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 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 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 ____,.,) ....._ ___ ..,. 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Total $10.75 Trip Fare $8.00 Subtotal $8.00 NYS Con gestion Surcharge $2.75 Befare Taxes $9.94 Sales Tax (8.875%) $0.64 NY State Bla ck Car Fund (2. 5%) $0.17 Amount Charged .... $10.75 1 / Affiliated with ACHT-NY,LLC (802871) Dis patched by Acht (B 02871) To submit a complaint to the NYC TLC , please call 311. You rode with Rustam License Plate: T777833C FHV License Number: 5902113 Driver's TLC Lic ense Number: 5819842 Uber Mon, Mar 11, 2019 UberX 0.41 miles 12 min 10:04pm l 451 3rd Ave, New York, NY I 10:06pm l 600 3rd Ave, New York, NY Uber Man, Mar 11, 2019 Thanks far riding, Maria We hope you enjoyed your ride this evening. Total $10.75 Trip Fare $8.00 Subtotal ·$8.00 NYS Congestion Surcharge $2.75 Befare Taxes $9.92 Sales Tax (8.875%) $0.64 NY State Black Car Fund (2.5%) $0.19 Amount Charged •••• 1 $10.75 Affiliated with EINUNDZWANZIG-NY, LLC (B02887) / Dispatched by Einu ndzwa nzig (B02887) To submit a complaint to the NYC TLC, please call 311. You rode with Kemal (Kamoliddin] License Plate: T751151C / FHV License Number: 5823533 Driver's TLC License Number: 5797634 Uber Mon, Mar 11, 2019 UberX 0.43 miles 12 min 10:56pm l 62 E 4üth St, New York, NY I 10:59pm l 325 E 44th St, New York, NY Shake Shack Midtown East Order # 257859409 600 3rd Avenue, New York, NY 10016 (Note: You do no! need this number to pickup) (646) 668-4880 Pickup time wlll be in 7-12 minutes, today (Monday, 3/11/20,. We make everything fresh to order. We'II text you as soon as your food is ready! Let us know how we did by completing this brief surveY. and snag $5 off your next Shack 8P-P- arder of $20 or more. 1 x SmokeShack (1 X $7.39) = $7.39 • 1 x Single 1 x Fries (1 X $3.09) = $3.09 1 x Shakes (1 X $5.39) = $5.39 • 1 x Vanilla 1 x Fountain Soda (1 X $2.59) = $2 .59 • 1 x Small Sprite SUBTOTAL $18.46 TAX $1 .64 TOTAL $20.10 / You're a rockstar! Thanks for ordering. See ya soon and stay in touch. 4/4/2019 Food & Drink - Shake Shack Shack-made Lemonade Lemon-y good and sweetened just right with Shack-made simple syrup. Choose original or featured flavor. 160 cal/270 cal Fresh Brewed leed Tea Brewed fresh daily at the Shack. 5 cal/5 cal Fifty/Fifty™ Half lemonade, half iced tea - fully refreshing. 80 cal/140 cal Fouotaln Soda BACKTO Co ke, Diet Coke, Coke Zero Suga • Sprite, Fanta Orange, Fanta Grape, Dr Pepper. TOP O cal - 270cal Abita Draft Root Beer Made in Louisiana at Abita Brewing Co . from clean spring water and Louisiana cane sugar. 165 cal/265 cal SHACKl20® 1% of every bottle sold supports the cleanup of water sources. (71 0m l.) O cal PRIVACY https://www.shakeshack.com/food-and-drink/#drinks 10/17 4/4/2019 Food & Drink - Shake Shack FRESHEN UP YOUR WARDROBE Now no matter where you live, you can show the world your Shack P-ride. Represent! 