The document appears to be an expense report listing travel expenses for multiple employees over various dates in October 2023. It includes details like names, routes, dates, toll amounts, per diem amounts, other expenses, and total costs. The total expenses for all employees listed is S/28,391.60.
The document appears to be an expense report listing travel expenses for multiple employees over various dates in October 2023. It includes details like names, routes, dates, toll amounts, per diem amounts, other expenses, and total costs. The total expenses for all employees listed is S/28,391.60.
The document appears to be an expense report listing travel expenses for multiple employees over various dates in October 2023. It includes details like names, routes, dates, toll amounts, per diem amounts, other expenses, and total costs. The total expenses for all employees listed is S/28,391.60.
The document appears to be an expense report listing travel expenses for multiple employees over various dates in October 2023. It includes details like names, routes, dates, toll amounts, per diem amounts, other expenses, and total costs. The total expenses for all employees listed is S/28,391.60.
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NOMBRE APELLIDO RUTA F_SALIDA MONTO PEAJE MONTO VIATICOS
GILBERTO BUSTAMANTELIMA 10/7/2023 696.3 160
GILBERTO BUSTAMANTELIMA 10/4/2023 507.6 65 GILBERTO BUSTAMANTELIMA 9/25/2023 696.3 225 GILBERTO BUSTAMANTELIMA 10/2/2023 507.6 55 OTRO MONTO TOTAL GASTO F_TRANS TRANFERENCIA NRO OPERACIÓN REEMBOLSO 55 911.3 10/5/2023 1100 6402 10 582.6 10/4/2023 580 6398 -2.6 50 971.3 9/23/2023 1100 7608 35 597.6 10/2/2023 680 6411 VUELTO DETALLE MONTO NRO. LIQUIDACION 188.7 VUELTO AL 10 397.2 22-100070 22-090423 128.7 82.4 Etiquetas de fila Suma de TOTAL GASTO CARLOS HUAMANI 2126.6 #REF! 7.49% CHRISTIAN GUARDAMARINO 1666.9 #REF! 5.87% CRISTIAN LOPEZ 1070.8 #REF! 3.77% DAVID LOPEZ 1159.1 #REF! 4.08% EDMAN RUIZ 2592.4 #REF! 9.13% FORTUNATO CORONEL 2609.6 #REF! 9.19% GENARO CARLOS 1095.9 #REF! 3.86% GILBERTO BUSTAMANTE 3062.8 #REF! 10.79% LUIS PANDURO 1487.3 #REF! 5.24% NILTON DE LA CRUZ 1814.9 #REF! 6.39% OSWALDO CRUZADO 1505.7 #REF! 5.30% PEDRO FERNANDEZ 1910.6 #REF! 6.73% RAUL MEJIA 1917.6 #REF! 6.75% ROBERT GONZALES 1190.8 #REF! 4.19% ROGER CORDOVA 2794.6 #REF! 9.84% UFRACIO AGUILAR 386 #REF! 1.36% Total general 28391.6 #REF! 1 LIQUIDACION
