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MANUAL DE PROCESOS Y PROCEDMIENTOS<br />

MP-CA-001<br />

PÁGINA:<br />

1 de 23<br />

1<br />

No<br />

9<br />

DIFERENCIA<br />

EFECTIVO Y<br />

CUADRE<br />

8<br />

8. Los faltantes se<br />

informan al<br />

gerente<br />

propietario y se<br />

reponen<br />

9. Los sobrantes se<br />

dejan en la caja<br />

menor<br />

Administradora<br />

Administradora<br />

F<br />

Fin<br />

I

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