'fries BACKTO TOP Fries Crispy, crunchy, salty patato-y goodness! 470 cal Cheese Fries Topped with our special blend of cheddar and American cheese sauce. Warning: They're highly addictive. 710cal PRIVACY https://www.shakeshack.com/food-and-drink/#fries 6/17 4/4/2019 Food & Drink - Shake Shack ShackBurger® Siñgle or Double Cheeseburger topped with lettuce, tomato, ShackSauce™ . 530 caln9o cal BACK TO TOP Hamburger Single or Double Choice of lettuce, tomato, pickle or onion. Add cheese or ali-natural applewood smoked bacon. 400 cal/590 cal Shack Stack® Cheeseburger anda 'Shroom Burger topped with lettuce, tomato, ShackSauce™. 800 cal Single or Double Cheeseburger topped with ali-natural applewood smoked bacon, chopped cherry pepper, ShackSauce™. 610 cal/870 cal 'Shroom Burger Crisp-fried portobello mushroom filled with melted muenster and cheddar cheeses, topped with lettuce, toma to, ShackSauce r"'. 550 cal PRIVACY https://www.shakeshack.com/food-and-drink/ 2/17 4/4/2019 Food & Drink - Shake Shack Fudge-eddaboutit (Downtown Brooklyn) Chocolate custard, cinnamon fudge sauce and Mast Brothers Shake Shack Dark Chocolate Chunks 470 cal/940 cal akes Hand-spu vanll a, chocolate, caramel, black & white, strawberry, or coffee shake. Make it malted, why don't you? 680 cal -1160 cal Floats Root beer, purple cow, Creamsicle® . 430 cal - 460 cal BACKTO TOP Cups & eones Handmade frozen custard in vanilla or chocolate. Snag a single dip or double dip! 280 cal - 540 cal Concretes Dense frozen custard blended at high speed with mix-ins. You can make your own, or choose from a selection of signature concretes (the cra zy-great combinations are specific to each Shack). Available in single or double. 310 cal -1240 cal PRIVACY https://www.shákeshack.com/food-and-drink/#drinks 8/17 Uber Tue , Mar 12, 2019 ( • Thanks far riding, Maria We hope you enjoyed your ride this morning. / Total $16.18 Trip Fa re $13.10 Subtotal $13.10 NYS Congestion Surcharge $2.75 Wait Ti me $0.33 Befare Taxes $14.74 Sales Tax (8.875%) $1.12 NY State Black Car Fund (2.5%) $0.32 Amount Charged $16.18 •••• 1 Affiliated with NEUNZE HN-NY, LLC (B02880) Dispatched by Neunzehn (B02880) To submit a complaint to the NYCTLC, please call 311. You rode with Moussa Li cense Plate T680587C FHV License Number: 5659050 Driver's TLC License Number: 5889483 Uber Tue, Mar 12, 2019 UberX 2.21 miles l 20 min 07:06am l 338 E 44th St, New York, NY I 07:26am l 100 West 33rd Street, New York, NY Uber Tue, Mar 12, 2019 ,/ Thanks far riding, Maria We hope you enjoyed your ride this morning. Total $18.41 Trip Fare $15.66 Subtotal $15.66 NYS Congestion Surcharge $2.75 Before Ta xes $16.80 Sales Tax (8.875%) $1.26 NY State Black Ca r Fund (2.5%) $0.35 Amount Charged ./ •••• 1 $18.41 Affiliated with FLATIRON TRANSIT LLC (B02800) Dispatched by Danach (B02764) To submit a complaint to the NYC TLC. please call 311. You rode with Zhen License Plate T696018C FHV License Number: 5701354 Driver's TLC License Number: 5818031 Uber Tue, Mar 12, 2019 UberX 1.55 miles l 19 min 08:27am l 151 W 34t h St, New York, NY I 08:47am l 307 E 44th St, New York, NY ttnos ~allery 31 905 1st Ave New York, NY 10022 (212) 888-4060 Date: 03/12/19 Time: 02:46 pm ~roer #: ~rnJ1 Server: Chrysa41 / Guest: 1 Table 11: 23 Name: DINING ~ DIET COKE $10.00 / J,. HERBAL TEA $5.