EMPRESA "LOS ESPERANZADOS" S.A ROL DE PAGOS DEL MES DE SEPTIEMBRE 2016 COMPROBANTE DE PAGO DE REMUNERACION Nombre: Juan Pérez No. Cé!# 1726132778 S!eo e Co%$r#$o: 375 D/#' Tr#b##o': 30 INGRESOS Sueldo imponible: #ondo! de re!er$a %omi!ione! )ora! e*ra! Suplemenaria! E*raordinaria! E*raordinaria! -ono! premio!
EGRESOS 375.00 0.00 0.00 50.00 28.13 21.88 0.00
IESS Apore Per!onal: Pre!amo! IESS &uiro'ra(ario! )ipoe+ario! )ipoe+ario! Ani+ipo de Salario ,ula! /een+ion Judi+ial Se'. ,edi+o Apor. Empl.
"0.16 0.00 0.00 0.00 70.00 0.00 0.00 0.00
No NOMBRE APELLIDO
CLASIICACIN
CARGO
MOD 1 2 3 "
Juan Perez 9ui! rdoez %arlo! riz #ran+i!+o Jimenez
brero 1 brero 2 brero 3 Je(e de plana
MDI
OTROS
D5AS TRABAA DOS
SUELDO
SUELDO IMPONIBLE
BONOS PREMIOS
30 30 30 30
375.00 375.00 375.00 14000.00
375.00 375.00 375.00 14000.00
0.00 0.00 0.00 150.00
30
800.00
800.00
0.00
5 Pedro %e$allo!
;erene de produ++in
6 aniel Se'ura
%onador 'eneral
30
750.00
750.00
0.00
7 %e+ilia
Se+rearia
30
600.00
600.00
150.00
(324).00
(324).00
+00.00
TOTAL
ELABORADO POR: ;rupo >2
EMPRESA "LOS ESPERANZADOS" S.A ROL DE PAGOS DEL MES DE SEPTIEMBRE 2016
INGRESOS 7ORAS E8TRAS COMISIONES
SUPLEMENTARIAS CANT.
9ALOR
E8TRAORDINARIAS CANT.
INGRESO ONDOS DE GRA9ABLE RESER9A
TOTAL INGRESOS
,3() IESS AP. PERSONAL
ANTICIPO SALARIOS
MULTAS
9ALOR
0.00 0.00 0.00 0.00
12 15 18.00 12.00
28.13 35.16 "2.1? 75.00
7 ? 11.00 0.00
21.88 28.13 3".38 0.00
"25.00 "38.28 "51.56 14225.00
0.00 36.51 0.00 0.00
"25.00 "7".7? "51.56 14225.00
"0.16 "1."2 "2.67 115.76
70.00 0.00 0.00 0.00
0.00 25.00 20.00 22.00
300.00
0.00
0.00
0.00
0.00
14100.00
0.00
14100.00
103.?5
0.00
0.00
0.00
12.00
56.25
0.00
0.00
806.25
0.00
806.25
76.1?
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
750.00
70.88
85.00
0.00
+00.00
6,.00
2+6.42
24.00
-(.+-
)31,6.0,
+6.)1
)32+2.60
(,1.0+
1)).00
64.00
EGRESOS RETENCIN UDICIAL
SEG. MEDICO SEG. 9IDA CR
TOTAL DESTOS
TOTAL A RECIBIR
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 "?0.00
0.00 0.00 0.00 0.00
20.00 0.00 20.00 0.00
0.00 0.00 30.00 0.00
130.16 66."2 112.67 627.76
2?".8" "08.37 338.8? 5?7.2"
2?3.52
0.00
0.00
0.00
0.00
0.00
3?7."7
702.53
0.00
0.00
0.00
25.00
0.00
0.00
101.1?
705.06
0.00
225.00
0.00
0.00
0.00
0.00
380.88
36?.13
2,+.)2
22).00
(,0.00
2).00
(0.00
+0.00
13-16.))
