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Periódo: Objetivo De La Comis

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Periódo: Objetivo De La Comis SOLICITUD DE RECURSOS PARA GASTOS DE VIAJE NO: 19/533 Lugar y Fecha: México, D.F., 7 de Marzo de 2019 Oficio Número: Solicitud 621 ./ Comisionado: 7518 MARIA JOSE VALDIVIA ALVARADO Adscripción: en C, 0160000000 PONENCIA MAGISTRADO JOSE LUIS VARGAS VALDEZ Cargo: SECRETARIO DE APOYO - Nivel: 15 Grupo: ( 4 Grupo a Homoloaar: ~ Lugar de Comisión: Extranjero ESTADOS UNIDOS DE AMERICA,NEW YORK,NEW YORK Periódo: 5 Días Del 10 de Marzo de 2019 al 14 de Marzo de 2019 / Objetivo de la ASISTIR AL 63 PERIODO DE SESIONES DE LA COMISIÓN DE LA CONDICIÓN JURIDICA Y SOCIAL DE LA MUJER, DEL Comisión: CONSEJO ECONÓMICO Y SOCIAL DE LAS NACIONES UNIDAS EN NUEVA YORK, ESTADOS UNIDOS DE AMÉRICA Evento: Comisiones al Extranjero Transporte: AEREO Viáticos: ANTICIPADO Tipo de Cambio: 19.7000 Concepto: Cuota Diaria Días uso Importe MN 3760200 Viaticas 200.00 5 1,000.00 19,700.0~ 3760200 Hospedaje 299.00 4 1,196.00 23,561.20 I ✓ TOTAL: / 43,261.20 NOTA: TIPO DE CAMBIO DOLAR=19.70, EURO=22.20 y Observaciones: Elabora: Revisa: Suficiencia: Autoriza Pago: Vo.Bo.: NO APLICA Dir. Gestión y Control de Programación Dirección General de Tesorería y Com. Presupuesto Recursos Financieros Secretaría Administrativa TRIBUNAL ELECTORAL DEL PODER @V JUDICIAL DE LA FEDERACIÓN COORDINACION FINANCIERA CARLOTAARMERO No. 5000, C.T.M. CULHUACÁN C.P. 04480, CIUDAD DE MÉXICO TRIBUNAL ELECTORAL R.F.C. TEP961122-B8A d e l Pode r Judlclal de la Fed• ra elón Recibimos de: LVARAOO Recibo No.: ft La cantidad de: ' CONCEPTO IMPORTE -538 VIATICOS REINTEGRO DE -.1. ¡q-0533 -= i l\, 9Q4.s~ \_, }.¡/Lo 1:, o"ºij.•~-t. \q-Q(),3'3 = $ \o. i,L! ", ~~~~\¡1.1·,, ... , ~, d> \2,Cú4.l B i~"'I¡¡-1;ffi~ ~-i 7ribunal Electoral del Pc<ls[ Judicial de la Federn.:itn ~irecclón Genern C.:e .ecursos Flnanc::::n::. ~ LA REPRODUCCIÓN NO AUTORIZADA DE ESTEJ;O 0B Ciudad de México a El Tribunal Electoral del Poder Judicial de la Federación no es contribuyente del impuesto Sobre la Renta, conforme a lo dispuesto en el Título 111 de la Ley de la materia. TESORERIA PRESUPUESTO Gregory Jair Nuñez Gallegos. De: María José Valdivia Alvarado Enviado el: martes, 9 de abril de 2019 05:36 p. m. Para: Tania Cecilia Cedillo Nava CC: Gregory Jair Nuñez Gallegos. Asunto: RV: Observaciones detectadas en el viático 19-0533 Datos adjuntos: 19-0533 INFORME DE COMISIÓN.pdf Estimada Tania, Espero te encuentres muy bien. La semana pasada Gregory me hizo llegar el documento adjunto ya que faltaba la firma tanto mía como de mi superior, sin embargo el Director del área de relaciones internacionales esta fuera de comisión con uno de los Magistrados y estará regresando el día lunes próximo. Le pregunté a Gregory si es posible que lo entregue firmado ese mismo día y me comentó que sin problemas podría hacerlo, tan pronto tenga la firma en el documento se los haré