CARNET DE NOMBRES Y FECHA DE HABER RECARGO NOCTURNOS HORS.

EXTRAS DIUR
SEXO
N# IDENTIDAD APELLIDOS NACIMIENTO BASICO DIAS IMPORTE DIAS

11,450.00 15 1,717.50 20
10,120.00 13 1,315.60 22
10,200.00 14 1,428.00 15

11,880.00 15 1,782.00 25
11,150.00 10 1,115.00 10
11,500.00 14 1,610.00 30

11,000.00 16 1,760.00 22
11,550.00 15 1,732.50 30
10,700.00 13 1,391.00 28

11,630.00 14 1,628.20 26
11,110.00 15 1,666.50 32
10,300.00 13 1,339.00 30

8,900.00
7,500.00
6,800.00

155,790.00 167.00 18,485.30 290.00

HORS. EXTRAS DIURNOS HORS. EXTRAS NOCT. DOMINGOS FERIADO BONO DE ANTIGÜEDAD TOTAL
IMPORTE DIAS IMPORTE DIAS IMPORTE % IMPORTE GANADO

1,908.33 16 1,984.67 7 2,671.67 34% 2,409.24 22,141.41

1,855.33 10 1,096.33 5 1,686.67 26% 1,842.36 17,916.29
1,275.00 8 884.00 3 1,020.00 5% 354.30 15,161.30

2,475.00 20 2,574.00 5 1,980.00 18% 1,275.48 21,966.48

929.17 15 1,811.88 9 3,345.00 50% 3,543.00 21,894.04
2,875.00 25 3,114.58 7 2,683.33 34% 2,409.24 24,192.16

2,016.67 30 3,575.00 9 3,300.00 50% 3,543.00 25,194.67

2,887.50 25 3,128.13 3 1,155.00 34% 2,409.24 22,862.37
2,496.67 26 3,013.83 7 2,496.67 26% 1,842.36 21,940.53

2,519.83 30 3,779.75 7 2,713.67 18% 1,275.48 23,546.93

2,962.67 36 4,332.90 9 3,333.00 26% 1,842.36 25,247.43
2,575.00 30 3,347.50 5 1,716.67 34% 2,409.24 21,687.41

50% 3,543.00 12,443.00

34% 2,409.24 9,909.24
26% 1,842.36 8,642.36

26,776.17 271.00 32,642.57 76.00 28,101.67 465% 32,949.90 294,745.60

 DESCUENTOS LIQUIDO
GESTORA AP NAC. SOL RC-IVA RET JUDI. ANT. TOTAL PAGABLE

2,814.17 91.41 1,450.00 4,355.58 17,785.82

2,277.16 49.16 1,700.00 4,026.32 13,889.97
1,927.00 21.61 1,150.00 3,098.61 12,062.69
7,018.33 162.19 0.00 4,300.00 11,480.52 43,738.48
2,791.94 89.66 1,180.00 4,061.60 17,904.88
2,782.73 88.94 1,220.00 4,091.67 17,802.37
3,074.82 111.92 1,020.00 4,206.74 19,985.41
8,649.50 290.53 0.00 3,420.00 12,360.02 55,692.66
3,202.24 9.73 1,320.00 4,531.98 20,662.69
2,905.81 98.62 1,910.00 4,914.43 17,947.93
2,788.64 89.41 650.00 3,528.05 18,412.48
8,896.69 197.76 0.00 3,880.00 12,974.45 57,023.11
2,992.81 105.47 800.00 3,898.28 19,648.65
3,208.95 12.37 2,200.00 5,421.32 19,826.11
2,756.47 86.87 2,150.00 4,993.34 16,694.06
8,958.23 204.71 0.00 5,150.00 14,312.95 56,168.82
1,581.51 1,380.00 2,961.51 9,481.49
1,259.46 1,060.00 2,319.46 7,589.78
1,098.44 780.00 1,878.44 6,763.92
3,939.41 0.00 0.00 3,220.00 7,159.41 23,835.19

37,462.17 855.19 0.00 19,970.00 58,287.36 236,458.24

 TOTAL SALDO SOBRE EL TOTAL GANADO APORTE NACIONAL SOLIDARIO
GANADO 13000 25000 35000 1% 5% 10%

22,141.41 9,141.41 91.41

17,916.29 4,916.29 49.16
15,161.30 2,161.30 21.61

21,966.48 8,966.48 89.66

21,894.04 8,894.04 88.94
24,192.16 11,192.16 111.92

25,194.67 194.67 9.73

22,862.37 9,862.37 98.62
21,940.53 8,940.53 89.41

23,546.93 10,546.93 105.47

25,247.43 12,247.43 247.43 12.37
21,687.41 8,687.41 86.87

12,443.00
9,909.24
8,642.36
TOTAL DESC.

