ITINERARIO, PRESUPUESTO Y LIQUIDACION DE VIAJE

FECHA DE PRESUPUESTO:
FECHA DE LIQUIDACION:
VIAJERO (A): ZONAS (S) : MES: RESIDENCIA:
DIAS DE ITINERARIO:
CARGO: MOTIVO: Auditoría

HOTEL ALIMENTOS PASAJES MOVIL INTERNA TELF/CORREO/AGEN DIVERSOS TOTAL DEL DIA
DIA LOCALIDAD
ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
SALDO A FAVOR: -
SALDO EN CONTRA DK: S/. -

FIRMAS PRESUPUESTO FIRMAS LIQUIDACIÓN

FIRMA VIAJERO FIRMA VIAJERO

MILAGROS GONZALES ORTEGA MILAGROS GONZALES ORTEGA

REVISADO POR REVISADO POR

MAX BROMBERG MAX BROMBERG

APROBADO POR APROBADO POR

MAX BROMBERG MAX BROMBERG
 ITINERARIO, PRESUPUESTO Y LIQUIDACION DE VIAJE
FECHA DE PRESUPUESTO: 1/26/2018
FECHA DE LIQUIDACION: 2/25/2018
VIAJERO (A): JOSE ERNESTO RETO SALDARRIAGA. ZONAS (S) : 656 MES: FEBRERO RESIDENCIA: PIURA
DIAS DE ITINERARIO: 25 días
CARGO: PROMOTOR. MOTIVO: GASTOS DE VIAJE.

PASAJES / ALQUILER DE MOVILIDAD INTERNA /

HOTEL ALIMENTOS TELFONO / COURRIER DIVERSOS TOTAL DEL DIA
DIA LOCALIDAD MOTO PETRÓLEO / GASOLINA

ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL ESTIMADO REAL
S/. 180.00 S/. 150.00 S/. 263.00 S/. 400.00 S/. 993.00 S/. -
S/. 180.00 S/. 263.00 S/. - S/. 443.00
1/29/2018 PIURA S/. 40.00 S/. - S/. 40.00
1/30/2018 PIURA S/. 12.00 S/. - S/. 12.00
1/31/2018 PIURA S/. 30.00 S/. - S/. 30.00
2/1/2018 PIURA S/. 15.00 S/. - S/. 15.00
2/2/2018 PIURA S/. 12.00 S/. 30.00 S/. - S/. 42.00
2/3/2018 PIURA S/. 8.00 S/. - S/. 8.00
2/5/2018 PIURA S/. 40.00 S/. - S/. 40.00
2/7/2018 PIURA S/. 13.00 S/. 30.00 S/. - S/. 43.00
2/8/2018 PIURA S/. 13.00 S/. - S/. 13.00
2/9/2018 PIURA S/. 15.00 S/. 40.00 S/. - S/. 55.00
2/12/2018 PIURA S/. 30.00 S/. - S/. 30.00
2/14/2018 PIURA S/. 15.00 S/. 15.00
2/15/2018 PIURA S/. 10.00 S/. 40.00 S/. - S/. 50.00
2/17/2018 PIURA S/. 15.00 S/. 30.00 S/. - S/. 45.00
2/20/2018 PIURA S/. 8.00 S/. 30.00 S/. - S/. 38.00
2/22/2018 PIURA S/. 30.00 S/. - S/. 30.00
2/23/2018 PIURA S/. 15.00 S/. - S/. 15.00
2/24/2018 PIURA S/. 40.00 S/. - S/. 40.00
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 180.00 S/. 180.00 S/. 150.00 S/. 151.00 S/. 263.00 S/. 263.00 S/. 400.00 S/. 410.00 S/. - S/. - S/. - S/. - S/. 993.00 S/. 1,004.00
SALDO A FAVOR: - 11.00
FIRMAS LIQUIDACIÓN SALDO EN CONTRA DK:

FIRMA VIAJERO REVISADO POR APROBADO POR