| 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 |
| 1593162 | Accounting::Debit::OperationalExpenseBilling | 3042 | 2024-07-31 | 2024-07-31 | pix | R$ 820.2 | R$ 0.0 | R$ 0.0 | R$ 820.2 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Pernoites (R$ 820.2) | Operacional (R$ 820.2) |
| 1593163 | Accounting::Debit::OperationalExpenseBilling | 3043 | 2024-07-31 | 2024-07-31 | pix | R$ 293.0 | R$ 0.0 | R$ 0.0 | R$ 293.0 | ALA CARGO (20051163000100) | Fernando Araujo Machado () | Pernoites (R$ 293.0) | Operacional (R$ 293.0) |
| 1593164 | Accounting::Debit::OperationalExpenseBilling | 3044 | 2024-07-31 | 2024-07-31 | pix | R$ 109.8 | R$ 0.0 | R$ 0.0 | R$ 109.8 | ALA CARGO (20051163000100) | Francisco das Chagas Santos Silva () | Pernoites (R$ 109.8) | Operacional (R$ 109.8) |
| 1593165 | Accounting::Debit::OperationalExpenseBilling | 3045 | 2024-07-31 | 2024-07-31 | pix | R$ 513.3 | R$ 0.0 | R$ 0.0 | R$ 513.3 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Pernoites (R$ 513.3) | Operacional (R$ 513.3) |
| 1593166 | Accounting::Debit::OperationalExpenseBilling | 3046 | 2024-07-31 | 2024-07-31 | pix | R$ 606.8 | R$ 0.0 | R$ 0.0 | R$ 606.8 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Pernoites (R$ 606.8) | Operacional (R$ 606.8) |
| 1593167 | Accounting::Debit::OperationalExpenseBilling | 3047 | 2024-07-31 | 2024-07-31 | pix | R$ 187.0 | R$ 0.0 | R$ 0.0 | R$ 187.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Pernoites (R$ 187.0) | Operacional (R$ 187.0) |
| 1593168 | Accounting::Debit::OperationalExpenseBilling | 3048 | 2024-07-31 | 2024-07-31 | 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) |
| 1593169 | Accounting::Debit::OperationalExpenseBilling | 3049 | 2024-07-31 | 2024-07-31 | pix | R$ 474.0 | R$ 0.0 | R$ 0.0 | R$ 474.0 | ALA CARGO (20051163000100) | Roberto Reis Cassemiro Dacome () | Pernoites (R$ 474.0) | Operacional (R$ 474.0) |
| 1593170 | Accounting::Debit::OperationalExpenseBilling | 3050 | 2024-07-31 | 2024-07-31 | pix | R$ 564.5 | R$ 0.0 | R$ 0.0 | R$ 564.5 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Pernoites (R$ 564.5) | Operacional (R$ 564.5) |
| 1593171 | Accounting::Debit::OperationalExpenseBilling | 3051 | 2024-07-31 | 2024-07-31 | pix | R$ 320.4 | R$ 0.0 | R$ 0.0 | R$ 320.4 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Pernoites (R$ 320.4) | Operacional (R$ 320.4) |
| 1593177 | Accounting::Debit::Manual | 10322 | 2024-07-31 | 2024-07-31 | pix | R$ 62.0 | R$ 0.0 | R$ 0.0 | R$ 62.0 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Pernoites (R$ 62.0) | Rh / DP (R$ 62.0) |
| 1593178 | Accounting::Debit::Manual | 10323 | 2024-07-31 | 2024-07-31 | pix | R$ 62.0 | R$ 0.0 | R$ 0.0 | R$ 62.0 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Pernoites (R$ 62.0) | Rh / DP (R$ 62.0) |
| 1593181 | Accounting::Debit::Manual | 10324 | 2024-07-31 | 2024-07-31 | pix | R$ 62.0 | R$ 0.0 | R$ 0.0 | R$ 62.0 | ALA CARGO (20051163000100) | Ricardo Rocha Santos () | Pernoites (R$ 62.0) | Rh / DP (R$ 62.0) |
| 1593183 | Accounting::Debit::Manual | 10325 | 2024-07-31 | 2024-07-31 | pix | R$ 93.0 | R$ 0.0 | R$ 0.0 | R$ 93.0 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Pernoites (R$ 93.0) | Rh / DP (R$ 93.0) |
| 1593191 | Accounting::Debit::Manual | 10326 | 2024-07-31 | 2024-07-31 | pix | R$ 204.6 | R$ 0.0 | R$ 0.0 | R$ 204.6 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Pernoites (R$ 204.6) | Rh / DP (R$ 204.6) |
| 1593192 | Accounting::Debit::Manual | 10327 | 2024-07-31 | 2024-07-31 | debit_in_account | R$ 4.44 | R$ 0.0 | R$ 0.0 | R$ 4.44 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.44) | Financeiro (R$ 4.44) |
| 1593194 | Accounting::Debit::Manual | 10328 | 2024-07-31 | 2024-07-31 | pix | R$ 977.0 | R$ 0.0 | R$ 0.0 | R$ 977.0 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 977.0) | Rh / DP (R$ 977.0) |
| 1593197 | Accounting::Debit::Manual | 10329 | 2024-07-31 | 2024-07-31 | pix | R$ 406.0 | R$ 0.0 | R$ 0.0 | R$ 406.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pernoites (R$ 406.0) | Rh / DP (R$ 406.0) |
| 1593199 | Accounting::Debit::Manual | 10330 | 2024-07-31 | 2024-07-31 | debit_in_account | R$ 700.0 | R$ 0.0 | R$ 0.0 | R$ 700.0 | ALA CARGO (20051163000100) | DEPARTAMENTO ESTADUAL DE TRANSITO (15519361000116) | Documentação de Veículos (R$ 700.0) | Administrativo (R$ 700.0) |
| 1593200 | Accounting::Debit::Manual | 10331 | 2024-07-31 | 2024-07-31 | pix | R$ 229.0 | R$ 0.0 | R$ 0.0 | R$ 229.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Pernoites (R$ 229.0) | Rh / DP (R$ 229.0) |
Nenhum dado encontrado.