Datos Financieros

Tipo de Fecha Fecha de Importe

Cliente Importe Nro. Cuotas Ultimo Pago
Crédito Compra Cuota
Juan Lopez 3400 Con garantia 25/06/06 2 25/08/06 1,870.00
Maria Sosa 2500 A sola firma 05/08/06 3 05/11/06 916.67
Jose Rosas 750 A sola firma 08/07/06 5 08/12/06 165.00
Mario Garcia 1200 Con garantia 21/06/06 5 21/11/06 264.00
Cecilia Perez 4500 A sola firma 09/07/06 3 09/10/06 1,650.00
Laura Soria 3850 A sola firma 19/07/06 4 19/11/06 1,058.75
Juana Alvez 2600 Con garantia 12/07/06 2 12/09/06 1,430.00
Walter Miran 1750 A sola firma 24/07/06 4 24/11/06 481.25
Mariana Este 1400 A sola firma 29/07/06 5 29/12/06 308.00
Pablo Quinta 800 Con garantia 21/06/06 3 21/09/06 293.33
Diana Saravi 1200 A sola firma 09/07/06 3 09/10/06 440.00
Fernanda Cas 3600 Con garantia 19/07/06 4 19/11/06 990.00
Monica Peña 2100 A sola firma 12/07/06 5 12/12/06 462.00
Mauricio Gest 6100 Con garantia 24/07/06 3 24/10/06 2,236.67
Marco Perea 5050 A sola firma 24/07/06 5 24/12/06 1,111.00
Leticia Costa 4750 A sola firma 08/08/06 4 08/12/06 1,306.25
Esteban Da S 5700 Con garantia 21/07/06 3 21/10/06 2,090.00

2
IVA Total cuota
430.10 2,300.10
575.00 1,491.67
172.50 337.50
276.00 540.00
1,035.00 2,685.00
885.50 1,944.25
598.00 2,028.00
402.50 883.75
322.00 630.00
184.00 477.33
276.00 716.00
828.00 1,818.00
483.00 945.00
1,403.00 3,639.67
1,161.50 2,272.50
1,092.50 2,398.75
1,311.00 3,401.00
Control de gastos por viáticos

Nombre Apellido Dependencia Fecha ingreso Nro cobro Fecha salida

Juan Sellanes Ventas 6/15/1998 1101 7/8/2006

Maria Baez Técnico 7/6/2003 1102 7/11/2006
Jose Gimenez Direccion 12/12/2002 1103 7/15/2006
Mario Gomez Administrador 2/5/2000 1104 7/9/2006
Cecilia Perez Ventas 2/25/2005 1105 7/14/2006
Laura Diaz Técnico 8/3/2004 1106 6/26/2006
Juana Peralta Direccion 9/27/2001 1107 6/27/2006
Walter Gonzales Administrador 1/18/2006 1108 6/28/2006
Mariana Ruiz Ventas 3/26/2006 1109 7/15/2006
Pablo Almiron Técnico 5/20/2003 1110 7/14/2006
Diana Lopez Direccion 1/28/2003 1111 7/11/2006
Fernanda Garcia Administrador 3/23/2000 1112 7/9/2006
Monica Robles Ventas 7/14/2004 1113 7/8/2006
Mauricio Perez Ventas 9/19/2004 1114 6/28/2006
Marco Gomez Técnico 11/13/2001 1115 6/27/2006
Leticia Gonzales Direccion 7/24/2001 1116 6/26/2006
Juan Perez Administrador 9/17/1998 1117 6/28/2006
Maria Gomez Ventas 1/8/2003 1118 7/15/2006
Jose Gonzales Técnico 3/16/2003 1119 7/14/2006
Silvia Sosa Administrador 5/9/2000 1120 7/21/2006
 Valor Viatico x ho S/. 20
4
4
Hora Hora
Fecha llegada
salida llegada
15 7/8/2006 15:00 7/9/2006 17 7/9/2006 17:00
21 7/11/2006 21:00 7/17/2006 14 7/17/2006 14:00
0 7/15/2006 0:00 7/19/2006 6 7/19/2006 6:00
15 7/9/2006 15:00 7/15/2006 19 7/15/2006 19:00
13 7/14/2006 13:00 7/15/2006 15 7/15/2006 15:00
20 6/26/2006 20:00 7/17/2006 14 7/17/2006 14:00
15 6/27/2006 15:00 7/18/2006 23 7/18/2006 23:00
2 6/28/2006 2:00 7/17/2006 17 7/17/2006 17:00
3 7/15/2006 3:00 7/17/2006 14 7/17/2006 14:00
9 7/14/2006 9:00 7/19/2006 23 7/19/2006 23:00
8 7/11/2006 8:00 7/13/2006 19 7/13/2006 19:00
12 7/9/2006 12:00 7/17/2006 17 7/17/2006 17:00
19 7/8/2006 19:00 7/19/2006 15 7/19/2006 15:00
17 6/28/2006 17:00 7/15/2006 14 7/15/2006 14:00
16 6/27/2006 16:00 7/15/2006 14 7/15/2006 14:00
4 6/26/2006 4:00 7/17/2006 14 7/17/2006 14:00
8 6/28/2006 8:00 7/18/2006 23 7/18/2006 23:00
4 7/15/2006 4:00 7/17/2006 19 7/17/2006 19:00
23 7/14/2006 23:00 7/17/2006 17 7/17/2006 17:00
18 7/21/2006 18:00 7/23/2006 14 7/23/2006 14:00
 4
4
Total de horas Importe Codigo

