| 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 |
| 1573614 | Accounting::Debit::OperationalExpenseBilling | 2823 | 2024-07-24 | 2024-07-24 | pix | R$ 522.6 | R$ 0.0 | R$ 0.0 | R$ 522.6 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Pernoites (R$ 522.6) | Operacional (R$ 522.6) |
| 1573615 | Accounting::Debit::OperationalExpenseBilling | 2824 | 2024-07-24 | 2024-07-24 | pix | R$ 358.0 | R$ 0.0 | R$ 0.0 | R$ 358.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Pernoites (R$ 358.0) | Operacional (R$ 358.0) |
| 1573616 | Accounting::Debit::OperationalExpenseBilling | 2825 | 2024-07-24 | 2024-07-24 | pix | R$ 248.0 | R$ 0.0 | R$ 0.0 | R$ 248.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pernoites (R$ 248.0) | Operacional (R$ 248.0) |
| 1573617 | Accounting::Debit::OperationalExpenseBilling | 2826 | 2024-07-24 | 2024-07-24 | pix | R$ 639.0 | R$ 0.0 | R$ 0.0 | R$ 639.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Pernoites (R$ 639.0) | Operacional (R$ 639.0) |
| 1573622 | Accounting::Debit::Manual | 9956 | 2024-07-24 | 2024-07-24 | pix | R$ 233.1 | R$ 0.0 | R$ 0.0 | R$ 233.1 | ALA CARGO (20051163000100) | Adenisio Araujo de Souza () | Pernoites (R$ 233.1) | Rh / DP (R$ 233.1) |
| 1573625 | Accounting::Debit::Manual | 9957 | 2024-07-24 | 2024-07-24 | pix | R$ 236.1 | R$ 0.0 | R$ 0.0 | R$ 236.1 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Pernoites (R$ 236.1) | Rh / DP (R$ 236.1) |
| 1573628 | Accounting::Debit::Manual | 9958 | 2024-07-24 | 2024-07-24 | pix | R$ 158.1 | R$ 0.0 | R$ 0.0 | R$ 158.1 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Pernoites (R$ 158.1) | Rh / DP (R$ 158.1) |
| 1573631 | Accounting::Debit::Manual | 9959 | 2024-07-24 | 2024-07-24 | pix | R$ 222.0 | R$ 0.0 | R$ 0.0 | R$ 222.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Pernoites (R$ 222.0) | Rh / DP (R$ 222.0) |
| 1573635 | Accounting::Debit::Manual | 9960 | 2024-07-24 | 2024-07-24 | pix | R$ 221.2 | R$ 0.0 | R$ 0.0 | R$ 221.2 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Pernoites (R$ 221.2) | Rh / DP (R$ 221.2) |
| 1573657 | Accounting::Debit::Manual | 9961 | 2024-07-24 | 2024-07-24 | pix | R$ 203.2 | R$ 0.0 | R$ 0.0 | R$ 203.2 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Pernoites (R$ 203.2) | Rh / DP (R$ 203.2) |
| 1573667 | Accounting::Debit::Manual | 9962 | 2024-07-24 | 2024-07-24 | pix | R$ 410.84 | R$ 0.0 | R$ 0.0 | R$ 410.84 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Pernoites (R$ 410.84) | Rh / DP (R$ 410.84) |
| 1573670 | Accounting::Debit::Manual | 9963 | 2024-07-24 | 2024-07-24 | pix | R$ 256.0 | R$ 0.0 | R$ 0.0 | R$ 256.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Pernoites (R$ 256.0) | Rh / DP (R$ 256.0) |
| 1573674 | Accounting::Debit::Manual | 9964 | 2024-07-24 | 2024-07-24 | pix | R$ 793.0 | R$ 0.0 | R$ 0.0 | R$ 793.0 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 793.0) | Rh / DP (R$ 793.0) |
| 1573678 | Accounting::Debit::Manual | 9965 | 2024-07-24 | 2024-07-24 | pix | R$ 258.0 | R$ 0.0 | R$ 0.0 | R$ 258.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Pernoites (R$ 258.0) | Rh / DP (R$ 258.0) |
| 1573920 | Accounting::Debit::OperationalExpenseBilling | 2827 | 2024-07-24 | 2024-07-24 | pix | R$ 445.0 | R$ 0.0 | R$ 0.0 | R$ 445.0 | ALA CARGO (20051163000100) | Rodolfo Eronildo dos Santos () | Descarga (R$ 445.0) | Operacional (R$ 445.0) |
| 1573944 | Accounting::Debit::Manual | 9967 | 2024-07-24 | 2024-07-25 | pix | R$ 700.13 | R$ 0.0 | R$ 0.0 | R$ 700.13 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Logos (R$ 700.13) | Rh / DP (R$ 700.13) |
| 1573950 | Accounting::Debit::Manual | 9968 | 2024-07-24 | 2024-07-25 | pix | R$ 907.2 | R$ 0.0 | R$ 0.0 | R$ 907.2 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Logos (R$ 907.2) | Rh / DP (R$ 907.2) |
| 1573955 | Accounting::Debit::Manual | 9969 | 2024-07-24 | 2024-07-25 | pix | R$ 380.27 | R$ 0.0 | R$ 0.0 | R$ 380.27 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Logos (R$ 380.27) | Rh / DP (R$ 380.27) |
| 1573956 | Accounting::Debit::Manual | 9970 | 2024-07-24 | 2024-07-25 | pix | R$ 1296.0 | R$ 0.0 | R$ 0.0 | R$ 1296.0 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Logos (R$ 1296.0) | Rh / DP (R$ 1296.0) |
| 1573960 | Accounting::Debit::Manual | 9971 | 2024-07-24 | 2024-07-25 | pix | R$ 929.73 | R$ 0.0 | R$ 0.0 | R$ 929.73 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Logos (R$ 929.73) | Rh / DP (R$ 929.73) |
Nenhum dado encontrado.