llegar. Quedo atenta por si se requiere alguna otra cosa. Saludos, MJ De: Gregory Jair Nuñez Gallegos. Enviado el: jueves, 4 de abril de 2019 01:48 p. m. Para: María José Valdivia Alvarado <[email protected]> Asunto: Observaciones detectadas en el viático 19-0533 Buena Tarde Mtra. María José Por este medio me comunico a usted, en referencia a su comisión 19 /0533, con fecha de comisión del 1O al 14 de marzo a la Ciudad de Nueva York, USA. Con el fin de pedirle de favor enviar el informe de comisión firmada por los correspondientes; ya que en la documentación que se recibió solamente se anexa el informe de comisión de 2019 / 538. Anexo el documento PDF al cual me refiero. Sin más por el momento quedo a su disposición, excelente tarde. Gregory Jair Núñez TAIBUHAL ELl.:CTOAAL: Gallegos JUSTICIA ecmco Operatwo QUE DA CtAH:ZA Dirección General de Recursos A U DEMOCRACIA flílancieros Tel 5728 2300 e 5610 1 SECRETARIA ADMINISTRATIVA ~~ ,) COORDINACIÓN FINANCIERA JEFATURA DE UNIDAD DE PROGRAMACIÓN Y PRESUPUESTO ~ J. SUBDIRECCIÓN DE CODIFICACIÓN TRIBUNAL ELECTORAL ._..._..,-- h,6,c:i.l·I•- r.-... .. _. CUENTA DE GASTOS DE COMISIÓN OFICIAL Del: Al : FOLIO VIAT. 2019/538 PERIODO: 1 10/03/2019 1 14/03/2019 1 ------ LUGAR DE COMISIÓN : Nueva York, Estados Unidos de América UNIDAD ESPECIFICA: Dirección General de Relaciones Institucionales Internacionales Folio del Folio del lmoorte Consec. Fecha del gasto Descripción del gasto comprobante Repositorio MXN 1 11/03/2019 S/N ALIMENTOS USD 14.20 2 11/03/2019 S/N TRANSPORTE USD 13.22 3 11/03/2019 686766 ALIMENTOS USD 8.93 4 11/03/2019 51 ALIMENTOS USD 32.67 5 11/03/2019 S/N TRANSPORTE USD 10.75 6 11/03/2019 S/N TRANSPORTE USD 10.75 7 11/03/2019 257859409 ALIMENTOS USD 20.10 8 12/03/2019 S/N TRANSPORTE USD 16.18 9 12/03/2019 S/N TRANSPORTE USD 18.41 10 12/03/2019 51037 ALIMENTOS USD 51.12 11 12/03/2019 S/N TRANSPORTE USD 10.75 12 12/03/2019 355b-4 ALIMENTOS USD 30.50 13 12/03/2019 S/N TRANSPORTE USD 15.32 14 13/03/2019 4929 ALIMENTOS USD 18.91 15 13/03/2019 S/N TRANSPORTE uso 11.78 16 13/03/2019 S/N TRANSPORTE USD 15.57 17 13/03/2019 1281243 ALIMENTOS uso 20.42 18 13/03/2019 S/N TRANSPORTE USD 36.26 19 14/03/2019 S/N ALIMENTOS uso 3.58 20 14/03/2019 5613 ALIMENTOS USD 27.92 21 14/03/2019 5620 ALIMENTOS uso 3.80 22 14/03/2019 195367A HOSPEDAJE SE CUBRE CON USD 1,799.48 SOLICITUDES DE RECURSOS PARA GASTOS DE VIAJE FOLIOS Nos. 19/533 Y COMPLEMENTARIA 19/538 (ANEXAS) TOTAL GASTADOS EN USO 2.190.62 REEMBOLSO A LA TESORERIA MXN $ 12,004.78 TOTAL MXN $ 55,160.00 COMPRUEBA 1 de 1 CAFE OLYMPIA 833 2 AVE BETWEEN 44 STAND 45 ST 212-883-8383 DATE 03/11/2019 M0N TIME 12:57 GR0C ERV T1 $8.45 GR0CERV $5.00 TAXl $0.75 TOTAL $14.20 ( CASH $14.20 CLERK 1 000290 00000 U t ,1PJA o·: :1 1 .w~ NH1 ··1 1 1 100li' 21 ;¡ : l383 11> 1 ~l ·11 l Jl 1; bSU.l ~I• :1 '. 1, . 11 fl• f1.,.f,4 l' 'I • ' 1 ~ •·11 •1 11 , i1l 1o r1 L,ib€ J; ,1 l:l H IRUN .J i!l t I r cllWN VlS~ ,(XX)X_füXXi. 