MONTO MONTO OTRO TOTAL
NOMBRE APELLIDO RUTA F_SALIDA PEAJE VIATICOS MONTO GASTO
UFRACIO AGUILAR LIMA 10/23/2023 S/131.00 S/25.00 S/7.00 S/163.00
UFRACIO AGUILAR LIMA 10/24/2023 S/198.00 S/25.00 S/0.00 S/223.00 GILBERTO BUSTAMANTE LIMA 9/25/2023 S/696.30 S/225.00 S/50.00 S/971.30 GILBERTO BUSTAMANTE LIMA 10/2/2023 S/507.60 S/55.00 S/35.00 S/597.60 GILBERTO BUSTAMANTE LIMA 10/4/2023 S/507.60 S/65.00 S/10.00 S/582.60 GILBERTO BUSTAMANTE LIMA 10/7/2023 S/696.30 S/160.00 S/55.00 S/911.30 GENARO CARLOS LIMA 10/23/2023 S/0.00 S/10.00 S/0.00 S/10.00 GENARO CARLOS LIMA 10/24/2023 S/26.00 S/20.00 S/0.00 S/46.00 GENARO CARLOS LIMA 10/25/2023 S/735.90 S/210.00 S/74.00 S/1,019.90 GENARO CARLOS LIMA 10/31/2023 S/0.00 S/20.00 S/0.00 S/20.00 ROGER CORDOVA LIMA 10/20/2023 S/609.20 S/40.00 S/25.00 S/674.20 ROGER CORDOVA LIMA 10/22/2023 S/609.20 S/65.00 S/0.00 S/674.20 ROGER CORDOVA LIMA 10/24/2023 S/39.00 S/25.00 S/0.00 S/64.00 ROGER CORDOVA LIMA 10/25/2023 S/573.60 S/100.00 S/0.00 S/673.60 ROGER CORDOVA LIMA 10/29/2023 S/573.60 S/115.00 S/20.00 S/708.60 FORTUNATO CORONEL LIMA 10/23/2023 S/609.20 S/55.00 S/0.00 S/664.20 FORTUNATO CORONEL LIMA 10/24/2023 S/39.00 S/25.00 S/0.00 S/64.00 FORTUNATO CORONEL LIMA 10/25/2023 S/835.80 S/185.00 S/70.00 S/1,090.80 FORTUNATO CORONEL LIMA 10/30/2023 S/573.60 S/110.00 S/107.00 S/790.60 OSWALDO CRUZADO LIMA 10/23/2023 S/0.00 S/20.00 S/0.00 S/20.00 OSWALDO CRUZADO LIMA 10/24/2023 S/39.00 S/20.00 S/0.00 S/59.00 OSWALDO CRUZADO LIMA 10/25/2023 S/0.00 S/20.00 S/29.50 S/49.50 OSWALDO CRUZADO LIMA 26-28/10/202 S/573.60 S/75.00 S/10.00 S/658.60 OSWALDO CRUZADO LIMA 29/10 pm. -01 S/573.60 S/135.00 S/10.00 S/718.60 NILTON DE LA CRUZ LIMA 10/22/2023 S/507.60 S/55.00 S/10.00 S/572.60 NILTON DE LA CRUZ LIMA 10/24/2023 S/71.50 S/20.00 S/0.00 S/91.50 NILTON DE LA CRUZ LIMA 10/25/2023 S/477.90 S/90.00 S/0.00 S/567.90 NILTON DE LA CRUZ LIMA 29-31/10/23 S/477.90 S/95.00 S/10.00 S/582.90 PEDRO FERNANDEZ LIMA 21-26/10/23 S/915.00 S/210.00 S/67.00 S/1,192.00 PEDRO FERNANDEZ LIMA 10/27/2023 S/0.00 S/15.00 S/0.00 S/15.00 PEDRO FERNANDEZ LIMA 29-31/10/23 S/573.60 S/110.00 S/20.00 S/703.60 ROBERT GONZALES LIMA 10/23/2023 S/0.00 S/20.00 S/0.00 S/20.00 ROBERT GONZALES LIMA 10/24/2023 S/0.00 S/20.00 S/0.00 S/20.00 ROBERT GONZALES LIMA 25-31/10/23 S/835.80 S/220.00 S/75.00 S/1,130.80 ROBERT GONZALES LIMA 10/31/2023 S/0.00 S/20.00 