| 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 |
| 1672706 | Accounting::Debit::Manual | 11795/10-13 | 2025-06-01 | 2025-06-01 | pix | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Vale Refeição Operacional (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672707 | Accounting::Debit::Manual | 11795/11-13 | 2025-07-01 | 2025-07-01 | credit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Vale Refeição Operacional (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1672708 | Accounting::Debit::Manual | 11795/12-13 | 2025-08-01 | 2025-08-01 | credit_in_account | R$ 1134.0 | R$ 0.0 | R$ 0.0 | R$ 1134.0 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Vale Refeição Operacional (R$ 1134.0) | Rh / DP (R$ 1134.0) |
| 1672709 | Accounting::Debit::Manual | 11795/13-13 | 2025-09-01 | 2025-09-01 | credit_in_account | R$ 735.0 | R$ 0.0 | R$ 0.0 | R$ 735.0 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Vale Refeição Operacional (R$ 735.0) | Rh / DP (R$ 735.0) |
| 1672728 | Accounting::Debit::Manual | 11808 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1672753 | Accounting::Debit::Advance | 417 | 2024-08-29 | 2024-08-29 | pix | R$ 1867.95 | R$ 0.0 | R$ 0.0 | R$ 1867.95 | ALA CARGO (20051163000100) | Rogerio Roberto de Medeiros () | Adiantamento (R$ 1867.95) | Operacional (R$ 1867.95) |
| 1672796 | Accounting::Debit::Manual | 11810 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672855 | Accounting::Debit::Manual | 11811 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1672859 | Accounting::Debit::Manual | 11812/1-13 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1672860 | Accounting::Debit::Manual | 11812/2-13 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1672861 | Accounting::Debit::Manual | 11812/3-13 | 2024-11-01 | 2024-11-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672862 | Accounting::Debit::Manual | 11812/4-13 | 2024-12-01 | 2024-12-01 | credit_in_account | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1672864 | Accounting::Debit::Manual | 11812/6-13 | 2025-02-01 | 2025-02-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672865 | Accounting::Debit::Manual | 11812/7-13 | 2025-03-01 | 2025-03-01 | credit_in_account | R$ 589.0 | R$ 0.0 | R$ 0.0 | R$ 589.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 589.0) | Rh / DP (R$ 589.0) |
| 1672866 | Accounting::Debit::Manual | 11812/8-13 | 2025-04-01 | 2025-04-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672867 | Accounting::Debit::Manual | 11812/9-13 | 2025-05-01 | 2025-05-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Operacional (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1672868 | Accounting::Debit::Manual | 11812/10-13 | 2025-06-01 | 2025-06-01 | pix | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Operacional (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672869 | Accounting::Debit::Manual | 11812/11-13 | 2025-07-01 | 2025-07-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Operacional (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1672870 | Accounting::Debit::Manual | 11812/12-13 | 2025-08-01 | 2025-08-01 | credit_in_account | R$ 979.0 | R$ 0.0 | R$ 0.0 | R$ 979.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Operacional (R$ 979.0) | Rh / DP (R$ 979.0) |
| 1672871 | Accounting::Debit::Manual | 11812/13-13 | 2025-09-01 | 2025-09-01 | credit_in_account | R$ 770.0 | R$ 0.0 | R$ 0.0 | R$ 770.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Vale Refeição Operacional (R$ 770.0) | Rh / DP (R$ 770.0) |
Nenhum dado encontrado.