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Municipio De Tepic Nayarit Nayarit

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Municipio De Tepic Nayarit Nayarit MUNICIPIO DE TEPIC NAYARIT Fecha y 27/dic./2019 Usr: FLOR NAYARIT hora de Impresión 12:04 p. m. Rép: rptPo.."-.o Póliza: D02592 Del 24/12/2019 Página 1 Concepto: COMPROBACION DE GASTOS DE CHEQUE 1546 A FAVOR DE JOSE REYES CRUZ REOS Beneficiario: Folio / Cheque : No Cuenta Descripción de la cuenta Cargo Abono Concepto del movimiento 0001 8270-14 I -D40301-D00403-37501 VIÁTICOS EN EL PAÍS G. Corriente 53,963.91 COMPROBACION DE CHEQUE 1546 -1 0002 8270-141-040301-000403-37901 OTROS SERVICIOS DE TRASLADO 55,036.09 COMPROBACION DE CHEQUE I546 -1 0003 1123-01-0434 JOSE REYES CRUZ REOS 59,000.00 COMPROBACION DE CHEQUE 1546 0004 8240-i4 I -D40301-D00403-37501 VIÁTICOS EN EL PAÍS G. Corriente $3,963,91 Movimiento Directo Automático -1 0005 8240-141-040301-000403-37901 OTROS SERVICIOS DE TRASLADO $5,036.09 Movimiento Directo Automático -1 0006 8220-141-D40301-D00403-37501 VIÁTICOS EN EL PAÍS G. Corriente $3,963.91 Movimiento Directo Automático -1 0007 8220-141-D40301-000403-37901 OTROS SERVICIOS DE TRASLADO 55,036.09 Movimiento Directo Automático -1 0008 8250-141-040301-000403-37501 VIÁTICOS EN EL PAÍS G. Corriente $3,963.91 Movimiento Directo Automático -1 0009 8250-141-D40301-D00403-37901 OTROS SERVICIOS DE TRASLADO $5,036.09 Movimiento Directo Automático -1 8240-141-D40301-000403-37501 VIÁTICOS EN EL PAÍS G. Corriente 53,963.91 Movimiento Directo Automático 111 -1 0011 8240-141-D40301-000403-37901 OTROS SERVICIOS DE TRASLADO $5,036.09 Movimiento Directo Automático -1 0012 5137-37501 VIÁTICOS EN EL PAÍS $3,963.91 Movimiento Directo Autontáticp 0013 5137-37901 OTROS SERVICIOS DE TRASLADO 55,036.09 Movimiento Directo Automático 0014 2112-1-37501 VIÁTICOS EN EL PAÍS 53,963.91 Movimiento Directo Automático 0015 2112-1-37901 OTROS SERVICIOS DE TRASLADO 55,036.09 Movimiento Directo Automático 0016 8260-14I-D40301-D00403-37501 VIÁTICOS EN EL PAÍS G. Corriente $3,963.91 Movimiento Directo Automático -1 0017 8260-14 I -D40301-000403-3790 I OTROS SERVICIOS DE TRASLADO $5,036.09 Movimiento Directo Automático -1 0018 8250-141-D40301-000403-37501 VIÁTICOS EN EL PAÍS G. Corriente 53,963.91 Movimiento Directo Automático -1 0019 8250-14 I -D40301-D00403-37901 OTROS SERVICIOS DE TRASLADO $5,036.09 Movimiento Directo Automático -1 0020 8260-141-D40301-000403-37501 VIÁTICOS EN EL PAÍS G. Corriente 53,963.91 Movimiento Directo Automático -1 0021 8260-141-040301-000403-37901 OTROS SERVICIOS DE TRASLADO 55,036.09 Movimiento Directo Automático -1 0022 2112-1-37501 VIÁTICOS EN EL PAÍS $3,963.91 Movimiento Directo Automático 0023 2112-1-37901 OTROS SERVICIOS DE TRASLADO $5,036.09 Movimiento Directo Automático Sumas iguales => 54,000.00 54,000.00 Elaboró: FLOR Ciudad de TM, Todas y Todos Gobierno Municipal H. MI AYUNTAMIENTO CONITTLICANAL PE Tepic, Nayarit a 16 de Diciembre de 2019. Tarnc, TEPIC erY•AY 1411. D I C 2019 nazi OFICIO No. DGSPyVM/ 179/DA/2019 DOCU NTO EN REVISIÓN CO TABILIDAD ASUNTO: Comprobación de Gastos. C.P. ARTURO RUIZ LOPEZ DIRECTOR DE EGRESOS PRESENTE. Envió a usted comprobación de gastos según cheque No. 1546 de fecha 04de Diciembre por la cantidad de $ 9,000.00 (NUEVE MIL PESOS 00/100 M.N), de Comisión a la Ciudad de Jalapa Veracruz del 04 al 06 de Diciembre "Reunión de trabajo relacionado con la instalación de radiocomunicación del equipo autorizado por el Sistema Nacional de Seguridad. Sin más por el momento quedo de usted. ATENTAMENTE "CERO TOLERANCIA CONTRA LA 415Ayu9ANTA4Z& m; H. XLI ENID CONSTRUCIONAL DE TEPIC, NAYUIT. JOSÉ REYES CRUfklitieDmvulc:PALDE SECLIMDAD ENCARGADO DE MANTENIMIEN1~~AR C.c.p. Archivo. SEGURIDAD PÚBLSCA Y VIALIDAD 9 Av. Aguamilpa, La (.2a -,;::21a, Tepic de N ervo, Nayarit. T P Todas Y Tod-y; ANEXO II FORMATO DE RELACION DETALLADA DE DOCUMENTOS COMPROBATORIOS DEL GASTO Los comprobantes que se detallan en el presente formato corresponde a gastos erogados por la unidad administrativa a mi cargo y previo a su envió a la tesorería Municipal para su registro presupuestal y contable, fueron validados en la pagina del servicio de Administración Tributaria (SAT) en los términos de los lineamientos de gastos a comprobar vigentes para el 2019 Núm. de Conse Unidad Comprob Proveedor Proyecto Partida TOTAL cutivo responsable ante 1 10563 HOTEL MAX SA DE CV D40301 D00403 , 37501000017 1,200.01 --- 2 8861 SE VE SE SIENTE LA SEIS ESTA PRESENTE D40301 D00403 37501000011 465.00 _- - OPERADORA DE HOTELES XALAPA 3 6990 D40301 D00403 3750100001 ---- 578.00 CHACHALACAS S DE RL SERVICIO SANTA MARIA CANCHESDA SA DE 4 87886885 040301 D00403 379010000y- 900.24 .---- C V 5 7BB4A1 GRUPO AUTOPISTAS NACIONALES SA D40301 D00403 3790100001-- 580.00 ,„_-- CONCESIONARIA AUTOPISTA PEROTE 6 A-310326 D40301 D00403 3790100001 , 298.00 XALAPA SA DE CV /- / 7 18399 SINERGIA DE ENERGETICOS SA DE CV D40301 D00403 3790100001„-- 1,000.00 ,-- 8 264869817 CADENA COMERCIAL OXXO SA DE CV 040301 D00403 3750100001 --- 220.90 9 9249555 LIBRAMIENTO ELEVADO DE PUEBLASA CV 040301 D00403 3790100001 120.00 TRAMO CARRETERO ATLACOMULCO ..- 10 78674 D40301 D00403 3790100001--- 196.00 MARAVATIO RED DE CARRETERAS DE OCCIDENTE SAB 11 4137247 040301 000403 3790100001 223.00 DE CV 12 FW3719084 AUTOPISTA ARCO NORTE SA DE CV D40301 D00403 3790100001,- 570.00 RED DE CARRETERAS DE OCCIDENTE SAB 13 4143251 D40301 D00403 3790100001„- -- 1,173.00 DE CV OPERADORA DE HOTELES XALAPA 14 RXC06273 D40301 D00403 3750100001 "---- 1,500.00 CHACHALA S DE RL TOTAL 9,024.15 Sin otro en particular aprovecho la ocasión para enviarle un cordial saludo. ATENTAMENTE S- zt•" -ti, ENCARGADO DE MANTENIMIENTO y 1a(ltt, , hrl'.1t1 lzvák- L1-Ant"TrMIENTO JOSE REYES CRUZ CtONAL DE TEPIC, NAVARfT. F~CENER.AL DE SECUrtIOA PúBUCA Y VIALIDAD MUNICIPAL ADMINISTRACIóN C.c.p. Archivo. TESORERÍA MUNICIPAL DIRECCIÓN DE EGRESOS Todas !oil-JE. PLIEGO DE COMISIÓN Gobierno Municipal DEPENDENCIA QUE LO TRAMITA: DIRECCION GENERAL DE SEGURIDAD PUBLICA Y VIALIDAD AVISO DE COMISION Atentamente me permito hacer de su conocimiento que se ha comisionado a: JOSE REYES CRUZ REOS NOMBRE DEL COMISIONADO No. Empleado Puesto: ENCARGADO MANTTO. VEHICULAR Adscripción: DGSP Y VM Lugar de comisión: JALAPA, VERACRUZ Periodo: 04 AL 06 DE DICIEMBRE DE 2019 No. Días Medio de Transporte: • ehículo Oficial Vehículo Particular X Autobús Avión Solicitud de boleto de avión DIRECCIÓN DE EGRESOS CUBRIR VIÁTICOS: ANTICIPADOS X DEVENGADOS REQUERIMIENTO DE VIÁTICOS: