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RENDICIÓN DE GASTOS DE VIAJE Y OTROS

NOMBRES Y APELLIDOS EDGAR STEVEN SOTO CHIRINOS FECHA DE SOLICITUD DE ANTICIPO

FECHA DE FIN DE VIAJE
FECHA DE RENDICIÓN DE GASTO 10/16/2017

FACTURA RECIBO DE
FECHA DE GASTO EMPRESA DETALLE N° DOCUMENTO VALOR DE VENTA IGV TOTAL S/ PEP DE OBRA
/BOLETA / RECIBO CAJA
11/1/2017 COVISUR PEAJE/SITE AYAPATA/1-921018393 FACTURA 502-08293855 S/. 3.31 S/. 0.59 S/. 3.90
11/1/2017 INTERSUR CONCESIONES S.A PEAJE/SITE AYAPATA/1-921018393 FACTURA F341-0063403 S/. 5.17 S/. 0.93 S/. 6.10
11/1/2017 EDGAR STEVEN SOTO CHIRINOS DESAYUNO/SITE AYAPATA/1-921018393 RECIBO 005751 S/. 10.00 S/. 10.00
11/1/2017 EDGAR STEVEN SOTO CHIRINOS ALMUERZO/SITE AYAPATA/1-921018393 RECIBO 005753 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/1/2017 EDGAR STEVEN SOTO CHIRINOS HOSPEDAJE/SITE AYAPATA/1-921018393 RECIBO 005752 S/. 30.00 S/. 30.00 UC/TTR/1500002/001/01
11/2/2017 COVISUR PEAJE/SITE AYAPATA/1-921018393 FACTURA 501-08388887 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/2/2017 EDGAR STEVEN SOTO CHIRINOS DESAYUNO/SITE AYAPATA/1-921018393 RECIBO 005755 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/2/2017 EDGAR STEVEN SOTO CHIRINOS ALMUERZO/SITE AYAPATA/1-921018393 RECIBO 005756 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/2/2017 EDGAR STEVEN SOTO CHIRINOS HOSPEDAJE/SITE AYAPATA/1-921018393 RECIBO 005754
S/. 30.00 S/. 30.00 UC/TTR/1500002/001/01
11/3/2017 EDGAR STEVEN SOTO CHIRINOS DESAYUNO/SITE COPANI/1-921223268 RECIBO 005757
S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/3/2017 RESTAURANT EL RICO RICO ALMUERZO/SITE YUNGUYO/1-921209669 BOLETA 0001-002225 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/3/2017 SERVICENTRO PANAMERICANO COMBUSTIBLE/SITE COPANI YUNGUYO /1-921209669 FACTURA 001-028696 S/. 101.69 S/. 18.31 S/. 120.00 UC/TTR/1500002/001/01
11/4/2017 RESTAURANTE RAMIS DESAYUNO/SITE CHIMALACARA/1-921184953 BOLETA 001-001658 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/4/2017 EDGAR STEVEN SOTO CHIRINOS ALMUERZO/SITE MILICUYO/1-920981091 RECIBO 005758 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/5/2017 RESTAURANTE POLLERIA LADYS ALMUERZO/SITE COJATA/1-921433311 BOLETA 003-016766 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/7/2017 REST. DOÑA JESUSITA DESAYUNO/SITE YUNGUYO/1-921677487 BOLETA 001-003514 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/7/2017 REST. DOÑA JESUSITA ALMUERZO/SITE YUNGUYO/1-921677487 BOLETA 001-003536 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/7/2017 REST. DOÑA JESUSITA CENA/SITE YUNGUYO/1-921677487 BOLETA 001-003538 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/8/2017 EDGAR STEVEN SOTO CHIRINOS DESAYUNO/SITE YUNGUYO/1-922148173 RECIBO 005759 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/8/2017 REST. DOÑA JESUSITA ALMUERZO/SITE YUNGUYO/1-922148173 BOLETA 001-006448 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/8/2017 COVISUR PEAJE/SITE YUNGUYO/1-922148173 FACTURA 501-08406875 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/9/2017 REST. 1RO DE MAYO ALMUERZO/SITE YUNGUYO/1-922148173 BOLETA 001-000610 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/10/2017 REST. LA GRANJA EIRL ALMUERZO/SITE DIREPSUR/1-922185611 BOLETA 0001-159836 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/11/2017 RESTAURANT LADYS DESAYUNO/SITE CHOGÑACAHUA/1-922678308 BOLETA 003-016805 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/11/2017 EDGAR STEVEN SOTO CHIRINOS ALMUERZO/SITE CHOGÑACAHUA/1-922678308 RECIBO 005760 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/11/2017 COVISUR PEAJE/SITE ULLAGACHI/1-922170031 FACTURA 501-08416187 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/11/2017 COVISUR PEAJE/SITE ULLAGACHI/1-922170031 FACTURA 502-08326585 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/12/2017 GRIFO BRONCO COMBUSTIBLE/SITE ULLAGACHI /1-92270261 FACTURA 001-091489 S/. 59.32 S/. 10.68 S/. 70.00 UC/TTR/1500002/001/01
11/13/2017 REST. PIZERIA MACHUPIZZA ALMUERZO/SITE JULI 1-922982081 BOLETA 001-028820 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/14/2017 REST. KANKACHO AYAVIREÑO ALMUERZO/SITE JULI 1-922982081 BOLETA 001-000620 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/15/2017 REST. DOÑA JUANA PEAJE/SITE LAJJE/1-923328493 BOLETA 001-002830 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
COMBUSTIBLE/SITE LAJJE JULI ULLAGACHI/1-923328493 1-922982081 1-
11/15/2017 GRIFO PETROMASS SRL FACTURA 001-015288
923383871 S/. 84.75 S/. 15.25 S/. 100.00 UC/TTR/1500002/001/01

