VIATICOS Y RECO.Xls

	A	C	E	F	G	H	I	J	K	L	M	N	O	Q	S	T	U	V
1		Sistema de Gestión - SIGES -
2		Fondo Rotativo TCI - Reportes - Rendiciones - - Viáticos
3														PAGINA:	1		d	3
4		UE = 210, NO. GESTIÓN = 57918783
5														FECHA:	04-11-2024
6														HORA:	12:29:50
7														REPORTE	R00820833
8	Ejercicio :		2024
9				FECHA		NO. FACTURA
10				DESCRIPCION		MONTO GASTO			MONTO IVA					MONTO LIQUIDO
11				APROBACIÓN
12						DOCUMENTO
13
14	ARIEL FILIBERTO MENDEZ BERNARDO
15			29/10/2024 04:25:10		V-L 1699		LIQUIDACION DE GASTOS		557.00			0.00				557.00
16			29/10/2024 04:25:10		V-L 1738		LIQUIDACION DE GASTOS		1,760.00			0.00				1,760.00
17	ARIEL FILIBERTO MENDEZ BERNARDO					TOTAL		2,317.00			0.00				2,317.00
18	CARLOS ENRIQUE TRABANINO JUAREZ
19			29/10/2024 04:25:10		V-L 1740		LIQUIDACION DE GASTOS		210.00			0.00				210.00
20			29/10/2024 04:25:10		V-L 1714		LIQUIDACION DE GASTOS		2,090.00			0.00				2,090.00
21			29/10/2024 04:25:10		V-L 1701		LIQUIDACION DE GASTOS		3,090.00			0.00				3,090.00
22	CARLOS ENRIQUE TRABANINO JUAREZ					TOTAL		5,390.00			0.00				5,390.00
23	CRISTYAN VLADIMIR YOC YOC
24			29/10/2024 04:25:10		V-L 1723		LIQUIDACION DE GASTOS		457.00			0.00				457.00
25			29/10/2024 04:25:10		V-L 1712		LIQUIDACION DE GASTOS		485.00			0.00				485.00
26	CRISTYAN VLADIMIR YOC YOC					TOTAL		942.00			0.00				942.00
27	DAVID AZARI PAR IBATE
28			29/10/2024 04:25:10		RG- L 767		LIQUIDACION DE GASTOS		2,090.00			0.00				2,090.00
29	DAVID AZARI PAR IBATE					TOTAL		2,090.00			0.00				2,090.00
30	IDALMI YESENIA LOPEZ LOPEZ
31			29/10/2024 04:25:10		RG-L 766		LIQUIDACION DE GASTOS		322.00			0.00				322.00
32	IDALMI YESENIA LOPEZ LOPEZ					TOTAL		322.00			0.00				322.00
33	JAQUELINE MICHELLE LETICIA CHIROY SAMINES
34			29/10/2024 04:25:10		V-L 1725		LIQUIDACION DE GASTOS		447.00			0.00				447.00
35	JAQUELINE MICHELLE LETICIA CHIROY SAMINES					TOTAL		447.00			0.00				447.00
36	JOSE ARNULFO SEQUEN BOROR
37			29/10/2024 04:25:10		V-L 1722		LIQUIDACION DE GASTOS		210.00			0.00				210.00
38	JOSE ARNULFO SEQUEN BOROR					TOTAL		210.00			0.00				210.00
39	JOSE DANIEL PINEDA VICENTE
40			29/10/2024 04:25:10		V-L 1713		LIQUIDACION DE GASTOS		318.00			0.00				318.00
41			29/10/2024 04:25:10		V-L 1720		LIQUIDACION DE GASTOS		260.00			0.00				260.00
42	JOSE DANIEL PINEDA VICENTE					TOTAL		578.00			0.00				578.00
43	JOSE FRANCISCO CHIROY SAL
44			29/10/2024 04:25:10		V-L 1739		LIQUIDACION DE GASTOS		138.00			0.00				138.00
45			29/10/2024 04:25:10		V-L 1728		LIQUIDACION DE GASTOS		210.00			0.00				210.00
46	JOSE FRANCISCO CHIROY SAL					TOTAL		348.00			0.00				348.00
47	JUAN ANICETO TZUNUN SAPON
48			29/10/2024 04:25:10		V-L 1711		LIQUIDACION DE GASTOS		303.00			0.00				303.00
49	JUAN ANICETO TZUNUN SAPON					TOTAL		303.00			0.00				303.00
50	KEYLA SHIRLEY ANELSY ALDANA REYES
51			29/10/2024 04:25:10		RG-L 757		LIQUIDACION DE GASTOS		536.50			0.00				536.50
52	KEYLA SHIRLEY ANELSY ALDANA REYES					TOTAL		536.50			0.00				536.50
53	MARVIN DAVID VASQUEZ HERNANDEZ
54			29/10/2024 04:25:10		V-L 1717		LIQUIDACION DE GASTOS		268.00			0.00				268.00
55			29/10/2024 04:25:10		V-L 1721		LIQUIDACION DE GASTOS		288.00			0.00				288.00
56	MARVIN DAVID VASQUEZ HERNANDEZ					TOTAL		556.00			0.00				556.00
57	MAYNOR RENE MUCIA UPUN
58			29/10/2024 04:25:10		V-L 1705		LIQUIDACION DE GASTOS		393.00			0.00				393.00
59	MAYNOR RENE MUCIA UPUN					TOTAL		393.00			0.00				393.00
60	NORMAN MARIANO GONZALEZ PUZUL
61			29/10/2024 04:25:10		V-L 1682		LIQUIDACION DE GASTOS		1,371.00			0.00				1,371.00
62			29/10/2024 04:25:10		V-L 1697		LIQUIDACION DE GASTOS		544.00			0.00				544.00
63	NORMAN MARIANO GONZALEZ PUZUL					TOTAL		1,915.00			0.00				1,915.00
64	RUTH CECILIA CHIROY JEREZ
65			29/10/2024 04:25:10		RG-L 758		LIQUIDACION DE GASTOS		1,890.00			0.00				1,890.00
66	RUTH CECILIA CHIROY JEREZ					TOTAL		1,890.00			0.00				1,890.00
67
68								TOTAL		18,237.50			0.00
69																18,237.50
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