REPORTE DE VIATICOS

NOMBRE/APELLIDO:

Luis Alberto Quispe Quispe

AREA/DEPARTAMENTO

SERVICIO TECNICO

FECHA DE SOLICITUD

4/29/2013

FECHA DE SALIDA

4/9/2013

DESTINO

Lima

MOTIVO

CAPACITACION - Basic Quest

CLIENTE

T- COPIA S.A.C

FECHA DE RETORNO

4/27/2013

DESTINO

TRANSPORTE

FACTURA

AQP- LIMA
LIMA-AREQUIPA

Oltursa

152-0018264

IMPORTE
S/. 85.00

Oltursa

939-0313104

S/. 85.00

TOTAL PASAJES

S/. 170.00

HOSPEDAJE
LOCALIDAD

HOTEL

FACTURA

LIMA

Hotel Ofreedoms

001-003263

IMPORTE
S/. 550.00

TOTAL ALOJAMIENTO

S/. 550.00

ALIMENTACION
FECHA

DESAYUNO

FACTURA

ALMUERZO

FACTURA

CENA

SN/B

FACTURA

IMPORTE

4/9/2013

S/. 5.00

S/. 6.50

001-029690

S/. 11.50

4/10/2013

S/. 8.00

S/. 9.00

001-009028

S/. 10.00

001-0016557

S/. 27.00

4/11/2013

S/. 6.00

S/. 9.00

001-009034

S/. 12.00

001-002285

S/. 27.00

4/12/2013

S/. 5.00

S/. 9.00

001-009039

S/. 14.70

0001-043420

S/. 28.70

4/13/2013

S/. 4.50

S/. 8.00

001-003334

S/. 17.50

001-018241

S/. 30.00

4/14/2013

S/. 5.00

S/. 10.00

001-004394

S/. 7.90

01-11003

S/. 22.90

4/15/2013

S/. 8.00

S/. 9.00

001-009055

S/. 8.00

001-017932

S/. 25.00

4/16/2013

S/. 5.00

S/. 9.00

001-009060

S/. 15.90

4/17/2013

S/. 6.00

S/. 9.00

001-009066

S/. 12.00

002-008547

S/. 27.00

4/18/2013

S/. 8.00

S/. 9.00

001-009074

S/. 10.00

001-0016595

S/. 27.00

4/19/2013

S/. 10.00

S/. 10.00

001-004849

S/. 20.00

4/20/2013

S/. 4.00

S/. 17.00

001-003656

S/. 8.50

001-0016606.

S/. 29.50

4/21/2013

S/. 8.00

S/. 7.00

001-003156

S/. 8.50

001-0016616

S/. 23.50

4/22/2013

S/. 6.00

S/. 9.00

001-009103

S/. 11.90

002-008573

S/. 26.90

4/23/2013

S/. 8.00

S/. 9.00

001-009108

S/. 9.50

001-043593

S/. 26.50

4/24/2013

S/. 8.00

S/. 9.00

001-009117

S/. 9.90

022-01-9733

S/. 26.90

4/25/2013

S/. 6.00

S/. 9.00

001-009125

S/. 10.50

001-0016638

S/. 25.50

4/26/2013

S/. 10.00

S/. 12.00

002-008598

S/. 22.00

6250000-5241

S/. 29.90

S/. 0.00
S/. 0.00
S/. 0.00
TOTAL PASAJES

MOVILIDAD
FECHA

DESTINO

IMPORTE
S/. 9.00

4/9/2013

CASA - TERMINAL

4/10/2013

TERMINAL A HOTEL

S/. 20.00

4/26/2013

HOTEL A TERMINAL

S/. 7.50

4/27/2013

TERMINAL A CASA

S/. 9.00

TOTAL MOVILIDAD
GRAN TOTAL DE GASTOS
ADELANTO
SALDO

RESPONSABLE

S/. 45.50

S/. 1,222.30
S/. 1,200.00
S/. 22.30

VB JEFE DEL AREA

ADMINISTRACIN

S/. 456.80