26 S/. 520.0 SeVe01

137 S/. 2,740.0 BaTé02
102 S/. 2,040.0 GiDi03
148 S/. 2,960.0 GoAd04
26 S/. 520.0 PeVe05
498 S/. 9,960.0 DiTé06
512 S/. 10,240.0 PeDi07
471 S/. 9,420.0 GoAd08
59 S/. 1,180.0 RuVe09
134 S/. 2,680.0 AlTé10
59 S/. 1,180.0 LoDi11
197 S/. 3,940.0 GaAd12
260 S/. 5,200.0 RoVe13
405 S/. 8,100.0 PeVe14
430 S/. 8,600.0 GoTé15
514 S/. 10,280.0 GoDi16
495 S/. 9,900.0 PeAd17
63 S/. 1,260.0 GoVe18
66 S/. 1,320.0 GoTé19
44 S/. 880.0 SoAd20

5 6
 Dias Licencia
Nombre Apellido Fecha ingreso Importe Extra Aportes Liquido
11
Juan Sellanes 6/15/1998 S/. 520.00 6.1 31.2 S/. 488.80
Maria Baez 7/6/2003 S/. 2,740.00 4.8 164.4 S/. 2,575.60
Jose Gimenez 12/12/2002 S/. 2,040.00 4.9 122.4 S/. 1,917.60
Mario Gomez 2/5/2000 S/. 2,960.00 5.7 177.6 S/. 2,782.40
Cecilia Perez 2/25/2005 S/. 520.00 4.4 31.2 S/. 488.80
Laura Diaz 8/3/2004 S/. 9,960.00 4.5 597.6 S/. 9,362.40
Juana Peralta 9/27/2001 S/. 10,240.00 5.2 614.4 S/. 9,625.60
Walter Gonzales 1/18/2006 S/. 9,420.00 4.2 565.2 S/. 8,854.80
Mariana Ruiz 3/26/2006 S/. 1,180.00 4.1 70.8 S/. 1,109.20
Pablo Almiron 5/20/2003 S/. 2,680.00 4.8 160.8 S/. 2,519.20
Diana Lopez 1/28/2003 S/. 1,180.00 4.9 70.8 S/. 1,109.20
Fernanda Garcia 3/23/2000 S/. 3,940.00 5.6 236.4 S/. 3,703.60
Monica Robles 7/14/2004 S/. 5,200.00 4.5 312 S/. 4,888.00
Mauricio Perez 9/19/2004 S/. 8,100.00 4.5 486 S/. 7,614.00
Marco Gomez 11/13/2001 S/. 8,600.00 5.2 516 S/. 8,084.00
Leticia Gonzales 7/24/2001 S/. 10,280.00 5.3 616.8 S/. 9,663.20
Juan Perez 9/17/1998 S/. 9,900.00 6.0 594 S/. 9,306.00
Maria Gomez 1/8/2003 S/. 1,260.00 4.9 75.6 S/. 1,184.40
Jose Gonzales 3/16/2003 S/. 1,320.00 4.9 79.2 S/. 1,240.80
Silvia Sosa 5/9/2000 S/. 880.00 5.6 52.8 S/. 827.20

9 10
8
Copiar estos datos
11