Documente Academic
Documente Profesional
Documente Cultură
336.00
42.00
378.00
63.00
441.00
250.00
336.00
72.00
408.00
68.00
476.00
250.00
336.00
168.00
504.00
84.00
588.00
250.00
10,752.00
1,344.00
2,016.00
12,768.00
14,112.00
681.61
13,430.39
2,000.00
15,430.39
8,064.00
1,728.00
1,632.00
9,696.00
11,424.00
551.78
10,872.22
1,500.00
12,372.22
6,720.00
3,360.00
1,680.00
8,400.00
11,760.00
568.01
11,191.99
1,250.00
12,441.99
25,536.00
6,432.00
5,328.00
30,864.00
37,296.00
1,801.40
35,494.60
4,750.00
40,244.60
1,008.00
216.00
204.00
1,212.00
1,428.00
840.00
420.00
210.00
1,050.00
1,470.00
3,192.00
804.00
666.00
3,858.00
4,662.00
336.00
42.00
378.00
63.00
441.00
250.00
336.00
72.00
408.00
68.00
476.00
250.00
336.00
168.00
504.00
84.00
588.00
250.00
4,032.00
504.00
756.00
4,788.00
5,292.00
255.60
5,036.40
750.00
5,786.40
2,688.00
576.00
544.00
3,232.00
3,808.00
183.93
3,624.07
500.00
4,124.07
1,344.00
672.00
336.00
1,680.00
2,352.00
113.60
2,238.40
250.00
2,488.40
8,064.00
1,752.00
1,636.00
9,700.00
11,452.00
553.13
10,898.87
1,500.00
12,398.87
336.00
72.00
68.00
404.00
476.00
168.00
84.00
42.00
210.00
294.00
1,008.00
219.00
204.50
1,212.50
1,431.50
CONCEPTO
MANO DE OBRA DIRECTA
CENTRO DE PREPARADO
25,536.00
8,064.00
33,600.00
SUB TOTAL
7o DIA ORDINARIO
5328
1,636.00
6,964.00
30864
9,700.00
40,564.00
TOTAL
EXTRAORD.DEVENGADO
6,432.00
37,296.00
1,752.00
8,184.00
11,452.00
48,748.00
PLANILLA DE LA PROVISION DE LOS DIAS 29,30 Y 31 DEL MES, PARA EFECTO DE PRESTACIONES
MANO DE OBRA DIRECTA
CENTRO DE PREPARADO
3,192.00
666.00
3,858.00
804.00
4,662.00
1,008.00
4,200.00
204.50
870.50
1,212.50
5,070.50
214.00
1,018.00
1,431.50
6,093.50
PLANILLA 1 AL 28
BASE PREPARADO MANTENIM.
0.11
0.01
0.01
0.08333
0.046575
0.08333
0.08333
DEVENGADO
DEVENGADO
DEVENGADO
DEVENGADO
DEVENGADO
ORDINARIO
ORDINARIO
TOTAL
3,979.48
372.96
372.96
3,108.00
1,737.07
2,572.00
2,572.00
14,714.48
1,221.93
114.52
114.52
954.33
533.38
808.33
808.33
4,555.35
TOTAL
5,201.41
487.48
487.48
4,062.33
2,270.45
3,380.33
3,380.33
19,269.83
PARTIDA NO. 1.
DEBE
46,708.00
37,296.00
4,662.00
4,750.00
14,383.50
11,452.00
1,431.50
1,500.00
61,061.50
2,354.53
52,643.47
6,063.50
61,091.50
16,553.79
CENTRO DE PREPARADO
PRESTACIONES LABORALES
PROVISION 29,30 Y 31
CENTRO DE MANTENIMIENTO
PRESTACIONES LABORALES
PROVISION 29,30 Y 31
CUENTAS POR PAGAR
CUOTAS IGSS
CUOTAS IGSS PROVISION
PRESTACIONES
INDEMNIZACIONES
AGUINALDO
VACACIONES
HABER
14,714.48
1,839.31
4,555.35
569.42
5,124.77
5201.41
650.18
61,061.50
BONO 14
PRESTACIONES PROV.
INDEMNIZACION PROV.
AGUINALDO PROV.
VACACIONES PROV.
BONO 14 PROV.
REGISTRO DE LAS PRESTACIONES
Y PROVISION DE PRESTACIONES DE ENERO
CUOTA
LAB. 4.5%
TOTAL
BONIFIC.
DEC.78-89
LIQUIDO A
RECIBIR
1,801.40
35,494.60
4,750.00
40,244.60
553.13
2,354.53
10,898.87
46,393.47
1,500.00
6,250.00
12,398.87
52,643.47
PROVISION 29,30 Y 31
PREPARADO
MANTENIM.
497.44
46.62
46.62
388.50
217.13
321.50
321.50
1,839.31
152.74
14.32
14.32
119.29
66.67
101.04
101.04
569.42
TOTAL
650.18
60.94
60.94
507.79
283.81
422.54
422.54
2,408.73