NomCargoSalario BasicoIncentivo Horas Extras DevengoInss LaboralIR PersonalInasistencias DeduccionesNeto a RecibirVACDTMINDInss PatronalInatecJefe de Taller15,000.00472.500.0015,472.50967.031,547.250.002,514.2812,958.221,250.001,250.001,250.002,785.05309.45Operario # 18,000.004,725.000.0012,725.00795.311,272.500.002,067.8110,657.19666.67666.67666.672,290.50254.50Operario # 28,000.004,725.000.0012,725.00795.311,272.500.002,067.8110,657.19666.67666.67666.672,290.50254.50Ayudante # 16,000.00437.500.006,437.50402.34643.750.001,046.095,391.41500.00500.00500.001,158.75128.75Ayudante # 26,000.00437.500.006,437.50402.34643.750.001,046.095,391.41500.00500.00500.001,158.75128.75Ayudante # 36,000.00437.500.006,437.50402.34643.750.001,046.095,391.41500.00500.00500.001,158.75128.75Ayudante # 46,000.00437.500.006,437.50402.34643.750.001,046.095,391.41500.00500.00500.001,158.75128.75Supervisor10,000.000.000.0010,000.00625.001,000.000.001,625.008,375.00833.33833.33833.331,800.00200.00Portero 6,000.000.000.006,000.00375.00600.000.00975.005,025.00500.00500.00500.001,080.00120.0071,000.0011,672.500.0082,672.505,167.038,267.250.0013,434.2869,238.225,916.675,916.675,916.6714,881.051,653.45

Cd

Descripccion de la cuentaParcialDebeHaberCOSTOS MANO DE OBRA93,757.00Sueldos y Salarios55,000.00Incentivo11,672.50Horas Extras0.00Vacaciones4,583.33Decimo Tercer Mes4,583.33Indemnizacion4,583.33Inss Patronal 12,001.05Inatec1,333.45COSTOS INDIRECTOS DE FABRICACION23,200.00Sueldos y Salarios16,000.00Vacaciones1,333.33Decimo Tercer Mes1,333.33Indemnizacion1,333.33Inss Patronal 2,880.00Inatec320.00B A N C O S69,238.22BAC Cta CteRETENCIONES POR PAGAR13,434.28Inss Laboral5,167.03IR Personal8,267.25GASTOS ACUMULADOS POR PAGAR34,284.50Vacaciones por Pagar5,916.67Decimo Tercer Mes por Pagar5,916.67Indemnizaciones por Pagar5,916.67Inss Patronal14,881.05Inatec1,653.45116,957.00116,957.00