Documentos de Académico
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MOD - OP O1
OPERARIOS HORAS DIA # DIAS TOTAL HORAS V/R HORA SUBTOTAL AT
3 8 3 72 4,948 356,250 38,570
MOD - OP O2
OPERARIOS HORAS DIA # DIAS TOTAL HORAS V/R HORA SUBTOTAL AT
3 8 3 72 4,948 356,250 38,570
AUXILIO TRASNPORTE
102,854 4 25,714 2 51,427
200,000
600,000
50,000
650,000
140,000
420,000
35,000
455,000
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48
4
192
EJEMPLOS
SUELDO 2,000,000 192 10,417
2,000,000 240 8,333
OTRA MANERA DE LIQUDAR COSTOS
VALOR HORA 8,333 4 33,332
RHED 25% 2,083 4 8,333
TOTAL HORA 10,416
HED 4 41,665 41,665
OTRA MANERA DE LIQUDAR COSTOS
VALOR HORA 7,600 4 30,400
RHED 25% 1,900 4 7,600
TOTAL HORA 9,500
HED 4 38,000 38,000
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HORAS LAB
192 4,947.92
AUXILIO TRANSPORTE
14,250 102,854 192 535.70
OP 01 72 38,570
42,750
3,563
46,313
VALOR
625,000
495,000
1,120,000
51,427
1,171,427
443,978
2,786,832
44,800
134,400
11,200
145,600
SEGURO QUE ES ASI LTDA
MOI
SUELDOS
GERENTE 3,000,000 4 750,000
SUPERVISORES 980,000 4 245,000 2 490,000
SUBTOTAL 1 1,240,000
RECARGO HORAS EXTRAS
RHED 3,791.67 25% 948 15 14,219
RHEN 3,791.67 75% 2,844 18 51,188
SUBTOTAL 2 1,305,406
AUXILIO TRASNPORTE
SUPERVISORES 102,854 4 25,714 2 51,427
SUBTOTAL 3 1,356,833
PRESTACIONES SOCIALES
CESANTIAS 8.33% 113,024
INT 1.00% 13,568
PRIMA 8.33% 113,024
VACACIONES 4.17% 51,708
TOTAL 291,325 291,325
APORTES PARAF
CAJA 4% 52,216 52,216
SEGURIDAD SOCIAL
FP 12% 156,649
ARL 1% 13,054
TOTAL 169,703 169,703
GRAN TOTAL 1,870,077
COSTO UNIT
8,454
COSTO UNIT
10,455
LA ALEGRIA LTDA
LIQUIDACION DE UN MES
MOD OP 01
OPERARIOS HORAS TOTAL HORA VALOR
6 192 1,152
IMPRODUC 1 8 6 48
NETO 1,104
SUELDO
945,000 192 4,922 SUBTOTAL 1 5,433,750
HORAS EXTRAS
945,000 240 3,938
HED 18 3,938 70,875
HEN 24 3,938 94,500 165,375
SUBTOTAL 2 5,599,125
AUXILIO TRASNPORTE
102854 192 535.70 1,104 591,411
SUBTOTAL 3 6,190,536
PRESTACIONES SOCIALES
CESANTIAS 8.33% 515,672
INT 1.00% 61,905
PRIMA 8.33% 515,672
VACACIONES 4.17% 226,587
TOTAL 1,319,836 1,319,836
APORTES PARAF
CAJA 4% 223,965 223,965
SEGURIDAD SOCIAL
FP 12% 671,895
ARL 1% 55,991
TOTAL 727,886 727,886 UNID
GRAN TOTAL 8,462,223 90
MOD - OP 02
OPERARIOS HORAS TOTAL HORA VALOR
4 192 768
IMPRODUC 1 8 4 32
NETO 736
SUELDO
955,000 192 4,974 SUBTOTAL 1 3,660,833
HORAS EXTRAS
955,000 240 3,979
HED 16 3,979 63,667
HEN 12 3,979 47,750 111,417
SUBTOTAL 2 3,772,250
AUXILIO TRASNPORTE
102,854 192 535.70 736 394,274
SUBTOTAL 3 4,166,524
PRESTACIONES SOCIALES
CESANTIAS 8.33% 347,071
INT 1.00% 41,665
PRIMA 8.33% 347,071
VACACIONES 4.17% 152,657
TOTAL 888,465 888,465
APORTES PARAF
CAJA 4% 150,890 150,890
SEGURIDAD SOCIAL
FP 12% 452,670
ARL 1% 37,723
TOTAL 490,393 490,393 UNID
GRAN TOTAL 5,696,271 60
M O I
SUELDOS
GERENTE 2,800,000
SUPER 3 1,000,000 3,000,000
LABORES IMPRODUCTIVAS
OP 1 48 4,922 236,250
OP 2 32 4,974 159,167
SUBTOTAL 1 6,195,417
HORAS EXTRAS
SUPERV
1,000,000 240 4,167 1 15 78,125
RHED OP1 3,938 25% 984 18 17,719
RHEN OP1 3,938 75% 2,953 24 70,875
RHED OP2 3,979 25% 995 16 15,917
RHEN OP2 3,979 75% 2,984 12 35,813
SUBTOTAL 2 6,413,865
AUXILIO DE TRASNPORTE
SUPR 102,854 3 308,562
OPERARIOS
OP 01 48 535.70 25,714
OP 02 32 535.70 17,142
SUBTOTAL 3 6,765,282
PRESTACIONES SOCIALES
CESANTIAS 8.33% 563,548
INT 1.00% 67,653
PRIMA 8.33% 563,548
VACACIONES 4.17% 258,349
TOTAL 1,453,098 1,453,098
APORTES PARAF
CAJA 4% 256,555 256,555
SEGURIDAD SOCIAL
FP 12% 769,664
ARL 1% 64,139
TOTAL 833,802 833,802
GRAN TOTAL 9,308,737 DESP CIF