| 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 |
| 1764539 | Accounting::Debit::OperationalExpenseBilling | 4788 | 2024-10-02 | 2024-10-02 | pix | R$ 389.0 | R$ 0.0 | R$ 0.0 | R$ 389.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 389.0) | Rh / DP (R$ 389.0) |
| 1764540 | Accounting::Debit::OperationalExpenseBilling | 4789 | 2024-10-02 | 2024-10-02 | pix | R$ 421.5 | R$ 0.0 | R$ 0.0 | R$ 421.5 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Pernoites (R$ 421.5) | Rh / DP (R$ 421.5) |
| 1764541 | Accounting::Debit::OperationalExpenseBilling | 4790 | 2024-10-02 | 2024-10-02 | pix | R$ 236.0 | R$ 0.0 | R$ 0.0 | R$ 236.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Pernoites (R$ 236.0) | Rh / DP (R$ 236.0) |
| 1764542 | Accounting::Debit::OperationalExpenseBilling | 4791 | 2024-10-02 | 2024-10-02 | pix | R$ 245.4 | R$ 0.0 | R$ 0.0 | R$ 245.4 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Pernoites (R$ 245.4) | Rh / DP (R$ 245.4) |
| 1764543 | Accounting::Debit::OperationalExpenseBilling | 4792 | 2024-10-02 | 2024-10-02 | pix | R$ 439.0 | R$ 0.0 | R$ 0.0 | R$ 439.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Pernoites (R$ 439.0) | Rh / DP (R$ 439.0) |
| 1764544 | Accounting::Debit::OperationalExpenseBilling | 4793 | 2024-10-02 | 2024-10-02 | pix | R$ 349.37 | R$ 0.0 | R$ 0.0 | R$ 349.37 | ALA CARGO (20051163000100) | Elias dos Santos () | Pernoites (R$ 349.37) | Rh / DP (R$ 349.37) |
| 1764545 | Accounting::Debit::OperationalExpenseBilling | 4794 | 2024-10-02 | 2024-10-02 | pix | R$ 544.8 | R$ 0.0 | R$ 0.0 | R$ 544.8 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Pernoites (R$ 544.8) | Rh / DP (R$ 544.8) |
| 1764546 | Accounting::Debit::OperationalExpenseBilling | 4795 | 2024-10-02 | 2024-10-02 | pix | R$ 338.0 | R$ 0.0 | R$ 0.0 | R$ 338.0 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Pernoites (R$ 338.0) | Rh / DP (R$ 338.0) |
| 1764547 | Accounting::Debit::OperationalExpenseBilling | 4796 | 2024-10-02 | 2024-10-02 | pix | R$ 189.0 | R$ 0.0 | R$ 0.0 | R$ 189.0 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Pernoites (R$ 189.0) | Rh / DP (R$ 189.0) |
| 1764548 | Accounting::Debit::OperationalExpenseBilling | 4797 | 2024-10-02 | 2024-10-02 | pix | R$ 316.0 | R$ 0.0 | R$ 0.0 | R$ 316.0 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Pernoites (R$ 316.0) | Rh / DP (R$ 316.0) |
| 1764549 | Accounting::Debit::OperationalExpenseBilling | 4798 | 2024-10-02 | 2024-10-02 | pix | R$ 563.3 | R$ 0.0 | R$ 0.0 | R$ 563.3 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Pernoites (R$ 563.3) | Rh / DP (R$ 563.3) |
| 1764551 | Accounting::Debit::OperationalExpenseBilling | 4799 | 2024-10-02 | 2024-10-02 | pix | R$ 603.71 | R$ 0.0 | R$ 0.0 | R$ 603.71 | ALA CARGO (20051163000100) | Josemar Barbosa de Oliveira () | Pernoites (R$ 603.71) | Rh / DP (R$ 603.71) |
| 1764552 | Accounting::Debit::OperationalExpenseBilling | 4800 | 2024-10-02 | 2024-10-02 | pix | R$ 884.0 | R$ 0.0 | R$ 0.0 | R$ 884.0 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 884.0) | Rh / DP (R$ 884.0) |
| 1764553 | Accounting::Debit::OperationalExpenseBilling | 4801 | 2024-10-02 | 2024-10-02 | pix | R$ 407.0 | R$ 0.0 | R$ 0.0 | R$ 407.0 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Pernoites (R$ 407.0) | Rh / DP (R$ 407.0) |
| 1764555 | Accounting::Debit::OperationalExpenseBilling | 4802 | 2024-10-02 | 2024-10-02 | pix | R$ 495.0 | R$ 0.0 | R$ 0.0 | R$ 495.0 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Pernoites (R$ 495.0) | Rh / DP (R$ 495.0) |
| 1764556 | Accounting::Debit::OperationalExpenseBilling | 4803 | 2024-10-02 | 2024-10-02 | pix | R$ 776.0 | R$ 0.0 | R$ 0.0 | R$ 776.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Pernoites (R$ 776.0) | Rh / DP (R$ 776.0) |
| 1764557 | Accounting::Debit::OperationalExpenseBilling | 4804 | 2024-10-02 | 2024-10-02 | pix | R$ 465.0 | R$ 0.0 | R$ 0.0 | R$ 465.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Pernoites (R$ 465.0) | Rh / DP (R$ 465.0) |
| 1764661 | Accounting::Debit::OperationalExpenseBilling | 4805 | 2024-10-02 | 2024-10-02 | pix | R$ 435.0 | R$ 0.0 | R$ 0.0 | R$ 435.0 | ALA CARGO (20051163000100) | LEONARDO GUIMARAES DA SILVA LTDA (36100573000134) | Descarga (R$ 435.0) | Operacional (R$ 435.0) |
| 1765043 | Accounting::Debit::Advance | 563 | 2024-10-02 | 2024-10-02 | pix | R$ 910.0 | R$ 0.0 | R$ 0.0 | R$ 910.0 | ALA CARGO (20051163000100) | R8 TRANSPORTE E LOGISTICA LTDA (20130185000166) | Adiantamento (R$ 910.0) | Operacional (R$ 910.0) |
| 1765166 | Accounting::Debit::OperationalExpenseBilling | 4806 | 2024-10-02 | 2024-10-02 | pix | R$ 126.0 | R$ 0.0 | R$ 0.0 | R$ 126.0 | ALA CARGO (20051163000100) | EMPRESA BRASILEIRA DE DISTRIBUICAO LTDA (05402904002615) | Descarga (R$ 126.0) | Operacional (R$ 126.0) |
Nenhum dado encontrado.