| 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 |
| 1757235 | Accounting::Debit::Manual | 13505 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757236 | Accounting::Debit::AggregateBilling | 4726 | 2024-09-09 | 2024-10-02 | pix | R$ 500.0 | R$ 0.0 | R$ 0.0 | R$ 500.0 | ALA CARGO (20051163000100) | Vagner de Almeida Santos () | Frete Agregado / Avulso (R$ 500.0) | Operacional (R$ 5650.83) |
| 1757239 | Accounting::Debit::Manual | 13507 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757247 | Accounting::Debit::Manual | 13508 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 775.0 | R$ 0.0 | R$ 0.0 | R$ 775.0 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Vale Refeição Administrativo (R$ 775.0) | Rh / DP (R$ 775.0) |
| 1757249 | Accounting::Debit::Manual | 13509 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757253 | Accounting::Debit::Manual | 13510 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757272 | Accounting::Debit::Manual | 13511 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757286 | Accounting::Debit::Manual | 13512 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757301 | Accounting::Debit::Manual | 13514 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757324 | Accounting::Debit::Manual | 13515 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757330 | Accounting::Debit::Manual | 13516 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757333 | Accounting::Debit::Manual | 13517 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Marisa Gomes Silva Ramos () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757360 | Accounting::Debit::AggregateBilling | 4727 | 2024-09-16 | 2024-10-02 | transfer | R$ 793.44 | R$ 0.0 | R$ 0.0 | R$ 793.44 | ALA CARGO (20051163000100) | Marcos Paulo Alves Garcia () | Frete Agregado / Avulso (R$ 793.44) | Operacional (R$ 793.44) |
| 1757386 | Accounting::Debit::Manual | 13519 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 563.5 | R$ 0.0 | R$ 0.0 | R$ 563.5 | ALA CARGO (20051163000100) | Robério Vieira de Deus () | Vale Transporte Administrativo (R$ 563.5) | Rh / DP (R$ 563.5) |
| 1757406 | Accounting::Debit::Manual | 13520 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757415 | Accounting::Debit::Manual | 13521 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 682.0 | R$ 0.0 | R$ 0.0 | R$ 682.0 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Vale Refeição Administrativo (R$ 682.0) | Rh / DP (R$ 682.0) |
| 1757426 | Accounting::Debit::Manual | 13522 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757433 | Accounting::Debit::Manual | 13523 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 744.0 | R$ 0.0 | R$ 0.0 | R$ 744.0 | ALA CARGO (20051163000100) | Tania Grim () | Vale Refeição Administrativo (R$ 744.0) | Rh / DP (R$ 744.0) |
| 1757453 | Accounting::Debit::Manual | 13524 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
| 1757460 | Accounting::Debit::Manual | 13525 | 2024-10-01 | 2024-10-01 | credit_in_account | R$ 713.0 | R$ 0.0 | R$ 0.0 | R$ 713.0 | ALA CARGO (20051163000100) | Willian Dickmann Lorena () | Vale Refeição Administrativo (R$ 713.0) | Rh / DP (R$ 713.0) |
Nenhum dado encontrado.