[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-160589-110":3,"detail-sidebar-cat-1-es-110":80,"doc-detail-160589-es":114},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},110,"es","recibi-payment-receipt-in-cash-for-an-invoice","RECIBÍ - Pago en efectivo de factura","","Plantilla de recibo para documentar un pago en efectivo realizado por un investigador o pagador a un proveedor. Incluye campos para identificar al pagador mediante nombre y apellidos, así como su documento (DNI), y detalla el importe en euros y el concepto del pago. Permite registrar además el número de factura y su fecha, junto con la firma del proveedor, su nombre, DNI o CIF, y la fecha de emisión del recibo.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/es/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/es/template/facturas/","Facturas",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/es/template/recibi-payment-receipt-in-cash-for-an-invoice/160589/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/recibi-payment-receipt-in-cash-for-an-invoice/160589.png","ImageObject",442,249,{"name":42,"@type":43},"Genevieve","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-13","2026-08-30",true,{"@type":52,"interactionType":53,"userInteractionCount":30},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"¿Qué datos del pagador se solicitan en el recibo?","Question",{"text":62,"@type":63},"Se requiere el nombre y apellidos del investigador/pagador, su DNI, el importe en euros y el concepto del pago.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"¿Qué información de la factura debe incluirse?",{"text":67,"@type":63},"Debe consignarse la factura por su número y la fecha correspondiente.",{"name":69,"@type":60,"acceptedAnswer":70},"¿Qué debe completarse para la validación del proveedor?",{"text":71,"@type":63},"Se indica el nombre y apellidos del proveedor, su DNI o CIF, la firma (Fdo.) y la fecha.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},160589,1788069632,{"code":4,"msg":81,"data":82},"success",[83,87,91,95,98,102,106,110],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":4,"slug":86},165,"Cartas","cartas",{"id":88,"doc_module":22,"doc_module_name":25,"category_name":89,"show_sort_weight":4,"slug":90},162,"Carteles","carteles",{"id":92,"doc_module":22,"doc_module_name":25,"category_name":93,"show_sort_weight":4,"slug":94},160,"Currículums","curriculums",{"id":96,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":97},161,"facturas",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":4,"slug":101},164,"Formularios","formularios",{"id":103,"doc_module":22,"doc_module_name":25,"category_name":104,"show_sort_weight":4,"slug":105},166,"General","general-166",{"id":107,"doc_module":22,"doc_module_name":25,"category_name":108,"show_sort_weight":4,"slug":109},159,"Presentaciones","presentaciones",{"id":111,"doc_module":22,"doc_module_name":25,"category_name":112,"show_sort_weight":4,"slug":113},163,"Redes sociales","redes-sociales",{"code":4,"msg":81,"data":115},{"doc_id":78,"user_id":116,"nickname":42,"user_avatar":117,"doc_module":22,"category_id":96,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":118,"file_id":119,"file_url":120,"file_type":121,"file_size":122,"view_count":30,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":123,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":124,"faqs":125,"seo_title":126,"seo_description":12,"update_tm":79,"read_time":4},1374391974585,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","RECIBÍ\nRecibí de D/Dª.  __________________________________________(nombre y apellidos del investigador/a que paga en efectivo) con D.N.I _________________el  importe de ____________euros en efectivo, en concepto de pago de la factura nº ________________ de fecha _________________.\nFdo:\n_______________________________________________(nombre y apellidos del proveedor).\nDNI:____________________ (DNI/CIF del proveedor).\nFecha: _____ /___________ / 2017","cbCaiiKuc9WEBbV6","https://ap.wps.com/l/cbCaiiKuc9WEBbV6","docx",14330,"Spanish","# RECIBÍ\n## Datos del pagador\n## Datos de la factura y el importe\n## Firma y datos del proveedor","[{\"question\":\"¿Qué datos del pagador se solicitan en el recibo?\",\"answer\":\"Se requiere el nombre y apellidos del investigador/pagador, su DNI, el importe en euros y el concepto del pago.\"},{\"question\":\"¿Qué información de la factura debe incluirse?\",\"answer\":\"Debe consignarse la factura por su número y la fecha correspondiente.\"},{\"question\":\"¿Qué debe completarse para la validación del proveedor?\",\"answer\":\"Se indica el nombre y apellidos del proveedor, su DNI o CIF, la firma (Fdo.) y la fecha.\"}]","RECIBÍ - Pago en efectivo de factura | DOCX"]