RENDICIÓN DE CAJA CHICA 2 - LA JOYA Fecha de entrega : FECHA N° Elaborado por : MIGUEL ANGEL ABAD SALAZAR 01/01/2022 RESPONSABLE: SOFIA RAMOS MONTO MOTIVO N° CHEQUE TRANS BCP SRT TRANS BCP SRT 3 TRANS BCP SRT 4 TRANS BCP SRT 5 TRANS BCP SRT 6 TRANS BCP SRT 7 TRANS BCP SRT 8 TRANS IBK SRT 9 TRANS SBK SRT 10 TRANS BBVA Nº 0001 SRT CENTRO DE COSTO RESPONSABLE 0.00 TOTAL RECIBIDO EMISIÓN JORGE RAMOS TRAVERSO MIGUEL ABAD RESPONSABLE 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Versión 01 Aprobado por: Cargo: 1 Nº SOFIA RAMOS TRAVERSO Revisado por: NUMERO MONEDA RUC RAZON SOCIAL VALOR S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. IGV TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MODO TIPO TIPO DE PAGO SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT SRT 0.00 0.00 Importe total del Recibido : 0.00 Saldo por rendir : 0.00 } GLOSARIO