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  • Mapa de Despesas Galp - Cópia - Cópia - Cópia

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    Pedro Ribeiro
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    This document summarizes expenses for a construction company from February 8th to April 9th. It shows expenses for 10 employees over 3 meals per day, including totals of 112 euros for project IH-0112, 84 euros for IE-0559, and 7 euros for IA-0282. The total meal expenses for the period were 203 euros.

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    This document summarizes expenses for a construction company from February 8th to April 9th. It shows expenses for 10 employees over 3 meals per day, including totals of 112 euros for project IH-0112, 84 euros for IE-0559, and 7 euros for IA-0282. The total meal expenses for the period were 203 euros.

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    © All Rights Reserved
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    6 views3 pages

    Mapa de Despesas Galp - Cópia - Cópia - Cópia

    Uploaded by

    Pedro Ribeiro
    This document summarizes expenses for a construction company from February 8th to April 9th. It shows expenses for 10 employees over 3 meals per day, including totals of 112 euros for project IH-0112, 84 euros for IE-0559, and 7 euros for IA-0282. The total meal expenses for the period were 203 euros.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Registo Gastos Galp

    Data Km's Litros Valor Km's feitos Saldo Inicial 500 €


    8/2/2022 649206 40.00 79.36 € 206 Saldo Atual 287.91 €
    8/4/2022 649742 34.45 69.93 € 536
    8/9/2022 650325 33.00 62.80 € 583
    - € 0
    - € 0
    - € 0
    - € 0
    - € 0
    - € 0
    - € 0
    1325 Total Km's mês
    Km's mês anterior 649000
    Mapa de Alimentação
    Restaurante: Taberna de Larim

    Elem. Pep

    Obra
    Semana de : 04/04/2022 a 08/04/2022

    Pequeno Almoço Almoço Jantar


    Nº Func. Nº de Obra Nome Empresa TOTAL
    Seg. Ter. Quar. Quin. Sext. Sáb. V.Unit. Subtotal Seg. Ter. Quar. Quin. Sext. Sáb. V.Unit. Subtotal Seg. Ter. Quar. Quin. Sext. Sáb. V.Unit. Subtotal

    1677 ih-0112 Carlos Nogueira DTE 2.00 € - € x x x x x 7.00 € 35.00 € 8.00 € - € 35.00 €
    3620 ih-0112 Pedro Fernandes DTE 2.00 € - € x x x x 7.00 € 28.00 € 8.00 € - € 28.00 €
    4977 ih-0112 Fernando Pitães DTE 2.00 € - € x x x x 7.00 € 28.00 € 8.00 € - € 28.00 €
    2720 ie-0559 Catarina Faria DTE 2.00 € - € x 7.00 € 7.00 € 8.00 € - € 7.00 €
    800391 ie-0559 Pedro Ribeiro DTE 2.00 € - € x x 7.00 € 14.00 € 8.00 € - € 14.00 €
    1564 IA-0282 Daniel Cunha DTE 2.00 € - € x 7.00 € 7.00 € 8.00 € - € 7.00 €
    2210 ie-0559 David Silva DTE 2.00 € - € x x x x x 7.00 € 35.00 € 8.00 € - € 35.00 €
    5208 ie-0559 Virgilio Silva DTE 2.00 € - € x x 7.00 € 14.00 € 8.00 € - € 14.00 €
    4776 ih-0112 Nuno Moreira DTE 2.00 € - € x x x 7.00 € 21.00 € 8.00 € - € 21.00 €
    1310 ie-0559 Antonio Matias DTE 2.00 € - € x x 7.00 € 14.00 € 8.00 € - € 14.00 €
    2.00 € - € 7.00 € - € 8.00 € - € - €
    2.00 € - € 8.00 € - € 8.00 € - € - €
    2.00 € - € 8.00 € - € 8.00 € - € - €
    2.00 € - € 8.00 € - € 8.00 € - € - €
    2.00 € - € 8.00 € - € 8.00 € - € - €
    2.00 € - € 8.00 € - € 8.00 € - € - €
    2.00 € - € 8.00 € - € 8.00 € - € - €

    2.00 € - € 8.00 € - € 8.00 € - € - €


    Totais custos(dias): 0.00 € 203.00 € 0.00 € 203.00 €

    Preencher com: IH-0112 112 €


    IE-0559 84 €
    O Director de Obra: ____________________________ Data: ____/ ____/ ________ IA-0282 7€

    Mod.74/sg.0

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