| 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 |
| 1592790 | Accounting::Debit::Manual | 10291 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592797 | Accounting::Debit::Manual | 10292 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1592802 | Accounting::Debit::Manual | 10293 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592869 | Accounting::Debit::Manual | 10294 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592871 | Accounting::Debit::Manual | 10295 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592874 | Accounting::Debit::Manual | 10296 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1592877 | Accounting::Debit::Manual | 10297 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592910 | Accounting::Debit::Manual | 10298 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592915 | Accounting::Debit::Manual | 10299 | 2024-08-01 | 2024-08-01 | debit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1592958 | Accounting::Debit::OperationalExpenseBilling | 3031 | 2024-07-31 | 2024-07-31 | pix | R$ 27.2 | R$ 0.0 | R$ 0.0 | R$ 27.2 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Descarga (R$ 27.2) | Operacional (R$ 27.2) |
| 1592980 | Accounting::Debit::AggregateBilling | 3032 | 2024-07-22 | 2024-08-07 | transfer | R$ 1167.87 | R$ 0.0 | R$ 0.0 | R$ 1167.87 | ALA CARGO (20051163000100) | Helio dos Santos de Lima () | Frete Agregado / Avulso (R$ 1167.87) | Operacional (R$ 1167.87) |
| 1593133 | Accounting::Debit::AggregateBilling | 3033 | 2024-07-22 | 2024-08-07 | transfer | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Elder Silva Souza () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1593154 | Accounting::Debit::OperationalExpenseBilling | 3034 | 2024-07-31 | 2024-07-31 | pix | R$ 830.0 | R$ 0.0 | R$ 0.0 | R$ 830.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 830.0) | Operacional (R$ 830.0) |
| 1593155 | Accounting::Debit::OperationalExpenseBilling | 3035 | 2024-07-31 | 2024-07-31 | pix | R$ 507.0 | R$ 0.0 | R$ 0.0 | R$ 507.0 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Pernoites (R$ 507.0) | Operacional (R$ 507.0) |
| 1593156 | Accounting::Debit::OperationalExpenseBilling | 3036 | 2024-07-31 | 2024-07-31 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 600.0) | Operacional (R$ 600.0) |
| 1593157 | Accounting::Debit::OperationalExpenseBilling | 3037 | 2024-07-31 | 2024-07-31 | pix | R$ 507.5 | R$ 0.0 | R$ 0.0 | R$ 507.5 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Pernoites (R$ 507.5) | Operacional (R$ 507.5) |
| 1593158 | Accounting::Debit::OperationalExpenseBilling | 3038 | 2024-07-31 | 2024-07-31 | pix | R$ 230.0 | R$ 0.0 | R$ 0.0 | R$ 230.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Pernoites (R$ 230.0) | Operacional (R$ 230.0) |
| 1593159 | Accounting::Debit::OperationalExpenseBilling | 3039 | 2024-07-31 | 2024-07-31 | pix | R$ 350.0 | R$ 0.0 | R$ 0.0 | R$ 350.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 350.0) | Operacional (R$ 350.0) |
| 1593160 | Accounting::Debit::OperationalExpenseBilling | 3040 | 2024-07-31 | 2024-07-31 | pix | R$ 450.2 | R$ 0.0 | R$ 0.0 | R$ 450.2 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Pernoites (R$ 450.2) | Operacional (R$ 450.2) |
| 1593161 | Accounting::Debit::OperationalExpenseBilling | 3041 | 2024-07-31 | 2024-07-31 | pix | R$ 291.4 | R$ 0.0 | R$ 0.0 | R$ 291.4 | ALA CARGO (20051163000100) | Elias dos Santos () | Pernoites (R$ 291.4) | Operacional (R$ 291.4) |
Nenhum dado encontrado.