91.41
49.16
21.61

89.66
88.94
111.92

9.73
98.62
89.41

105.47
12.37
86.87

855.19
 INGRESO
APORTE NETO
TOTAL GESTORA NACIONAL OTROS INGRESOS SMN NO BASE
GANADO PUBLICA SLIDARIO NO COTIZABLES IMPONIBLE IMPONIBLE

22,141.41 2,814.17 91.41 19,235.82 4,724.00 14,511.82

17,916.29 2,277.16 49.16 15,589.97 4,724.00 10,865.97
15,161.30 1,927.00 21.61 13,212.69 4,724.00 8,488.69
55,219.00 7,018.33 162.19 0.00 48,038.48 14,172.00 33,866.48
21,966.48 2,791.94 89.66 19,084.88 4,724.00 14,360.88
21,894.04 2,782.73 88.94 19,022.37 4,724.00 14,298.37
24,192.16 3,074.82 111.92 21,005.41 4,724.00 16,281.41
68,052.68 8,649.50 290.53 0.00 59,112.66 14,172.00 44,940.66
25,194.67 3,202.24 9.73 21,982.69 4,724.00 17,258.69
22,862.37 2,905.81 98.62 19,857.93 4,724.00 15,133.93
21,940.53 2,788.64 89.41 19,062.48 4,724.00 14,338.48
69,997.56 8,896.69 197.76 0.00 60,903.11 14,172.00 46,731.11
23,546.93 2,992.81 105.47 20,448.65 4,724.00 15,724.65
25,247.43 3,208.95 12.37 22,026.11 4,724.00 17,302.11
21,687.41 2,756.47 86.87 18,844.06 4,724.00 14,120.06
70,481.76 8,958.23 204.71 0.00 61,318.82 14,172.00 47,146.82
12,443.00 1,581.51 10,861.49 4,724.00 6,137.49
9,909.24 1,259.46 8,649.78 4,724.00 3,925.78
8,642.36 1,098.44 7,543.92 4,724.00 2,819.92
30,994.60 3,939.41 0.00 0.00 27,055.19 14,172.00 12,883.19

294,745.60 37,462.17 855.19 0.00 256,428.24 70,860.00 185,568.24

 SALDO A
FORM 110 SALDO A FAVOR DEL SALDO DE
13% DE 2 IMPUESTO FAVOR DEL DEPENDIENT PERIODO ACTUALIZACI
RCC-IVA 13% SMN NETO FISCO E ANTERIOR ON

1,886.54 614.12 1,272.42 676.00 596.42 1440 3.05

1,412.58 614.12 798.46 624.00 174.46 1980 4.19
1,103.53 614.12 489.41 442.00 47.41 1520 3.22
4,402.64 1,842.36 2,560.28 1,742.00 818.28 0.00 4,940.00 10.46
1,866.91 614.12 1,252.79 494.00 758.79 1450 3.07
1,858.79 614.12 1,244.67 585.00 659.67 1210 2.56
2,116.58 614.12 1,502.46 604.50 897.96 1140 2.41
5,842.29 1,842.36 3,999.93 1,683.50 2,316.43 0.00 3,800.00 8.05
2,243.63 614.12 1,629.51 479.70 1,149.81 1550 3.28
1,967.41 614.12 1,353.29 331.50 1,021.79 1360 2.88
1,864.00 614.12 1,249.88 387.40 862.48 1250 2.65
6,075.04 1,842.36 4,232.68 1,198.60 3,034.08 0.00 4,160.00 8.81
2,044.20 614.12 1,430.08 247.00 1,183.08 1220 2.58
2,249.27 614.12 1,635.15 360.10 1,275.05 1190 2.52
1,835.61 614.12 1,221.49 605.80 615.69 1680 3.56
6,129.09 1,842.36 4,286.73 1,212.90 3,073.83 0.00 4,090.00 8.66
797.87 614.12 183.75 357.50 173.75 1100 2.33
510.35 614.12 304.20 304.2 1230 2.60
366.59 614.12 171.60 171.6 1110 2.35
1,674.81 1,842.36 183.75 833.30 0.00 649.55 3,440.00 7.28

