| 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 |
| 1653949 | Accounting::Debit::Manual | 11306/45-61 | 2028-04-19 | 2028-04-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653950 | Accounting::Debit::Manual | 11306/46-61 | 2028-05-19 | 2028-05-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653951 | Accounting::Debit::Manual | 11306/47-61 | 2028-06-19 | 2028-06-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653952 | Accounting::Debit::Manual | 11306/48-61 | 2028-07-19 | 2028-07-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653953 | Accounting::Debit::Manual | 11306/49-61 | 2028-08-19 | 2028-08-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653954 | Accounting::Debit::Manual | 11306/50-61 | 2028-09-19 | 2028-09-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653955 | Accounting::Debit::Manual | 11306/51-61 | 2028-10-19 | 2028-10-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653956 | Accounting::Debit::Manual | 11306/52-61 | 2028-11-19 | 2028-11-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653957 | Accounting::Debit::Manual | 11306/53-61 | 2028-12-19 | 2028-12-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653958 | Accounting::Debit::Manual | 11306/54-61 | 2029-01-19 | 2029-01-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653959 | Accounting::Debit::Manual | 11306/55-61 | 2029-02-19 | 2029-02-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653960 | Accounting::Debit::Manual | 11306/56-61 | 2029-03-19 | 2029-03-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653961 | Accounting::Debit::Manual | 11306/57-61 | 2029-04-19 | 2029-04-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653962 | Accounting::Debit::Manual | 11306/58-61 | 2029-05-19 | 2029-05-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653963 | Accounting::Debit::Manual | 11306/59-61 | 2029-06-19 | 2029-06-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653964 | Accounting::Debit::Manual | 11306/60-61 | 2029-07-19 | 2029-07-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1653965 | Accounting::Debit::Manual | 11306/61-61 | 2029-08-19 | 2029-08-19 | debit_in_account | R$ 14950.71 | R$ 0.0 | R$ 0.0 | R$ 14950.71 | ALA CARGO (20051163000100) | ITAU UNIBANCO S.A. (60701190000104) | Financ. Caminhões (R$ 14950.71) | Imobilizados (R$ 14950.71) |
| 1654375 | Accounting::Debit::OperationalExpenseBilling | 3615 | 2024-08-22 | 2024-08-22 | pix | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | Pedro Alves de Lima () | Descarga (R$ 600.0) | Operacional (R$ 600.0) |
| 1654491 | Accounting::Debit::Advance | 390 | 2024-08-22 | 2024-08-22 | pix | R$ 7000.0 | R$ 0.0 | R$ 0.0 | R$ 7000.0 | ALA CARGO (20051163000100) | HM TRANSPORTE E LOGISTICA LTDA (29457096000101) | Adiantamento (R$ 7000.0) | Operacional (R$ 7000.0) |
| 1654672 | Accounting::Debit::Manual | 11465 | 2024-08-16 | 2024-08-16 | pix | R$ 900.0 | R$ 0.0 | R$ 0.0 | R$ 900.0 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 900.0) | Operacional (R$ 900.0) |
Nenhum dado encontrado.