| 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 |
| 1673201 | Accounting::Debit::AggregateBilling | 3787 | 2024-08-26 | 2024-09-04 | transfer | R$ 2270.0 | R$ 0.0 | R$ 0.0 | R$ 2270.0 | ALA CARGO (20051163000100) | Dermeval Jose dos Santos () | Frete Agregado / Avulso (R$ 2270.0) | Operacional (R$ 2270.0) |
| 1673504 | Accounting::Debit::Manual | 11847 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673526 | Accounting::Debit::Manual | 11848/1-13 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673527 | Accounting::Debit::Manual | 11848/2-13 | 2024-10-01 | 2024-10-01 | credit_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) |
| 1673528 | Accounting::Debit::Manual | 11848/3-13 | 2024-11-01 | 2024-11-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673529 | Accounting::Debit::Manual | 11848/4-13 | 2024-12-01 | 2024-12-01 | transfer | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1673531 | Accounting::Debit::Manual | 11848/6-13 | 2025-02-01 | 2025-02-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673532 | Accounting::Debit::Manual | 11848/7-13 | 2025-03-01 | 2025-03-01 | credit_in_account | R$ 589.0 | R$ 0.0 | R$ 0.0 | R$ 589.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 589.0) | Rh / DP (R$ 589.0) |
| 1673533 | Accounting::Debit::Manual | 11848/8-13 | 2025-04-01 | 2025-04-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673534 | Accounting::Debit::Manual | 11848/9-13 | 2025-05-01 | 2025-05-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673535 | Accounting::Debit::Manual | 11848/10-13 | 2025-06-01 | 2025-06-01 | pix | R$ 558.0 | R$ 0.0 | R$ 0.0 | R$ 558.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 558.0) | Rh / DP (R$ 558.0) |
| 1673536 | Accounting::Debit::Manual | 11848/11-13 | 2025-07-01 | 2025-07-01 | credit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1673541 | Accounting::Debit::Manual | 11861 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673561 | Accounting::Debit::Manual | 11862 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Lucas Ferreira Amaral () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673568 | Accounting::Debit::Manual | 11863 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 620.0 | R$ 0.0 | R$ 0.0 | R$ 620.0 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Vale Refeição Administrativo (R$ 620.0) | Rh / DP (R$ 620.0) |
| 1673573 | Accounting::Debit::Manual | 11864 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673574 | Accounting::Debit::Manual | 11865 | 2024-08-29 | 2024-08-29 | debit_in_account | R$ 3.7 | R$ 0.0 | R$ 0.0 | R$ 3.7 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 3.7) | Financeiro (R$ 3.7) |
| 1673575 | Accounting::Debit::Manual | 11866 | 2024-08-29 | 2024-08-29 | debit_in_account | R$ 25.5 | R$ 0.0 | R$ 0.0 | R$ 25.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 25.5) | Financeiro (R$ 25.5) |
| 1673598 | Accounting::Debit::Manual | 11868 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Vale Refeição Administrativo (R$ 651.0) | Rh / DP (R$ 651.0) |
| 1673603 | Accounting::Debit::Manual | 11869 | 2024-09-01 | 2024-09-01 | credit_in_account | R$ 589.0 | R$ 0.0 | R$ 0.0 | R$ 589.0 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Vale Refeição Administrativo (R$ 589.0) | Rh / DP (R$ 589.0) |
Nenhum dado encontrado.