| 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 |
| 1563872 | Accounting::Debit::Manual | 8059/2/2 | 2024-05-31 | 2024-06-21 | ticket | R$ 53.39 | R$ 0.0 | R$ 0.0 | R$ 53.39 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 53.39) | Administrativo (R$ 53.39) |
| 1563877 | Accounting::Debit::Manual | 8976/2/2 | 2024-06-06 | 2024-06-20 | ticket | R$ 55.8 | R$ 0.0 | R$ 0.0 | R$ 55.8 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 55.8) | Administrativo (R$ 55.8) |
| 1563879 | Accounting::Debit::Manual | 8300/2/2 | 2024-06-14 | 2024-06-27 | ticket | R$ 74.4 | R$ 0.0 | R$ 0.0 | R$ 74.4 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 74.4) | Administrativo (R$ 74.4) |
| 1563889 | Accounting::Debit::Manual | 4476/3-13/2/2 | 2024-05-31 | 2024-06-10 | ticket | R$ 141.26 | R$ 0.44 | R$ 0.0 | R$ 141.7 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 141.26) | Administrativo (R$ 141.26) |
| 1564582 | Accounting::Debit::Manual | 5011/3-13/2 | 2024-05-31 | 2024-06-16 | ticket | R$ 19.54 | R$ 0.0 | R$ 0.0 | R$ 19.54 | ALA CARGO (20051163000100) | BUONNY PROJETOS E SERVICOS DE RISCOS SECURITARIOS LTDA. (06326025000247) | Mensal. Gerenc. de Risco (R$ 19.54) | Operacional (R$ 19.54) |
| 1564614 | Accounting::Debit::Manual | 5300/3-13/2 | 2024-05-31 | 2024-06-20 | ticket | R$ 18.89 | R$ 0.0 | R$ 0.0 | R$ 18.89 | ALA CARGO (20051163000100) | TELERISCO - INFORMACOES INTEGRADAS DE RISCOS S.A. (27782559000177) | Mensal. Gerenc. de Risco (R$ 18.89) | Gerenciamento de Risco (R$ 18.89) |
| 1564617 | Accounting::Debit::Manual | 5300/3-13/2/2 | 2024-05-31 | 2024-06-20 | ticket | R$ 58.56 | R$ 0.0 | R$ 0.0 | R$ 58.56 | ALA CARGO (20051163000100) | TELERISCO - INFORMACOES INTEGRADAS DE RISCOS S.A. (27782559000177) | Mensal. Gerenc. de Risco (R$ 58.56) | Gerenciamento de Risco (R$ 58.56) |
| 1564625 | Accounting::Debit::Manual | 5951/3-13/2 | 2024-05-31 | 2024-06-29 | ticket | R$ 30.5 | R$ 0.0 | R$ 0.0 | R$ 30.5 | ALA CARGO (20051163000100) | BRK GERENCIAMENTO DE RISCOS LTDA. (06888683000141) | Mensal. Gerenc. de Risco (R$ 30.5) | Gerenciamento de Risco (R$ 30.5) |
| 1564636 | Accounting::Debit::Manual | 4947/3-13/2 | 2024-05-31 | 2024-06-15 | ticket | R$ 24.58 | R$ 0.0 | R$ 0.0 | R$ 24.58 | ALA CARGO (20051163000100) | OPEN TECH SISTEMAS DE GERENCIAMENTO DE RISCOS LTDA. (04368185000142) | Mensal. Gerenc. de Risco (R$ 24.58) | Operacional (R$ 24.58) |
| 1564638 | Accounting::Debit::Manual | 4947/3-13/2/2 | 2024-05-31 | 2024-06-15 | ticket | R$ 114.33 | R$ 0.0 | R$ 0.0 | R$ 114.33 | ALA CARGO (20051163000100) | OPEN TECH SISTEMAS DE GERENCIAMENTO DE RISCOS LTDA. (04368185000142) | Mensal. Gerenc. de Risco (R$ 114.33) | Operacional (R$ 114.33) |
