LIQUIDACION DE GASTOS No.

4
APELLIDOS Y NOMBRES Motivo Rendicin:
DEPARTAMENTO:
CENTRO DE COSTOS Fecha: Del Al

GASTOS CON COMPROBANTES GASTOS SIN COMPROBANTE

COMPROBANTE DE
REF FECHA RAZON SOCIAL / DESCRIPCIN
PAGO PASAJES MOVILIDAD HOSPEDAJE ALIMENTOS OTROS TOTAL MOVILIDAD OTROS TOTAL TOTAL

2 6/19/2017 S/. 24.80 S/. 24.80 S/. - S/. 24.80

3 6/20/2017 S/. 24.80 S/. 24.80 S/. - S/. 24.80
4 6/21/2017 S/. 24.80 S/. 24.80 S/. - S/. 24.80
5 6/23/2017 S/. 24.80 S/. 24.80 S/. - S/. 24.80
6 6/26/2017 S/. 24.80 S/. 24.80 S/. - S/. 24.80
7 6/19/2017 S/. 10.00 S/. 10.00 S/. - S/. 10.00
8 6/20/2017 S/. 10.00 S/. 10.00 S/. - S/. 10.00
9 6/23/2017 S/. 12.00 S/. 12.00 S/. - S/. 12.00
10 6/26/2017 S/. 7.50 S/. 7.50 S/. - S/. 7.50
11 6/26/2017 S/. 10.00 S/. 10.00 S/. - S/. 10.00
12 S/. - S/. - S/. -
13 S/. - S/. - S/. -
TOTALES S/. 124.00 S/. - S/. - S/. 49.50 S/. - S/. 173.50 S/. - S/. - S/. - S/. 173.50

Entregas a rendir S/. 173.50

USUARIO V B COORDINADOR V B RESPONSABLE C.C.