| 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 |
| 1796114 | Accounting::Debit::Manual | 14408/19-31 | 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) |
| 1796115 | Accounting::Debit::Manual | 14408/20-31 | 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) |
| 1796116 | Accounting::Debit::Manual | 14408/21-31 | 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) |
| 1796117 | Accounting::Debit::Manual | 14408/22-31 | 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) |
| 1796118 | Accounting::Debit::Manual | 14408/23-31 | 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) |
| 1796119 | Accounting::Debit::Manual | 14408/24-31 | 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) |
| 1796120 | Accounting::Debit::Manual | 14408/25-31 | 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) |
| 1796121 | Accounting::Debit::Manual | 14408/26-31 | 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) |
| 1796122 | Accounting::Debit::Manual | 14408/27-31 | 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) |
| 1796123 | Accounting::Debit::Manual | 14408/28-31 | 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) |
| 1796124 | Accounting::Debit::Manual | 14408/29-31 | 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) |
| 1796125 | Accounting::Debit::Manual | 14408/30-31 | 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) |
| 1796126 | Accounting::Debit::Manual | 14408/31-31 | 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) |
| 1796625 | Accounting::Debit::OperationalExpenseBilling | 5117 | 2024-10-09 | 2024-10-09 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Descarga (R$ 600.0) | Operacional (R$ 600.0) |
| 1796834 | Accounting::Debit::AggregateBilling | 5118 | 2024-09-30 | 2024-10-23 | transfer | R$ 1758.8 | R$ 0.0 | R$ 0.0 | R$ 1758.8 | ALA CARGO (20051163000100) | Kayque de Paula Lima () | Frete Agregado / Avulso (R$ 1758.8) | Operacional (R$ 1758.8) |
| 1796903 | Accounting::Debit::AggregateBilling | 5119 | 2024-09-30 | 2024-10-16 | transfer | R$ 1874.25 | R$ 0.0 | R$ 0.0 | R$ 1874.25 | ALA CARGO (20051163000100) | Eliel Soares de Andrade () | Frete Agregado / Avulso (R$ 1874.25) | Operacional (R$ 1874.25) |
| 1797456 | Accounting::Debit::OperationalExpenseBilling | 5120 | 2024-10-14 | 2024-10-14 | pix | R$ 34.37 | R$ 0.0 | R$ 0.0 | R$ 34.37 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Descarga (R$ 34.37) | Operacional (R$ 34.37) |
| 1797511 | Accounting::Debit::Manual | 14443 | 2024-10-14 | 2024-10-14 | pix | R$ 177.0 | R$ 0.0 | R$ 0.0 | R$ 177.0 | ALA CARGO (20051163000100) | PAES E DOCES PIRITUBA LTDA (53182408000198) | Material de Consumo / Mercado (R$ 177.0) | Administrativo (R$ 177.0) |
| 1797512 | Accounting::Debit::Manual | 14443/2 | 2024-10-14 | 2024-11-10 | pix | R$ 280.99 | R$ 0.0 | R$ 0.0 | R$ 280.99 | ALA CARGO (20051163000100) | PAES E DOCES PIRITUBA LTDA (53182408000198) | Material de Consumo / Mercado (R$ 280.99) | Administrativo (R$ 280.99) |
| 1797529 | Accounting::Debit::OperationalExpenseBilling | 5121 | 2024-10-14 | 2024-10-14 | pix | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Descarga (R$ 260.0) | Operacional (R$ 260.0) |
Nenhum dado encontrado.