S/0.00 S/20.00 CHRISTIAN GUARDAMARIN LIMA 10/23/2023 S/0.00 S/10.00 S/0.00 S/10.00 CHRISTIAN GUARDAMARIN LIMA 10/24/2023 S/131.00 S/10.00 S/0.00 S/141.00 CHRISTIAN GUARDAMARIN LIMA 25/10pm-27/ S/477.90 S/80.00 S/20.00 S/577.90 CHRISTIAN GUARDAMARIN LIMA 27/10pm-28/ S/407.00 S/40.00 S/10.00 S/457.00 CHRISTIAN GUARDAMARIN LIMA 10/30/2023 S/198.00 S/30.00 S/0.00 S/228.00 CHRISTIAN GUARDAMARIN LIMA 10/31/2023 S/198.00 S/35.00 S/20.00 S/253.00 CARLOS HUAMANI LIMA 21,27/10-10a S/875.40 S/205.00 S/60.00 S/1,140.40 CARLOS HUAMANI LIMA 10/27/2023 S/237.60 S/30.00 S/30.00 S/297.60 CARLOS HUAMANI LIMA 29/10-31/10 S/573.60 S/75.00 S/20.00 S/668.60 CARLOS HUAMANI LIMA 10/31/2023 S/0.00 S/20.00 S/0.00 S/20.00 DAVID LOPEZ LIMA 10/23/2023 S/198.00 S/30.00 S/0.00 S/228.00 DAVID LOPEZ LIMA 10/24/2023 S/131.00 S/20.00 S/0.00 S/151.00 DAVID LOPEZ LIMA 10/25/2023 S/0.00 S/20.00 S/0.00 S/20.00 DAVID LOPEZ LIMA 10/27/2023 S/66.00 S/5.00 S/7.00 S/78.00 DAVID LOPEZ LIMA 10/27/2023 S/66.00 S/20.00 S/3.50 S/89.50 DAVID LOPEZ LIMA 30/10-01/-11 S/507.60 S/65.00 S/20.00 S/592.60 CRISTIAN LOPEZ LIMA 16-19/10/23 S/835.80 S/160.00 S/75.00 S/1,070.80 RAUL MEJIA LIMA 10/21/2023 S/79.20 S/5.00 S/7.00 S/91.20 RAUL MEJIA LIMA 10/23/2023 S/0.00 S/20.00 S/0.00 S/20.00 RAUL MEJIA LIMA 10/24/2023 S/0.00 S/15.00 S/0.00 S/15.00 RAUL MEJIA LIMA 10/25/2023 S/0.00 S/20.00 S/0.00 S/20.00 RAUL MEJIA LIMA 26-28/10/23 S/573.60 S/95.00 S/35.00 S/703.60 RAUL MEJIA LIMA 31-04/11/23 S/835.80 S/160.00 S/72.00 S/1,067.80 LUIS PANDURO LIMA 10/23/2023 S/131.00 S/30.00 S/7.00 S/168.00 LUIS PANDURO LIMA 10/24/2023 S/0.00 S/15.00 S/7.00 S/22.00 LUIS PANDURO LIMA 25-29/10/23 S/696.30 S/185.00 S/70.00 S/951.30 LUIS PANDURO LIMA 10/30/2023 S/198.00 S/30.00 S/20.00 S/248.00 LUIS PANDURO LIMA 10/31/2023 S/66.00 S/25.00 S/7.00 S/98.00 EDMAN RUIZ LIMA 19-20/10/23 S/609.20 S/55.00 S/10.00 S/674.20 EDMAN RUIZ LIMA 10/23/2023 S/237.60 S/30.00 S/20.00 S/287.60 EDMAN RUIZ LIMA 10/24/2023 S/157.20 S/20.00 S/0.00 S/177.20 EDMAN RUIZ LIMA 10/25/2023 S/0.00 S/20.00 S/0.00 S/20.00 EDMAN RUIZ LIMA 10/26/2023 S/237.60 S/30.00 S/20.00 S/287.60 EDMAN RUIZ LIMA 10/27/2023 S/488.40 S/45.00 S/10.00 S/543.40 EDMAN RUIZ LIMA 30-21/10/23 S/527.40 S/65.00 S/10.00 S/602.40 S/22,746.60 S/4,400.00 S/1,245.00 S/28,391.60 NRO F_TRANS TRANFERENCIA REEMBOLSO VUELTO DETALLE OPERACIÓN
22/10/2023 S/150.00 8852 -S/13.00 AL 19 DE OCTUBRE
