| 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 |
| 1563806 | Accounting::Debit::Manual | 9722 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 530.0 | R$ 0.0 | R$ 0.0 | R$ 530.0 | ALA CARGO (20051163000100) | Camila Aparecida Esteves Silva () | Salários CLT Administrativo (R$ 530.0) | Rh / DP (R$ 530.0) |
| 1563809 | Accounting::Debit::Manual | 9723 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 274.27 | R$ 0.0 | R$ 0.0 | R$ 274.27 | ALA CARGO (20051163000100) | Catharyna Gallo Alves Martins () | Salários CLT Administrativo (R$ 274.27) | Rh / DP (R$ 274.27) |
| 1563814 | Accounting::Debit::Manual | 9724 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 233.2 | R$ 0.0 | R$ 0.0 | R$ 233.2 | ALA CARGO (20051163000100) | Evanda Lucio Pinto () | Salários CLT Administrativo (R$ 233.2) | Rh / DP (R$ 233.2) |
| 1563815 | Accounting::Debit::Manual | 9725 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 241.45 | R$ 0.0 | R$ 0.0 | R$ 241.45 | ALA CARGO (20051163000100) | Fabio Tadeu dos Santos () | Salários CLT Administrativo (R$ 241.45) | Rh / DP (R$ 241.45) |
| 1563817 | Accounting::Debit::Manual | 9726 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Isadora Munis Silva () | Salários CLT Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
| 1563818 | Accounting::Debit::Manual | 9727 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 306.5 | R$ 0.0 | R$ 0.0 | R$ 306.5 | ALA CARGO (20051163000100) | Jaqueline Cristina da Cruz Silva () | Salários CLT Administrativo (R$ 306.5) | Rh / DP (R$ 306.5) |
| 1563819 | Accounting::Debit::Manual | 9728 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 223.13 | R$ 0.0 | R$ 0.0 | R$ 223.13 | ALA CARGO (20051163000100) | Jefferson da Silva Lima () | Salários CLT Administrativo (R$ 223.13) | Rh / DP (R$ 223.13) |
| 1563820 | Accounting::Debit::Manual | 9729 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 230.77 | R$ 0.0 | R$ 0.0 | R$ 230.77 | ALA CARGO (20051163000100) | Jonatan Barbosa de Barros () | Salários CLT Administrativo (R$ 230.77) | Rh / DP (R$ 230.77) |
| 1563826 | Accounting::Debit::Manual | 9730 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 318.0 | R$ 0.0 | R$ 0.0 | R$ 318.0 | ALA CARGO (20051163000100) | Karen Cristina Lopes Rocha () | Salários CLT Administrativo (R$ 318.0) | Rh / DP (R$ 318.0) |
| 1563829 | Accounting::Debit::Manual | 9731 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 273.91 | R$ 0.0 | R$ 0.0 | R$ 273.91 | ALA CARGO (20051163000100) | Luciana Alves de Campos () | Salários CLT Administrativo (R$ 273.91) | Rh / DP (R$ 273.91) |
| 1563831 | Accounting::Debit::Manual | 9732 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 277.81 | R$ 0.0 | R$ 0.0 | R$ 277.81 | ALA CARGO (20051163000100) | Marcelo dos Santos Santana () | Salários CLT Administrativo (R$ 277.81) | Rh / DP (R$ 277.81) |
| 1563832 | Accounting::Debit::Manual | 9733 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 197.34 | R$ 0.0 | R$ 0.0 | R$ 197.34 | ALA CARGO (20051163000100) | Maria Eduarda da Silva () | Salários CLT Administrativo (R$ 197.34) | Rh / DP (R$ 197.34) |
| 1563839 | Accounting::Debit::Manual | 9734 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 355.4 | R$ 0.0 | R$ 0.0 | R$ 355.4 | ALA CARGO (20051163000100) | Marlene Aparecida Pereira () | Salários CLT Administrativo (R$ 355.4) | Rh / DP (R$ 355.4) |
| 1563844 | Accounting::Debit::Manual | 9735 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 301.46 | R$ 0.0 | R$ 0.0 | R$ 301.46 | ALA CARGO (20051163000100) | Miriã dos Santos Silva Pessini () | Salários CLT Administrativo (R$ 301.46) | Rh / DP (R$ 301.46) |
| 1563848 | Accounting::Debit::Manual | 9736 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 509.81 | R$ 0.0 | R$ 0.0 | R$ 509.81 | ALA CARGO (20051163000100) | Paulo Júlio de Castro Junior () | Salários CLT Administrativo (R$ 509.81) | Rh / DP (R$ 509.81) |
| 1563852 | Accounting::Debit::Manual | 9737 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 296.26 | R$ 0.0 | R$ 0.0 | R$ 296.26 | ALA CARGO (20051163000100) | Renata Ferreira de Souza Cunha () | Salários CLT Administrativo (R$ 296.26) | Rh / DP (R$ 296.26) |
| 1563854 | Accounting::Debit::Manual | 9738 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 340.66 | R$ 0.0 | R$ 0.0 | R$ 340.66 | ALA CARGO (20051163000100) | Roberto de Oliveira Soares () | Salários CLT Administrativo (R$ 340.66) | Rh / DP (R$ 340.66) |
| 1563857 | Accounting::Debit::Manual | 9739 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 359.73 | R$ 0.0 | R$ 0.0 | R$ 359.73 | ALA CARGO (20051163000100) | Roberto Souza da Silva () | Salários CLT Administrativo (R$ 359.73) | Rh / DP (R$ 359.73) |
| 1563858 | Accounting::Debit::Manual | 9740 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 233.2 | R$ 0.0 | R$ 0.0 | R$ 233.2 | ALA CARGO (20051163000100) | Simone Augusto Abel () | Salários CLT Administrativo (R$ 233.2) | Rh / DP (R$ 233.2) |
| 1563860 | Accounting::Debit::Manual | 9741 | 2024-07-19 | 2024-07-19 | debit_in_account | R$ 243.32 | R$ 0.0 | R$ 0.0 | R$ 243.32 | ALA CARGO (20051163000100) | Wagner Santana Mesquita () | Salários CLT Administrativo (R$ 243.32) | Rh / DP (R$ 243.32) |
Nenhum dado encontrado.