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  • Expense Report 2

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    Jhőňăťäň Ťőřřěš Čhâvěžž
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    This document is an expense report in Spanish for JYF MOYAN ALTO S.A.C. listing various expenses from May 12 to May 16, 2018. It includes expenses such as transportation costs, meals, hotel costs, office supplies, fuel costs and payments to vendors. The total amount spent over the 5 day period was 1,568.79 Euros.

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    ExpenseReport2.xlsx

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    This document is an expense report in Spanish for JYF MOYAN ALTO S.A.C. listing various expenses from May 12 to May 16, 2018. It includes expenses such as transportation costs, meals, hotel costs, office supplies, fuel costs and payments to vendors. The total amount spent over the 5 day period was 1,568.79 Euros.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Expense Report 2

    Uploaded by

    Jhőňăťäň Ťőřřěš Čhâvěžž
    This document is an expense report in Spanish for JYF MOYAN ALTO S.A.C. listing various expenses from May 12 to May 16, 2018. It includes expenses such as transportation costs, meals, hotel costs, office supplies, fuel costs and payments to vendors. The total amount spent over the 5 day period was 1,568.79 Euros.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    JYF MOYAN ALTO S.A.

    GASTOS GENERALES

    NÚMERO DE
    MOTIVO: GESTIONES ALBARÁN: 7706 PERÍODO DE PAGO: De 12/5/2018

    Para 16/5/2018
    INFORMACIÓN DE EMPLEADO:
    Número de seguridad
    Nombre ALEXANDER TORRES CHAVEZ Cargo ADMINISTRADOR social 7706

    Departamento cajamrca Director JUAN TORRES B. Id. de empleado 77067915

    Fecha Cuenta Descripción Total


    12-may-18 pasaje id. 20.00 €
    cerveza 10.00 €
    pasaje vlt. 40.00 €
    cena 20.50 €
    hotel 71.00 €
    13-may-18
    desayuno 17.00 €
    recarga 25.00 €
    rprcn celular 30.00 €
    almuerzo 59.00 €
    combustible 100.00 €
    cena 20.00 €
    consumo 45.00 €
    hotel 25.00 €
    14-may-18
    desayuno 20.00 €
    opacida cisterna 70.00 €
    UNIMAQ S.A 126.49 €
    almuerzo 23.00 €
    cena 45.00 €
    hotel 35.00 €
    conductor 100.00 €
    combustible 80.00 €

    15-may-18
    desayuno 52.00 €
    almuerzo 60.00 €

    Página 1 de 2
    JYF MOYAN ALTO S.A.C
    cisterna 20.00 €
    gaceosa 7.00 €
    sprite 7.00 €
    combustible 100.00 €
    papel boomd 13.00 €
    lapicero.cuaderno 9.00 €
    f
    16-may-18
    combustible 150.00 €
    copia literal 25.00 €
    vijencia de poder 80.00 € Subtotal #REF!
    archivador 5.00 € Efectivo adelantado
    anillado de libro 10.00 € Total S/. 1,568.79
    perforador 7.00 €
    cooias de copia leteral 10.00 €
    almuerzo 27.00 €
    copias de ficha RUC 1.80 €
    PAN 3.00 €

    Página 2 de 2

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