1 Al[i: A000000~J32f ll Entr Y Method: Ch i :, :, 1, APPrvd: Online Batchtt: 000003 03110119 23:05:01 lnv~ : 000001HI APPr Code: 919121 Total : U: ;1 1 14.20 M11dt'. : h)~üc:1 1VR : a,lfluOi,~~,., 1n i ,01U1;ú J(,UUI: .11 :10 ,:, . ,Jl, J i l91"t:l:' te> P,: , 11 , ~ tot.:d amounl .i::,c<"ord i n9 te ·, 15uer a'=frt'e"men t ( r t-fThdn l a~,r e•! 111 , F e r~d 1t voucher ) x__ ___ _ Cu•0 t. 1• :,.H,v 1 1 11 JU uoer Mon , Mar 11, 2019 Thanks far riding, Maria We hope you enjoyed your ride this afternoon. I Total $13.22 Trip Fare $10.47 Subtotal $10.47 NYS Congestion Surcharge $2.75 Befare Taxes $12.11 Sales Tax (8.875%) $0.87 NY State Black Car Fund (2.5%) $0.24 Amount Charged ( •••• 1 $13.22 Affiliated with BELL RADIO INC (B00381) Dispatched by Danach (B02764) To submit a complaint to the NYC TLC, please call 311. You rode with Jorge License Plate: T619311C FHV License Number: 5426226 Driver's TLC License Number: 5422592 Uber Mon, Mar 11, 2019 UberX 1.30 miles l 14 min 02:02pm I 325 E 44th St. New York, NY I 02:17pm l 434 Park Aves, New York, NY STARBUCKS Store #7427 424 Park Avenue South New York, NY (212) 725-0637 CHK 686766 03/11/2019 03:39 PM 2142538 Drawer: 1 Reg: 4 Gr Icd Car Cld Mac 5.45 ~ r Comfort Tea 2.75 Mastercard 8.93 XXXXXXXXXXX 1 Subtotal $8.20 Tax 8.875% $0.73 / Total $8.93 Change Due $0.00 -------- -- - Check Closed --------------- 03/11/2019 03:39 PM Join our loyalty program Sta rbucks Rewa rds® Sign up far promotional emails Vi sit Starbucks .com/rewa rds Or download our app At participating stores Sorne restrictions apply ff1Jltl S A B A THAI RESTAURANT NEW YORK SABAI RESTAURANT 432 PARK AUENUE SOUTH NEW VORK, NV. 10016 Servar· : Korn P 03/11/19 3:57 PM Check #51 Table 51 ( Seat 3 Chocolate Coulant $10.00 Pad Katiem $0.00 Beef $20.00 Subtatal $30.00 Tax $2.67 Total $32.67 ( 4/4/2019 chocolate coulant - Buscar con Google --------- -·- -- ----\ Google chocolate coulant ------°' / J Todo Imágenes Shopping Videos Maps Más Preferencias Herramientas lil Colecciones SafeSearch thermomix chocolate casero tarta coulants recipe vainilla ____,.,) ..... ..,. ____ Coulant de chocolate: desparrame de placer I Receta ... Coulant de Chocolate, sorprende con la ... Receta de Coulant de chocolate o Muert .. Receta de Coulant de Cho ... Co elcom!disra.elpais.com eladerezo.com recetasderechupete.com divinacocina.es nei Coulant de chocolate negro - Fácil Cómo hacer coulant de chocolate ¡o... Coulant de chocolate sin azúcar apto .. Coulant de chocolate o volcán de choco .. Topcook Coul recetasgratis.net dftmoslavuenaaldia.com dulcesdiabeticos.com recetasdeescandalo com topcook.es Coulant de chocolate. Perfecto - La Cocina.. Coulant de chocolate - Del ... Kit de reposterla para preparar coulant d ... Coulant con Thermomix I Gastro... Chocolate Coulant lacocin adefrabisa.lavozdegallcia.es delicooks.com rega lador.com gastronomlaycia .repub!ica.com tripadvisor.es Receta de Coulant de chocolate - Eva A .
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