Professional Documents
Culture Documents
AV. La Salle
CLIENTE
NIT
OBRA
Nit.9454544747
Tipo de Cambio
6.97
URBANIZACION LA MADRE
48989226
Complejo Deportivo
PLANILLA2015
Referencias
CODIGO
97CC0001
97CC0002
97CC0003
97CC0004
97CC0005
97CC0006
97CC0007
97CC0008
97CC0009
97CC0010
97CC0011
97CC0012
97CC0013
97CC0014
97CC0015
97CC0016
97CC0017
97CC0018
97CC0019
97CC0020
97CC0021
97CC0022
97CC0023
97CC0024
97CC0025
NOMBRE
Olivares A., Jos
Apari Ch., Herles
Quispe R., Cesar
Palacios M. Victor
Encalada D., Manuel
Rivera S. Juan
Mori M. Juan
Salas Z., Martn
Vera R. Marcos
Mujica T. Ruben
Cardenas R. Nelson
Solis A. Carlos
Descalzi C. Luis
Torres V. Rene
Arvalo S. Fernando
Matta Z. Pedro
Oviedo C. Pablo
Ramos D. Santos
Pereda F. Martn
Gonzales S. Rubn
Matias D. Sandro
Ramirez R. Andrs
Castillo J. Manuel
Quispe H. Carlos
Gomez G. Cesar
CARGO
Soporte
Asesor
Asistente
Soporte
Tcnico
Asesor
Asesor
Asesor
Asistente
Soporte
Asistente
Tcnico
Tcnico
Asesor
Tcnico
Asistente
Soporte
Asistente
Asesor
Empleado
Empleado
Empleado
Asesor
Asistente
Soporte
Fecha de
Ingreso
2-Jan-1998
2-Nov-1998
2-Jan-1998
2-Oct-1998
2-Jan-1998
12-Feb-1998
2-Aug-1998
2-Jan-1999
2-Mar-1999
2-Sep-1999
8-Dec-2000
4-Aug-2000
5-Jan-2001
6-Sep-2002
6-Apr-2002
8-Aug-2002
6-Jan-2002
6-May-2002
6-Nov-2002
6-Jun-2002
6-Jul-2003
7-Aug-2003
8-Oct-2003
9-Jan-2003
10-Nov-2003
Trabajo Realizado
CONDICION
Estable
Contratado
Parcial
Parcial
Contratado
Contratado
Estable
Estable
Estable
Contratado
Contratado
Parcial
Parcial
Estable
Estable
Contratado
Contratado
Parcial
Estable
Contratado
Estable
Contratado
Estable
Estable
Estable
CATEG
HIJOS
C
C
D
D
A
A
A
C
C
B
B
B
A
A
B
B
A
C
D
D
D
C
C
C
A
2
4
1
0
4
7
6
5
9
8
2
1
5
4
7
6
0
3
4
4
2
2
5
5
0
SUELDO
1200
3000
1600
1200
1500
3000
3000
3000
1600
1200
1600
1500
1500
3000
1500
1600
1200
1600
3000
1650
1650
1650
3000
1600
1200
HORAS
TRABAJADAS
200
195
196
205
202
200
200
195
196
205
202
200
200
195
196
205
202
200
200
195
196
205
202
200
200
HORAS
EXTRAS
8
3
4
13
10
8
8
3
4
13
10
8
8
3
4
13
10
8
8
3
4
13
10
8
8
PAGO POR
HORA EXTRA
12.5
31.3
16.7
12.5
15.6
31.3
31.3
31.3
16.7
12.5
16.7
15.6
15.6
31.3
15.6
16.7
12.5
16.7
31.3
17.2
17.2
17.2
31.3
16.7
12.5
MONTO
HORA EXTRA
100.0
93.8
66.7
162.5
156.3
250.0
250.0
93.8
66.7
162.5
166.7
125.0
125.0
93.8
62.5
216.7
125.0
133.3
250.0
51.6
68.8
223.4
312.5
133.3
100.0
MONTO
BRUTO
1300.0
3093.8
1666.7
1362.5
1656.3
3250.0
3250.0
3093.8
1666.7
1362.5
1766.7
1625.0
1625.0
3093.8
1562.5
1816.7
1325.0
1733.3
3250.0
1701.6
1718.8
1873.4
3312.5
1733.3
1300.0
BONIF1
90
225
120
90
112.5
225
225
225
120
90
120
112.5
112.5
225
112.5
120
90
120
225
123.75
123.75
123.75
225
120
90
BONIF2
65
154.6875
83.33333333
68.125
82.8125
162.5
162.5
154.6875
83.33333333
68.125
88.33333333
81.25
81.25
154.6875
78.125
90.83333333
66.25
86.66666667
162.5
85.078125
85.9375
93.671875
165.625
86.66666667
65
Area de Operaciones
BONIF3
130
309.375
166.6666667
136.25
165.625
325
325
309.375
166.6666667
136.25
176.6666667
162.5
162.5
309.375
156.25
181.6666667
132.5
173.3333333
325
170.15625
171.875
187.34375
331.25
173.3333333
130
TOT.
