| 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 |
| 1784413 | Accounting::Debit::OperationalExpenseBilling | 4973 | 2024-10-09 | 2024-10-09 | pix | R$ 800.0 | R$ 0.0 | R$ 0.0 | R$ 800.0 | ALA CARGO (20051163000100) | MAIKON GONCALVES BATISTA 08462840651 (48152753000149) | Descarga (R$ 800.0) | Operacional (R$ 800.0) |
| 1784465 | Accounting::Debit::OperationalExpenseBilling | 4974 | 2024-10-09 | 2024-10-09 | pix | R$ 338.0 | R$ 0.0 | R$ 0.0 | R$ 338.0 | ALA CARGO (20051163000100) | Adalmo Leandro de Andrade () | Pernoites (R$ 338.0) | Operacional (R$ 338.0) |
| 1784466 | Accounting::Debit::OperationalExpenseBilling | 4975 | 2024-10-09 | 2024-10-09 | pix | R$ 75.0 | R$ 0.0 | R$ 0.0 | R$ 75.0 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Pernoites (R$ 75.0) | Operacional (R$ 75.0) |
| 1784467 | Accounting::Debit::OperationalExpenseBilling | 4976 | 2024-10-09 | 2024-10-09 | pix | R$ 243.0 | R$ 0.0 | R$ 0.0 | R$ 243.0 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Pernoites (R$ 243.0) | Operacional (R$ 243.0) |
| 1784468 | Accounting::Debit::OperationalExpenseBilling | 4977 | 2024-10-09 | 2024-10-09 | pix | R$ 687.0 | R$ 0.0 | R$ 0.0 | R$ 687.0 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Pernoites (R$ 687.0) | Operacional (R$ 687.0) |
| 1784469 | Accounting::Debit::OperationalExpenseBilling | 4978 | 2024-10-09 | 2024-10-09 | pix | R$ 270.0 | R$ 0.0 | R$ 0.0 | R$ 270.0 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Pernoites (R$ 270.0) | Operacional (R$ 270.0) |
| 1784470 | Accounting::Debit::OperationalExpenseBilling | 4979 | 2024-10-09 | 2024-10-09 | pix | R$ 903.4 | R$ 0.0 | R$ 0.0 | R$ 903.4 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Pernoites (R$ 903.4) | Operacional (R$ 903.4) |
| 1784471 | Accounting::Debit::OperationalExpenseBilling | 4980 | 2024-10-09 | 2024-10-09 | pix | R$ 570.0 | R$ 0.0 | R$ 0.0 | R$ 570.0 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Pernoites (R$ 570.0) | Operacional (R$ 570.0) |
| 1784472 | Accounting::Debit::OperationalExpenseBilling | 4981 | 2024-10-09 | 2024-10-09 | pix | R$ 304.6 | R$ 0.0 | R$ 0.0 | R$ 304.6 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Pernoites (R$ 304.6) | Operacional (R$ 304.6) |
| 1784473 | Accounting::Debit::OperationalExpenseBilling | 4982 | 2024-10-09 | 2024-10-09 | pix | R$ 362.0 | R$ 0.0 | R$ 0.0 | R$ 362.0 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Pernoites (R$ 362.0) | Operacional (R$ 362.0) |
| 1784474 | Accounting::Debit::OperationalExpenseBilling | 4983 | 2024-10-09 | 2024-10-09 | pix | R$ 256.0 | R$ 0.0 | R$ 0.0 | R$ 256.0 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Pernoites (R$ 256.0) | Operacional (R$ 256.0) |
| 1784475 | Accounting::Debit::OperationalExpenseBilling | 4984 | 2024-10-09 | 2024-10-09 | pix | R$ 344.37 | R$ 0.0 | R$ 0.0 | R$ 344.37 | ALA CARGO (20051163000100) | Elias dos Santos () | Pernoites (R$ 344.37) | Operacional (R$ 344.37) |
| 1784476 | Accounting::Debit::OperationalExpenseBilling | 4985 | 2024-10-09 | 2024-10-09 | pix | R$ 743.0 | R$ 0.0 | R$ 0.0 | R$ 743.0 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Pernoites (R$ 743.0) | Operacional (R$ 743.0) |
| 1784477 | Accounting::Debit::OperationalExpenseBilling | 4986 | 2024-10-09 | 2024-10-09 | pix | R$ 257.0 | R$ 0.0 | R$ 0.0 | R$ 257.0 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Pernoites (R$ 257.0) | Operacional (R$ 257.0) |
| 1784478 | Accounting::Debit::OperationalExpenseBilling | 4987 | 2024-10-09 | 2024-10-09 | pix | R$ 126.0 | R$ 0.0 | R$ 0.0 | R$ 126.0 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Pernoites (R$ 126.0) | Operacional (R$ 126.0) |
| 1784479 | Accounting::Debit::OperationalExpenseBilling | 4988 | 2024-10-09 | 2024-10-09 | pix | R$ 259.0 | R$ 0.0 | R$ 0.0 | R$ 259.0 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Pernoites (R$ 259.0) | Operacional (R$ 259.0) |
| 1784480 | Accounting::Debit::OperationalExpenseBilling | 4989 | 2024-10-09 | 2024-10-09 | pix | R$ 772.5 | R$ 0.0 | R$ 0.0 | R$ 772.5 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Pernoites (R$ 772.5) | Operacional (R$ 772.5) |
| 1784481 | Accounting::Debit::OperationalExpenseBilling | 4990 | 2024-10-09 | 2024-10-09 | 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) |
| 1784482 | Accounting::Debit::OperationalExpenseBilling | 4991 | 2024-10-09 | 2024-10-09 | pix | R$ 837.0 | R$ 0.0 | R$ 0.0 | R$ 837.0 | ALA CARGO (20051163000100) | Julio Valença Almeida () | Pernoites (R$ 837.0) | Operacional (R$ 837.0) |
| 1784483 | Accounting::Debit::OperationalExpenseBilling | 4992 | 2024-10-09 | 2024-10-09 | pix | R$ 252.0 | R$ 0.0 | R$ 0.0 | R$ 252.0 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Pernoites (R$ 252.0) | Operacional (R$ 252.0) |
Nenhum dado encontrado.