11/15/2017 PROVIAS PEAJE/SITE JULI /1-922982081 FACTURA A3IL1L271255554

S/. 7.50 S/. 7.50 UC/TTR/1500002/001/01
11/16/2017 REST. DOÑA JESUSITA DESAYUNO/SITE DESAGUADERO/1-923366512 BOLETA 001-003591 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/16/2017 REST. DOÑA JESUSITA ALMUERZO/SITE DESAGUADERO/1-923366512 BOLETA 001-003596 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/17/2017 EDGAR STEVEN SOTO CHIRINOS HOSPEDAJE/SITE VIZCACHANI/1-923880831 RECIBO 005762 S/. 30.00 S/. 30.00 UC/TTR/1500002/001/01
11/18/2017 REST. PHUTINA DESAYUNO/SITE VIZCACHANI/1-924098449 BOLETA 001-022914 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/19/2017 REST. DOÑA PILAR DESAYUNO/SITE ULLAGACHI/1-924139030 BOLETA 001-005744 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/19/2017 REST. LADYS ALMUERZO/SITE HUANCANE PUEBLO/1-9240098881 BOLETA 003-016835 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/19/2017 REST. LA GRANJA EIRL CENA/SITE CHOGÑACAHUA/1-924137201 BOLETA 0001-160438
S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
COMBUSTIBLE/SITE ULLAGACHI HUANCANE PUEBLO CHOJÑACAHUA /1-
11/19/2017 GRIFOS HUAMELIN FACTURA 001-012877
924139030 1-924098881 1-924137201 S/. 93.22 S/. 16.78 S/. 110.00 UC/TTR/1500002/001/01

