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    12 views1 page

    17.10 Transistmica

    Uploaded by

    fraysantander
    trans

    Copyright:

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

    Nota de gastos de viajes para eventos 27.

    Octubre 2017
    1. Civiobras S.A. Pg. 1

    NOTA GASTO NGR-17-0031 AHERRERA

    PROYECTO IP16003

    FORMA DE PAGO CHEQUE

    Nombre ALBERTO HERRERA

    DNI
    Domicilio
    Poblacin

    N justificante Concepto gastos Descripcin Total importe

    1 MATERIAL DE OFICINA Material de oficina 8,55


    2 RESTAURANTES Restaurantes 20,00

    Total nota de gastos: 28,55

    Cdigo Descripcin Importe


    MATERIAL DE OFICINA Material de oficina 8,55
    RESTAURANTES Restaurantes 20,00

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