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Ej excbas pra4.xls
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Ej excbas pra4.xls

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  • 1. Control de gastos por viaticos Fecha Nombre Apellido Dependencia N/ro cobro Fecha Salida Hora Salida Llegada Juan Sellanes Ventas 1101 7/8/2006 15 7/9/2006 Maria Baez Tecnico 1102 7/11/2006 21 7/17/2006 Jose Gimenez Direccion 1103 7/15/2006 0 7/19/2006
  • 2. $ 20.00 Total de Fecha de Hora llegada Importe Codigo Horas Ultimo Pago 17 26 $ 520.00 SEVE01 14 137 $ 2,740.00 BATE02 6 102 $ 2,040.00 GIDI03

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