Professional Documents
Culture Documents
De:
Viaje a:
CIUDAD
La Paz
Santa Cruz
Santa Cruz
Santa Cruz
Cochabamba
La Paz
RECORRIDO
Domicilio a Aeropuerto "El alto"
Aeropuerto "Viru Viru" a Hotel "La Paz"
Hotel "La Paz" a Corimex
Corimex a Aeropuerto "Viru Viru"
Aeropuerto a Hotel Olga's
Aeropuerto "El Alto" a domicilio
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TARIFA
60.00
60.00
15.00
60.00
30.00
10.00
235.00
CORIMEX LTDA
LIQUIDACION DE GASTOS DE VIAJE
De:
Viaje a:
Del:
Motivo:
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269.00
260.00
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529.00
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350.00
SALDO PENDIENTE
V B
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FIRMA
Fecha de presentacin:
-179.00
V B Gerencia
LP.
20 de enero 2014
Gastos en Pasajes
Gastos de Hotel
Gastos en Alimentacin
Derecho de Embarque
Gastos de Representacin
Otros Gastos (ESPECIFICAR)
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200.00
69.00
0.00
269.00
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235.00
25.00
Bs.
260.00
VB Administracin