| 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 |
| 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) |
| 1784484 | Accounting::Debit::OperationalExpenseBilling | 4993 | 2024-10-09 | 2024-10-09 | pix | R$ 241.0 | R$ 0.0 | R$ 0.0 | R$ 241.0 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Pernoites (R$ 241.0) | Operacional (R$ 241.0) |
| 1784485 | Accounting::Debit::OperationalExpenseBilling | 4994 | 2024-10-09 | 2024-10-09 | pix | R$ 256.0 | R$ 0.0 | R$ 0.0 | R$ 256.0 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Pernoites (R$ 256.0) | Operacional (R$ 256.0) |
| 1784486 | Accounting::Debit::OperationalExpenseBilling | 4995 | 2024-10-09 | 2024-10-09 | pix | R$ 196.0 | R$ 0.0 | R$ 0.0 | R$ 196.0 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Pernoites (R$ 196.0) | Operacional (R$ 196.0) |
| 1784487 | Accounting::Debit::OperationalExpenseBilling | 4996 | 2024-10-09 | 2024-10-09 | pix | R$ 689.5 | R$ 0.0 | R$ 0.0 | R$ 689.5 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Pernoites (R$ 689.5) | Operacional (R$ 689.5) |
| 1784488 | Accounting::Debit::OperationalExpenseBilling | 4997 | 2024-10-09 | 2024-10-09 | pix | R$ 482.4 | R$ 0.0 | R$ 0.0 | R$ 482.4 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Pernoites (R$ 482.4) | Operacional (R$ 482.4) |
| 1784492 | Accounting::Debit::Manual | 14169 | 2024-10-09 | 2024-10-09 | pix | R$ 354.0 | R$ 0.0 | R$ 0.0 | R$ 354.0 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Pernoites (R$ 354.0) | Rh / DP (R$ 354.0) |
| 1784494 | Accounting::Debit::Manual | 14170 | 2024-10-09 | 2024-10-09 | pix | R$ 152.0 | R$ 0.0 | R$ 0.0 | R$ 152.0 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Pernoites (R$ 152.0) | Rh / DP (R$ 152.0) |
| 1784499 | Accounting::Debit::Manual | 14171 | 2024-10-09 | 2024-10-09 | pix | R$ 80.0 | R$ 0.0 | R$ 0.0 | R$ 80.0 | ALA CARGO (20051163000100) | Ednilson Souza dos Santos () | Pernoites (R$ 80.0) | Rh / DP (R$ 80.0) |
| 1784501 | Accounting::Debit::OperationalExpenseBilling | 4998 | 2024-10-09 | 2024-10-09 | pix | R$ 753.0 | R$ 0.0 | R$ 0.0 | R$ 753.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Descarga (R$ 753.0) | Operacional (R$ 753.0) |
| 1784502 | Accounting::Debit::Manual | 14173 | 2024-10-09 | 2024-10-09 | pix | R$ 514.0 | R$ 0.0 | R$ 0.0 | R$ 514.0 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Pernoites (R$ 514.0) | Rh / DP (R$ 514.0) |
| 1784508 | Accounting::Debit::Manual | 14174 | 2024-10-09 | 2024-10-09 | pix | R$ 737.0 | R$ 0.0 | R$ 0.0 | R$ 737.0 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Pernoites (R$ 737.0) | Rh / DP (R$ 737.0) |
| 1784512 | Accounting::Debit::Manual | 14175 | 2024-10-09 | 2024-10-09 | pix | R$ 222.0 | R$ 0.0 | R$ 0.0 | R$ 222.0 | ALA CARGO (20051163000100) | Jorge Firmino Vieira Junior () | Pernoites (R$ 222.0) | Rh / DP (R$ 222.0) |
Nenhum dado encontrado.