BONIF
285
689.0625
370
294.375
360.9375
712.5
712.5
689.0625
370
294.375
385
356.25
356.25
689.0625
346.875
392.5
288.75
380
712.5
378.984375
381.5625
404.765625
721.875
380
285
ASIG.
FAM.
14.25
34.453125
18.5
14.71875
18.046875
35.625
35.625
34.453125
18.5
14.71875
19.25
17.8125
17.8125
34.453125
17.34375
19.625
14.4375
19
35.625
18.94921875
19.078125
20.23828125
36.09375
19
14.25
DESCT1
1.8525
4.47890625
2.405
1.9134375
2.34609375
4.63125
4.63125
4.47890625
2.405
1.9134375
2.5025
2.315625
2.315625
4.47890625
2.2546875
2.55125
1.876875
2.47
4.63125
2.463398438
2.48015625
2.630976563
4.6921875
2.47
1.8525
DESCT2
195.00
464.06
250.00
204.38
248.44
487.50
487.50
464.06
250.00
204.38
265.00
243.75
243.75
464.06
234.38
272.50
198.75
260.00
487.50
255.23
257.81
281.02
496.88
260.00
195.00
TOT.
DESCT
196.85
468.54
252.41
206.29
250.78
492.13
492.13
468.54
252.41
206.29
267.50
246.07
246.07
468.54
236.63
275.05
200.63
262.47
492.13
257.70
260.29
283.65
501.57
262.47
196.85
PAGO
NETO BS
1570.75
3748.36
2018.17
1642.16
1999.14
3926.88
3926.88
3748.36
2018.17
1642.16
2132.42
1963.44
1963.44
3748.36
1892.03
2189.54
1599.31
2094.33
3926.88
2061.60
2081.23
2257.96
3998.28
2094.33
1570.75
PAGO
NETO $us
225.36
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!
#VALUE!
1.51
0.63
2.25
1.39
1.32
0.49
0.64
1.27
1.24
1.53
1.28
2.46
1.29
0.51
Nro
Licitacin
115151-97
115447-97
159811-97
169887-97
121955-97
169552-97
124445-97
115621-97
263655-97
145899-97
157888-97
199366-97
155455-97
158955-97
186599-97
Fecha
Monto
Valor
Proyecto Proyecto Tasa Inicial
3/2/2006
10000 5%
3/4/2007
25000 6%
3/4/2009
35000 5%
3/5/2005
1600 8%
3/7/2005
1400 5%
3/13/2008
12000 3%
3/14/2009
1600 6%
3/14/2007
1800 5%
3/16/2006
1900 4%
3/17/2008
2400 3%
3/19/2009
2500 4%
3/23/2006
15000 7%
3/23/2005
12500 8%
3/24/2006
26400 6%
3/25/2009
42000 5%
Apertura
Monto
Comisin Abonado
Monto
Pendiente
TELEMATIC
Nro
Licitacin
Silsa
115151-97
Nutricsa 115447-97
Lavaquick159811-97
Infordata 169887-97
Nutricsa 121955-97
Karvar 169552-97
Silsa
124445-97
Silsa
115621-97
Nutricsa 263655-97
HyC Data145899-97
Medicion 157888-97
Arquitec 199366-97
Electrosa155455-97
HyC Data158955-97
Esvicsa 186599-97
Fecha
Proyecto
3/2/2006
3/4/2007
3/4/2009
3/5/2005
3/7/2005
3/13/2008
3/14/2009
3/14/2007
3/16/2006
3/17/2008
3/19/2009
3/23/2006
3/23/2005
3/24/2006
3/25/2009
Monto
Proyecto
10000
25000
35000
1600
1400
12000
1600
1800
1900
2400
2500
15000
12500
26400
42000
Tasa
5%
6%
5%
8%
5%
3%
6%
5%
4%
3%
4%
7%
8%
6%
5%
Valor
Inicial
500
1500
1750
128
70
360
96
90
76
72
100
1050
1000
1584
2100
Apert.
25
75
87.5
6.4
3.5
18
4.8
4.5
3.8
3.6
5
52.5
50
79.2
105
Comisin
1500
3750
5250
240
210
1800
240
270
285
360
375
2250
1875
3960
6300
Monto
Abonado
2025
5325
7087.5
374.4
283.5
2178
340.8
364.5
364.8
435.6
480
3352.5
2925
5623.2
8505
Monto
Pendiente
7975
19675
27912.5
1225.6
1116.5
9822
1259.2
1435.5
1535.2
1964.4
2020
11647.5
9575
20776.8
33495
TELEMATIC
Industria Farmaceutica
"LA SIERRA"
A
1
2
3
4
5
6
7
8
ITEM
NOMBRE
PRODUCTO
6.96
PRES.
CANTIDAD
COMPRADA
C O M P R A S
P. U. DE COMPRA
TOTAL COMPRA
Bs
$us
Bs
$us
V E N T A S
PRECIO DE VENTA CANTIDAD
TOTAL VENTAS
Bs. (25%)
$us.
