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"id": "T2023-100-1-TRB-274118",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-100-1-TRB-274118",
"date": "2023-06-16T09:59:15Z",
"payee": {
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"name": "ADA LETICIA HENRIQUEZ VARELA"
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"date": "2023-06-14T00:00:00Z",
"type": "REC",
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"description": "PAGO EN CONCEPTO DE REEMBOLSO POR GASTOS Y ATENCIONES DERIVADAS DE VARIAS REUNIONES REALIZADAS POR EL DESPACHO MINISTERIAL DE LA SECRETARIA DE FINANZAS DETALLANDO LAS SIGUIENTES FACTURAS: 002-001-01-00117340\t L. 1500.00 000-004-01-00933617\t L. 592.00 003-001-01-00743480\t L. 120.00 123-002-01-02506343 L. 506.34 000-001-01-00400876 L. 3094.00 000-001-01-00003306\t L. 215.00 001-002-01-00016053\t L. 1155.00 004-003-01-00649558\t L. 228.00 002-001-01-00117001 L. 1600.00 000-001-01-00027351 L. 3450.00 TOTAL L. 12460.34 SE ADJUNTA MEMORANDO DM 045-2023 Y DOCUMENTACION SOPORTE A ALA CREACION DEL FONDO ROTATORIO. "
},
"retentions": [],
"description": "PAGO EN CONCEPTO DE REEMBOLSO POR GASTOS Y ATENCIONES DERIVADAS DE VARIAS REUNIONES REALIZADAS POR EL DESPACHO MINISTERIAL DE LA SECRETARIA DE FINANZAS DETALLANDO LAS SIGUIENTES FACTURAS: 002-001-01-00117340\t L. 1500.00 000-004-01-00933617\t L. 592.00 003-001-01-00743480\t L. 120.00 123-002-01-02506343 L. 506.34 000-001-01-00400876 L. 3094.00 000-001-01-00003306\t L. 215.00 001-002-01-00016053\t L. 1155.00 004-003-01-00649558\t L. 228.00 002-001-01-00117001 L. 1600.00 000-001-01-00027351 L. 3450.00 TOTAL L. 12460.34 SE ADJUNTA MEMORANDO DM 045-2023 Y DOCUMENTACION SOPORTE A ALA CREACION DEL FONDO ROTATORIO. ",
"approvalDate": "2023-06-14T15:28:31Z"
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"ocid": "ocds-lcuori-P2023-100-1-7313",
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"id": "A2023-100-1-7313-1",
"title": "PAGO EN CONCEPTO DE REEMBOLSO POR GASTOS Y ATENCIONES DERIVADAS DE VARIAS REUNIONES REALIZADAS POR EL DESPACHO MINISTERIAL DE LA SECRETARIA DE FINANZAS DETALLANDO LAS SIGUIENTES FACTURAS: 002-001-01-00117340\t L. 1500.00 000-004-01-00933617\t L. 592.00 003-001-01-00743480\t L. 120.00 123-002-01-02506343 L. 506.34 000-001-01-00400876 L. 3094.00 000-001-01-00003306\t L. 215.00 001-002-01-00016053\t L. 1155.00 004-003-01-00649558\t L. 228.00 002-001-01-00117001 L. 1600.00 000-001-01-00027351 L. 3450.00 TOTAL L. 12460.34 SE ADJUNTA MEMORANDO DM 045-2023 Y DOCUMENTACION SOPORTE A ALA CREACION DEL FONDO ROTATORIO. ",
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"currency": "HNL"
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"organismo": "1 - Tesorería General de la República - Efectivo",
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},
{
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"gestion": "2023",
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"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "100 - Secretaría de Finanzas",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION SUPERIOR",
"trfBeneficiario": "0"
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"rationale": "PAGO EN CONCEPTO DE REEMBOLSO POR GASTOS Y ATENCIONES DERIVADAS DE VARIAS REUNIONES REALIZADAS POR EL DESPACHO MINISTERIAL DE LA SECRETARIA DE FINANZAS DETALLANDO LAS SIGUIENTES FACTURAS: 002-001-01-00117340\t L. 1500.00 000-004-01-00933617\t L. 592.00 003-001-01-00743480\t L. 120.00 123-002-01-02506343 L. 506.34 000-001-01-00400876 L. 3094.00 000-001-01-00003306\t L. 215.00 001-002-01-00016053\t L. 1155.00 004-003-01-00649558\t L. 228.00 002-001-01-00117001 L. 1600.00 000-001-01-00027351 L. 3450.00 TOTAL L. 12460.34 SE ADJUNTA MEMORANDO DM 045-2023 Y DOCUMENTACION SOPORTE A ALA CREACION DEL FONDO ROTATORIO. "
},
"contracts": [
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"id": "C2023-100-1-7313-1",
"title": "PAGO EN CONCEPTO DE REEMBOLSO POR GASTOS Y ATENCIONES DERIVADAS DE VARIAS REUNIONES REALIZADAS POR EL DESPACHO MINISTERIAL DE LA SECRETARIA DE FINANZAS DETALLANDO LAS SIGUIENTES FACTURAS: 002-001-01-00117340\t L. 1500.00 000-004-01-00933617\t L. 592.00 003-001-01-00743480\t L. 120.00 123-002-01-02506343 L. 506.34 000-001-01-00400876 L. 3094.00 000-001-01-00003306\t L. 215.00 001-002-01-00016053\t L. 1155.00 004-003-01-00649558\t L. 228.00 002-001-01-00117001 L. 1600.00 000-001-01-00027351 L. 3450.00 TOTAL L. 12460.34 SE ADJUNTA MEMORANDO DM 045-2023 Y DOCUMENTACION SOPORTE A ALA CREACION DEL FONDO ROTATORIO. ",
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