Hospedaje X Efectivo: X Cuota diaria Vales de Combustible Casetas o peajes X Cheque: Importe total 9,000.00 Alimentos X Otros: GASOLINA. • Recibí del H. XLI Ayuntamiento Constitucional de Tepic la cantidad de $ 9,000.00 (NUEVE MIL PESOS 00/100 M.N.) CANTIDAD CON LETRA RECIBÍ DE CONFORMIDAD JOSE REYES CRUZ REOS DIRECTOR UB. Y VIALIDAD COMISIONADO Nombre y Fi Nombre y Firma En caso de que no se comprueben los gastos y viáticos que amparan la suma recibida, dentro de los 5 días hábiles siguientes a la fecha en que concluya la comisión conferida, autorizo a la Tesorería del H. XLI Ayuntamiento Constitucional de Tepic para que se me descuente del cheque de mi sueldo. F-CT-08/REV.00 OPERADORA DE HOTELES XALAPA CHACHALACAS S DE Factura tipo: I RL Serie/Folio: RXCO 6273 Folio Fiscal: RFC: OHX051110SU3 \ DFB7CBA8-E051-4937-B6A3-766COFDA9FEA VICTORIA 163 CENTRO XALAPA No. de serie del certificado del SAT Expedida en: CP 91000 Tel. 8 18 22 22 00001000000402846635 Email:[email protected] XALAPA No. de serie del certificado del CSD VVWW.GRANHOTELXALAPA.COM.MX 00001000000406292442 Régimen fiscal: 601 General de Ley Personas Morales Fedha y hora de certificación Fecha y hora de emisión: 2019-12-08 T 14:53:35 2019-12-08 T 14:55:08 Receptor Nombre: MUNICIPIO DE TEPIC NAYARIT A CP: 63000 RFC: MTN850101LJ1 Domicilio: PALACIO MUNICIPAL S/N Colonia: CENTRO Delegación y/o Municipio: Ciudad: TEPIC Estado: NAYARIT País: México Clave Clv. No. Id. Cant. Unidad Descripción P. Unitario IVA ISH Importe ProdServ unidad 90111501 1 E48 dad de Serv HOSPEDAJE $1,271.186441 $203.389831 $25.420169 $1,271.186441 10 F/216252 3 :40100 00 I , Importe con letra: MIL QUINIENTOS PESOS 00/100 M.N. Sub-total: $1,271.19 ii -% .. '"r1- 5,1il Forma de pago: 04 Tarjeta de crédito . • •- . § 1--• I.V.A.: $203.39 ::: Método de pago: PUE Pago en una sola exhibición • 51;11 ** I.S.H.: $25.42 : •r- - cinc.r1 Moneda: MXN . ir_ • i ••• IITasa cero: $0.00 Condiciones de pago: AL CONTADO .„.s...s:.:12 1....4,1 Total fac: $1,500.00 Uso CFDI: G03 Gastos en general Exento: $0.00 11«'. ;1" .1 _Liird'k Cuenta de Pago: 9510 • :::•i-a~la-1. Total: $1,500.00 Observaciones OSPEDAJE DIA 07/12/19 D olieD0s4,,, C'-' ,.'41» ) .. t• P., ' ' W UUID relacionado: :.> Tipo: •- •«4' 3 Vli r/ H. XLI AYUNTAMIENTO , 1OV° • CONSTITUCIONAL DE TEPIC, NAYARIT. DIRECCIÓN CENER,A1 DE SECLIPDAD PiZsUCA d & ''' Y VIALOAD P/UNKgv. ADMINISTP. aCióN *".. 3\j Sello digital del CFDI YV13113HSEYZR9uvIDc00ym1V29112rENDGqazimpicTiaqe3sePadABPiAaWx9W1qXN,NOTIKORGzN3bJ61mDWBxikPO6gfY88/gork3obBu6IVzdcbLvzGHBONIX+kjZ8110WdBMdSLCdJUwN9.yo912x C46cCup24tK/o7lgupFXmlvP5jAcIK1DVY00qp9zFSpfHzklJhil66x0poUlKGzrMmlbc0Dvirrii3KkFglxSVVbBiFNp27UHYmw+yRDbPes9Wc0NT4yq2ttneyVVOEBA1 2vhYFYHRthwEDG6E4JZK9UKi OLdCD917YSK5yTFKzwH5v1UNJyDCJBCZMOfjHoZMMw.. Sello digital del SAT CL5Wx+hVDFdpIti/aBSOLrTzgf7cfinx9b2+a0c5Y2wgPtqgQRQCT3AqGOWIXh8duHOMieq3DbStlEmxVVYwsNPg4vIlfZWvHjRN3fylAxRXe3DcbOiG3yBzf5gDfFhCH 3JGjuotccJyyb9LX69td6qVriv x1XiVt9f9lwrknPXN2OUEwMjFVVZv7S5n96skeppb42M9+Ud7JLZusY041.1zvmDZUWnCIYID4YsAPi x9bdwOJZ,NDkMzi<fiaqADCbeAfRMhEb86Hm/Hnwad/M94qD1IN7BmYCkSYliBs9Maf9leS7 PffZ 8J13bC/cxjfjbVVI/B7Vv4ocygOSSFuln4DDyV6MA== Cadena original del complemento de certificación
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