| 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 |
| 1784882 | Accounting::Debit::Manual | 14138/6-7 | 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) |
| 1784883 | Accounting::Debit::Manual | 14138/7-7 | 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) |
| 1784954 | Accounting::Debit::OperationalExpenseBilling | 5002 | 2024-10-09 | 2024-10-09 | pix | R$ 18.0 | R$ 0.0 | R$ 0.0 | R$ 18.0 | ALA CARGO (20051163000100) | João Guilherme Barros Fantin () | Descarga (R$ 18.0) | Operacional (R$ 18.0) |
| 1786042 | Accounting::Debit::Advance | 592 | 2024-10-09 | 2024-10-09 | pix | R$ 1350.3 | R$ 0.0 | R$ 0.0 | R$ 1350.3 | ALA CARGO (20051163000100) | ELIELSON ALVES MIRANDA - ME (05478145000116) | Adiantamento (R$ 1350.3) | Operacional (R$ 1350.3) |
| 1786047 | Accounting::Debit::Advance | 593 | 2024-10-09 | 2024-10-09 | pix | R$ 1340.15 | R$ 0.0 | R$ 0.0 | R$ 1340.15 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1340.15) | Operacional (R$ 1340.15) |
| 1786052 | Accounting::Debit::Advance | 594 | 2024-10-09 | 2024-10-09 | pix | R$ 1353.45 | R$ 0.0 | R$ 0.0 | R$ 1353.45 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1353.45) | Operacional (R$ 1353.45) |
| 1786056 | Accounting::Debit::Advance | 595 | 2024-10-09 | 2024-10-09 | pix | R$ 1758.05 | R$ 0.0 | R$ 0.0 | R$ 1758.05 | ALA CARGO (20051163000100) | PEREIRATRANS TRANSPORTES LTDA (07061106000144) | Adiantamento (R$ 1758.05) | Operacional (R$ 1758.05) |
| 1786059 | Accounting::Debit::Advance | 596 | 2024-10-09 | 2024-10-09 | pix | R$ 1413.65 | R$ 0.0 | R$ 0.0 | R$ 1413.65 | ALA CARGO (20051163000100) | RICARDIOL TRANSPORTES LTDA. (13697849000108) | Adiantamento (R$ 1413.65) | Operacional (R$ 1413.65) |
| 1786076 | Accounting::Debit::Advance | 597 | 2024-10-09 | 2024-10-09 | pix | R$ 431.34 | R$ 0.0 | R$ 0.0 | R$ 431.34 | ALA CARGO (20051163000100) | REGINALDO LOPES () | Adiantamento (R$ 431.34) | Operacional (R$ 431.34) |
| 1786312 | Accounting::Debit::Manual | 14194 | 2024-10-09 | 2024-10-09 | debit_in_account | R$ 7.0 | R$ 0.0 | R$ 0.0 | R$ 7.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 7.0) | Financeiro (R$ 7.0) |
| 1786313 | Accounting::Debit::Manual | 14195 | 2024-10-09 | 2024-10-09 | debit_in_account | R$ 24.0 | R$ 0.0 | R$ 0.0 | R$ 24.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 24.0) | Financeiro (R$ 24.0) |
| 1786315 | Accounting::Debit::Manual | 14196/1-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786316 | Accounting::Debit::Manual | 14196/2-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786317 | Accounting::Debit::Manual | 14196/3-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786318 | Accounting::Debit::Manual | 14196/4-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786319 | Accounting::Debit::Manual | 14196/5-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786320 | Accounting::Debit::Manual | 14196/6-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786321 | Accounting::Debit::Manual | 14196/7-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786322 | Accounting::Debit::Manual | 14196/8-18 | 2024-10-09 | 2024-10-09 | 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) |
| 1786323 | Accounting::Debit::Manual | 14196/9-18 | 2024-10-09 | 2024-10-09 | 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.