Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2013
PARTIDA
COSTO
MENSUAL
COSTO
ANUAL
NMINA
SALARIO MENSUAL
BONO ALIMENTACIN
BONO COMPENSATORIO POR USO DE
VEHCULO
BONO 4 ELEMENTOS MEJOR
CUADRILLA
CONTRATISTA INDEPENDIENTE
FONDO DE UTILIDADES
FONDO DE PRESTACIONES
BONO A EMPLEADOS POR VENTAS
BONO A EMPLEADOS POR METAS
BONO A EMPLEADOS POR VARIABLES
SUB-TOTAL DE PARTIDA
64,842.00
13,375.00
778,104.00
160,500.00
3,600.00
43,200.00
1,200.00
14,400.00
12,387.65
64,842.00
12,968.40
7,700.00
13,200.00
2,800.00
148,651.80
778,104.00
155,620.80
92,400.00
158,400.00
33,600.00
95,404.65
1,144,855.80
OBLIGACIONES PATRONALES
APORTES PATRONALES SSO
APORTES PATRONALES FAOV
APORTES PATRONALES INCES
12,547.80
3,670.00
150,573.60
44,040.00
SUB-TOTAL DE PARTIDA
16,217.80
194,613.60
4,000.00
16,000.00
48,000.00
192,000.00
4,933.34
59,200.08
12,389.67
148,676.04
560.00
6,720.00
SUB-TOTAL DE PARTIDA
37,883.01
454,596.12
OBSERVACIONES
9,900.00
4,800.00
271.00
640.7
271.00
1,680.55
3,796.67
8,000.00
670.87
118,800.00
57,600.00
3,252.00
7,688.40
3,252.00
20,166.60
45,560.04
96,000.00
8,050.44
3,000.00
36,000.00
3,200.00
38,400.00
2,400.00
28,800.00
38,630.79
463,569.48
CONSUMIBLES
SUB-TOTAL DE PARTIDA
5,000.00
3,500.00
4,000.00
60,000.00
42,000.00
48,000.00
SUB-TOTAL DE PARTIDA
12,500.00
150,000.00
GASTOS VARIABLES
POLIZAS DE SEGUROS PERSONAL
POLIZAS DE SEGURO VEHICULOS
HP - CONTADOR
HP - ABOGADO
HP - ASESORES EXTERNOS
7,500.00
8,583.00
2420
2600
2600
90,000.00
102,996.00
29,040.00
31,200.00
31,200.00
SUB-TOTAL DE PARTIDA
23,703.00
284,436.00
224,339.25
2,692,071.00
Bs 74,999.99
COSTO
QUINCENAL
49,996.00
12,000.00
-
COSTO
COSTO
MENSUAL
ANUAL
99,992.00 1,199,904.00
23,820.00 285,840.00
3,560.00
42,720.00
0.00
0.00
0.00
0.00
3,362.84
40,354.08
0.00
24,000.00 288,000.00
26,964.00 323,568.00
8,805.88 105,670.56
0.00
4,557.42
54,689.04
970.84
11,650.08
0.00
0.00
0.00