úO ✓ J PRIX FIXE $31.95 Sub-total: $46 .95 Tax: $4 .17 Total: $51.12 Pay lnis ~mount: i31, 12 Recommended Gratuity: 18% = $8.45 20% = $9 .39 22% = $ li• .,;.i lnanK ~ou Please Lome ~gain Uber Tue, Mar 12, 2019 Thanks far riding, Maria We hope you enjoyed your ride this afternoon. / Total $10.75 Trip Fare $8.00 Subtotal $8.00 NYS Congestion Surcharge $2.75 Befare Ta xes $9.94 Sales Tax (8.875%) $0.63 NY State Black Car Fund (2.5%) $0.18 Amount Charged $10.75 ,/ •••• 1 Affiliated with SIEBEN -NY,LLC (802864) Dispatched by Sieben (802864) To submit a complaint to the NYC TLC , please call 311. You rode with Jonathan License Plate: T663684C FHV License Number: 5589394 Driver's TLC License Number: 5554841 Uber Tue, Mar 12, 2019 UberX 0.65 miles l 5 min 03:28pm l 905 1st Avenue, New York, NY I 03:33pm l 466 Le xi ngton Ave, New York, NY IL FORNO / 0355b-- 4 l.:,r-. . "' d r ty tfüRA e Sv rCk: n iu:06p 03/12/19 ~ CHICKEN PARM CAP 24.00 ,/1 SPRITE 4.00 Sub lota 1: 28.00 Tax : 2.50 0:3/12 11:22pTOTAL: 30 .50 ( Suggested Gratuity GRATUITY 15 4.20 GRATUITY 18 5.04 • GRAlUilY -20 5.6~ Uber Tue, Mar 12, 2019 Thanks far riding, Maria We hope you enjoyed your ride this evening. Total $15.32 Trip Fare $11.82 Subtotal $11.82 NYS Congestion Surcharge $2.75 Wait Time $0.75 Befare Taxes $14.02 Sales Ta x (8.875%) $1.01 NY State Black Car Fund (2.5%) $0.29 Amount Charged •••• 1 $15.32 / Affiliated with ELF-NY,LLC (B02878) Dispatched by Elf (802878) To su bm it a complaint to the NYC TLC. please call 311. You rode with Anthony License Plate: T728088C FHV License Number: 5765973 Driver's TLC License Number: 5787022 Uber Tue, Mar 12, 2019 UberX 1.30 miles l 11 min 11:39pm 1 715 8th Ave, New York, NY I 11:51pm l 325 E 44th St, New York, NY Le Pain Quotidien 708 3rd Ave New York, NY 10017 646-736-0949 www.lepainquotidien.com 137079 Aissata ------Tbl 93/1 Chk 4929 ✓ Gst O Mar13'19 10:33AM 1 Latte 4.99 1 Cof f ee 4. 29 1 Cappuccino 4.99 1 TurmericLSm 4.99 1 Waffle Berry 7.49 1 AvoBakedEgg 11.99 1 EggSandwich 9.99 1 Orange Juice 4.99 1 Salman Bkfst Soft Boiled 15.79 Food 45.26 Beverage 24.25 Tax 6.16 ..!. u - IB ºI 11:46AM Total Due 75' R.7 - / - , 1 L e Pai n Q u o t i d i E:! n 708 3rd Ave Thank you - Merci Ne w York, N~ 10017 646 ·· 735 - 0'3 49 www.lepa i nquot idien.com Please call our Caterer a Date: Mar ·13• 13 11: :,3AM 1-855-TARTINE (827-8463) Ca rd Type: mast3rcard 1 far your prívate party nee Acc l #: XXXXXXX(XXXX Car d Entry : SWI PED Trans Type : PU R:HASE We want to hear from you . Trans Key: KIK00 9C0 648 1072 Please fill out a survey a Aut h Code: 04 326 6 eh-e e k : . 