24,123.87 9,211.80 15,263.37 6,670.30 9,242.62 649.55 20,430.00 43.26

SALDO PERIODO SALDO SALDO RC-IVA PAGO A CUENTA
IMPUESTO
TOTAL PAGO A PAGO A CUENTA
ANTERIOR ACTUALIZAD SUJETO A DE PERIODO F-110 CUENTA PERIODO SIETE-RG RC-IVA
ACTUALIZADO O RETENCION ANTERIOR CASILLA 465 ANTERIOR UTILIZADO RETENIDO

1,443.05 596.42
1,984.19 174.46
1,523.22 47.41
4,950.46 818.28 0.00 0.00 0.00 0.00 0.00 0.00
1,453.07 758.79
1,212.56 659.67
1,142.41 897.96
3,808.05 2,316.43 0.00 0.00 0.00 0.00 0.00 0.00
1,553.28 1,149.81
1,362.88 1,021.79
1,252.65 862.48
4,168.81 3,034.08 0.00 0.00 0.00 0.00 0.00 0.00
1,222.58 1,183.08
1,192.52 1,275.05
1,683.56 615.69
4,098.66 3,073.83 0.00 0.00 0.00 0.00 0.00 0.00
1,102.33 173.75
1,232.60 304.2
1,112.35 171.6
3,447.28 0.00 649.55 0.00 0.00 0.00 0.00 0.00

20,473.26 9,242.62 649.55 0.00 0.00 0.00 0.00 0.00

 SALDO A
SALDO CF CUENTA SIG
SIG MES MES

846.63 2.43718 2.43203 0.00211757

1,809.74 2.43718 2.43203 0.00211757
1,475.81 2.43718 2.43203 0.00211757
4,132.18 2.43718 2.43203 0.00211757
694.28 2.43718 2.43203 0.00211757
552.89 2.43718 2.43203 0.00211757
244.45 2.43718 2.43203 0.00211757
1,491.62 0.00 2.43718 2.43203 0.00211757
403.47 2.43718 2.43203 0.00211757
341.09 2.43718 2.43203 0.00211757
390.16 2.43718 2.43203 0.00211757
1,134.73 0.00 2.43718 2.43203 0.00211757
39.50 2.43718 2.43203 0.00211757
68.22 2.43718 2.43203 0.00211757
1,067.87 2.43718 2.43203 0.00211757
1,107.37 68.22 2.43718 2.43203 0.00211757
1,276.08 2.43718 2.43203 0.00211757
1,536.80 2.43718 2.43203 0.00211757
1,283.95 2.43718 2.43203 0.00211757
0.00 4,096.83

7,865.89 4,165.05 0.00

 PLANILLA DE APORTES PATRONALES Y BENEFICIOS SOCIALES

DEPARTAMENTO CONTABILIZABLE C.N.C 10% A.F.P 4,71%

DPTO. A 55,219.00 5,521.90 2,600.81

DPTO.B 68,052.68 6,805.27 3,205.28
MAESTRANZA 69,997.56 6,999.76 3,296.88
ALMACENES 70,481.76 7,048.18 3,319.69
ADMINISTRACION 30,994.60 3,099.46 1,459.85
TOTAL GENERAL 294,745.60 29,474.56 13,882.52
ATRONALES Y BENEFICIOS SOCIALES

PROVIVIENDA 2% INFOCAL 1% AGUINALDO 8,33% INDEMNIZACION 8,33% TOTAL 34,37%

1,104.38 552.19 4,599.74 4,599.74 18,978.77

1,361.05 680.53 5,668.79 5,668.79 23,389.71
1,399.95 699.98 5,830.80 5,830.80 24,058.16
1,409.64 704.82 5,871.13 5,871.13 24,224.58
619.89 309.95 2,581.85 2,581.85 10,652.84
5,894.91 2,947.46 24,552.31 24,552.31 101,304.06