| 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 |
| 1693636 | Accounting::Debit::Manual | 12144 | 2024-09-05 | 2024-09-05 | transfer | R$ 295.2 | R$ 0.0 | R$ 0.0 | R$ 295.2 | ALA CARGO (20051163000100) | Alana Cristine do Nascimento () | Vale Transporte Administrativo (R$ 295.2) | Rh / DP (R$ 295.2) |
| 1693656 | Accounting::Debit::Manual | 12145 | 2024-08-30 | 2024-09-05 | pix | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Katia Ianes Domingues () | Limpeza Escritório (R$ 1250.0) | Administrativo (R$ 1250.0) |
| 1693669 | Accounting::Debit::Manual | 12146 | 2024-08-30 | 2024-09-05 | pix | R$ 250.0 | R$ 0.0 | R$ 0.0 | R$ 250.0 | ALA CARGO (20051163000100) | Roberto de Oliveira Soares () | Salários CLT Administrativo (R$ 250.0) | Rh / DP (R$ 250.0) |
| 1693679 | Accounting::Debit::Manual | 12147 | 2024-08-30 | 2024-09-05 | transfer | R$ 1250.0 | R$ 0.0 | R$ 0.0 | R$ 1250.0 | ALA CARGO (20051163000100) | Marcelo dos Santos Santana () | Salários CLT Administrativo (R$ 1250.0) | Rh / DP (R$ 1250.0) |
| 1693683 | Accounting::Debit::Manual | 12148 | 2024-08-30 | 2024-09-05 | transfer | R$ 375.0 | R$ 0.0 | R$ 0.0 | R$ 375.0 | ALA CARGO (20051163000100) | Renata Ferreira de Souza Cunha () | Salários CLT Administrativo (R$ 375.0) | Rh / DP (R$ 375.0) |
| 1693688 | Accounting::Debit::Manual | 12149 | 2024-08-30 | 2024-09-05 | pix | R$ 375.0 | R$ 0.0 | R$ 0.0 | R$ 375.0 | ALA CARGO (20051163000100) | Jaqueline Cristina da Cruz Silva () | Salários CLT Administrativo (R$ 375.0) | Rh / DP (R$ 375.0) |
| 1693710 | Accounting::Debit::Manual | 12150 | 2024-08-30 | 2024-09-05 | pix | 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) |
| 1693733 | Accounting::Debit::Manual | 12151 | 2024-08-30 | 2024-09-05 | transfer | R$ 1368.58 | R$ 0.0 | R$ 0.0 | R$ 1368.58 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 1368.58) | Rh / DP (R$ 1368.58) |
| 1693739 | Accounting::Debit::Manual | 12152 | 2024-08-30 | 2024-09-05 | transfer | R$ 1158.03 | R$ 0.0 | R$ 0.0 | R$ 1158.03 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Salários CLT Administrativo (R$ 1158.03) | Rh / DP (R$ 1158.03) |
| 1693758 | Accounting::Debit::Manual | 12153 | 2024-08-30 | 2024-09-05 | transfer | R$ 1473.86 | R$ 0.0 | R$ 0.0 | R$ 1473.86 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Salários CLT Administrativo (R$ 1473.86) | Rh / DP (R$ 1473.86) |
| 1693795 | Accounting::Debit::Manual | 12154 | 2024-08-30 | 2024-09-05 | transfer | R$ 1368.58 | R$ 0.0 | R$ 0.0 | R$ 1368.58 | ALA CARGO (20051163000100) | Sivanilson dos Santos Carvalho () | Salários CLT Administrativo (R$ 1368.58) | Rh / DP (R$ 1368.58) |
| 1693818 | Accounting::Debit::Manual | 12155 | 2024-08-30 | 2024-09-05 | transfer | R$ 440.18 | R$ 0.0 | R$ 0.0 | R$ 440.18 | ALA CARGO (20051163000100) | Alex Sandro Dias () | Salários CLT Administrativo (R$ 440.18) | Rh / DP (R$ 440.18) |
| 1693825 | Accounting::Debit::Manual | 12156 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Alex Sandro Espirito Santo Ramos () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1693831 | Accounting::Debit::Manual | 12157 | 2024-08-30 | 2024-09-05 | transfer | R$ 978.11 | R$ 0.0 | R$ 0.0 | R$ 978.11 | ALA CARGO (20051163000100) | Alexsandro Pereira Guerino () | Salários CLT Administrativo (R$ 978.11) | Rh / DP (R$ 978.11) |
| 1693838 | Accounting::Debit::Manual | 12158 | 2024-08-30 | 2024-09-05 | transfer | R$ 1216.15 | R$ 0.0 | R$ 0.0 | R$ 1216.15 | ALA CARGO (20051163000100) | Alexsandro Viana Martins () | Salários CLT Administrativo (R$ 1216.15) | Rh / DP (R$ 1216.15) |
| 1693852 | Accounting::Debit::Manual | 12159 | 2024-08-30 | 2024-09-05 | transfer | R$ 899.52 | R$ 0.0 | R$ 0.0 | R$ 899.52 | ALA CARGO (20051163000100) | Ana Paula Domingues Andrade () | Salários CLT Administrativo (R$ 899.52) | Rh / DP (R$ 899.52) |
| 1693878 | Accounting::Debit::Manual | 12160 | 2024-08-30 | 2024-09-05 | transfer | R$ 584.28 | R$ 0.0 | R$ 0.0 | R$ 584.28 | ALA CARGO (20051163000100) | Carlos Eduardo Rodrigues Marquesin () | Salários CLT Administrativo (R$ 584.28) | Rh / DP (R$ 584.28) |
| 1693890 | Accounting::Debit::Manual | 12161 | 2024-08-30 | 2024-09-05 | transfer | R$ 1007.19 | R$ 0.0 | R$ 0.0 | R$ 1007.19 | ALA CARGO (20051163000100) | Edgar Sousa Alencar da Costa () | Salários CLT Administrativo (R$ 1007.19) | Rh / DP (R$ 1007.19) |
| 1693896 | Accounting::Debit::Manual | 12162 | 2024-08-30 | 2024-09-05 | transfer | R$ 1598.99 | R$ 0.0 | R$ 0.0 | R$ 1598.99 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1598.99) | Rh / DP (R$ 1598.99) |
| 1693926 | Accounting::Debit::Manual | 12163 | 2024-08-30 | 2024-09-05 | transfer | R$ 1308.63 | R$ 0.0 | R$ 0.0 | R$ 1308.63 | ALA CARGO (20051163000100) | Ednei Andrade Barbosa () | Salários CLT Administrativo (R$ 1308.63) | Rh / DP (R$ 1308.63) |
Nenhum dado encontrado.