| 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 |
| 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) |
| 1784518 | Accounting::Debit::Manual | 14176 | 2024-10-09 | 2024-10-09 | pix | R$ 714.0 | R$ 0.0 | R$ 0.0 | R$ 714.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Pernoites (R$ 714.0) | Rh / DP (R$ 714.0) |
| 1784536 | Accounting::Debit::OperationalExpenseBilling | 4999 | 2024-10-09 | 2024-10-09 | pix | R$ 400.0 | R$ 0.0 | R$ 0.0 | R$ 400.0 | ALA CARGO (20051163000100) | Fabio Luis Vieira dos Santos () | Descarga (R$ 400.0) | Operacional (R$ 400.0) |
| 1784585 | Accounting::Debit::Manual | 14179 | 2024-10-09 | 2024-10-09 | debit_in_account | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Simone Augusto Abel () | 13º Salário Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
| 1784828 | Accounting::Debit::OperationalExpenseBilling | 5001 | 2024-10-09 | 2024-10-14 | pix | R$ 1362.0 | R$ 0.0 | R$ 0.0 | R$ 1362.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 1362.0) | Operacional (R$ 1362.0) |
| 1784878 | Accounting::Debit::Manual | 14138/2-7 | 2024-10-08 | 2024-10-08 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1784879 | Accounting::Debit::Manual | 14138/3-7 | 2024-10-08 | 2024-10-08 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1784880 | Accounting::Debit::Manual | 14138/4-7 | 2024-10-08 | 2024-10-08 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
| 1784881 | Accounting::Debit::Manual | 14138/5-7 | 2024-10-08 | 2024-10-08 | debit_in_account | R$ 1.5 | R$ 0.0 | R$ 0.0 | R$ 1.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.5) | Financeiro (R$ 1.5) |
Nenhum dado encontrado.