Informática II

Examen práctico primer parcial

Número de cuenta: 21941435
Nombre: MORALES DELGADO DULCE NATALY
 Elabrado por: MORALES DELGADO DULCE NAT

Días
Nombre completo Departamento
trabajados
Sueldo
ABREU GARCIA JOSE Finanzas 25 $ 10,500.00
AGUILAR CASTAÑEDA HILARIO Finanzas 25 $ 10,500.00
AGUILAR CHOMBO ALDO Administrativo 29 $ 12,180.00
ALANIS CHAVARRIA EDUARDO Finanzas 28 $ 11,760.00
ALBARRAN CARMONA ANGEL Administrativo 28 $ 11,760.00
ALCANTAR CORCHADO CATALINA Finanzas 25 $ 10,500.00
ALLENDE ROSALES CRISTIAN Compras 26 $ 10,920.00
ALONSO ORTIZ MIGUEL Facturación 23 $ 9,660.00
ALVARADO SILVA ANTONIO Facturación 25 $ 10,500.00
ARMENDARIZ GARCIA MYRNA Facturación 23 $ 9,660.00
ARREOLA GOMEZ FELIPE Finanzas 28 $ 11,760.00
ARREOLA LEON RICARDO Administrativo 25 $ 10,500.00
ARZOLA LOPEZ JUVENTINO Administrativo 26 $ 10,920.00
AVILA GARCIA DANIEL Administrativo 27 $ 11,340.00
AYALA HERNANDEZ RAUL Compras 29 $ 12,180.00
BALDERAS HERNANDEZ LEONARDO Administrativo 28 $ 11,760.00
BARBOSA RIOS JUAN Facturación 26 $ 10,920.00
BARBOZA GOMEZ ARTEMIO Finanzas 27 $ 11,340.00
BARRIENTOS ESCOBEDO ALEJANDRO Administrativo 28 $ 11,760.00
BASURTO OJEDA JOSE Compras 29 $ 12,180.00
BAZAN PLATA PEDRO Administrativo 26 $ 10,920.00
BECERRA ACEVEDO ARTURO Finanzas 26 $ 10,920.00
BLANCO MENDOZA ALFREDO Administrativo 24 $ 10,080.00
BRAMBILA VILLASEÑOR ANAYATZIN Administrativo 26 $ 10,920.00
CADENA MARTINEZ ROGELIO Facturación 27 $ 11,340.00
CALZADA JUAN JOSE Administrativo 29 $ 12,180.00
CANO LUCIANO PEDRO Compras 26 $ 10,920.00
CARDENAS ROMERO JESUS Compras 28 $ 11,760.00
CARDENAS SILVA OSVALDO Compras 23 $ 9,660.00
CARMONA PEÑA ALMA Finanzas 25 $ 10,500.00
CARPIO HERNANDEZ ENRIQUE Finanzas 25 $ 10,500.00
CARRASCO GASPAR FIDEL Compras 29 $ 12,180.00
CASTRO MENDOZA SILVIA Facturación 23 $ 9,660.00
CEDILLO RINCON JOSE Facturación 24 $ 10,080.00
CERVANTES BELTRAN MARIA Administrativo 27 $ 11,340.00
CHAPARRO NOGUEZ FEDERICO Compras 23 $ 9,660.00
CHAVEZ RODRIGUEZ LUCIO Facturación 23 $ 9,660.00
CORONA GOMEZ LORENZO Finanzas 27 $ 11,340.00
CORTES JAIMES JUAN Finanzas 24 $ 10,080.00
CORTES NIETO ALFONSO Administrativo 23 $ 9,660.00
CRUZ ALVARADO AURELIO Finanzas 23 $ 9,660.00
DOROTEO CRUZ TERESITA Compras 29 $ 12,180.00
DUARTE RESENDIZ HUGO Facturación 23 $ 9,660.00
DUCOING GONZALEZ JOSE Administrativo 23 $ 9,660.00
ELIZALDE MORENO MIGUEL Finanzas 26 $ 10,920.00
FLORES CORTES PEDRO Finanzas 26 $ 10,920.00
FLORES MANCILLA HECTOR Facturación 29 $ 12,180.00
FLORES MORA ELSA Facturación 28 $ 11,760.00
GALICIA CABRERA MARTIN Compras 24 $ 10,080.00
GALICIA GONZALEZ ENRIQUE Facturación 25 $ 10,500.00
GALLEGOS SANCHEZ OSCAR Compras 24 $ 10,080.00
GARCES GUTIERREZ FILIBERTO Compras 24 $ 10,080.00
GARCIA CHAVEZ CAMILO Facturación 26 $ 10,920.00
GARCIA GARCIA FERMIN Finanzas 23 $ 9,660.00
GARIBAY ROMERO OTONIEL Administrativo 27 $ 11,340.00
GODINEZ BARRIOS SARA Facturación 27 $ 11,340.00
GOMEZ MARTINEZ MIGUEL Administrativo 26 $ 10,920.00
GONZALEZ BERNARDINO JOSE Compras 25 $ 10,500.00
GONZALEZ ESTRADA ENRIQUE Finanzas 26 $ 10,920.00
GONZALEZ JUAREZ LINO Compras 28 $ 11,760.00
