| 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 |
| 1772038 | Accounting::Debit::Manual | 13737/1-13 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1602.66 | R$ 0.0 | R$ 0.0 | R$ 1602.66 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1602.66) | Rh / DP (R$ 1602.66) |
| 1772039 | Accounting::Debit::Manual | 13737/2-13/1-13 | 2024-10-29 | 2024-11-05 | credit_in_account | 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) |
| 1772040 | Accounting::Debit::Manual | 13737/3-13 | 2024-11-29 | 2024-12-05 | credit_in_account | R$ 1559.17 | R$ 0.0 | R$ 0.0 | R$ 1559.17 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1559.17) | Rh / DP (R$ 1559.17) |
| 1772041 | Accounting::Debit::Manual | 13737/4-13 | 2024-12-29 | 2025-01-05 | credit_in_account | R$ 1553.5 | R$ 0.0 | R$ 0.0 | R$ 1553.5 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1553.5) | Rh / DP (R$ 1553.5) |
| 1772045 | Accounting::Debit::Manual | 13737/8-13 | 2025-05-05 | 2025-05-05 | credit_in_account | R$ 1586.95 | R$ 0.0 | R$ 0.0 | R$ 1586.95 | ALA CARGO (20051163000100) | Edilson da Silva Miranda () | Salários CLT Administrativo (R$ 1586.95) | Rh / DP (R$ 1586.95) |
| 1772071 | Accounting::Debit::Manual | 13750 | 2024-09-29 | 2024-10-05 | credit_in_account | 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) |
| 1772073 | Accounting::Debit::Manual | 13751 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 60.18 | R$ 0.0 | R$ 0.0 | R$ 60.18 | ALA CARGO (20051163000100) | Ednilson Souza dos Santos () | Salários CLT Administrativo (R$ 60.18) | Rh / DP (R$ 60.18) |
| 1772088 | Accounting::Debit::Manual | 13752 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1598.99 | R$ 0.0 | R$ 0.0 | R$ 1598.99 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 1598.99) | Rh / DP (R$ 1598.99) |
| 1772096 | Accounting::Debit::Manual | 13753 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 779.81 | R$ 0.0 | R$ 0.0 | R$ 779.81 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Salários CLT Administrativo (R$ 779.81) | Rh / DP (R$ 779.81) |
| 1772100 | Accounting::Debit::OperationalExpenseBilling | 4822 | 2024-10-04 | 2024-10-16 | pix | R$ 308.0 | R$ 0.0 | R$ 0.0 | R$ 308.0 | ALA CARGO (20051163000100) | SEVEN LOGISTICA & SERVICOS LTDA (29386872000111) | Descarga (R$ 308.0) | Operacional (R$ 308.0) |
| 1772102 | Accounting::Debit::Manual | 13755 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1606.48 | R$ 0.0 | R$ 0.0 | R$ 1606.48 | ALA CARGO (20051163000100) | Elvis Fernandes Santana () | Salários CLT Administrativo (R$ 1606.48) | Rh / DP (R$ 1606.48) |
| 1772112 | Accounting::Debit::Manual | 13756 | 2024-09-29 | 2024-10-05 | credit_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) |
| 1772131 | Accounting::Debit::Manual | 13757 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1579.14 | R$ 0.0 | R$ 0.0 | R$ 1579.14 | ALA CARGO (20051163000100) | Eduardo Nunes Pereira () | Salários CLT Administrativo (R$ 1579.14) | Rh / DP (R$ 1579.14) |
| 1772143 | Accounting::Debit::Manual | 13758 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1610.17 | R$ 0.0 | R$ 0.0 | R$ 1610.17 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Salários CLT Administrativo (R$ 1610.17) | Rh / DP (R$ 1610.17) |
| 1772161 | Accounting::Debit::Manual | 13759 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1789.55 | R$ 0.0 | R$ 0.0 | R$ 1789.55 | ALA CARGO (20051163000100) | Francisco Veriano da Silva () | Salários CLT Administrativo (R$ 1789.55) | Rh / DP (R$ 1789.55) |
| 1772168 | Accounting::Debit::Manual | 13760 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1318.4 | R$ 0.0 | R$ 0.0 | R$ 1318.4 | ALA CARGO (20051163000100) | Fulvio Roberto de Souza Cruz () | Salários CLT Administrativo (R$ 1318.4) | Rh / DP (R$ 1318.4) |
| 1772186 | Accounting::Debit::Manual | 13761 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1598.99 | R$ 0.0 | R$ 0.0 | R$ 1598.99 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Salários CLT Administrativo (R$ 1598.99) | Rh / DP (R$ 1598.99) |
| 1772208 | Accounting::Debit::Manual | 13762 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 779.81 | R$ 0.0 | R$ 0.0 | R$ 779.81 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Salários CLT Administrativo (R$ 779.81) | Rh / DP (R$ 779.81) |
| 1772222 | Accounting::Debit::Manual | 13763 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1579.14 | R$ 0.0 | R$ 0.0 | R$ 1579.14 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Salários CLT Administrativo (R$ 1579.14) | Rh / DP (R$ 1579.14) |
| 1772271 | Accounting::Debit::Manual | 13764 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 50.66 | R$ 0.0 | R$ 0.0 | R$ 50.66 | ALA CARGO (20051163000100) | Jorge Firmino Vieira Junior () | Salários CLT Administrativo (R$ 50.66) | Rh / DP (R$ 50.66) |
Nenhum dado encontrado.