4 32 9 http://bit.ly/44thstreetli Ta ble: 93/1 Serv er : 13 707 9 Ai ssat a llllll llll ll l 111111111111111111 aGY5ZHGa Su btot al : ~~ O . O O Suggest ed Gra tuity 181 11 Suggested GratuitieE P 18~ gratuity: $13.62 Total 20~ gratuity: $15.13 Signature ______221 gratuity: $16.65 Me r c han t' s Cop y A~/ u Please leave t his ccp y s igned Please call our Catere r at 1-8 55-TAR TIN E (E27-8453) ~a r your priv at e Jar t y nee ds Uber Wed , Ma r 13, 2019 Thanks far riding, Maria We hope you enjoyed your ride this evening. / Total $11.78 Trip Fa re $9.03 Subtotal $9.03 NYS Congestion Surcha rge $2.75 Befare Taxes $10.84 Sales Tax (8.875%) $0.73 NY State Black Car Fund (2 .5%) $0.21 Amount Charged •••• 1 $11.78 / Affiliated with ELITE LI MO PLUS INC (B01087) Dispatched by Danach (B0 2764) To submit a complaint to the NYC TLC , please call 311. You rode with Andres Li cense Plate: T73 0169C + FHV License Number: 5751515 Driver's TLC License Number: 5698928 Uber Wed, Mar 13, 2019 UberX 1.29 miles l 10 min 08:lüpm 1 862 6th Ave, New York, NY I 08:20pm l 75 9th Ave, New York, NY Uber Wed, Mar 13, 2019 Thanks far riding, Maria We hope you enjoyed your ride this evening. Total $15.57 Trip Fare $12.82 Subtotal $12.82 NYS Congestion Surcharge $2.75 Befare Taxes $14.26 Sales Tax (8.875%) $1.02 NY State Black Car Fund (2 .5%) $0.29 Amount Cha rged $15.57 •••• 1 / Affiliated with DREIST NY LLC (B02835) Dispatched by Dreist (B0 2835) To submit a complaint to the NYC TLC. please call 311. You rode with Gelek License Plate T6 83561C FHV License Number: 5635095 Driver's TLC Lic ense Number: 5492219 Uber Wed, Mar 13, 2019 UberX 1.83 miles l 11 min 08:37pm l 95 9th Ave, New York, NY ! 08:49pm l 185 Lexington Ave, New York, NY 1/ezz n 1rb l 1:li i ng lrn I iwP1 ,ur: N8l11 Yt,rk, NY HJü l6 µI 1 212-838- &i! IIJ 111.:1nk 'iul I l·ur '{r,111 flus 111r1~~. / IABl ~,: lal)ieO! - 4 fi11 t):ib / ,' ,1e 1ver fl m 1er 111 1 3/1 :l/LU I~ IU, til . ~,7 Pt-1 !l! i! . 1:·,,¡j.J'. l l TE.t-1 Ul i' l'lilL:t {a)fo11 1.-1t u c. M.lur:1rc;l Id $11 .lJU l cp) 16 P1 e $ 11 , ú() SDT ;Ji'i, 00 MU $3.0CJ l 11)9 ~il lf Uú1 11I lfr/1 1 $1:>. Ud ( .-, Jlireek s., l ñ,i $'1~i .00 ( ~ lSp rnad I lin Inri $ 14.(11) :'. t1IJto ta I :1, i ') '(JtJ lol al la xe::. $1 , Gb Ll 1 ,:incl l I t ~ 1 ~.•¡ 1 1 1 A11 1uun 1 Due : :J,!J l fil · r f l~LI 11 P11 1; :l1a:,t: Name V.1\1.f Jl VIA A/HAR I A .JU ~i l ce Type · Md~i t&1 Cani ce N1Hn '. XXXX XX/4 X XXXX 1 Appro_.l i :OúG586 Server :Serve r Diriner 1111 1i ckEi t Nc11nH : fé:IIJl~ 01 Pct ymen t Arno unt : ~:1s.no --,~ 1'°-3º ~ cacto l,,V\Ci' Tt1ta l: X 15% }ti% t5% $3. 7h $:d10 $(L'I; C'USTOMER COPY I á¡Jr't;t: 1ú ¡i,1y l!)t-! Oi li Ul111l :,i 11Jl'II I .i!J.¡q• f acebrx1k co;n/Ve zzo Ti1 i nCru:-: r lri b lct u1 clOl.t:O nt /Vt:2/UTl í 1111 :1 livl Uber Wed, Mar 13, 2019 / Thanks far riding, Maria We hope you enjoyed your ride this evening. Total $36.26 Base Fare $0.00 Time $2385 Distance $9.17 Subtotal $33.02 WaitTime $0.49 NYS Congestion Surcharge $2.75 Befare Taxes $32.83 Sales Ta x (8.875%) $2.67 NY State Black Car Fund (2.5 %) $0.76 Amount Charged ,/ •••• 1 $36.26 Affiliated with ELF-NY, LLC (B02878) Di spatched by Elf (B02878) To submit a complaint to the NYC TLC, please call 311. You rode with Amine Uber Wed, Mar 13, 2019 License Plate: T683280C FHV License Number: 5660286 Driver's TLC Li cense Number: 5341688 Uberx 5.66 miles l 32 min 10:36pm 11 United Nations Plaza , New York, NY I 11:08pm 12 United Nations Plz, 28th f loor, New York, NY 10017, JFK International Airport Ter~inal - 4 Ja~aica, NY 11430 ST0RE : 01182 REG : 003 CASHIER : Narada MINUTE MAID PINK LEM0NAD 0250000~ 1 @ 3. 