GONZALEZ RAMIREZ ERNESTO Administrativo 28 $ 11,760.00
GONZALEZ RAMIREZ JOSE Facturación 24 $ 10,080.00
GONZALEZ SANCHEZ BRIGIDO Administrativo 29 $ 12,180.00
GONZALEZ SEGURA MARIA Finanzas 28 $ 11,760.00
GUTIERREZ MORIN IRENE Administrativo 25 $ 10,500.00
HERNANDEZ CORTES SANTIAGO Administrativo 28 $ 11,760.00
HERNANDEZ ESTRADA SIMEON Compras 25 $ 10,500.00
HERNANDEZ MEJIA MIGUEL Finanzas 24 $ 10,080.00
HERNANDEZ ORTEGA ANDRES Finanzas 28 $ 11,760.00
HERNANDEZ PEÑA JOSE Administrativo 23 $ 9,660.00
HERRERA RETAMA JESUS Facturación 25 $ 10,500.00
HURTADO ESTRELLA MARIO Facturación 28 $ 11,760.00
INCLAN GALICIA MIGUEL Facturación 24 $ 10,080.00
INCLAN MALDONADO JESUS Administrativo 29 $ 12,180.00
JIMENEZ JIMENEZ VALFRE Administrativo 23 $ 9,660.00
JIMENEZ PINEDA VERARDO Facturación 25 $ 10,500.00
JIMENEZ VERGARA DAVID Compras 24 $ 10,080.00
JUAREZ CERVANTES EDUARDO Compras 29 $ 12,180.00
JUAREZ PEREZ PEDRO Finanzas 25 $ 10,500.00
LARA PLATA ROSA Administrativo 26 $ 10,920.00
LOAEZA DE DIOS Facturación 23 $ 9,660.00
LOPEZ FRANCISCO JAVIER Compras 28 $ 11,760.00
LOPEZ GONZALEZ SERGIO Facturación 28 $ 11,760.00
LOPEZ MARTINEZ ANTONIO Facturación 28 $ 11,760.00
LOPEZ OVANDO LUCIANO Finanzas 23 $ 9,660.00
LOPEZ PACHECO JUAN Finanzas 27 $ 11,340.00
LOPEZ VAZQUEZ GUILLERMO Facturación 23 $ 9,660.00
LUGO AQUINO JOSE Facturación 25 $ 10,500.00
LUNA HERNANDEZ JUSTINA Administrativo 27 $ 11,340.00
MADRIGAL HERNANDEZ OSCAR Administrativo 28 $ 11,760.00
MARAVILLA FLORES ANTONIO Administrativo 23 $ 9,660.00
MARIN ROMERO ISRAEL Administrativo 26 $ 10,920.00
MARTINEZ CHAVEZ HUGO Finanzas 26 $ 10,920.00
MARTINEZ CHAVEZ OSCAR Compras 25 $ 10,500.00
MARTINEZ CONTRERAS JOSE Facturación 28 $ 11,760.00
MARTINEZ GARCIA JUVENCIO Facturación 26 $ 10,920.00
MARTINEZ HIDALGO JOSE Finanzas 28 $ 11,760.00
MARTINEZ JIMENEZ JUAN Compras 25 $ 10,500.00
MARTINEZ RAMIREZ JORGE Administrativo 24 $ 10,080.00
MATEOS BERMEJO EDUARDO Finanzas 24 $ 10,080.00
MELENDEZ AYALA JAVIER Facturación 28 $ 11,760.00
MELGAREJO AGUILAR ALBERTO Administrativo 28 $ 11,760.00
MENDOZA CRUZ MARIA Compras 29 $ 12,180.00
MENESES TREJO BENITO Compras 26 $ 10,920.00
MONRROY JAVIER ALEJANDRO Compras 25 $ 10,500.00
MORALES CONTRERAS IGNACIO Finanzas 26 $ 10,920.00
MORALES GALICIA EUSTAQUIO Finanzas 23 $ 9,660.00
MORALES NICOLAS CESAR Compras 27 $ 11,340.00
MUÑIZ ALMANZA ARMANDO Facturación 27 $ 11,340.00
MUÑIZ ESTRADA SEBASTIAN Compras 28 $ 11,760.00
NAVARRO CRUZ JOSE Administrativo 24 $ 10,080.00
NAVOR VALDES NATIVIDAD Compras 28 $ 11,760.00
NOLASCO DEL VALLE Facturación 26 $ 10,920.00
NOVOA JIMENEZ RUBEN Compras 29 $ 12,180.00
OLVERA MORQUECHO MIGUEL Administrativo 29 $ 12,180.00
OLVERA PEREZ MARIA Finanzas 25 $ 10,500.00
ORDUÑA CANTERA LUIS Compras 27 $ 11,340.00
OROZCO UGALDE LEOPOLDO Administrativo 23 $ 9,660.00
ORTEGA MORALES ROSA Administrativo 24 $ 10,080.00
ORTIZ MENDOZA JOSE Facturación 25 $ 10,500.00
PACHECO RANGEL J Finanzas 27 $ 11,340.00
PANTOJA RAMIREZ EMILIO Finanzas 29 $ 12,180.00
PAREDES ALBERTO Administrativo 24 $ 10,080.00
PAREDES PASTOR ANGEL Administrativo 25 $ 10,500.00
PATIÑO GONZALEZ AMADOR Finanzas 23 $ 9,660.00