VENDIDA
Bs
$us
9 A001 PARACETAMOL
TAB
3456
0.45
0.06
1555.2
223.4482759
0.56 0.064655
PZA
234
0.4
0.06
93.6
13.44827586
0.50 0.057471
FCO
1234
0.2
0.03
246.8
35.45977011
0.25 0.028736
789
0.89
0.13
702.21
100.8922414
1.11 0.127874
13 A005 MENTISAN
POM
2345
0.34
0.05
797.3
114.5545977
0.43 0.048851
14 A006 COTIBIN
FCO
100
20
2.87
2000
287.3563218
25.00 2.873563
15 A007 CANESTEN
POM
150
15
2.16
2250
323.2758621
18.75 2.155172
16 A008 MERCURIO
FCO
50
0.43
150
21.55172414
17 A009 FLEMEX
FCO
30
22
3.16
660
94.82758621
18 A010 DIOXADOL
TAB
500
1.5
0.22
750
107.7586207
19
20
21
22
3.75 0.431034
27.50
3.16092
1.88 0.215517
T O T A L E S
Referencias
23
24
25
26
27
28
29
30
Industria Farmaceutica
"LA SIERRA"
N
1
2
3
4
5
6 CANTIDAD
7 ACTUAL DEL
8 PRODUCTO
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Industria Farmaceutica
"LA SIERRA"
2
3
4
5
6
7
8
TIPO DE CAMBIO:
ITEM
7.07
NOMBRE
PRODUCTO
CANTIDAD
COMPRADA
PRES.
9 A001 PARACETAMOL
TAB
C O M P R A S
P. U. DE COMPRA
TOTAL COMPRA
Bs
$us
Bs
$us
3456
0.45
0.06 Bs.
PZA
234
0.4
FCO
1234
0.2
V E N T A S
PRECIO DE VENTA CANTIDAD
TOTAL VENTAS
Bs. (25%)
$us.
VENDIDA
Bs
$us
1,555.20
$us.
219.97
0.56
0.08
0.06 Bs.
93.60
$us.
13.24
0.50
0.07
0.03 Bs.
246.80
$us.
34.91
0.25
0.04
123 Bs.
69.19
$us.
9.79
34 Bs.
17.00
$us.
2.40
456 Bs.
114.00
$us.
16.12
789
0.89
0.13 Bs.
702.21
$us.
99.32
1.11
0.16
56 Bs.
62.30
$us.
8.81
13 A005 MENTISAN
POM
2345
0.34
0.05 Bs.
797.30
$us.
112.77
0.43
0.06
89 Bs.
37.83
$us.
5.35
14 A006 COTIBIN
FCO
100
20
2.83 Bs.
2,000.00
$us.
282.89
25.00
3.54
30 Bs.
750.00
$us.
106.08
15 A007 CANESTEN
POM
150
15
2.12 Bs.
2,250.00
$us.
318.25
18.75
2.65
10 Bs.
187.50
$us.
26.52
16 A008 MERCURIO
FCO
50
0.42 Bs.
150.00
$us.
21.22
3.75
0.53
10 Bs.
37.50
$us.
5.30
17 A009 FLEMEX
FCO
30
22
3.11 Bs.
660.00
$us.
93.35
27.50
3.89
5 Bs.
137.50
$us.
19.45
18 A010 DIOXADOL
TAB
500
1.5
0.21 Bs.
750.00
$us.
106.08
1.88
0.27
200 Bs.
375.00
$us.
53.04
9,205.11
$us.
1,302.00
Bs.
1,787.81
$us.
252.87
19
20
21
22
T O T A L E S
Bs.
DATOS ESTADSTICOS
Referencias
23
Mayor Venta
456
24
Menor Venta
25
Total Productos
26
27
28
29
30
31
32
33
34
10
Bs
178.78
PRODUCTOS VENDIDOS
Cantidad
Frascos
4
Tabletas
3
Pomadas
2
Piezas
1
Industria Farmaceutica
"LA SIERRA"
A
35
36
TA CRUZ - BOLIVIA
11/26/2014
Industria Farmaceutica
"LA SIERRA"
N
1
2
3
4
5
6 CANTIDAD
7 ACTUAL DEL
8 PRODUCTO
9
3333
10
200
11
778
12
733
13
2256
14
70
15
140
16
40
17
25
18
300
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
COD
APELLIDO
TIPO LINEA
VENTAS
BRUTAS
1 C-L1
GARCIA
$16,560.00
2 C-L2
SANCHEZ
$4,500.00
3 C-L3
ABAD
$5,630.00
4 C-L4
RUIZ
$5,260.00
5 C-L5
PONCE
$3,600.00
6 C-L6
PONTE
$9,450.00
7 C-L7
AVALOS
$16,320.00
8 C-L8
VARGAS
$14,200.00
9 C-L9
DIAZ
$5,600.00
PIEROLA
$250,000.00
10 C-L10
COMISION
GAST
ADM
VTAS
FIJA
VARIABLE
BONIF.
RETEN.
TOTAL