| 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 |
| 1645946 | Accounting::Debit::Manual | 11279 | 2024-08-22 | 2024-08-22 | 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) |
| 1645962 | Accounting::Debit::Manual | 11280 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645976 | Accounting::Debit::Manual | 11281 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645979 | Accounting::Debit::Manual | 11282 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645982 | Accounting::Debit::Manual | 11283 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645983 | Accounting::Debit::Manual | 11284 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645987 | Accounting::Debit::Manual | 11285 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645993 | Accounting::Debit::Manual | 11286 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1645997 | Accounting::Debit::Manual | 11287 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646003 | Accounting::Debit::Manual | 11288 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646008 | Accounting::Debit::Manual | 11289 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646016 | Accounting::Debit::Manual | 11290 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646022 | Accounting::Debit::Manual | 11291 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646028 | Accounting::Debit::Manual | 11292 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646033 | Accounting::Debit::Manual | 11293 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 370.36 | R$ 0.0 | R$ 0.0 | R$ 370.36 | ALA CARGO (20051163000100) | Roberto Souza da Silva () | Salários CLT Administrativo (R$ 370.36) | Rh / DP (R$ 370.36) |
| 1646039 | Accounting::Debit::Manual | 11294 | 2024-08-22 | 2024-08-22 | credit_in_account | R$ 170.83 | R$ 0.0 | R$ 0.0 | R$ 170.83 | ALA CARGO (20051163000100) | Sabrina de Sousa Silva () | Salários CLT Administrativo (R$ 170.83) | Rh / DP (R$ 170.83) |
| 1646046 | Accounting::Debit::Manual | 11295 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646140 | Accounting::Debit::Manual | 11296 | 2024-08-22 | 2024-08-22 | credit_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) |
| 1646202 | Accounting::Debit::Manual | 11297 | 2024-08-23 | 2024-08-23 | credit_in_account | R$ 5583.65 | R$ 0.0 | R$ 0.0 | R$ 5583.65 | ALA CARGO (20051163000100) | Karen Cristina Lopes Rocha () | Rescisão Contratual Administrativo (R$ 5583.65) | Rh / DP (R$ 5583.65) |
| 1646208 | Accounting::Debit::Manual | 11298 | 2024-08-23 | 2024-08-23 | pix | R$ 5449.84 | R$ 0.0 | R$ 0.0 | R$ 5449.84 | ALA CARGO (20051163000100) | Karen Cristina Lopes Rocha () | Rescisão Contratual Administrativo (R$ 5449.84) | Rh / DP (R$ 5449.84) |
Nenhum dado encontrado.