PAZ MATEOS ALBERTO Facturación 29 $ 12,180.00
PAZ MATEOS MARTIN Administrativo 28 $ 11,760.00
PEDRAZA ROMERO JOSE Compras 27 $ 11,340.00
PEREZ CHAVARRIA NORBERTO Administrativo 28 $ 11,760.00
PEREZ PALACIOS JULIO Finanzas 28 $ 11,760.00
PEREZ RAZO JOEL Finanzas 28 $ 11,760.00
PIÑA RAMIREZ JORGE Finanzas 25 $ 10,500.00
PUIG VAZQUEZ ADA Compras 26 $ 10,920.00
PULIDO PEREZ LUIS Administrativo 25 $ 10,500.00
RAMIREZ ALMEDA JOEL Finanzas 28 $ 11,760.00
RAMIREZ CORDOVA EDUARDO Administrativo 29 $ 12,180.00
RAMIREZ HERRERA VICENTE Administrativo 28 $ 11,760.00
RAMIREZ MARTINEZ EDUARDO Compras 26 $ 10,920.00
RAMIREZ NORATO ARMANDO Finanzas 24 $ 10,080.00
RAMIREZ URBANO JOSUE Compras 24 $ 10,080.00
RAMOS DE LOS Compras 28 $ 11,760.00
RAMOS ITURBIDE JAVIER Finanzas 23 $ 9,660.00
RAMOS MARTINEZ NORMA Administrativo 25 $ 10,500.00
RESENDIZ CABALLERO HIGINIO Compras 29 $ 12,180.00
RESENDIZ GUZMAN RAMON Facturación 23 $ 9,660.00
RETIZ PERALTA JOSE Administrativo 26 $ 10,920.00
REYES BARAJAS ANTONIO Finanzas 28 $ 11,760.00
RIVERA CORONA JAVIER Facturación 29 $ 12,180.00
RIVERA ONOFRE FRANCISCO Compras 29 $ 12,180.00
RIVERA PIZAR ANA Administrativo 26 $ 10,920.00
RIVERA RAMIREZ JESUS Administrativo 24 $ 10,080.00
RODRIGUEZ CHAVEZ VICTOR Compras 29 $ 12,180.00
RODRIGUEZ GONZALEZ JOSE Facturación 26 $ 10,920.00
RODRIGUEZ ROQUE MAURINO Finanzas 26 $ 10,920.00
ROJAS SALVADOR ALBERTO Finanzas 29 $ 12,180.00
ROJO TREJO MARTINIANO Finanzas 25 $ 10,500.00
ROMERO LEON MARIO Facturación 28 $ 11,760.00
ROMERO LUNA DANIEL Finanzas 29 $ 12,180.00
ROMERO POZOS GUILLERMO Administrativo 28 $ 11,760.00
ROSALES BRISEÑO MIGUEL Compras 28 $ 11,760.00
ROSAS GARDUÑO CRISTINA Compras 27 $ 11,340.00
ROSAS HERRERA SYLVIA Finanzas 28 $ 11,760.00
SALAZAR LOPEZ ROMUALDO Compras 23 $ 9,660.00
SANCHEZ AREVALO GERARDO Compras 24 $ 10,080.00
SANCHEZ CHAVEZ LUCRECIA Facturación 23 $ 9,660.00
SANCHEZ GOMEZ JOSE Finanzas 27 $ 11,340.00
SANCHEZ PEREZ RAUL Administrativo 23 $ 9,660.00
SANCHEZ Y SANCHEZ Compras 27 $ 11,340.00
SANTIAGO GARCIA BERNARDINA Facturación 23 $ 9,660.00
SEGURA GUTIERREZ FELIPE Facturación 24 $ 10,080.00
SERRANO GARCIA ARTURO Compras 26 $ 10,920.00
SILVA RUIZ AURELIO Finanzas 27 $ 11,340.00
SOLIS MEJIA JUAN Facturación 23 $ 9,660.00
SORIA CUEVAS MARCELINO Administrativo 24 $ 10,080.00
SOSA LLAMAS REYMUNDO Administrativo 29 $ 12,180.00
SOSA VALDEZ ESTELA Finanzas 28 $ 11,760.00
TORRES HERNANDEZ DANIEL Facturación 26 $ 10,920.00
TORRES ROBLES JUAN Facturación 23 $ 9,660.00
URBANO MENDOZA JOSE Compras 24 $ 10,080.00
VALDES APOLINAR RAFAEL Administrativo 23 $ 9,660.00
VALDEZ VENTURA VICTOR Facturación 24 $ 10,080.00
VALENCIA GARCIA HECTOR Facturación 24 $ 10,080.00
VARGAS RAMOS DIANA Finanzas 27 $ 11,340.00
VAZQUEZ NEGRETE FRANCISCA Administrativo 28 $ 11,760.00
VAZQUEZ SOSA JUAN Finanzas 29 $ 12,180.00
VELAZQUEZ BADILLO ROBERTO Administrativo 26 $ 10,920.00
VELAZQUEZ CARRASCO LUIS Compras 25 $ 10,500.00
VENEGAS MORALES JOSE Facturación 27 $ 11,340.00
VILLANUEVA RETIZ JAN Facturación 29 $ 12,180.00
ZAMORA CAMPOS LUIS Facturación 29 $ 12,180.00
DELGADO DULCE NATALY

