting::Debit::Manual | 10285 | 2024-07-31 | 2024-07-31 | pix | R$ 599.0 | R$ 0.0 | R$ 0.0 | R$ 599.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Diesel (R$ 599.0) | Frota (R$ 599.0) |
| 1592730 | Accounting::Debit::Manual | 10286 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592744 | Accounting::Debit::Manual | 10287 | 2024-07-31 | 2024-07-31 | pix | R$ 16.6 | R$ 0.0 | R$ 0.0 | R$ 16.6 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pedágio (R$ 16.6) | Frota (R$ 16.6) |
| 1592746 | Accounting::Debit::Manual | 10288 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592767 | Accounting::Debit::Manual | 10289 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Tania Grim () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592785 | Accounting::Debit::AggregateBilling | 3030 | 2024-07-22 | 2024-08-07 | transfer | R$ 450.0 | R$ 0.0 | R$ 0.0 | R$ 450.0 | ALA CARGO (20051163000100) | Fredson Lopes de Brito () | Frete Agregado / Avulso (R$ 450.0) | Operacional (R$ 450.0) |
Nenhum dado encontrado.