Planilla De Movilidad 1

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Nº DE PLANILLA

PLANILLA POR GASTO DE MOVILIDAD - POR DÍA RAZÓN SOCIAL:

FECHA DE EMISIÓN:

4/12/2019

RUC:

HORA DE EMISIÓN:

10:00:00 AM

DÍA: DESPLAZAMIENTO

MONTO GASTADO POR:

DETALLE

DESTINO

NOMBRE DEL TRABAJADOR

PEREZ PAYE EDGAR DNI: 40984334

VIAJE

TRABAJADOR

S/.

6.00

S/.

25.00

TOTAL

S/. S/.

31.00 31.00

FIRMA Y HUELLA

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