| 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 |
| 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) |
| 1786324 | Accounting::Debit::Manual | 14196/10-18 | 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) |
| 1786325 | Accounting::Debit::Manual | 14196/11-18 | 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) |
| 1786326 | Accounting::Debit::Manual | 14196/12-18 | 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) |
| 1786327 | Accounting::Debit::Manual | 14196/13-18 | 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) |
| 1786328 | Accounting::Debit::Manual | 14196/14-18 | 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) |
| 1786329 | Accounting::Debit::Manual | 14196/15-18 | 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) |
| 1786330 | Accounting::Debit::Manual | 14196/16-18 | 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) |
| 1786331 | Accounting::Debit::Manual | 14196/17-18 | 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) |
| 1786332 | Accounting::Debit::Manual | 14196/18-18 | 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) |
| 1786430 | Accounting::Debit::Manual | 14214 | 2024-09-30 | 2024-10-10 | ticket | R$ 272.0 | R$ 0.0 | R$ 0.0 | R$ 272.0 | ALA CARGO (20051163000100) | PRIME ENTREGAS LTDA (27250415000170) | Motoboy (R$ 272.0) | Administrativo (R$ 272.0) |
| 1786577 | Accounting::Debit::Manual | 14216 | 2024-08-30 | 2024-10-10 | credit_card | R$ 32.92 | R$ 0.0 | R$ 0.0 | R$ 32.92 | ALA CARGO (20051163000100) | UBER DO BRASIL TECNOLOGIA LTDA. (17895646000187) | Ajuda Combustível (R$ 32.92) | Frota (R$ 32.92) |
| 1786580 | Accounting::Debit::Manual | 14217 | 2024-09-04 | 2024-10-10 | credit_card | R$ 16.06 | R$ 0.0 | R$ 0.0 | R$ 16.06 | ALA CARGO (20051163000100) | UBER DO BRASIL TECNOLOGIA LTDA. (17895646000187) | EPI (R$ 16.06) | Frota (R$ 16.06) |
Nenhum dado encontrado.