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[]
[]
["Delegación Territorial de Zamora "]
["Dirección Provincial de Educación"]
[]
["COMISIÓN DE SERVICIO"]
["Don Fernando Javier Prada Antón, Director Provincial de EDUCACIÓN de ZAMORA"]
["AUTORIZO, en virtud de la facultad que me confiere la vigente delegación de competencias a D./Dña."]
["del cuerpo de ",{"$nulls":9},"       (Grupo: 3º)",null,null,null,"N.I.F.:",{"$nulls":5},0,0,0,0,0,"T",0,"T"]
[", para realizar el desplazamiento desde",{"$nulls":9},"a",{"$nulls":8},"con MOTIVO de asistir a",{"$nulls":6},1,"R"]
["ELECCIONES SINDICALES 2020",{"$nulls":9},"durante el /los MES/ES de",{"$nulls":8},"de",2020,{"$nulls":5},2,"W"]
["debiendo acreditársele los gastos de LOCOMOCIÓN y DIETAS a que tenga derecho, de acuerdo con la normativa vigente.",{"$nulls":25},3,"A"]
[{"$nulls":4},"Zamora,",0,"de",{"$error":"#N/A"},null,null,"de 2020",{"$nulls":5},0,{"$nulls":9},4,"G"]
[{"$nulls":4},"EL DIRECTOR PROVINCIAL,",{"$nulls":11},{"$error":"#N/A"},{"$nulls":9},5,"M"]
[{"$nulls":26},6,"Y"]
[{"$nulls":9},"Nº CUENTA BANCARIA (24 dígitos)",{"$nulls":11},"",1,"Enero",{"$error":"#VALUE!"},{"$error":"#VALUE!"},7,"F"]
[{"$nulls":9},"IBAN","BANCO",null,"OFICINA",null,"DC","Nº CUENTA",{"$nulls":5},"",2,"Febrero","","14",8,"P"]
["DECLARACIÓN DEL INTERESADO",{"$nulls":8},0,{"$nulls":4},0,{"$nulls":6},{"$error":"#VALUE!"},3,"Marzo",{"$error":"#VALUE!"},{"$error":"#VALUE!"},9,"D",null,"","","","","","","","",""]
[{"$nulls":21},{"$error":"#VALUE!"},4,"Abril",{"$error":"#VALUE!"},{"$error":"#VALUE!"},10,"X",null,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["D./Dña.",0,{"$nulls":8},"de la categoría de",null,0,{"$nulls":8},{"$error":"#VALUE!"},5,"Mayo",{"$error":"#VALUE!"},{"$error":"#VALUE!"},11,"B",null,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},11,{"$error":"#VALUE!"}]
["DECLARO haber realizado los viajes citados a continuación en (1)",{"$nulls":20},{"$error":"#VALUE!"},6,"Junio",{"$error":"#VALUE!"},{"$error":"#VALUE!"},12,"N",null,"",{"$nulls":12},{"$error":"#VALUE!"}]
["SALIDA",null,null,"REGRESO",null,null,"I T I N E R A R I O",{"$nulls":5},"LOCOMOCIÓN",null,"D I E T A S  (2)",{"$nulls":6},{"$error":"#VALUE!"},7,"Julio",{"$error":"#VALUE!"},{"$error":"#VALUE!"},13,"J","","","","","","","","","","","",""]
[{"$nulls":12},"KMS.",null,"ALOJAMIENTO",null,null,"MANUTENCIÓN",{"$nulls":4},8,"Agosto",null,null,14,"Z",null,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["Mes","Día","Hora","Mes","Día","Hora",{"$nulls":6},"RECORRIDOS",null,1,0.8,null,1,null,0.8,0.5,null,9,"Septiembre",null,null,15,"S",null,"",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},11,{"$error":"#VALUE!"}]
[{"$nulls":16},0,{"$nulls":5},10,"Octubre",null,null,16,"Q","",""]
[{"$nulls":16},0,{"$nulls":5},11,"Noviembre",null,null,17,"V",null,""]
[{"$nulls":16},0,{"$nulls":5},12,"Diciembre",null,null,18,"H"]
[{"$nulls":16},0,{"$nulls":9},19,"L"]
[{"$nulls":16},0,{"$nulls":9},20,"C"]
[{"$nulls":16},0,{"$nulls":9},21,"K"]
[{"$nulls":16},0,{"$nulls":9},22,"E"]
[{"$nulls":16},0,{"$nulls":9},23,"T"]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[]
["(1) Tren, coche particular o de alquiler, autobus."]
["      En coche particular, hará constar:  matrícula"]
["(2) Se especificará el Nº de días de alojamiento y el Nº de días de manutención, no importes que se reflejarán en la liquidación que figura al dorso de este impreso."]
