Costos 3
Costos 3
Costos 3
SEXO
N# IDENTIDAD APELLIDOS NACIMIENTO BASICO DIAS
1 10,400.00 14
2 11,250.00 15
3 10,180.00 13
1 9,350.00 13
2 8,120.00 14
3 8,860.00 10
1 9,920.00 11
2 11,510.00 13
3 9,160.00 15
1 10,890.00 13
2 11,310.00 12
3 9,220.00 17
1 7,200.00
2 6,100.00
3 6,800.00
140,270.00 160.00
PLANILLA DE SUELDOS Y SALARIOS DEL MES
RECARGO NOCTURNOS HORS. EXTRAS DIURNOS HORS. EXTRAS NOCT. DOMINGOS FERIADO BONO DE ANTIGÜEDAD
IMPORTE DIAS IMPORTE DIAS IMPORTE DIAS IMPORTE %
26%
11%
5%
1,275.48 17,707.48
354.30 17,566.80
779.46 16,270.03 #VALUE!
51,544.31
1,842.36 15,555.69
2,409.24 15,698.97
3,543.00 16,020.83
47,275.50
779.46 17,643.46
1,842.36 18,340.03
354.30 13,758.43
49,741.92
2,409.24 19,161.69
1,275.48 20,182.03
779.46 14,670.93
0.00 54,014.65
1,842.36 9,042.36
779.46 6,879.46
354.30 7,154.30
23,076.12
20,620.26 225,652.49
DESCUENTOS
GESTORA AP NAC. SOL RC-IVA ANTISIPO RETENCIONES JUD TOTAL
4,647.70 13,059.78
3,078.41 14,488.39
3,400.62 12,869.41
11,126.72 40,417.58
2,702.69 12,853.01
3,372.33 12,326.64
3,066.46 12,954.38
9,141.47 38,134.03
4,088.92 13,554.54
3,894.42 14,445.61
2,656.28 11,102.15
10,639.62 39,102.30
3,997.07 15,164.62
3,136.96 17,045.07
2,881.38 11,789.54
10,015.41 43,999.24
1,849.28 7,193.08
1,424.38 5,455.08
1,309.31 5,844.99
4,582.97 18,493.15
45,506.20 180,146.30
PLANILLA DE APORTE NACIONAL SOLIDARIO
47.07
45.67
32.70
25.56
26.99
30.21
46.43
53.40
7.58
61.62
71.82
16.71
465.76
INGRESO
APORTE NETO
TOTAL GESTORA NACIONAL OTROS INGRESOS SMN NO BASE
GANADO PUBLICA SLIDARIO NO COTIZABLES IMPONIBLE IMPONIBLE
857.64 532.03
706.29 499.25
686.11 392.78
2,250.05 1,424.07 0.00 0.00 0.00 0.00 0.00 0.00
504.50 299.65
726.47 354.72
958.54 364.83
2,189.51 1,019.20 0.00 0.00 0.00 0.00 0.00 0.00
807.19 598.85
726.47 715.99
615.49 228.04
2,149.15 1,542.88 0.00 0.00 0.00 0.00 0.00 0.00
585.22 795.16
454.05 935.62
312.79 343.40
1,352.05 2,074.18 0.00 0.00 0.00 0.00 0.00 0.00
252.25
221.98
292.61
766.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPTO. A 51,544.31
Mano de obra directa
DPTO.B 47,275.50
Mano de obra directa
MAESTRANZA 49,741.92
Sueldos y salarios
ALMACENES 54,014.65
Sueldos y salarios
ADMINISTRACION 23,076.12
Sueldos y salarios
sueldos y salarios a pagar 180,146.30
Aportes y retenciones apagar 28,680.43
Antisipo al personal 13,910.00
retenciones judiciales a pagar 2,450.00
tributos fiscales a pagar 0
aporte nacional solidario 465.76
225,652.49 225,652.49
DPTO. A 17,715.78
Costo indirecto
DPTO.B 16,248.59
Costo indirecto
MAESTRANZA 17,096.30
cargas sociales
ALMACENES 18,564.83
cargas sociales
ADMINISTRACION 7,931.26
cargas sociales 22,565.25
aportes patronales 10,628.23
gestora 4,513.05
pro vivienda 2,256.52
infocal 18,796.85
provicion para aguinaldo 18,796.85
provicion para indemnizacion 77,556.76 77,556.76
77,556.76 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00