| 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 |
| 1796088 | Accounting::Debit::Manual | 14406 | 2024-10-11 | 2024-10-11 | debit_in_account | R$ 35.0 | R$ 0.0 | R$ 0.0 | R$ 35.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 35.0) | Financeiro (R$ 35.0) |
| 1796090 | Accounting::Debit::Manual | 14407 | 2024-10-11 | 2024-10-11 | debit_in_account | R$ 4.0 | R$ 0.0 | R$ 0.0 | R$ 4.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.0) | Financeiro (R$ 4.0) |
| 1796096 | Accounting::Debit::Manual | 14408/1-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796097 | Accounting::Debit::Manual | 14408/2-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796098 | Accounting::Debit::Manual | 14408/3-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796099 | Accounting::Debit::Manual | 14408/4-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796100 | Accounting::Debit::Manual | 14408/5-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796101 | Accounting::Debit::Manual | 14408/6-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796102 | Accounting::Debit::Manual | 14408/7-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796103 | Accounting::Debit::Manual | 14408/8-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796104 | Accounting::Debit::Manual | 14408/9-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796105 | Accounting::Debit::Manual | 14408/10-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796106 | Accounting::Debit::Manual | 14408/11-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796107 | Accounting::Debit::Manual | 14408/12-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796108 | Accounting::Debit::Manual | 14408/13-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796109 | Accounting::Debit::Manual | 14408/14-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796110 | Accounting::Debit::Manual | 14408/15-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796111 | Accounting::Debit::Manual | 14408/16-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796112 | Accounting::Debit::Manual | 14408/17-31 | 2024-10-11 | 2024-10-11 | 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) |
| 1796113 | Accounting::Debit::Manual | 14408/18-31 | 2024-10-11 | 2024-10-11 | 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.