DESCUEN

HABER HRS TOTAL TOS

No. Cargo
BASICO EXTRA GANADO AFP
12,71%
1 ML GG $5,000.00 $5,000.00 $635.50
2 RT GP $3,800.00 $3,800.00 $482.98
3 RFR G VENTAS $3,850.00 $3,850.00 $489.34
4 RR G ADM $3,700.00 $3,700.00 $470.27
5 RR SECRETARIO $2,100.00 $2,100.00 $266.91
CONTADO
6 RG R $1,970.00 $1,970.00 $250.39
7 CP O MESAS $700 $112 $812.00 $103.21
8 OC O MESAS $700 $112 $812.00 $103.21
9 MD O MESAS $700 $112 $812.00 $103.21
10 JL O SILLAS $550 $94 $643.50 $81.79
11 VA O SILLAS $550 $94 $643.50 $81.79
O
12 CS ESTANTES $750 $240 $990.00 $125.83
O
13 ST ESTANTES $750 $240 $990.00 $125.83
O
14 MV ESTANTES $750 $240 $990.00 $125.83
SUPERV
15 JP PLANTA $1,300.00 $1,300.00 $165.23
SERENO
16 PM PLANTA $600 $600.00 $76.26
MANTENI
17 CV MIENTO $800 $800.00 $101.68
TOTAL
GANADO $28,570.00 $1,243.00 $29,813.00 $3,789.23

MOD M MOD S MOD E MOI GASTO

$700.00 $550.00 $750.00 $1,300.00 $3,850.00
$700.00 $550.00 $750.00 $600.00 $3,700.00

$700.00 $750.00 $800.00 $2,100.00

$240 $3,800.00 $1,970.00
$240 $2,591 $112
$240 $112
$112
$2,409.22
TOTALES $2,100.00 $1,100.00 $2,970.00 $9,090.78 $14,365.22
100% 0.34035656 0.17828201 0.48136143 $6,170.00
MOI M MOI S MOI E
$3,094.11 $1,620.72 $4,375.95 $9,090.78
$187
LÍQUIDO
PAGABLE

$4,364.50
$3,317.02 MOI
$3,360.67 GASTO
$3,229.73 GASTO
$1,833.09 GASTO

$1,719.61 GASTO
$708.79 MOD M
$708.79 MOD M
$708.79 MOD M
$561.71 MOD S
$561.71 MOD S

$864.17 MOD E

$864.17 MOD E

$864.17 MOD E

$1,134.77 MOI

$523.74 MOI

$698.32 MOI

$26,023.77

MOI S ESTADO DE PRODUCCION ESTADO DE GASTOS

$94 MOD Y MOI GASTOS
$94 $12,857.00 $11,956.00

$24,813.00
52% 48%
$2,590.78 $2,409.22

$187.00 $29,813.00
 DESCRIPCIÓN DEBE HABER

SUELDOS Y SALARIOS X APLICAR $29,813.00

APORTES LABORALES X PAGAR $3,789.23
SUELDOS Y SALARIOS X PAGAR $26,023.77
G: Sueldos del mes de diciembre
APORTES PATRONALES X APLICAR $4,981.75
APORTES LABORALES X PAGAR $4,981.75
G: Registro de aportes patronales
MOD MESAS $2,100.00
MOD SILLAS $1,100.00
MOD ESTANTES $2,970.00
MOI MESAS $3,094.11
MOI SILLAS $1,807.72

MOI ESTANTES $4,375.95

GASTOS SUELDOS $14,365.22

SUELDOS Y SALARIOS X APLICAR $29,813.00

G: DISTRIBUCION DE SUELDOS

MOD MESAS $350.91

MOD SILLAS $183.81

MOD ESTANTES $496.29

MOI MESAS $517.03
MOI SILLAS $302.07
MOI ESTANTES $731.22
GASTOS APORTES PATRONALES $2,400.43
APORTES PATRONALES X APLICAR $4,981.75

G: DISTRIBUCION DE APORTES PATRONALES

MOD MESAS $350.00

MOD SILLAS $183.33
MOD ESTANTES $495.00
MOI MESAS $515.68
MOI SILLAS $301.29
MOI ESTANTES $729.33
GASTOS AGUINALDO $1,197.10
GASTOS INDEMINIZACION $1,197.10
PROVISION AGUINALDO $2,484.42
PROVISION INDEMINIZACION $2,484.42
G: DISTRIBUCION DE CARGAS SOCIALES
PRODUCCION EN PROCESO MESAS $2,800.91
PRODUCCION EN PROCESO SILLAS $1,467.14
PRODUCCION EN PROCESO ESTANTES $3,961.29
MOD MESAS $2,800.91
MOD SILLAS $1,467.14
MOD ESTANTES $3,961.29
G: Envio a produccion en proceso
CIF MESAS $4,126.82
CIF SILLAS $2,411.08
CIF ESTANTES $5,836.50
MOI MESAS $4,126.82
MOI SILLAS $2,411.08
MOI ESTANTES $5,836.50
G: Envio a produccion en proceso
PRODUCCION EN PROCESO MESAS $4,126.82
PRODUCCION EN PROCESO SILLAS $2,411.08
PRODUCCION EN PROCESO ESTANTES $5,836.50
CIF MESAS $4,126.82
CIF SILLAS $2,411.08
CIF ESTANTES $5,836.50
G: Envio a produccion en proceso
 MOD MESAS MOD SILLAS

$2,100.00 $1,100.00

$350.91 $183.81

$350.00 $183.33

$2,800.91 $1,467.14

MOI MESAS MOI SILLAS

$3,094.11 $1,807.72
$517.03 $302.07
$515.68 $301.29

$4,126.82 $2,411.08
 MOD ESTNATES

$2,970.00

$496.29

$495.00

$3,961.29

MOI ESTANTES
$4,375.95
$731.22
$729.33

$5,836.50