| 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 |
| 1745380 | Accounting::Debit::Manual | 13298 | 2024-08-30 | 2024-09-25 | transfer | R$ 630.0 | R$ 0.0 | R$ 0.0 | R$ 630.0 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Logos (R$ 630.0) | Rh / DP (R$ 630.0) |
| 1745390 | Accounting::Debit::Manual | 13299 | 2024-08-30 | 2024-09-25 | transfer | R$ 693.0 | R$ 0.0 | R$ 0.0 | R$ 693.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Logos (R$ 693.0) | Rh / DP (R$ 693.0) |
| 1745435 | Accounting::Debit::Manual | 13300 | 2024-08-30 | 2024-09-25 | transfer | R$ 826.0 | R$ 0.0 | R$ 0.0 | R$ 826.0 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Logos (R$ 826.0) | Rh / DP (R$ 826.0) |
| 1745444 | Accounting::Debit::Manual | 13301 | 2024-08-30 | 2024-09-25 | transfer | R$ 555.84 | R$ 0.0 | R$ 0.0 | R$ 555.84 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Logos (R$ 555.84) | Rh / DP (R$ 555.84) |
| 1745452 | Accounting::Debit::Manual | 13302 | 2024-08-30 | 2024-09-25 | transfer | R$ 1022.0 | R$ 0.0 | R$ 0.0 | R$ 1022.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Logos (R$ 1022.0) | Rh / DP (R$ 1022.0) |
| 1745461 | Accounting::Debit::Manual | 13303 | 2024-08-30 | 2024-09-25 | transfer | R$ 931.0 | R$ 0.0 | R$ 0.0 | R$ 931.0 | ALA CARGO (20051163000100) | Elias dos Santos () | Logos (R$ 931.0) | Rh / DP (R$ 931.0) |
| 1745468 | Accounting::Debit::Manual | 13304 | 2024-08-30 | 2024-09-25 | transfer | R$ 462.0 | R$ 0.0 | R$ 0.0 | R$ 462.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Logos (R$ 462.0) | Rh / DP (R$ 462.0) |
| 1745471 | Accounting::Debit::Manual | 13305 | 2024-08-30 | 2024-09-25 | transfer | R$ 151.67 | R$ 0.0 | R$ 0.0 | R$ 151.67 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Logos (R$ 151.67) | Rh / DP (R$ 151.67) |
| 1745475 | Accounting::Debit::Manual | 13306 | 2024-08-30 | 2024-09-25 | transfer | R$ 826.0 | R$ 0.0 | R$ 0.0 | R$ 826.0 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Logos (R$ 826.0) | Rh / DP (R$ 826.0) |
| 1745497 | Accounting::Debit::Manual | 13307 | 2024-08-30 | 2024-09-25 | transfer | R$ 107.33 | R$ 0.0 | R$ 0.0 | R$ 107.33 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Logos (R$ 107.33) | Rh / DP (R$ 107.33) |
| 1745500 | Accounting::Debit::Manual | 13308 | 2024-08-30 | 2024-09-25 | transfer | R$ 107.33 | R$ 0.0 | R$ 0.0 | R$ 107.33 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Logos (R$ 107.33) | Rh / DP (R$ 107.33) |
| 1745506 | Accounting::Debit::Manual | 13309 | 2024-08-30 | 2024-09-25 | transfer | R$ 298.67 | R$ 0.0 | R$ 0.0 | R$ 298.67 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Logos (R$ 298.67) | Rh / DP (R$ 298.67) |
| 1745511 | Accounting::Debit::Manual | 13310 | 2024-08-30 | 2024-09-25 | transfer | R$ 630.0 | R$ 0.0 | R$ 0.0 | R$ 630.0 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Logos (R$ 630.0) | Rh / DP (R$ 630.0) |
| 1745520 | Accounting::Debit::Manual | 13311 | 2024-08-30 | 2024-09-25 | transfer | R$ 714.77 | R$ 0.0 | R$ 0.0 | R$ 714.77 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Logos (R$ 714.77) | Rh / DP (R$ 714.77) |
| 1745524 | Accounting::Debit::Manual | 13312 | 2024-08-30 | 2024-09-25 | transfer | R$ 337.67 | R$ 0.0 | R$ 0.0 | R$ 337.67 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Logos (R$ 337.67) | Rh / DP (R$ 337.67) |
| 1745527 | Accounting::Debit::Manual | 13313 | 2024-08-30 | 2024-09-25 | transfer | R$ 39.67 | R$ 0.0 | R$ 0.0 | R$ 39.67 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Logos (R$ 39.67) | Rh / DP (R$ 39.67) |
| 1745530 | Accounting::Debit::Manual | 13314 | 2024-08-30 | 2024-09-25 | transfer | R$ 966.0 | R$ 0.0 | R$ 0.0 | R$ 966.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Logos (R$ 966.0) | Rh / DP (R$ 966.0) |
| 1745536 | Accounting::Debit::Manual | 13315 | 2024-08-30 | 2024-09-25 | transfer | R$ 826.0 | R$ 0.0 | R$ 0.0 | R$ 826.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Logos (R$ 826.0) | Rh / DP (R$ 826.0) |
| 1745539 | Accounting::Debit::Manual | 13316 | 2024-08-30 | 2024-09-25 | transfer | R$ 714.0 | R$ 0.0 | R$ 0.0 | R$ 714.0 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Logos (R$ 714.0) | Rh / DP (R$ 714.0) |
| 1745543 | Accounting::Debit::Manual | 13317 | 2024-08-30 | 2024-09-25 | transfer | R$ 651.0 | R$ 0.0 | R$ 0.0 | R$ 651.0 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Logos (R$ 651.0) | Rh / DP (R$ 651.0) |
Nenhum dado encontrado.