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    Ten Cel Manfrini

    Uploaded by

    Erik Ribeiro
    This document appears to be a payment record or ledger with multiple entries listing payment amounts made to various accounts. It includes fields for payment date, program code, action, organizational unit, document reference, supplier/payee identification number, year and number, amount paid, tax amount, blocked amount, tax rate, payment amount, and cancellation amount. The document contains over 20 payment entries with varying amounts ranging from around $65 to over $28,000 paid to different suppliers/accounts.

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    Ten Cel Manfrini

    Uploaded by

    Erik Ribeiro
    22 views1 page
    This document appears to be a payment record or ledger with multiple entries listing payment amounts made to various accounts. It includes fields for payment date, program code, action, organizational unit, document reference, supplier/payee identification number, year and number, amount paid, tax amount, blocked amount, tax rate, payment amount, and cancellation amount. The document contains over 20 payment entries with varying amounts ranging from around $65 to over $28,000 paid to different suppliers/accounts.

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    Ten Cel Manfrini (3)

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    This document appears to be a payment record or ledger with multiple entries listing payment amounts made to various accounts. It includes fields for payment date, program code, action, organizational unit, document reference, supplier/payee identification number, year and number, amount paid, tax amount, blocked amount, tax rate, payment amount, and cancellation amount. The document contains over 20 payment entries with varying amounts ranging from around $65 to over $28,000 paid to different suppliers/accounts.

    Copyright:

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

    Ten Cel Manfrini

    Uploaded by

    Erik Ribeiro
    This document appears to be a payment record or ledger with multiple entries listing payment amounts made to various accounts. It includes fields for payment date, program code, action, organizational unit, document reference, supplier/payee identification number, year and number, amount paid, tax amount, blocked amount, tax rate, payment amount, and cancellation amount. The document contains over 20 payment entries with varying amounts ranging from around $65 to over $28,000 paid to different suppliers/accounts.

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    © All Rights Reserved
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    of 1

    LIQ A

    CODUG PROGRAMA ACAO UGR PTRES PI ND FAV FONTE NE INSC BLOQ ALIQ PAGO CANC
    PAGAR

    E6SUPLJA1Q 339030 294555680001 0100000000 2020NE80097 65,71


    160116 0032 212B0001 160504 171397 0,00 0,00 0,00 65,71 0,00
    R 89 4
    E6SUPLJA1Q 201193110001 2020NE80071
    160116 0032 212B0001 160504 187745 339030 0144000000 411,88 0,00 0,00 0,00 411,71 0,17
    R 81 5
    E6SUPLJA1Q 339030 012313580001 0144000000 2020NE80077 6.132,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 6.132,00 0,00
    R 98 6
    E6SUPLJA1Q 339030 331801600001 0144000000 2020NE80079 221,85
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 221,85 0,00
    R 19 7
    E6SUPLJA1Q 339030 241473690001 0144000000 2020NE80079 1.264,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.264,00 0,00
    R 90 8
    E6SUPLJA1Q 339030 215564100001 0144000000 2020NE80089 7.183,40
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 7.183,40 0,00
    R 93 1
    E6SUPLJA1Q 339030 294555680001 0144000000 2020NE80089 12.783,90
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 12.783,90 0,00
    R 89 2
    E6SUPLJA1Q 339030 357034890001 0144000000 2020NE80089 7.788,70
    160116 0032 212B0001 160504 187745 0,00 0,34 0,00 7.788,36 0,00
    R 42 3
    E6SUPLJA1Q 339030 215564100001 0144000000 2020NE80089 2.139,57
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 2.139,57 0,00
    R 93 9
    E6SUPLJA1Q 339030 331801600001 0144000000 2020NE80094 28.484,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 28.484,00 0,00
    R 19 0
    E6SUPLJA1Q 339030 372535220001 0144000000 2020NE80094 1.727,14
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.719,15 7,99
    R 05 1
    E6SUPLJA1Q 339030 331801600001 0144000000 2020NE80094 1.394,40
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.394,40 0,00
    R 19 3
    E6SUPLJA1Q 339030 241473690001 0144000000 2020NE80094 1.343,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.343,00 0,00
    R 90 5
    E6SUPLJA1Q 339030 294555680001 0144000000 2020NE80095 1.973,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.973,00 0,00
    R 89 9
    E6SUPLJA1Q 339030 294555680001 0144000000 2020NE80096 5.875,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 5.875,00 0,00
    R 89 6
    E6SUPLJA1Q 339030 012313580001 0144000000 2020NE80096 9.344,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 9.344,00 0,00
    R 98 8
    E6SUPLJA1Q 339030 241473690001 0144000000 2020NE80096 1.580,00
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.580,00 0,00
    R 90 9
    E6SUPLJA1Q 339030 167059310001 0144000000 2020NE80102 1.444,10
    160116 0032 212B0001 160504 187745 0,00 0,00 0,00 1.444,10 0,00
    R 25 1
    E6SUCOLA1 339030 723884650001 0100000000 2019NE80052 2.551,50
    160116 2108 212B0001 160504 138790 0,00 0,00 0,00 0,00 2.551,50
    QR 72 0
    LIQ A
    NE INSC BLOQ ALIQ PAGO CANC
    PAGAR

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