Formato Gastos.xls
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CORPORATIVO DE SERVICIOS JURIDICOS, S.C. GASTOS DEL MES FECHA 6-Jul-18
CLIENTE
Jan-19
IMPORTE
Ignacio Nemer Naime
Trasporte a Toluca
DISMA S.A.
taxi a la Fiscalia e impresión escrito
134.00 60.00
TOTAL
Lic. Víctor Manuel Carillo Dávila ELABORO
LIC. REBECA GONZÁLEZ M. REVISO
LIC. HÉCTOR ARCE M. AUTORIZO
194.00
CORPORATIVO DE SERVICIOS JURIDICOS, S.C. GASTOS DEL MES NOMBRE
CONCEPTO
FECHA
IMPORTE
IMPORTE
CLIENTE
Jan-19
IMPORTE
Ignacio Nemer Naime
Trasporte a Toluca
DISMA S.A.
taxi a la Fiscalia e impresión escrito
134.00 60.00
TOTAL
Lic. Víctor Manuel Carillo Dávila ELABORO
LIC. REBECA GONZÁLEZ M. REVISO
LIC. HÉCTOR ARCE M. AUTORIZO
194.00
CORPORATIVO DE SERVICIOS JURIDICOS, S.C. GASTOS DEL MES NOMBRE
CONCEPTO
FECHA
IMPORTE
IMPORTE
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