| 1564654 | Accounting::Debit::Manual | 4235/4-13/2 | 2024-06-29 | 2024-07-05 | ticket | R$ 24.0 | R$ 0.0 | R$ 0.0 | R$ 24.0 | ALA CARGO (20051163000100) | ADVWG INFORMATICA LTDA. (10752099000131) | Consultoria Informática (R$ 24.0) | Administrativo (R$ 24.0) |
| 1564655 | Accounting::Debit::Manual | 4235/4-13/2/2 | 2024-06-29 | 2024-07-05 | ticket | R$ 74.4 | R$ 0.0 | R$ 0.0 | R$ 74.4 | ALA CARGO (20051163000100) | ADVWG INFORMATICA LTDA. (10752099000131) | Consultoria Informática (R$ 74.4) | Administrativo (R$ 74.4) |
| 1564666 | Accounting::Debit::Manual | 7520/2 | 2024-05-31 | 2024-06-05 | ticket | R$ 15.9 | R$ 0.0 | R$ 0.0 | R$ 15.9 | ALA CARGO (20051163000100) | ESL CONSULTORIA E SERVICOS EM INFORMATICA LTDA (03807587000133) | Consultoria Informática (R$ 15.9) | Administrativo (R$ 15.9) |
| 1564799 | Accounting::Debit::AggregateBilling | 2709 | 2024-07-15 | 2024-07-24 | transfer | R$ 600.0 | R$ 0.0 | R$ 0.0 | R$ 600.0 | ALA CARGO (20051163000100) | 07.388.370 ANDERSON CARLOS MIZAEL (07388370000197) | Frete Agregado / Avulso (R$ 600.0) | Operacional (R$ 600.0) |
| 1564813 | Accounting::Debit::AggregateBilling | 2710 | 2024-07-15 | 2024-07-24 | transfer | R$ 2350.0 | R$ 0.0 | R$ 0.0 | R$ 2350.0 | ALA CARGO (20051163000100) | Luiz Antonio Ferreira Santos () | Frete Agregado / Avulso (R$ 2350.0) | Operacional (R$ 2350.0) |
| 1564818 | Accounting::Debit::AggregateBilling | 2711 | 2024-07-15 | 2024-07-24 | transfer | R$ 2836.0 | R$ 0.0 | R$ 0.0 | R$ 2836.0 | ALA CARGO (20051163000100) | Eliezer Batista da Silva () | Frete Agregado / Avulso (R$ 2836.0) | Operacional (R$ 2836.0) |
| 1564827 | Accounting::Debit::AggregateBilling | 2712 | 2024-07-15 | 2024-07-24 | transfer | R$ 1000.0 | R$ 0.0 | R$ 0.0 | R$ 1000.0 | ALA CARGO (20051163000100) | Edson Aparecido Simão () | Frete Agregado / Avulso (R$ 1000.0) | Operacional (R$ 1000.0) |
| 1564837 | Accounting::Debit::AggregateBilling | 2713 | 2024-07-15 | 2024-07-24 | transfer | R$ 1504.0 | R$ 0.0 | R$ 0.0 | R$ 1504.0 | ALA CARGO (20051163000100) | Priscila Aparecida Barbosa () | Frete Agregado / Avulso (R$ 1504.0) | Operacional (R$ 1504.0) |
| 1564997 | Accounting::Debit::Manual | 9762 | 2024-02-28 | 2024-07-19 | transfer | R$ 5352.09 | R$ 0.0 | R$ 0.0 | R$ 5352.09 | ALA CARGO (20051163000100) | ALA URB TRANSPORTES E LOGISTICA LTDA (20051163000100) | Frete Agregado / Avulso (R$ 5352.09) | Operacional (R$ 5352.09) |
| 1565051 | Accounting::Debit::OperationalExpenseBilling | 2714 | 2024-07-19 | 2024-07-19 | pix | R$ 130.06 | R$ 0.0 | R$ 0.0 | R$ 130.06 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Descarga (R$ 130.06) | Operacional (R$ 130.06) |
Nenhum dado encontrado.