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Relatrio de despesas de viagem

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

3/12/2003 Viagem para escritrio do cliente

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

Reembolso total por quilometragem:

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