PLANILLA DE REMUNERACIONESDISTRIBUCION DE LA REMUNERACION
GASTO GASTO DE VENTACOSTOS DE PRODUCCIONTOTALAPORTESTOTAL
DESCUENTOSREMUNERACION NETAESSALUDADMINISTRATIVOPRODUCTO APRODUCTO
BINTEGRAPRIMAONP62116271621162716211627162116271SUELDOS14500.001885.001885.0012615.001305.005400.00486.005400.00486.001850.00166.51850.00166.514500.001305.0SALARIOS10800.001404.001404.009396.00972.005400.00486.05400.00486.010800.00972.025300.000.000.003289.003289.0022011.002277.005400.00486.005400.00486.007250.00652.507250.00652.5025300.002277.001875.13SALARIOS1311.80PROD
A1850166.5GA62115400.003186.93PROD B1850166.5GV62115400.00GA
5400486PROD A62117250.00GV5400486PROD
B62117250.00GA6271486.00TOTAL145001305GV6271486.00CTSPROD
A6271652.501409.72GAGVABTOTALPROD
B6271652.501050.00281.9444444444422.9166666667352.4305555556352.43055555561409.7222222222essalud40312277.00total2459.725255251050onp40323289.00281.9444444444422.9166666667877.4305555556877.43055555562459.7222222222afp4070.00ren
neta41122011.006291281.94TOTAL27,577.0027,577.006291422.926291877.436291877.4341512459.72
DEPRECIACIONDEPRECIACION DISTRIBUCIONIMPORTEDEPR ANUALDEP
MENSUALADMINISTVNTASPRODUCTO APRODUCTO BTOTALMAQUINARIA Y
EQUIPO3800010%3800316.67158.33158.33316.67UNIDADES DE
TRANS2900020%5800483.3396.67145.00120.83120.83483.33MUEBLES
800010%80066.6733.3333.3366.67UNIDADES DE
REEMPLAZO1000010%100083.3341.6741.6783.33TOTAL85000950.00130.00178.33320.83320.83950.00A68142158.33B68142158.33GA6814396.67GV68143145.00A68143120.83B68143120.83GA6814433.33GV6814433.33A6814541.67B6814541.6739132950.00
IF12000.0012000.0012000.0012000.001616.671616.671616.671616.671616.671616.67CONSUMO
DE
PRODUCCION60000.0060000.008250.008250.007883.337883.337483.337483.332283.332283.339700.001940PRODUCTO
APRODUCTO B1940TOTAL COST DE PRODUCC13285.6413285.64SALE DEL
SISCONT2910PRODUCTOS EN PROCESO6000.006000.002910PRODUC TERMINAD
DEL PERIODO7285.647285.649700COSTO DE VENTASPRODUCTO APRODUCTO BII
PT8000.0014000.00PT PERIODO7285.647285.64IF
PT47500.0047500.00CV-32214.36-26214.36
