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[null,null,null,null,null,null,null,null,null,null,null,null,null,"300-91"]
["Horario de: (Tutoria, Visita, Reunión, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,"300-92"]
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["Inicio del Viaje","Lugar:",null,null,"Fecha:",null,null,"Hora:",null,null,null,null,null,"300-97"]
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["Fin del Viaje","Lugar:",null,null,"Fecha:",null,null,"Hora:",null,null,null,null,null,"300-101"]
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["Inicio del Viaje","Lugar:",null,null,"Fecha:",null,null,"Hora:",null,null,null,null,null,"300-103"]
["Fin del Viaje","Lugar:",null,null,"Fecha:",null,null,"Hora:",null,null,null,null,null,"300-104"]
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["VIATICOS",null,null,null,null,null,null,null,null,null,null,null,null,"300-106"]
["LUGAR VISITADO","FECHA","HORA DE LLEGADA","HORA DE SALIDA","DESAYUNO","ALMUERZO","CENA","HOSPEDAJE","TOTAL",null,null,null,null,"300-107"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(E25:H25)","v":0},null,null,null,null,"300-109"]
[null,null,null,null,null,null,null,null,0,null,null,null,null,"300-110"]
[null,null,null,null,null,null,null,null,0,null,null,null,null,"300-111"]
[null,null,null,null,null,null,null,null,0,null,null,null,null,"300-112"]
[null,null,null,null,null,null,null,null,0,null,null,null,null,"300-113"]
[null,null,null,null,null,null,null,null,0,null,null,null,null,"300-114"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"300-120"]
["PLACA #","HORA DE SALIDA DE LA SEDE",null,"FECHA","EMPRESA QUE BRINDÓ EL SERVICIO",null,"RUTA POR CADA VIAJE",null,"MONTO",null,null,null,null,"300-121"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"300-123"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"300-124"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"300-125"]
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["Otros gastos debidamente calificados y originados en el viaje:",null,null,null,null,null,null,null,0,null,null,null,null,"300-140"]
["TOTAL LIQUIDACIÓN",null,null,null,null,null,null,null,{"$f":"+I45+I44+I31","v":0},null,null,null,null,"300-141"]
["VALOR EN LETRAS:",null,null,null,null,null,null,null,null,null,null,null,null,"300-142"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"300-154"]
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[null,null,"LIQUIDACIÓN DE GASTOS DE VIAJE Y TRANSPORTE"]
[]
[]
[null,null,null,null,"Con adelanto ",null,{"$f":"IF(N4=\"X\",\" \",\"X\")","v":" "},null,null,null,"Sin adelanto",null,null,{"$f":"IF(C7>0,\" \",\"X\")","v":"X"}]
[]
[null,null,"Monto del adelanto",null,"Suma por reintegrar:",null,null,null,null,null,"Monto utilizado"]
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[null,null,null,null,"Al Funcionario ",null,null,"A la UNED"]
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[]
[null,null,"Monto utilizado "]
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[]
[]
[null,null,"AUTORIZADO POR",null,null,null,null,null,"GIRA VERIFICADA POR"]
[null,null,"Nombre de la persona que hace la separación presupuestaria:",null,null,null,null,null,"Nombre:"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Firma:"]
[]
[null,null,"RECIBIDO CONFORME DEL DINERO",null,null,null,null,null,"DEPOSITO EFECTUADO A "]
[null,null,"Nombre:",null,null,null,null,null,"Nombre:"]
[]
[null,null,"Firma: ",null,null,null,null,null,"Número de depósito:"]
[]
[null,null,"Fecha:",null,null,null,null,null,"Monto  ¢"]
[]
[null,null,null,null,null,null,null,null,"Fecha:"]
[]
[null,null,"PAGADO POR"]
[]
[null,null,"Nombre:",null,null,null,null,null,null,"Firma:"]
[]
[]
[]
[null,null,"INFORMACIÓN IMPORTANTE"]
[]
[]
[]
[null,null,null,"La liquidación de viáticos debe ser presentada por los funcionarios de la UNED mediante este formulario denominado LIQUIDACIÓN DE GASTOS DE VIAJE Y TRANSPORTE EN EL INTERIOR DEL PAÍS.OBSERVACIONES\n1.  El desayuno se pagará saliento ANTES de ó las 7:00 a.m.\n2.  El almuerzo se pagará saliendo ANTES de las 11:00 a.m., y regresando DESPUÉS de las 2:00 p.m.\n3.  La cena se pagará saliendo ANTES de las 6:00 p.m., y regresando DESPUÉS de las 8:00 p.m.     HORARIO DE TUTORÍA O CUIDO DE EXÁMEN\nDeben SIEMPRE anotar el horario de tutoría, cuido de examen, reunión, etc.                        CORRECCION DE DOCUMENTOS\nSi tuviera que corregir este documento, elabórelo de nuevo, pues SE RECHAZARÁ.\n\nPAGO DE TAXIS\nDebe justificarse con nota adjunta los gastos de este transporte, con el visto bueno del Jefe de Oficina y/o Director correspondiente, además debe adjuntar la factura respectiva.  \nEl uso de taxi solo procederá en CASOS MUY JUSTIFICADOS considerando las restricciones que para ese efecto existen. "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"ORIGINAL: TESORERÍA        COPIA: INTERESADO"]

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[null,"UNIVERSIDAD ESTATAL A DISTANCIA",null,null,"COMPROBANTE DE GASTOS SIN JUSTIFICANTE"]
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["DIA","MES ","AÑO",null,"ADELANTO N°"]
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[null,"FIRMA DEL FUNCIONARIO"]
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[]
["NOMBRE DE EMPRESA QUE BRINDÓ EL SERVICIO:"]
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["FECHA","DETALLE Y JUSTIFICACION DEL GASTO",null,null,null,null,"MONTO"]
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