11/20/2017 PROVIAS PEAJE/SITE JULI /1-922982081 FACTURA A3IL1L2712537

S/. 7.50 S/. 7.50 UC/TTR/1500002/001/01
11/21/2017 REST. PANAMERICANA DESAYUNO/SITE DORSAL GUAYACA/1-924193089 BOLETA 005-000869 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/21/2017 REST. PANAMERICANA DESAYUNO/SITE DORSAL GUAYACA/1-924193089 BOLETA 005-000878 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/22/2017 SERVICENTRO HUAYNAROQUE EIRL GASOLINA/SITE GUAYACA/1-924193089 FACTURA F001-00019588 S/. 42.37 S/. 7.63 S/. 50.00 UC/TTR/1500002/001/01
11/22/2017 COVISUR PEAJE/SITE RETAMITA/1-924802679 FACTURA 501-08447981 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/23/2017 EDGAR STEVEN SOTO CHIRINOS HOSPEDAJE/SITE PHARA/1-925017498 RECIBO 005763 S/. 30.00 S/. 30.00 UC/TTR/1500002/001/01
11/23/2017 EDGAR STEVEN SOTO CHIRINOS DESAYUNO/SITE PHARA/1-925017498 RECIBO 005764 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/23/2017 EDGAR STEVEN SOTO CHIRINOS ALMUERZO/SITE PHARA/1-925017498 RECIBO 005765 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/23/2017 COVISUR PEAJE/SITE PHARA/1-925017498 FACTURA 501-08454121 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/23/2017 COVISUR PEAJE/SITE PHARA/1-925017498 FACTURA 502-08362589 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/23/2017 INTERSUR CONCESIONES S.A PEAJE/SITE PHARA/1-925017498 FACTURA F342-0066660 S/. 5.17 S/. 0.93 S/. 6.10 UC/TTR/1500002/001/01
11/23/2017 INTERSUR CONCESIONES S.A PEAJE/SITE PHARA/1-925017498 FACTURA F341-0067037 S/. 5.17 S/. 0.93 S/. 6.10 UC/TTR/1500002/001/01
11/23/2017 GRIFO CAMPIÑA COMBUSTIBLE/SITE PHARA/1-925017498 FACTURA 001-005026 S/. 67.80 S/. 12.20 S/. 80.00 UC/TTR/1500002/001/01
11/23/2017 GRIFO SERVICENTRO SARITA SRL COMBUSTIBLE/SITE PHARA/1-925017498 FACTURA 001-017534 S/. 127.12 S/. 22.88 S/. 150.00 UC/TTR/1500002/001/01
11/24/2017 EDGAR STEVEN SOTO CHIRINOS ALMUERZO/SITE VIZCACHANI/1-925039661 RECIBO 005767 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/24/2017 GRIFO MONTESINOS COMBUSTIBLE/SITE VIZCACHANI/1-925039661 FACTURA 0011-0028902 S/. 42.37 S/. 7.63 S/. 50.00 UC/TTR/1500002/001/01
11/24/2017 COVISUR PEAJE/SITE VIZCACHANI/1-925039661 FACTURA 501-08457455 S/. 3.31
S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/25/2017 EDGAR STEVEN SOTO CHIRINOS CENA/SITE ANTAUTA/1-925428757 RECIBO 005766 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/25/2017 COVISUR PEAJE/SITE ANTAUTA/1-925428757 FACTURA 502-08370037 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/26/2017 EDGAR STEVEN SOTO CHIRINOS CENA/SITE CHUPA/1-925543631 RECIBO 005768 S/. 10.00 S/. 10.00 UC/TTR/1500002/001/01
11/26/2017 COVISUR PEAJE/SITE CHUPA/1-925543631 FACTURA 501-08461371 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/26/2017 COVISUR PEAJE/SITE CHUPA/1-925543631 FACTURA 502-08374853 S/. 3.31 S/. 0.59 S/. 3.90 UC/TTR/1500002/001/01
11/27/2017 CHIFA YOYAD CENA/SITE MUÑANI/1-925633171 BOLETA 001-002833 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/28/2017 DOÑA PILAR DESAYUNO/SITE MUÑANI/1-925633171 BOLETA 001-005758 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/28/2017 DOÑA PILAR ALMUERZO/SITE MUÑANI/1-925633171 BOLETA 001-005760 S/. 12.00 S/. 12.00 UC/TTR/1500002/001/01
11/28/2017 COVISUR PEAJE/SITE MUÑANI/1-925633171 FACTURA 501-08468539 S/. 10.00 S/. 10.00
S/. 1,354.20

TOTAL MONTO SALDO A FAVOR

TOTAL MONTO GASTADO SALDO A FAVOR TRABAJADOR
DEPOSITADO TECNOCOM
S/. 1,000.00 S/. 1,354.20 S/. (354.20) S/. 354.20

42974

INSTRUCCIONES PARA RENDICION

1. INDICAR SIEMPRE EL DIA DEL GASTO REALIZADO 5. LAS RENDICIONES SERAN PRESENTADAS COMO MAXINO A 5 DIAS CALENDARIO
2. INDICAR EL DOCUMENTO EMITIDO ( FACTURA / BOLETA / RECIBO) 6. SI NO PRESENTAN EN LOS DIAS INDICADOS SE PROCEDERA AUTOMATICAMENTE A RESTRINGIR DEPOSITO ALGUNO Y SIN CARGO A REEMBOLSO
3. INDICAR EL NUMERO DE DOCUMENTO EMITIDO (000000) 7. LA ANTIGÜEDAD DE LOS DOCUMENTOS NO DEBE TENER MAS DE 15 DIAS
8. LAS FACTURAS, BOLETAS, DEBEN ESTAR EXPEDIDAS A NOMBRE DE TECNOCOM PERU SAC CON RUC 20265748466

RENDIDO POR APROBADO POR

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