mayo antonia.xls

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Nombre del Empleado ANTONIA CORTES ALFARO Zona de trabajo PIURA Fecha de Liquidación de Viaticos Tuesday, August 23, 2022 Rendición Viaticos 2015 Mes Marzo 2015 Zona 2008 MONTO ENTREGADO 1,636.50 Saldo Actual 1,636.50 Fecha Concepto CUENTA CONTABLE RUC PROVEEDOR Gasto IGV SERVICIO TOTAL + IGV 23-Aug-22 MOVILIDAD #N/A S/. 0.00 S/. 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A # #N/A #N/A #N/A #N/A # #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 # #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 #N/A #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ANTONIA CORTES ALFARO Firma de Empleado Firma del jefe o Gerente del area responsable TIPO DE COMPROBANTE NUMERO DE COMPROBANTE

Transcript of mayo antonia.xls

Page 1: mayo antonia.xls

Nombre del Empleado ANTONIA CORTES ALFAROZona de trabajo PIURA

Fecha de Liquidación de Viaticos Saturday, April 22, 2023Rendición Viaticos 2015 Mes Marzo 2015

Zona 2008 MONTO ENTREGADO 1,636.50 Saldo Actual 1,636.50

Fecha Concepto CUENTA CONTABLE RUC PROVEEDOR Gasto IGV SERVICIO TOTAL + IGV

22-Apr-23 MOVILIDAD #N/A S/. 0.00 S/. 0.00#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A ####N/A #N/A#N/A #N/A ####N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00 ####N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00#N/A #N/A S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ANTONIA CORTES ALFAROFirma de Empleado Firma del jefe o Gerente

del area responsable

TIPO DE COMPROBANTE

NUMERO DE COMPROBANTE

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Nombre del Empleado ANTONIA CORTES ALFAROCodigo del Empleado PIURA

Fecha de Liquidación de Viaticos Saturday, April 22, 2023Rendición Viaticos 2015

Autorizado

ALIMENTACION HOSPEDAJE MOVILIDAD BUS C/DOC BUS S/DOC TAXI COURIER COPIAS Total

Presupuesto S/. 480.00 S/. 315.00 S/. 437.50 S/. 229.00 S/. 120.00 S/. 45.00 S/. 10.00 S/. 1,636.50 Comprobado

Saldo S/. 480.00 S/. 315.00 S/. 437.50 S/. 229.00 S/. 120.00 ### S/. 45.00 S/. 10.00 S/. 1,636.50 MOVILIDAD 0 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00

#N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 #N/A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00

Comprobado S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00 Saldo S/. 480.00 S/. 315.00 S/. 437.50 S/. 229.00 S/. 120.00 ### S/. 45.00 S/. 10.00 S/. 1,636.50

Gasto Acumulado S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 ### S/. 0.00 S/. 0.00 S/. 0.00

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PLANILLA POR GASTO DE MOVILIDAD

Razon Social HERRAMIENTAS Y ACCESORIOS SAC Fecha de Emision 22-Apr-23

RUC 20538827224 Destino

Zona de trabajo PIURAPIURANombres y Apellidos ANTONIA CORTES ALFARO

DNI 03667427

FECHADESPLAZAMIENTO

IMPORTE S/. OBSERVACIONESMOTIVO DESTINO

Total S/. 0.00

A partir del 15/08/2011 el monto maximo permitido por dia 4% de la RMV (S/. 30.00)

ANTONIA CORTES ALFAROFIRMA

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RUC PROVEEDOR10002045996 miriam janet feijoo vda de noblecilla10002089021 margarita jimenez de gonzales10002543601 erika agustina dios moran de acevedo

10024166894 ESQUIEROS OVIEDO LUISA10026061020 emilia culquicondor morocho de fong10033305651 maria luisa lopez aguilar10035864178 fidelia bellido de castro10038254664 jose santos nuñez castillo10038988528 juan jose espinoza ponce

10048042894 ALFREDO PEREZ TRONCOSO10096290018 FRANCISCO DOMINICO10096300994 INGRID HERNANDEZ SOTELO10096969291 HUAMAN MELGAREJO CARLOS10104422387 Carnicentro Gabriel

10106353439 HIDALGO CALDERON, VICTOR HUGO10107903386 Intikilla

10107909210 RIOS SILVA, BERTA

10175840422 RESTAURANT MARIA ELENA10192018400 HOSTAL HOGAR10192594478 Guzman Uriol Flor de Maria10195470672 rodriguez ramirez teresa

10200554294 SOVERO GARCIA MILAGROS VICTORIA

10204298152 HOTEL CONFORT10206503349 SOLIS SILVA ESTHER MARUJA

10214894055 maria cahua falcon10217887955 MANUEL FLORENCIO10218584573 FELIX LOYOLA PEDRO10223196417 juan henry escobar palomino

10243775014 Mini Market Elenita10244858266 Quinta Picanteria Las Gemelas

10246728831 WIRACOCHA

10249936346 Kokos10253046843 Sol de Mayo10266028356 edulfo rafael alarcon10266169669 walter napoleon llaque cacho10266894002 marina maribel pando10270402556 felinda rodrigo vda.de chavez 10272454707 berna elodia llatas llatas 10272842642 BAUSTAMANTE OLIVERA SEGUNDO MARIO 10273605644 imaña nuñez rainulfo10273704561 burga rojas segundo alfredo10274139302 vasquez nuñez miriam10275783311 raquel burga zavaleta10278201495 cesar absalon segura olano10280621086 segundo nicolas chicchan burgas