[]
[]
["SALIDA",null,null,"REGRESO",null,null,"I T I N E R A R I O",{"$nulls":5},"LOCOMOCIÓN",null,"D I E T A S (2)"]
[{"$nulls":12},"KMS.",null,"ALOJAMIENTO",null,null,"MANUTENCIÓN"]
["Mes","Día","Hora","Mes","Día","Hora",{"$nulls":6},"RECORRIDOS",null,1,0.8,null,1,null,0.8,0.5]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":16},0]
[{"$nulls":10},"TOTAL…………….",null,0,null,0,0,0,0,null,0,0]
[]
[{"$nulls":8},"L I Q U I D A C I Ó N"]
[{"$nulls":8},"Cuenta que rinde D./Dña.",null,null,0]
[{"$nulls":8},"      de los gastos de Locomoción y Dietas devengados con motivo de la realización de las Comisiones de "]
[{"$nulls":8},"      Servicio que anteceden."]
["D./Dña.","Ninoska San José Juárez",{"$nulls":6},"   LOCOMOCIÓN:",null,"Por",0,null,"Kms., a 0,19 Euros/Km………………………………………………………………………………………………………………………….",{"$nulls":6},0]
["Cargo","SECRETARIA TÉCNICA ADMINISTRATIVA",{"$nulls":8},"Por billete o pasaje de transporte público, peaje, taxi, garaje o aparcamiento…………………………………………………………",{"$nulls":9},0]
["Centro","DIRECCIÓN PROVINCIAL DE EDUCACIÓN. ",{"$nulls":6},"   DIETAS:",null,"Por",0,null,"Dias de Alojamiento, a 48,92 Euros ……………………………………………………………………………..",{"$nulls":4},0,null,0]
["   CERTIFICO : Que han sido realizadas las Comisiones de Servicio ",{"$nulls":9},"Por",0,null,"Dias de Alojamiento, a 42,98 Euros …………………………………………………………………………..",{"$nulls":4},0,null,0]
["    encomendadas y detalladas anteriormente.",{"$nulls":9},"Por",0,null,"Dias de Alojamiento  con factura……………..",null,null,0,0,0,"…………………………….",0]
[{"$nulls":10},"Por",0,null,"Dias de Manutención, a 28,21 Euros…………………………………………………………………………..",{"$nulls":4},0,null,0]
["Lugar",{"$nulls":9},"Por",0,null,"Dias de Manutención, a 27,70 Euros…………………………………………………………………………..",{"$nulls":4},0,null,0]
["Fecha",0,"de",{"$error":"#N/A"},null,null,"de 2020",null,null,null,"Por",0,null,"Dias de Media Manutención, a 14,10 Euros ………………………………………………………….",{"$nulls":6},0,null,0,{"$error":"#N/A"}]
[{"$nulls":15},"Total Dietas ……………………………..",{"$nulls":4},0]
[null,"(3)",{"$nulls":6},"DEDUCCIONES:",null,"Por alojamiento:………………………………………………",null,null,null,0,"% sobre………………………………………….",null,null,0,0,0,0]
[{"$nulls":10},"Por Manutención……………………………………………",null,null,null,0,"% sobre……………….",0,"…………………………………..",0,0,0,0]
[{"$nulls":15},"Total Deducciones …………………….",{"$nulls":4},0]
[{"$nulls":15},"TOTAL BRUTO",{"$nulls":4},0]
[{"$nulls":15},"Total Liquido …………………………..",{"$nulls":4},0]
[{"$nulls":17},"EL INTERESADO."]
[{"$nulls":8},"(A cumplimentar por la Administración)"]
[{"$nulls":8},"Datos retención para SICCAL"]
[{"$nulls":8},"LOCOMOCIÓN Y DIETAS:"]
[{"$nulls":8},"Tp","Ind","Base",null,"Importe"]
[{"$nulls":8},"AF","X5",0,null,"▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒▒"]
["   (3)  Firma y sello del Centro",{"$nulls":7},"AV","V0",0,null,0]
[]
[]
["Importe del transporte público, peaje, taxi, garaje o aparcamiento (si lo hubiera)……………………………………………………………………."]
["Importe de la factura por alojamiento (si la hubiera)……………………………………………………………………………………………………………………………………."]
["Porcentaje de retención del IRPF de la última nómina. (Obligatorio)…………………………………………………………………………………………"]
["Si hubo alojamiento, nº de días de regreso con dieta al 100%..........................................................................................",{"$nulls":11},0,0]
["Si hubo alojamiento, nº de días de regreso con dieta al 80%.............................................................................................",{"$nulls":11},0]