| 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 |
| 1708212 | Accounting::Debit::OperationalExpenseBilling | 4149 | 2024-09-11 | 2024-09-11 | pix | R$ 428.0 | R$ 0.0 | R$ 0.0 | R$ 428.0 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Pernoites (R$ 428.0) | Operacional (R$ 428.0) |
| 1708213 | Accounting::Debit::OperationalExpenseBilling | 4150 | 2024-09-11 | 2024-09-11 | pix | R$ 262.2 | R$ 0.0 | R$ 0.0 | R$ 262.2 | ALA CARGO (20051163000100) | Marcos Menezes Freitas () | Pernoites (R$ 262.2) | Operacional (R$ 262.2) |
| 1708215 | Accounting::Debit::OperationalExpenseBilling | 4151 | 2024-09-11 | 2024-09-11 | pix | R$ 714.0 | R$ 0.0 | R$ 0.0 | R$ 714.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Pernoites (R$ 714.0) | Operacional (R$ 714.0) |
| 1708216 | Accounting::Debit::OperationalExpenseBilling | 4152 | 2024-09-11 | 2024-09-11 | pix | R$ 587.0 | R$ 0.0 | R$ 0.0 | R$ 587.0 | ALA CARGO (20051163000100) | Onazio Pereira Primo () | Pernoites (R$ 587.0) | Operacional (R$ 587.0) |
| 1708217 | Accounting::Debit::OperationalExpenseBilling | 4153 | 2024-09-11 | 2024-09-11 | pix | R$ 132.0 | R$ 0.0 | R$ 0.0 | R$ 132.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Pernoites (R$ 132.0) | Operacional (R$ 132.0) |
| 1708218 | Accounting::Debit::OperationalExpenseBilling | 4154 | 2024-09-11 | 2024-09-11 | pix | R$ 597.4 | R$ 0.0 | R$ 0.0 | R$ 597.4 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Pernoites (R$ 597.4) | Operacional (R$ 597.4) |
| 1708219 | Accounting::Debit::OperationalExpenseBilling | 4155 | 2024-09-11 | 2024-09-11 | pix | R$ 380.6 | R$ 0.0 | R$ 0.0 | R$ 380.6 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Pernoites (R$ 380.6) | Operacional (R$ 380.6) |
| 1708225 | Accounting::Debit::Manual | 12546 | 2024-09-11 | 2024-09-11 | pix | R$ 315.0 | R$ 0.0 | R$ 0.0 | R$ 315.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Pernoites (R$ 315.0) | Rh / DP (R$ 315.0) |
| 1708241 | Accounting::Debit::Manual | 12547 | 2024-09-11 | 2024-09-11 | pix | R$ 377.0 | R$ 0.0 | R$ 0.0 | R$ 377.0 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Pernoites (R$ 377.0) | Rh / DP (R$ 377.0) |
| 1708248 | Accounting::Debit::Manual | 12548 | 2024-09-11 | 2024-09-11 | pix | R$ 162.0 | R$ 0.0 | R$ 0.0 | R$ 162.0 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Pernoites (R$ 162.0) | Rh / DP (R$ 162.0) |
| 1708251 | Accounting::Debit::Manual | 12549 | 2024-09-11 | 2024-09-11 | pix | R$ 128.2 | R$ 0.0 | R$ 0.0 | R$ 128.2 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Pernoites (R$ 128.2) | Rh / DP (R$ 128.2) |
| 1708261 | Accounting::Debit::Manual | 12550 | 2024-09-11 | 2024-09-12 | credit_in_account | R$ 7012.95 | R$ 0.0 | R$ 0.0 | R$ 7012.95 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Rescisão Contratual Administrativo (R$ 7012.95) | Rh / DP (R$ 7012.95) |
| 1708266 | Accounting::Debit::Manual | 12551 | 2024-09-11 | 2024-09-12 | credit_in_account | R$ 1158.67 | R$ 0.0 | R$ 0.0 | R$ 1158.67 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Rescisão Contratual Administrativo (R$ 1158.67) | Rh / DP (R$ 1158.67) |
| 1708309 | Accounting::Debit::Advance | 463 | 2024-09-11 | 2024-09-11 | transfer | R$ 364.0 | R$ 0.0 | R$ 0.0 | R$ 364.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Adiantamento (R$ 364.0) | Operacional (R$ 364.0) |
| 1708317 | Accounting::Debit::OperationalExpenseBilling | 4156 | 2024-09-11 | 2024-09-11 | pix | R$ 25.44 | R$ 0.0 | R$ 0.0 | R$ 25.44 | ALA CARGO (20051163000100) | Dejivaldo da Silva () | Descarga (R$ 25.44) | Operacional (R$ 25.44) |
| 1708454 | Accounting::Debit::OperationalExpenseBilling | 4157 | 2024-09-11 | 2024-09-11 | pix | R$ 18.0 | R$ 0.0 | R$ 0.0 | R$ 18.0 | ALA CARGO (20051163000100) | Thiago dos Santos Oliveira () | Descarga (R$ 18.0) | Operacional (R$ 18.0) |
| 1708540 | Accounting::Debit::OperationalExpenseBilling | 4158 | 2024-09-11 | 2024-09-11 | pix | R$ 10.0 | R$ 0.0 | R$ 0.0 | R$ 10.0 | ALA CARGO (20051163000100) | Pedro Guilherme Silva () | Descarga (R$ 10.0) | Operacional (R$ 10.0) |
| 1708617 | Accounting::Debit::OperationalExpenseBilling | 4159 | 2024-09-11 | 2024-09-11 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 80.0) | Operacional (R$ 80.0) |
| 1708623 | Accounting::Debit::OperationalExpenseBilling | 4160 | 2024-09-11 | 2024-09-11 | pix | R$ 20.0 | R$ 0.0 | R$ 0.0 | R$ 20.0 | ALA CARGO (20051163000100) | Moises da Silva Alves Farias () | Descarga (R$ 20.0) | Operacional (R$ 20.0) |
| 1708756 | Accounting::Debit::Manual | 12558 | 2024-09-11 | 2024-09-11 | transfer | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Adalmo Leandro de Andrade () | Vale Refeição Administrativo (R$ 465.0) | Rh / DP (R$ 465.0) |
Nenhum dado encontrado.