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    Guilherme Costa
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    This document is a payment record from YAPP BRASIL FABRICAÇÃO DE TANQUES E RESERVATÓRIOS PARA VEÍCULOS AUTOMOTORES LTDA to Vera Klein Paz for the purchase of uniform pants for 1,185 BRL. The payment is scheduled for December 19, 2024 and has been reviewed and approved.

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    This document is a payment record from YAPP BRASIL FABRICAÇÃO DE TANQUES E RESERVATÓRIOS PARA VEÍCULOS AUTOMOTORES LTDA to Vera Klein Paz for the purchase of uniform pants for 1,185 BRL. The payment is scheduled for December 19, 2024 and has been reviewed and approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Process Cover

    Uploaded by

    Guilherme Costa
    This document is a payment record from YAPP BRASIL FABRICAÇÃO DE TANQUES E RESERVATÓRIOS PARA VEÍCULOS AUTOMOTORES LTDA to Vera Klein Paz for the purchase of uniform pants for 1,185 BRL. The payment is scheduled for December 19, 2024 and has been reviewed and approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    YAPP BRASIL FABRICAÇÃO DE TANQUES E RESERVATÓRIOS PARA VEÍCULOS AUTOMOTORES LTDA

    CNPJ 27.690.132/0001-49

    Number of Control: ________ /2023 OA System Reg.: RB[2023]29266


    Issued Date: 14/12/2023 Employee/Supplier: VERA KLEIN PAZ CNPJ/CPF: 35.356.101/0001-84
    Department: HRAD Classification: Non Prod Goods
    Bankslip Branch: 0 Bank: 0 Account/Pix: 0
    Import Payment
    Arrival forecast: 00/01/1900 MIGO: 0 NCM: 0 Currency: BRL
    DI: 0 CI: 0 Protocolo: 0
    Comments:

    Purchase of uniform pants

    Payment Date Expenses Details Invoice Number Amount


    19/12/2024 Full payment 1193 1.185,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    00/01/1900 0 0 0,00
    Currency: BRL
    Total: 1185,00
    - Advance Value: 0,00
    Payment: 1185,00

    ___________________________________ ___________________________________ ___________________________________

    Responsible Review by Supervisor Reviwed by FD

    ___________________________________

    Approved

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