10292756831 LANZA PACHECO PATRICIA RAQUEL

10294172942 ARMANDO MIGUEL CCASA PEÑA

10295505686 KARINA VALDIVIA RAMIREZ10304299211 monica ccapa challa10305070772 luis benjamin romero ascencio10316726629 gisela marilu sanchez broncano10321228220 gastiaburu de milla10332630771 Restaurant Wachestaffer

10409123193 ROSSANA BRILLITE CASTILLO GANDULTIA10410195939 yncil escobal karina lizet10412944360 CAFETERIA CHOCHITTO10413690426 claudia rosmeri cieza diaz10414169207 roberto alex rodriguez mori

10417770661 GUERRA SIFUENTES, CYNTHIA MARLHENI10421915135 anabella del rocio gonzales ramos10422795222 CAMOTITOS PESCADITOS Y MARISCOS10424077050 PEREZ TRILLO 10425252530 QUE TAL CONCHA DE MAR10426817620 SILVIA BANESSA SALAZAR10429731122 shyrley correa atoche

10434828983 Multiservicios Bryan

10440460998 ROSIO DEL CARMEN LABORIANO NICODEMUS10442311493 CAFÉ PLAZA10444559395 COPY SANTAMARIA10445216793 karla anali diaz villacampa10448316276 rosario condori llamoca10453426331 LOS PPS RESTAURANT10454428175 RESTAURANT PICANTERIA EL TIJUANI10461714841 Servicio de trasporte Tres Marias

10463139861 GEORGE BILL CARDENAS CARDENAA

10472291365 irving paolo petrone ruiz10474164727 cecilia anais pazos mogollon10701795101 linda anghela machay10802590259 sonia garcia pozo10803796276 Matambrito10805289215 LUZ MARINA ROJAS10805462120 nilda mariblel quiroz mendoza20100023203 SOYUS SA20100070970 Plaza Vea Supermercados Peruanos SA20100123330 delosi s. a.20100686814 Olva Cuorier20102427891 turismo civa s.a.c20102663277 empresa de transportes piura morropon s.a20102890508 eppo s.a20106076635 PERU BUS20107916343 MOVIL TOURS20127765279 coesti sa

20130308717 INCA RESTAURANTE SRL

20132670146 empresa de transporte el dorado s.a.c20133605291 EMP. DE TRANSPORTES AVE FENIX S. A. C20135414931 empresa de transportes turistico olano s.a20185590560 empresa de transportes de pasajeros carrucho representaciones e.i.r.l

20226499572 TURISMO CENTRAL S.A.20276017668 empresa de transportes sechura express s.a20282906679 hostal el palacio real eirl20324196821 servicios multiples vicus s.r.l20365989720 SERMALI EIRL20367899132 EDNA ERLA MALDONDO20370587770 empresa transportes llamosas

20401826590 EMPRESA DE TRRANSPORTES "SERVICIO ESPECIAL" SCRL

20406384315 AMT. INTERNACIONAL20406486231 ANDINA DE TURISMO EIRL.

20408008591 EMPRESA TURISTICOS MULTIPLES BAYLONI EIRL20408040991 ROSS GALY EIRL20408071799 grupo encuentro srl.20409415416 panaderia restaurant y bodega enma s.r.l20430714164 Restaurant Chicharronería Sarita EIRL20438933272 transportes linea s.a.20441490446 service jackson s.r.l20441534672 empresa de transportes halley s.r.l20445506797 olevas eirl

20447337496 CORPORACION L&L CATERING SERVICE SCRL20448457924 PERU INKA EIRL.

20448622631 HOMET SRL.

20453680097 restaurant salas sac20453717276 empresa de transportes anchay e.i.r.l .20454108206 EMPRESA DE TRANSPORTE CAMANA ALTO20454848668 empresa transportes lorenzt vita srl20455935173 empresa transporte turne srl20477924795 Trattoria Don Angelo20478833932 rocky's inversiones tomas valle20479689335 EMPRESA DE TRANSPORTES Y SERVICIOS MULTIPLES SANTO DOMINGO DE OLMOS N01 S R L 20480175680 OLVA COURIER20481465207 INVERSIONES COLONIAL SAC20481582858 CHIKEN CHIKEN E I R L20481659079 corporacion claudimar S.A.C20481732094 EMPRESA DE TRANSPORTES COMITÉ N05 S.A.C20484213187 empresa de transportes marcela tours s.c.r.l

20486336685 EMPRESA DE TRANSPORTES Y SERVIVIOS MULTIPLES AUGUSTO HERMANOS SRL20489593182 JBNIÑO EIRLTDA

20489743176 SERVICIOS MULTIPLES "RJ" SCRL20490032348 INVERSIONES TURISTICAS LA FLORIDA SAC

20490139657 EL APURIMEÑO EIRL20490813676 D KAOBA EIRL.20491059835 UNIVERSAL TURISMO INAMBARI SA.

20491557355 horizonte s.r.l20491824817 empresa de trasportes melendez S.R.L20494299837 NEGOCIOS LOS ALAMOS SRL20495627307 olva express20495697267 ejsa peru srl.20498342176 ORGULLO NORTEÑO