| 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 |
| 1774634 | Accounting::Debit::Manual | 13806 | 2024-09-30 | 2024-10-05 | transfer | R$ 525.85 | R$ 0.0 | R$ 0.0 | R$ 525.85 | ALA CARGO (20051163000100) | Robyson Souza Santos () | Hora Extra Operacional (R$ 525.85) | Rh / DP (R$ 525.85) |
| 1774639 | Accounting::Debit::Manual | 13807 | 2024-09-30 | 2024-10-05 | transfer | R$ 30.45 | R$ 0.0 | R$ 0.0 | R$ 30.45 | ALA CARGO (20051163000100) | Wallace da Silva Santos () | Hora Extra Operacional (R$ 30.45) | Rh / DP (R$ 30.45) |
| 1774644 | Accounting::Debit::Manual | 13808 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1664.71 | R$ 0.0 | R$ 0.0 | R$ 1664.71 | ALA CARGO (20051163000100) | Marcos Canuto Macedo () | Salários CLT Administrativo (R$ 1664.71) | Rh / DP (R$ 1664.71) |
| 1774651 | Accounting::Debit::Manual | 13809 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1592.08 | R$ 0.0 | R$ 0.0 | R$ 1592.08 | ALA CARGO (20051163000100) | Luis Fernando Dias da Silva () | Salários CLT Administrativo (R$ 1592.08) | Rh / DP (R$ 1592.08) |
| 1774658 | Accounting::Debit::Manual | 13810 | 2024-09-30 | 2024-10-05 | 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) |
| 1774661 | Accounting::Debit::Manual | 13811 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1592.08 | R$ 0.0 | R$ 0.0 | R$ 1592.08 | ALA CARGO (20051163000100) | Lucas Rene de Souza () | Salários CLT Administrativo (R$ 1592.08) | Rh / DP (R$ 1592.08) |
| 1774664 | Accounting::Debit::Manual | 13812 | 2024-09-30 | 2024-10-05 | 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) |
| 1774665 | Accounting::Debit::Manual | 13813 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1319.19 | R$ 0.0 | R$ 0.0 | R$ 1319.19 | ALA CARGO (20051163000100) | Larissa Jesus de Vicente () | Salários CLT Administrativo (R$ 1319.19) | Rh / DP (R$ 1319.19) |
| 1774668 | Accounting::Debit::Manual | 13814 | 2024-09-30 | 2024-10-05 | 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) |
| 1774682 | Accounting::Debit::Manual | 13815 | 2024-09-30 | 2024-10-05 | 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) |
| 1774683 | Accounting::Debit::Manual | 13816 | 2024-09-29 | 2024-10-05 | credit_in_account | R$ 1250.01 | R$ 0.0 | R$ 0.0 | R$ 1250.01 | ALA CARGO (20051163000100) | Kleber Pena da Silva () | Salários CLT Administrativo (R$ 1250.01) | Rh / DP (R$ 1250.01) |
| 1774685 | Accounting::Debit::Manual | 13817 | 2024-09-30 | 2024-10-05 | 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) |
| 1774686 | Accounting::Debit::Manual | 13818 | 2024-09-30 | 2024-10-05 | 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) |
| 1774691 | Accounting::Debit::Manual | 13819 | 2024-09-30 | 2024-10-05 | 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) |
| 1774695 | Accounting::Debit::Manual | 13820 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Eduardo Carlos Silva () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774698 | Accounting::Debit::Manual | 13821 | 2024-09-30 | 2024-10-05 | 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) |
| 1774701 | Accounting::Debit::Manual | 13822 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Fernando Campos Moreno () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774707 | Accounting::Debit::Manual | 13823 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Genesio Pereira de Jesus () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774708 | Accounting::Debit::Manual | 13824 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | Jonatan da Silva Vicente () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
| 1774711 | Accounting::Debit::Manual | 13825 | 2024-09-30 | 2024-10-05 | transfer | R$ 406.3 | R$ 0.0 | R$ 0.0 | R$ 406.3 | ALA CARGO (20051163000100) | José Luis dos Santos Filho () | Salários CLT Administrativo (R$ 406.3) | Rh / DP (R$ 406.3) |
Nenhum dado encontrado.