29 3.29 SUBTOTAL 3.29 SALES TAX (8 .87500¾) .29 TOTAL $3,58 ( ~M0UNT TENDERED Visa $3,58 SALE ACCT : *********** 1 EXP : **** APPR0VAL : 000690 APPL : VISA ELECTR0N ENTRY METH0D : INSERT AID : a0000000032010 TC : d5ecfdf41b3f1800 TVR : 8080008000 TSI : 7800 IAD : ce6d2bc9150309eb3030 TOTAL PAYMENT $3 .58 Transaction : 244672 3/14/2019 7:53 AH Co~~ents\In~uiries? (800) 326-7711 or Co~~ents@Hudson9roup .co~ Thank ~ou for shopp ins with us . llllllll lll lllllllllllll lll 1111111111111111 2446720118200303142019 SSP America LaBrea JFK Int'l, Airport Terminal 4 877-325-8777 Chk-~~~=-~~~ 5613 ~ ---Mar14'19------07:58A------Gst O ~ *TO GD** / t Trky/B/Prov Pani 13.99 ---1 J ruit Grapes 7.99 / ( Trap Pure Prm OJ 3.99 XXXXXXXXXXXXXX 1 Visa 27 .92 Food 21.98 NA Bev ~.99 Tax 1.95 Payment 27.92 Win a $500 Amazon Gift Card Go to the website to tell us about your v1s1t and enter our prize draw See website far T&C www.eatonthemove.com/US LOCATION: 6352211 Customer Care 1-877-325-8777 SSP America LaBrea JFK Int'l. Airport Terminal 4 877 -325-8777 611 3 JOANAC ------. .. ··~ ------Chk 5620 Mar14 ' 19 08 :02A Gst O **TOGO** 1 DR Jalapeno 3.49 / XXX XXXXXXX XXXX 1 Visa 3.80 Food 3.49 Tax 0.31 Payment 3.80 Win a $500 Amazon Gift Card Go to the website to tell us about your visit and enter our pri ze draw · See website far T&C www.eatonthemove.com/US LOCATION: 6352211 Customer Ca re 1-877-325-8777 ,. @. Millennium Hilton New York One UN Plaza One United Nations Plaza ,44th Street West Millennium Hilton New York, NY 1 10017 NEW YORK ONE UN PLAZA T: (212) 758-1234 1 F: (212) 702-5051 NAME ANO ADDRESS : I Valdivia, Maria Jose Room: 3235/K1RRD Arrlval Date: 3/10/2019 11:31 :00 PM Departure Date: 2 3/14/2019 KENDUSKEAG ME 04450 Adult/Chlld: UNITED STATES OF AMERICA 1/0 Room Rate: 389.00 Rate Plan: LV2 HH# AL: Car: Confirmation Number: 3532618643 3/14/2019 IHiltonl DATE DESCRIPTION ID REF . NO CHARGES CREDITS BALANCE WAl.OORF ASTORIA· 3/10/2019 554204 GUESTROOM $389.00.,,. 3/10/2019 554204 NY STATE SALES TAX - 8.875% $34.52 CONRAD 3/10/2019 554204 NYC - OCCUPANCY TAX - 5.875% $22.85 0 3/10/2019 554204 NY CITY TAX - $2 $2.00 I' J 3/10/2019 554204 JAVITZ CTR FEE 1 11/2019 555204 GUESTROOM $389.00 3/11/2019 555204 NY STATE SALES TAX - 8.875% $34.52 / 3/11/2019 555204 NYC - OCCUPANCY TAX - 5.875% $22.85 ,/ @ . Hilton 3/11/2019 555204 NY CITY TAX - $2 $2.00 / 3/11/2019 555204 JAVITZ CTR FEE $1.50 / - 3/12/2019 556091 GUESTROOM 9.00 Ct.:H.10 3/12/2019 556091 NY STATE SALES TAX - 8.875% $34.52 / 3/12/2019 556091 NYC - OCCUPANCY TAX- 5.875% $22.85 ~ 3/12/2019 556091 NY CITY TAX- $2 $2.00 / 3/12/2019 556091 JAVITZ CTR FEE $1.50 /_ 3113/2019 556986 GUESTROOM "$389.00 / 3/13/2019 556986 NY STATE SALES TAX- 8.875% $34.52 / TAPESTRY 3/13/2019 556986 NYC - OCCUPANCY TAX - 5.875% $22.85 // C: DlLICTI ON 3/13/2019 556986 NY CITY TAX - $2 $2.00 • ./ 3/13/2019 556986 JAVITZ CTR FEE $1.50 / 11 J1 4/2019 557329 *5124 ($1,799.48) t ll • ASS Y vs SUIT&S REF=0000195367-00290303 CHIP 05 Application Label: VISA ELECTRON TC: 894BCAD653C83D31 -~ x. ()Oeht d1v1d ,d0i x e, / CO~p\~l'\'\e,...-\-o . ACCOUNTNO. 0:0 L!Lf 9,E-1 ./ DATE OF CHARGE FOLIO NO./CHECk NO. e vs *5124 3/14/2019 195367 A CARO MEMBER NAME AUTHORIZATION INITIAL Valdivia, Maria Jose 000683 ESTABLISHMENT NO. & LOCATION UTAIUSHMENT AGJtUS TO TIIIANSMIT TO CAIIO HOLDER JOA PAYMENT PURCHASES & SERVICES TAXES CARO MEMBER 'S SIGNATURE TOTAL AMOUNT -(!llltoaj- -1 ,799.48 "ºwo•• MERCHANDISE ANO/DR SERVICES PURCHASED ON THIS CARO SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUNO. PAYMENT DUE UPON RECEIPT '{Íi_) /\\.'[ Rll /\~ [ UltOJ;( ',I L Ul l j I\, 1 Al 1;1( /1. A) h ,,ll', f'1/\L/ )1,, ®. Millennium Hilton New York One UN Plaza ' One United Nations Plaza ,44th Street West Millennium Hilton New York, NY 1 10017 ' NEW YORK ONE UN PLAZA T: (212) 758-1234 1 F: (212) 702-5051 NAME ANO ADDRESS : Valdivia, Maria Jose Room: 3235/K1RRD Arrlval Date: 3/10/2019 11 :31:00 PM 2 Oeparture Date: 3/14/2019 KENDUSKEAG ME 04450 Adult/Chlld: UNITED STATES OF AMERICA 1/0 Room Rate: 389.00 Rate Plan: LV2 HH# AL: Car: Confirmation Number: 3532618643 3/14/2019 IHiltonl DATE DESCRIPTION ID REF . NO CHARGES CREDITS BALANCE WALDORf A.STOAlA· TVR: 8080008000 **BALANCE** $0.00 CON RAD @ . Hilton CL'IUO ~ DouBltTREE TAPESTRY COUlCTI01'1 11 • CardenHUton lmr ACCOUNTNO . DATE OF CHARGE FOLIO NO./CHECK NO. e vs *51 24 3/14/2019 195367 A CARO MEMBER NAME AUTHORIZATION INITIAL Valdivia, Maria Jose 000683 ESTABLISHMENT NO. & LOCATION fST48USHMfNT ,oGll,llS TO TAANSMIJ to CAIIO HOlO( A F°" PAVMlNT PURCHASES & SERVICES TAXES @ . Hilton Grand Vacatlons TIPS& MISC. CARO MEMBER'S SIGNATURE TOTAL AMOUNT - Ll-!~t~~.riJ - -1 ,799.48 MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARO SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT OUE UPON RECEIPT ®. AME RICAS • [UROP( • MIDDLE [AST • AFRICA • ASIA • AUSTAALASIA B0ARDING PASS BOARDING PASS A.DELTAfi} VALDIVIMLVARADO/MAR 1 006 3181566399 3 VALDIVIMLVARADO/MAR HNATP9 ~ ¡--;;~.. ------. SEAT:7 ~ DATE CLASS ORIGIN DEPARTS ¡ 2 3c ! ------FUG;-T DATE ¡ 2 3c ! 10MAR M MEXIC0 CITY 155P1 ---- DL \: 48 l0MAR I ' MAIN DESTINATION SRD TIME MAIN 2 j ORIGIN : MAIN 2 l - 1 DE LTA AIR LINES INC --- NYC-KENNEDY 100P -~ MEXIC0 CITY DESTINATION - NYC-KENNEDY °'"""" e, ~.. 5"8J ECT ,o '"""" J - OPERATED BY DELTA AIR LINES INC ----¡¡¡;.¡¡¡¡¡¡¡¡¡¡ ~ BCN BAGS BCN BAGS MEX045 01 = MEX045 01 MEX230723/ER IH{l, f..~-1,..; t_~ J\,1a-fValdivi~3 - varado ~ OE LTA HNA ·1 P9 \-Aov,·o.,- . . uOAIWJNG IJ OCUMEI\ ·¡ tJ r· t_ l 1 ,, ·k,-c#. OOt• 3 181 ·;r,é>.:;'l•, JFl< 1 J7 M TRIB UNAL ELECTO~_l & Adel Poder ludlclal de la federac1~n Jefatura de la Unidad de Tesorerta • •