Download - 20040409 Modelo de Planilha de Diárias

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Planilha de DiriasACERTO DE DIRIASUs AppraisalPROFISSIONALSITUAOCENTRO DE CUSTOPAGAMENTO(APROVADOR)(APROVADOR)(CONFERENTE)ADMINISTRAONOME:FATURVEL - NDSP - CAPITALCOMERCIALAGUARDAR LIBERAOCLIENTE:NO FATURVELOUTRAS CIDADESINVENTRIOLIBERADO - PAGARN DO PROJETO:AVALIAODIGITAOTECNOLOGIADATADESCRIOHORRIOHORASQUANTIDADE DE ITENSEQUIPECONHECTOCOMPROM.PRODUOPOSTURADIRIAENTRADAINTERVALOSADAPREVISTOREALIZADODESVIO28-Aug-06Inventrio Sky(Globo Jaragu/Globo Campinas8:0012:00/13:0016:300$70.0029-Aug-06Inventrio Sky(Globo SJC/Globo Mogi das Cruzes8:0012:00/13:0019:300$70.0031-Aug-06Inventrio Sky Tambor9:0012:00/13:0016:300$70.001-Sep-06Inventrio Sky Tambor8:3012:00/13:0018:300$70.004-Sep-06Inventrio Sky Tambor8:0012:00/13:0016:000$70.005-Sep-06Inventrio Sky CENU8:3012:00/13:0018:000$70.006-Sep-06Inventrio CENU8:3012:00/13:0018:000$70.0011-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0012-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0013-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0014-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0015-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0018-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0019-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.0020-Sep-06Inventrio Barra Funda8:3012:00/13:0018:000$70.000000000000000000SUBTOTAL0:0000.000.000.000.000.00$1,050.00OBS:AVALIAODATA DO PGTO:TOTAL$1,050.000.00(CONFERENTE)DESCONTOS / ADIANTAMENTOS0.0VALOR A SER PAGO1,050.00NOME:APROVADOR:CONFERENTE:ASS:ASS:ASS:DATA:DATA:DATA: