| 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 |
| 1658699 | Accounting::Debit::Manual | 11550 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 1722.0 | R$ 0.0 | R$ 0.0 | R$ 1722.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Logos (R$ 1722.0) | Rh / DP (R$ 1722.0) |
| 1658702 | Accounting::Debit::Manual | 11551 | 2024-07-31 | 2024-08-23 | transfer | R$ 687.33 | R$ 0.0 | R$ 0.0 | R$ 687.33 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Logos (R$ 687.33) | Rh / DP (R$ 687.33) |
| 1658706 | Accounting::Debit::Manual | 11552 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 604.0 | R$ 0.0 | R$ 0.0 | R$ 604.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Logos (R$ 604.0) | Rh / DP (R$ 604.0) |
| 1658709 | Accounting::Debit::Manual | 11553 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 769.0 | R$ 0.0 | R$ 0.0 | R$ 769.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Logos (R$ 769.0) | Rh / DP (R$ 769.0) |
| 1658717 | Accounting::Debit::Manual | 11554 | 2024-07-31 | 2024-08-23 | transfer | R$ 424.84 | R$ 0.0 | R$ 0.0 | R$ 424.84 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Logos (R$ 424.84) | Rh / DP (R$ 424.84) |
| 1658723 | Accounting::Debit::Manual | 11555 | 2024-07-31 | 2024-08-23 | transfer | R$ 1106.0 | R$ 0.0 | R$ 0.0 | R$ 1106.0 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Logos (R$ 1106.0) | Rh / DP (R$ 1106.0) |
| 1658726 | Accounting::Debit::Manual | 11556 | 2024-07-31 | 2024-08-23 | transfer | R$ 777.0 | R$ 0.0 | R$ 0.0 | R$ 777.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Logos (R$ 777.0) | Rh / DP (R$ 777.0) |
| 1658731 | Accounting::Debit::Manual | 11557 | 2024-07-31 | 2024-08-23 | transfer | R$ 854.0 | R$ 0.0 | R$ 0.0 | R$ 854.0 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Logos (R$ 854.0) | Rh / DP (R$ 854.0) |
| 1658733 | Accounting::Debit::OperationalExpenseBilling | 3676 | 2024-08-23 | 2024-08-23 | pix | R$ 12.72 | R$ 0.0 | R$ 0.0 | R$ 12.72 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 12.72) | Operacional (R$ 12.72) |
| 1658739 | Accounting::Debit::Manual | 11559 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 714.0 | R$ 0.0 | R$ 0.0 | R$ 714.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Logos (R$ 714.0) | Rh / DP (R$ 714.0) |
| 1658740 | Accounting::Debit::Manual | 11560 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 961.84 | R$ 0.0 | R$ 0.0 | R$ 961.84 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Logos (R$ 961.84) | Rh / DP (R$ 961.84) |
| 1658742 | Accounting::Debit::Manual | 11561 | 2024-07-31 | 2024-08-23 | transfer | R$ 911.35 | R$ 0.0 | R$ 0.0 | R$ 911.35 | ALA CARGO (20051163000100) | Elias dos Santos () | Logos (R$ 911.35) | Rh / DP (R$ 911.35) |
| 1658744 | Accounting::Debit::Manual | 11562 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 287.0 | R$ 0.0 | R$ 0.0 | R$ 287.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Logos (R$ 287.0) | Rh / DP (R$ 287.0) |
| 1658751 | Accounting::Debit::Manual | 11563 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 765.84 | R$ 0.0 | R$ 0.0 | R$ 765.84 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Logos (R$ 765.84) | Rh / DP (R$ 765.84) |
| 1658759 | Accounting::Debit::Advance | 398 | 2024-08-23 | 2024-08-23 | pix | R$ 4600.54 | R$ 0.0 | R$ 0.0 | R$ 4600.54 | ALA CARGO (20051163000100) | Edilberto de Lima Carneiro () | Adiantamento (R$ 4600.54) | Operacional (R$ 4600.54) |
| 1658769 | Accounting::Debit::Advance | 399 | 2024-08-23 | 2024-08-23 | pix | R$ 595.58 | R$ 0.0 | R$ 0.0 | R$ 595.58 | ALA CARGO (20051163000100) | NILTON JOSE DA SILVA () | Adiantamento (R$ 595.58) | Operacional (R$ 595.58) |
| 1658785 | Accounting::Debit::Manual | 11566 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 938.0 | R$ 0.0 | R$ 0.0 | R$ 938.0 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Logos (R$ 938.0) | Rh / DP (R$ 938.0) |
| 1658788 | Accounting::Debit::Manual | 11567 | 2024-07-31 | 2024-08-23 | transfer | R$ 728.77 | R$ 0.0 | R$ 0.0 | R$ 728.77 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Logos (R$ 728.77) | Rh / DP (R$ 728.77) |
| 1658792 | Accounting::Debit::Manual | 11568 | 2024-07-31 | 2024-08-23 | debit_in_account | R$ 225.67 | R$ 0.0 | R$ 0.0 | R$ 225.67 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Logos (R$ 225.67) | Rh / DP (R$ 225.67) |
| 1658798 | Accounting::Debit::Manual | 11569 | 2024-07-31 | 2024-08-23 | transfer | R$ 835.84 | R$ 0.0 | R$ 0.0 | R$ 835.84 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Logos (R$ 835.84) | Rh / DP (R$ 835.84) |
Nenhum dado encontrado.