VIATICOS Y RECONOCIMIENTO 2.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 = 57877120
5														FECHA:	04-11-2024
6														HORA:	12:32:40
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 04:24:51		V-L 1658		LIQUIDACION DE GASTOS		1,752.00			0.00				1,752.00
16			29/10/2024 04:24:51		V-L 1674		LIQUIDACION DE GASTOS		680.00			0.00				680.00
17	ARIEL FILIBERTO MENDEZ BERNARDO					TOTAL		2,432.00			0.00				2,432.00
18	CARLOS JOSE ARMAS FRANCO
19			29/10/2024 04:24:51		V-L 1687		LIQUIDACION DE GASTOS		1,376.00			0.00				1,376.00
20			29/10/2024 04:24:51		V-L 1688		LIQUIDACION DE GASTOS		147.00			0.00				147.00
21			29/10/2024 04:24:51		V-L 1710		LIQUIDACION DE GASTOS		177.00			0.00				177.00
22	CARLOS JOSE ARMAS FRANCO					TOTAL		1,700.00			0.00				1,700.00
23	CRISTYAN VLADIMIR YOC YOC
24			29/10/2024 04:24:51		V-L 1654		LIQUIDACION DE GASTOS		1,716.00			0.00				1,716.00
25			29/10/2024 04:24:51		V-L 1698		LIQUIDACION DE GASTOS		557.00			0.00				557.00
26	CRISTYAN VLADIMIR YOC YOC					TOTAL		2,273.00			0.00				2,273.00
27	DAVID AZARI PAR IBATE
28			29/10/2024 04:24:51		RG-L 738		LIQUIDACION DE GASTOS		3,975.00			0.00				3,975.00
29			29/10/2024 04:24:51		RG-L 760		LIQUIDACION DE GASTOS		832.00			0.00				832.00
30	DAVID AZARI PAR IBATE					TOTAL		4,807.00			0.00				4,807.00
31	ETNA KARINA RODRIGUEZ LOPEZ DE CASTILLO
32			29/10/2024 04:24:51		V-L 1669		LIQUIDACION DE GASTOS		330.29			0.00				330.29
33	ETNA KARINA RODRIGUEZ LOPEZ DE CASTILLO					TOTAL		330.29			0.00				330.29
34	IDALMI YESENIA LOPEZ LOPEZ
35			29/10/2024 04:24:51		RG-L 754		LIQUIDACION DE GASTOS		1,252.00			0.00				1,252.00
36			29/10/2024 04:24:51		RG-L 750		LIQUIDACION DE GASTOS		350.00			0.00				350.00
37	IDALMI YESENIA LOPEZ LOPEZ					TOTAL		1,602.00			0.00				1,602.00
38	JACKELYN NINETH MORALES RALAK
39			29/10/2024 04:24:51		V-L 1675		LIQUIDACION DE GASTOS		123.00			0.00				123.00
40			29/10/2024 04:24:51		V-L 1718		LIQUIDACION DE GASTOS		185.00			0.00				185.00
41			29/10/2024 04:24:51		V-L 1703		LIQUIDACION DE GASTOS		188.00			0.00				188.00
42			29/10/2024 04:24:51		V-L 1689		LIQUIDACION DE GASTOS		173.00			0.00				173.00
43	JACKELYN NINETH MORALES RALAK					TOTAL		669.00			0.00				669.00
44	JOSE ARNULFO SEQUEN BOROR
45			29/10/2024 04:24:51		V-L 1708		LIQUIDACION DE GASTOS		383.00			0.00				383.00
46	JOSE ARNULFO SEQUEN BOROR					TOTAL		383.00			0.00				383.00
47	JOSE DANIEL PINEDA VICENTE
48			29/10/2024 04:24:51		V-L 1681		LIQUIDACION DE GASTOS		1,371.00			0.00				1,371.00
49	JOSE DANIEL PINEDA VICENTE					TOTAL		1,371.00			0.00				1,371.00
50	JOSE FRANCISCO CHIROY SAL
51			29/10/2024 04:24:51		V-L 1709		LIQUIDACION DE GASTOS		1,860.00			0.00				1,860.00
52	JOSE FRANCISCO CHIROY SAL					TOTAL		1,860.00			0.00				1,860.00
53	JUAN ANICETO TZUNUN SAPON
54			29/10/2024 04:24:51		V-L 1707		LIQUIDACION DE GASTOS		332.00			0.00				332.00
55	JUAN ANICETO TZUNUN SAPON					TOTAL		332.00			0.00				332.00
56	JUAN CARLOS LOPEZ GARCIA
57			29/10/2024 04:24:51		RG-L 751		LIQUIDACION DE GASTOS		129.00			0.00				129.00
58	JUAN CARLOS LOPEZ GARCIA					TOTAL		129.00			0.00				129.00
59	LUIS ANTONIO PEREZ TORRES
60			29/10/2024 04:24:51		V-L 1664		LIQUIDACION DE GASTOS		1,260.00			0.00				1,260.00
61	LUIS ANTONIO PEREZ TORRES					TOTAL		1,260.00			0.00				1,260.00
62	MARIA CELESTE HERNANDEZ DIAZ
63			29/10/2024 04:24:51		RG-L 749		LIQUIDACION DE GASTOS		129.00			0.00				129.00
64	MARIA CELESTE HERNANDEZ DIAZ					TOTAL		129.00			0.00				129.00
65	MARVIN DAVID VASQUEZ HERNANDEZ
66			29/10/2024 04:24:51		V-L 1684		LIQUIDACION DE GASTOS		1,339.50			0.00				1,339.50
67			29/10/2024 04:24:51		V-L 1696		LIQUIDACION DE GASTOS		137.00			0.00				137.00
68	MARVIN DAVID VASQUEZ HERNANDEZ					TOTAL		1,476.50			0.00				1,476.50
69	PABLO ANDRE DE LEON VALENZUELA
70			29/10/2024 04:24:51		V-L 1676		LIQUIDACION DE GASTOS		129.00			0.00				129.00
71	PABLO ANDRE DE LEON VALENZUELA					TOTAL		129.00			0.00				129.00
72	WENER EDUARDO NAVARRO BRAVO
73			29/10/2024 04:24:51		RG-L 743		LIQUIDACION DE GASTOS		1,673.00			0.00				1,673.00
74			29/10/2024 04:24:51		RG-L 763		LIQUIDACION DE GASTOS		832.00			0.00				832.00
75	WENER EDUARDO NAVARRO BRAVO					TOTAL		2,505.00			0.00				2,505.00
76
77								TOTAL		23,387.79			0.00
78																23,387.79
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