PLANILLA DE SUELDOS EN LA PRODUCCION MENSUAL

CONCEPTO DEDUCCIONES
TOTAL AFP,S RC-IVA
CODIGO SECCION GANDO 12,71% % IMPORTE
O60101 COMERCIALIZACION 28,000.00 3,558.80 1.1 308.00
O60102 CONSERVACION Y REPARACIONE 42,000.00 5,338.20 4.0 1,680.00
O60103 COSTO DE OPERACIONES 30,000.00 3,813.00 0.9 270.00
O60105 EXPLOTACION INGENIO 24,000.00 3,050.40 4.9 1,176.00
O60106 EXPLOT. MAESTRANZA Y TALLERE 36,000.00 4,575.60 3.6 1,296.00
O60107 EXPLOTACION MINA 48,000.00 6,100.80 5.2 2,496.00
O60108 FABRICACION 15,000.00 1,906.50 3.8 570.00
O60109 FUNDICION 18,000.00 2,287.80 4.1 738.00
TOTALES 241,000.00 30,631.10 27.6 8,534.00

PLANILLA DE CARGAS LABORALES EN LA PRODUCCION MENSUAL

CONCEPTO BENEFICIOS SOCIALES
TOTAL
CODIGO SECCION GANADO INDEMNIZ. AGUINALDO TOTAL
O60101 COMERCIALIZACION 28,000.00 2,333.33 2,333.33 4,666.67
O60102 CONSERVACION Y REPARACIONE 42,000.00 3,500.00 3,500.00 7,000.00
O60103 COSTO DE OPERACIONES 30,000.00 2,500.00 2,500.00 5,000.00
O60105 EXPLOTACION INGENIO 24,000.00 2,000.00 2,000.00 4,000.00
O60106 EXPLOT. MAESTRANZA Y TALLERE 36,000.00 3,000.00 3,000.00 6,000.00
O60107 EXPLOTACION MINA 48,000.00 4,000.00 4,000.00 8,000.00
O60108 FABRICACION 15,000.00 1,250.00 1,250.00 2,500.00
O60109 FUNDICION 18,000.00 1,500.00 1,500.00 3,000.00
TOTALES 241,000.00 20,083.33 20,083.33 40,166.67

NOTA1: LOS 21408.25 DE ANTICIPOS CORRESPONDEN A DOS ENTREGAS DE VIVERES A CUENTA DE SUELDOS: BS´ 13103.50 DE

NOTA 2: LOS BS 14500 DE PRESTAMOS AL PERSONAL SON UN SALDO DE LA GESTION PASADA

 ANTICIPOS PRESTAMOS TOTAL LIQUIDO
% IMPORTE % IMPORTE DEDUCCIONES PAGABLE
8 1,712.66 8 1,160.00 6,739.46 21,260.54
9 1,926.74 15 2,175.00 11,119.94 30,880.06
7 1,498.58 12 1,740.00 7,321.58 22,678.42
17 3,639.40 11 1,595.00 9,460.80 14,539.20
13 2,783.07 10 1,450.00 10,104.67 25,895.33
18 3,853.49 14 2,030.00 14,480.29 33,519.72
17 3,639.40 13 1,885.00 8,000.90 6,999.10
11 2,354.91 17 2,465.00 7,845.71 10,154.29
100 21,408.25 100 14,500.00 75,073.35 165,926.65

APORTES PATRONALES
2% 3% FONDO TOTAL
10% CNS PROVIVIENDA SOLIDARIO 1.71% AFP,S TOTAL GENERAL
2,800.00 560.00 840.00 478.80 4,678.80 9,345.47
4,200.00 840.00 1,260.00 718.20 7,018.20 14,018.20
3,000.00 600.00 900.00 513.00 5,013.00 10,013.00
2,400.00 480.00 720.00 410.40 4,010.40 8,010.40
3,600.00 720.00 1,080.00 615.60 6,015.60 12,015.60
4,800.00 960.00 1,440.00 820.80 8,020.80 16,020.80
1,500.00 300.00 450.00 256.50 2,506.50 5,006.50
1,800.00 360.00 540.00 307.80 3,007.80 6,007.80
24,100.00 4,820.00 7,230.00 4,121.10 40,271.10 80,437.77

ENTA DE SUELDOS: BS´ 13103.50 DEL 13/10/21 Y BS 8304.75 DEL 27/10/21