Impuestos
Estímulo Subtotal
(12%) Pago total
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,160.00 $ 1,339.20 $ 9,820.80
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 11,580.00 $ 1,389.60 $ 10,190.40
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,260.00 $ 1,591.20 $ 11,668.80
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 12,420.00 $ 1,490.40 $ 10,929.60
$ 1,500.00 $ 12,000.00 $ 1,440.00 $ 10,560.00
$ 1,500.00 $ 12,840.00 $ 1,540.80 $ 11,299.20
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
$ 1,500.00 $ 13,680.00 $ 1,641.60 $ 12,038.40
PAGO POR DÍA $ 420.00

TOTAL NÓMINA $ 2,080,689.60

 Reporte Semestral de ventas por Vendedor
Elabrado por: MORALES DELGADO DULCE NATALY
Mes Vendedor Departamento Venta ($)
Enero Mario Palma Caballeros $ 15,000.00
Enero Rodrigo Blanco Caballeros $ 19,600.00
Enero Cristina Lugo Caballeros $ 16,550.00
Enero Noe Valente Caballeros $ 20,000.00
Enero Lorena Nava Damas $ 32,500.00 Enero
Enero Laura Rojo Damas $ 21,500.00 Febrero
Febrero Rodrigo Blanco Caballeros $ 22,400.00 Marzo
Febrero Mario Palma Caballeros $ 30,000.00 TOTAL
Febrero Cristina Lugo Caballeros $ 28,600.00
Febrero Laura Rojo Damas $ 32,540.00
Febrero Noe Valente Damas $ 35,000.00 Reporte d
Febrero Lorena Nava Damas $ 37,700.00
Marzo Mario Palma Caballeros $ 26,500.00
Marzo Rodrigo Blanco Caballeros $ 28,700.00
Marzo Laura Rojo Damas $ 34,600.00
Marzo Noe Valente Damas $ 35,100.00
Marzo Cristina Lugo Damas $ 36,540.00 39.13%
Marzo Lorena Nava Damas $ 38,750.00
 %
$ 125,150.00 24.46%
$ 186,240.00 36.40%
$ 200,190.00 39.13%
$ 511,580.00

Reporte de ventas por mes.

24.46% Enero
Febrero
39.13%
Marzo

36.40%