+3(16.0)
EMPRESA "LOS ESPERANZADOS" S.A ROL DE PROVISIONES DEL MES DE SEPTIEMBRE 2016 IESS
NOMBRE APELLIDO
N=
PROVISIONES
11,15% #ONDO DE INGRESO APORTE GRABABLE PATRONAL RESERVA L=D*11,15% M=D*8,33%
1 2 3 " 5 6
Juan Perez 9ui! rdoez %arlo! riz #ran+i!+o Jimenez Pedro %e$allo! Daniel Seg!a
7 %e+ilia
TOTAL
"25.00 "38.28 "51.56 14225.00 14100.00 806.25 750.00
47.39 48.87 50.35 136.59 122.65 89.90 83.63 57.3!
35.40 0.00 37.62 102.04 91.63 67.16 62.48 3!.33
$III SUELDO
$IV SUELDO
VACACIONES
N=D/12
O=375/12
P=D/24
35.42 36.52 37.63 102.08 91.67 67.19 62.50
31.25 31.25 31.25 31.25 31.25 31.25 31.25
17.71 18.26 18.82 51.04 45.83 33.59 31.25
433.1
218.75
21!.5
TOTAL
SUMA
167.17 134.90 175.66 423.01 383.03 289.09 271.10 1843.5
EMPRESA "LOS ESPERANZADOS" S.A LIRO DIARIO #+-
9"30"2017
D-'' 1 Man# $e #%!a $i!e&'a
P-+(-'
Horas extras Fondos de resera
D0
( ( ( (
Salarios
1)351.35
1)125.00 189.84 36.51
IESS *#! *aga! Aporte personal 9,45%
(
9"30"2017
(
Horas extras !onos " premios
( ( ( (
124.25
( (
70.00 40.00
( ( (
45.00 30.00 1)042.10
40.00
Ml'a!/$i'# e*!e-a!ial Ban&#P/R P-& &0& 6 6(6- 9 :. 2 Man# $e #%!a in$i!e&'a Salarios
( 124.25
+n,&i*# $e -ala!i#Seg!#- *#! *aga! Seguro de ida
#&'(& N) 1 -0
1)800.00 75.00 150.00
2)325.00
(
PASAN #+-
D-''
P-+(-'
9"30"2017
4 Man# $e #%!a $i!e&'a Aporte patronal Fondos de resera $écimo tercer sueldo $écimo cuarto sueldo acaciones
9"30"2017
D0
(
VIENEN
( ( ( ( ( (
IESS *#! *aga! Bene&i#- -#&iale- *aga! P/R P&((&6 9' 9 :<0 5 Man# $e #%!a in$i!e&'a Aporte patronal ( Fondos de resera ( $écimo tercer sueldo ( $écimo cuarto sueldo ( acaciones ( IESS *#! *aga!
5)232.60 (
5)232.60 (
5)232.60 #&'(& N) 2 -0 5)232.60
477.74
146.61 73.02 109.57 93.75 54.79
(
( (
146.61 331.13
(
259.24
806.04
259.24 193.67 193.75 62.50 96.88
SUMAN
(
16)996.83
(
16)996.83
EMPRESA "LOS ESPERANZADOS" S.A O?A DE COSTOS PRODUCCION ai-e'aUNIDAD DE MEDIDA
RE@UER
ARTICULO CANTIDAD
MANO DE ORA DIRECTA PRECIO
VALOR
#ECA 9"30"2017
N& RS 90
VALOR ( 1)829.09
( 1)829.09
TOTAL RESUMEN ( : ( 1)829.09
MPD MOD CI# TOTAL
( 3)131.04 ( 4)960.13
300 UNIDADES P. COSTO UNITARIO 16.5337627604
COSTOS INDIRECTOS DE #ARICACION #ECA 9"30"2017
CONCEPTO MOI
VALOR ( 3)131.04
( 3)131.04
EMPRESA "LOS ESPERANZADOS" S.A LIRO MAOR
M-6& 9 &0- 9(+-
1 4
D0 -0 ( 1)351.35 ( 1)829.09 ( 477.74
( 1)829.09
( 1)829.09
(
:
P&9;+& (6-9& D0 ( 4)960.13
( 4)960.13 ( ( 4)960.13
-0
:
M-6& 9 &0- (69(+-
8
2 5
D0 -0 ( 2)325.00 ( 3)131.04 ( 806.04
( 3)131.04 (
( 3)131.04 :
P&9;+& 6 :&+&
7
7 8
D0 -0 ( 3)131.04 ( 1)829.09 ( 1)829.09 ( 3)131.04
( 4)960.13 (
( 4)960.13 :
9 9
