Escolar Documentos
Profissional Documentos
Cultura Documentos
Nome
Departamento
Perodo De 12/3/aa at 12/3/aa
Reembolso por
quilometragem
Reembolso total
devido
Data
Data de envio
Autorizada por
32
$1,727.00
Descrio da despesa
Tarifa
area
R$350.00
Hospedagem
R$150.00
Transporte terrestre
(gasolina, aluguel
de carro, txi)
R$45.00
Refeies e
gorjetas
R$12.00
Conferncias e
seminrios
Quilometragem
(somente carro
prprio)
R$50.00
35
Reembolso por
quilometragem
Diversos
R$1,120.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$1,120.00 Reembolso total:
Taxa cambial
monetria
Moeda da
despesa
1 R$
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
R$
R$1,727.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$0.00
R$1,727.00