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  • 1. CONTROL GASTOS VIATICOS nombre apellido dependencia nro cobro fecha salida hora salida fecha llegada juan sellanes ventas 1101 7/8/2006 15 7/9/2006 maria baez tecnico 1102 7/11/2066 21 7/17/2006 jose gimenez direccion 1103 7/15/2006 0 7/19/2006 lucy gomez administracion 1104 7/16/2006 0 7/25/2006
  • 2. 20 hora llegada total horas importe codigo 17 26 520 seva01 14 138 2760 bate02 6 102 2040 gidi03 14 278 5560 goad04
  • 3. nombre apellido fecha llegada importe dias de licencia extras aportes liquido juan sellanes 7/9/2006 520 1 31.2 551.2 maria baez 7/17/2006 2760 1 165.6 2925.6 jose gimenez 7/19/2006 2040 1 122.4 2162.4 lucy gomez 7/25/2006 5560 1 333.6 5893.6

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