| 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 |
| 1739437 | Accounting::Debit::Manual | 13212 | 2024-08-30 | 2024-09-24 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
| 1739443 | Accounting::Debit::Manual | 13213 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739450 | Accounting::Debit::Manual | 13214 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739454 | Accounting::Debit::Manual | 13215 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739457 | Accounting::Debit::Manual | 13216 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739461 | Accounting::Debit::Manual | 13217 | 2024-08-30 | 2024-09-24 | transfer | R$ 360.0 | R$ 0.0 | R$ 0.0 | R$ 360.0 | ALA CARGO (20051163000100) | Karen Cristina Lopes Rocha () | Salários CLT Administrativo (R$ 360.0) | Rh / DP (R$ 360.0) |
| 1739465 | Accounting::Debit::Manual | 13218 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739468 | Accounting::Debit::Manual | 13219 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739493 | Accounting::Debit::Manual | 13220 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739497 | Accounting::Debit::Manual | 13221 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739500 | Accounting::Debit::Manual | 13222 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739502 | Accounting::Debit::Manual | 13223 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739511 | Accounting::Debit::Manual | 13224 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739517 | Accounting::Debit::Manual | 13225 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739525 | Accounting::Debit::Manual | 13226 | 2024-08-30 | 2024-09-24 | transfer | 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) |
| 1739529 | Accounting::Debit::Manual | 13227 | 2024-08-30 | 2024-09-24 | transfer | R$ 300.0 | R$ 0.0 | R$ 0.0 | R$ 300.0 | ALA CARGO (20051163000100) | Wagner Santana Mesquita () | Salários CLT Administrativo (R$ 300.0) | Rh / DP (R$ 300.0) |
| 1739555 | Accounting::Debit::Manual | 13229 | 2024-08-26 | 2024-09-25 | ticket | R$ 325.0 | R$ 0.0 | R$ 0.0 | R$ 325.0 | ALA CARGO (20051163000100) | FORTBOR COMERCIO DE PLASTICOS E BORRACHAS LTDA (10473772000102) | EPI (R$ 325.0) | Frota (R$ 325.0) |
| 1739564 | Accounting::Debit::Manual | 13230 | 2024-08-30 | 2024-09-25 | transfer | R$ 281.72 | R$ 0.0 | R$ 0.0 | R$ 281.72 | ALA CARGO (20051163000100) | TOPE PARTICIPACOES LIMITADA (03796271000193) | Multa de Trânsito (R$ 281.72) | Administrativo (R$ 281.72) |
| 1739575 | Accounting::Debit::Manual | 13231 | 2024-09-05 | 2024-09-25 | ticket | R$ 554.2 | R$ 0.0 | R$ 0.0 | R$ 554.2 | ALA CARGO (20051163000100) | SO MARCAS COMERCIAL LTDA (67308981000100) | Eventos / Brindes RH (R$ 554.2) | Administrativo (R$ 554.2) |
| 1739576 | Accounting::Debit::Manual | 13232/1-3 | 2024-09-17 | 2024-09-25 | ticket | R$ 998.67 | R$ 0.0 | R$ 0.0 | R$ 998.67 | ALA CARGO (20051163000100) | T4S TECNOLOGIA S.A. (23858704000103) | Mensal. Gerenc. de Risco (R$ 998.67) | Operacional (R$ 998.67) |
Nenhum dado encontrado.