| 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 |
| 1608509 | Accounting::Debit::Manual | 10571 | 2024-07-31 | 2024-08-05 | transfer | R$ 709.12 | R$ 0.0 | R$ 0.0 | R$ 709.12 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Hora Extra Operacional (R$ 709.12) | Rh / DP (R$ 709.12) |
| 1608514 | Accounting::Debit::Manual | 10572 | 2024-07-31 | 2024-08-05 | transfer | R$ 605.1 | R$ 0.0 | R$ 0.0 | R$ 605.1 | ALA CARGO (20051163000100) | Willian Rubens Braz () | Hora Extra Operacional (R$ 605.1) | Rh / DP (R$ 605.1) |
| 1608527 | Accounting::Debit::Manual | 10573 | 2024-07-31 | 2024-08-05 | transfer | R$ 1251.4 | R$ 0.0 | R$ 0.0 | R$ 1251.4 | ALA CARGO (20051163000100) | Genilson da Silva Gomes () | Hora Extra Operacional (R$ 1251.4) | Rh / DP (R$ 1251.4) |
| 1608580 | Accounting::Debit::Manual | 10574 | 2024-07-31 | 2024-08-05 | transfer | R$ 30.73 | R$ 0.0 | R$ 0.0 | R$ 30.73 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Hora Extra Operacional (R$ 30.73) | Rh / DP (R$ 30.73) |
| 1608605 | Accounting::Debit::Manual | 10575 | 2024-07-31 | 2024-08-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Anderson Oliveira Rocha () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1608611 | Accounting::Debit::Manual | 10576 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 898.12 | R$ 0.0 | R$ 0.0 | R$ 898.12 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Salários CLT Administrativo (R$ 898.12) | Rh / DP (R$ 898.12) |
| 1608612 | Accounting::Debit::Manual | 10577 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1258.14 | R$ 0.0 | R$ 0.0 | R$ 1258.14 | ALA CARGO (20051163000100) | Paulo Henrique Batista de Oliveira () | Salários CLT Administrativo (R$ 1258.14) | Rh / DP (R$ 1258.14) |
| 1608629 | Accounting::Debit::Manual | 10578 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 1528.91 | R$ 0.0 | R$ 0.0 | R$ 1528.91 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 1528.91) | Rh / DP (R$ 1528.91) |
| 1608662 | Accounting::Debit::Manual | 10579 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 6000.0 | R$ 0.0 | R$ 0.0 | R$ 6000.0 | ALA CARGO (20051163000100) | Adalberto Soares de Oliveira () | Salários CLT Administrativo (R$ 6000.0) | Rh / DP (R$ 6000.0) |
| 1608666 | Accounting::Debit::Manual | 10580 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 2105.51 | R$ 0.0 | R$ 0.0 | R$ 2105.51 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 2105.51) | Rh / DP (R$ 2105.51) |
| 1608669 | Accounting::Debit::Manual | 10581 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 583.33 | R$ 0.0 | R$ 0.0 | R$ 583.33 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 583.33) | Rh / DP (R$ 583.33) |
| 1608672 | Accounting::Debit::Manual | 10582 | 2024-08-05 | 2024-08-05 | debit_in_account | R$ 2105.51 | R$ 0.0 | R$ 0.0 | R$ 2105.51 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Salários CLT Administrativo (R$ 2105.51) | Rh / DP (R$ 2105.51) |
| 1608713 | Accounting::Debit::Manual | 10583 | 2024-07-31 | 2024-08-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Ary Sousa Nascimento Junior () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1608719 | Accounting::Debit::Manual | 10584 | 2024-07-31 | 2024-08-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Cleber Santos de Almeida () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1608728 | Accounting::Debit::Manual | 10585 | 2024-07-31 | 2024-08-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Daniel Carlos dos Santos () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1608731 | Accounting::Debit::Manual | 10586 | 2024-07-31 | 2024-08-05 | transfer | R$ 255.68 | R$ 0.0 | R$ 0.0 | R$ 255.68 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 255.68) | Rh / DP (R$ 255.68) |
| 1608740 | Accounting::Debit::Manual | 10587 | 2024-07-31 | 2024-08-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Edmilson Oliveira Santos () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1608747 | Accounting::Debit::Manual | 10588 | 2024-07-31 | 2024-08-05 | transfer | R$ 780.52 | R$ 0.0 | R$ 0.0 | R$ 780.52 | ALA CARGO (20051163000100) | Ednaldo Domingos da Silva () | Salários CLT Administrativo (R$ 780.52) | Rh / DP (R$ 780.52) |
| 1608778 | Accounting::Debit::Manual | 10589 | 2024-07-31 | 2024-08-05 | transfer | R$ 255.68 | R$ 0.0 | R$ 0.0 | R$ 255.68 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 255.68) | Rh / DP (R$ 255.68) |
| 1608784 | Accounting::Debit::Manual | 10590 | 2024-07-31 | 2024-08-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Elias dos Santos () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
Nenhum dado encontrado.