| 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 |
| 1553197 | Accounting::Debit::Manual | 9379/52-60 | 2028-10-15 | 2028-10-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553198 | Accounting::Debit::Manual | 9379/53-60 | 2028-11-15 | 2028-11-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553199 | Accounting::Debit::Manual | 9379/54-60 | 2028-12-15 | 2028-12-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553200 | Accounting::Debit::Manual | 9379/55-60 | 2029-01-15 | 2029-01-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553201 | Accounting::Debit::Manual | 9379/56-60 | 2029-02-15 | 2029-02-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553202 | Accounting::Debit::Manual | 9379/57-60 | 2029-03-15 | 2029-03-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553203 | Accounting::Debit::Manual | 9379/58-60 | 2029-04-15 | 2029-04-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553204 | Accounting::Debit::Manual | 9379/59-60 | 2029-05-15 | 2029-05-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553205 | Accounting::Debit::Manual | 9379/60-60 | 2029-06-15 | 2029-06-15 | debit_in_account | R$ 17385.89 | R$ 0.0 | R$ 0.0 | R$ 17385.89 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Financ. Caminhões (R$ 17385.89) | Imobilizados (R$ 17385.89) |
| 1553248 | Accounting::Debit::Manual | 9439 | 2024-07-16 | 2024-07-16 | debit_in_account | R$ 4.26 | R$ 0.0 | R$ 0.0 | R$ 4.26 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 4.26) | Financeiro (R$ 4.26) |
| 1553419 | Accounting::Debit::OperationalExpenseBilling | 2641 | 2024-07-16 | 2024-07-19 | pix | R$ 260.0 | R$ 0.0 | R$ 0.0 | R$ 260.0 | ALA CARGO (20051163000100) | Marcos Fernando Gomes da Silva Junior () | Frete Agregado / Avulso (R$ 260.0) | Operacional (R$ 260.0) |
| 1553442 | Accounting::Debit::OperationalExpenseBilling | 2642 | 2024-07-16 | 2024-07-16 | pix | R$ 520.0 | R$ 0.0 | R$ 0.0 | R$ 520.0 | ALA CARGO (20051163000100) | LEONARDO GUIMARAES DA SILVA LTDA (36100573000134) | Descarga (R$ 520.0) | Operacional (R$ 520.0) |
| 1553622 | Accounting::Debit::OperationalExpenseBilling | 2643 | 2024-07-16 | 2024-07-16 | pix | R$ 20.0 | R$ 0.0 | R$ 0.0 | R$ 20.0 | ALA CARGO (20051163000100) | Mauricio Pereira Santos () | Descarga (R$ 20.0) | Operacional (R$ 20.0) |
| 1554121 | Accounting::Debit::Advance | 280 | 2024-07-16 | 2024-07-16 | pix | R$ 1350.02 | R$ 0.0 | R$ 0.0 | R$ 1350.02 | ALA CARGO (20051163000100) | Antonio Pinto Maciel () | Adiantamento (R$ 1350.02) | Operacional (R$ 1350.02) |
| 1554822 | Accounting::Debit::OperationalExpenseBilling | 2644 | 2024-07-16 | 2024-07-16 | pix | R$ 15.0 | R$ 0.0 | R$ 0.0 | R$ 15.0 | ALA CARGO (20051163000100) | Valter de Jesus Maciel () | Descarga (R$ 15.0) | Operacional (R$ 15.0) |
| 1554830 | Accounting::Debit::AggregateBilling | 2646 | 2024-07-08 | 2024-07-24 | transfer | R$ 1636.0 | R$ 0.0 | R$ 0.0 | R$ 1636.0 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 1636.0) | Operacional (R$ 1636.0) |
| 1554834 | Accounting::Debit::AggregateBilling | 2647 | 2024-07-01 | 2024-07-24 | transfer | R$ 7467.67 | R$ 0.0 | R$ 0.0 | R$ 7467.67 | ALA CARGO (20051163000100) | MAION TRANSPORTES LTDA (38330727000100) | Frete Agregado / Avulso (R$ 7467.67) | Operacional (R$ 7467.67) |
| 1555098 | Accounting::Debit::Manual | 9448 | 2024-07-16 | 2024-07-16 | debit_in_account | R$ 6.5 | R$ 0.0 | R$ 0.0 | R$ 6.5 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 6.5) | Financeiro (R$ 6.5) |
| 1555103 | Accounting::Debit::Manual | 9449 | 2024-07-16 | 2024-07-16 | debit_in_account | R$ 14.0 | R$ 0.0 | R$ 0.0 | R$ 14.0 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 14.0) | Financeiro (R$ 14.0) |
| 1555106 | Accounting::Debit::Manual | 9450 | 2024-07-16 | 2024-07-16 | debit_in_account | R$ 1.49 | R$ 0.0 | R$ 0.0 | R$ 1.49 | ALA CARGO (20051163000100) | BANCO BRADESCO SA (60746948000112) | Tarifa Bancária (R$ 1.49) | Financeiro (R$ 1.49) |
Nenhum dado encontrado.