Ejercicio tres
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Ejercicio tres Ejercicio tres Document Transcript

  • INFORMACIÓN EMPRESA SANTA LUCIA DATOS DE PERSONAL Y VENTASNombre Enero Febrero MarzoMosquera Cumba Hector Ramiro 15,546.23 10,873.18 12,072.82Moreta Egas Luis Alfredo 14,245.23 20,782.03 18,829.34Bonilla Carrerab Galo Raul 19,534.26 12,720.24 14,254.57Proaño Guerra Cristobal Guillermo 23,845.65 17,427.83 14,108.15Pozo Baez Luis Bolívar 19,563.30 16,869.32 17,109.88Vaca Vega Luis Rene 18,456.32 18,194.48 12,385.55Herrera Vásconez Carlos Alberto 19,257.12 16,604.71 12,135.58Garrido Andrade Mónica Dolores 20,521.36 19,380.53 18,547.99Martinez Porras Susana del Carmen 21,212.14 13,600.88 19,545.78Leon Abarca Irene Lucia 29,298.80 13,139.64 19,822.94Maldonado Cueva Alexandra Lucia 30,827.45 16,405.99 17,117.20
  • VALORES PARA INGRESOSCiudad %Ventas Sueldo basico BonoQuito 5.15% 450 200Guayaquil 5.22% 480 210Cuenca 4.48% 470 230 VALORES PARA DESCUENTOSIEES 9.35%ASOCIACION 1%FONDO DE CESANTIA 4.25%
  • ROL DE PAGOS MES DE ENERO INGRESOS NOMBRE CIUDAD SUELDO BASICO COMISIONES BONOMosquera Cumba Hector Ramiro Quito 450 800.63 200Moreta Egas Luis Alfredo Guayaquil 480 743.60 210Bonilla Carrerab Galo Raul Cuenca 470 875.13 230Proaño Guerra Cristobal Guillermo Cuenca 470 1,068.29 230Pozo Baez Luis Bolívar Guayaquil 480 1,021.20 210Vaca Vega Luis Rene Quito 450 950.50 200Herrera Vásconez Carlos Alberto Quito 450 991.74 200Garrido Andrade Mónica Dolores Guayaquil 480 1,071.21 210Martinez Porras Susana del Carmen Cuenca 470 950.30 230Leon Abarca Irene Lucia Cuenca 470 1,312.59 230Maldonado Cueva Alexandra Lucia Quito 450 1,587.61 200
  • PAGOS MES DE ENERO DESCUENTOS LIQUIDO A RECIBIR TOTAL IESS ASOCIACIÓN CESANTIA TOTAL 1,450.63 42.08 8.01 19.125 69.21 1,381.42 1,433.60 44.88 7.44 20.4 72.72 1,360.88 1,575.13 43.95 8.75 19.975 72.67 1,502.46 1,768.29 43.95 10.68 19.975 74.60 1,693.68 1,711.20 44.88 10.21 20.4 75.49 1,635.71 1,600.50 42.08 9.51 19.125 70.71 1,529.80 1,641.74 42.08 9.92 19.125 71.12 1,570.62 1,761.21 44.88 10.71 20.4 75.99 1,685.22 1,650.30 43.95 9.50 19.975 73.42 1,576.88 2,012.59 43.95 13.13 19.975 77.05 1,935.54 2,237.61 42.08 15.88 19.125 77.08 2,160.54 18,842.82 810.05 18,032.77
  • ROL DE PAGOS MES DE FEBRERO INGRESOS NOMBRE CIUDAD SUELDO BASICO COMISIONES BONOMosquera Cumba Hector Ramiro Quito 450 559.97 200Moreta Egas Luis Alfredo Guayaquil 480 1,084.82 210Bonilla Carrerab Galo Raul Cuenca 470 569.87 230Proaño Guerra Cristobal Guillermo Cuenca 470 780.77 230Pozo Baez Luis Bolívar Guayaquil 480 880.58 210Vaca Vega Luis Rene Quito 450 937.02 200Herrera Vásconez Carlos Alberto Quito 450 855.14 200Garrido Andrade Mónica Dolores Guayaquil 480 1,011.66 210Martinez Porras Susana del Carmen Cuenca 470 609.32 230Leon Abarca Irene Lucia Cuenca 470 588.66 230Maldonado Cueva Alexandra Lucia Quito 450 844.91 200
  • PAGOS MES DE FEBRERO DESCUENTOS LIQUIDO A RECIBIR TOTAL IESS ASOCIACIÓN CESANTIA TOTAL 1,209.97 42.08 5.60 19.125 66.80 1,143.17 1,774.82 44.88 10.85 20.4 76.13 1,698.69 1,269.87 43.95 5.70 19.975 69.62 1,200.25 1,480.77 43.95 7.81 19.975 71.73 1,409.04 1,570.58 44.88 8.81 20.4 74.09 1,496.49 1,587.02 42.08 9.37 19.125 70.57 1,516.45 1,505.14 42.08 8.55 19.125 69.75 1,435.39 1,701.66 44.88 10.12 20.4 75.40 1,626.27 1,309.32 43.95 6.09 19.975 70.01 1,239.31 1,288.66 43.95 5.89 19.975 69.81 1,218.85 1,494.91 42.08 8.45 19.125 69.65 1,425.26 16,192.71 783.55 15,409.16
  • ROL DE PAGOS MES DE MARZO INGRESOS NOMBRE CIUDAD SUELDO BASICO COMISIONES BONOMosquera Cumba Hector Ramiro Quito 450 621.75 200Moreta Egas Luis Alfredo Guayaquil 480 982.89 210Bonilla Carrerab Galo Raul Cuenca 470 638.60 230Proaño Guerra Cristobal Guillermo Cuenca 470 632.05 230Pozo Baez Luis Bolívar Guayaquil 480 893.14 210Vaca Vega Luis Rene Quito 450 637.86 200Herrera Vásconez Carlos Alberto Quito 450 624.98 200Garrido Andrade Mónica Dolores Guayaquil 480 968.21 210Martinez Porras Susana del Carmen Cuenca 470 875.65 230Leon Abarca Irene Lucia Cuenca 470 888.07 230Maldonado Cueva Alexandra Lucia Quito 450 881.54 200
  • PAGOS MES DE MARZO DESCUENTOS LIQUIDO A RECIBIR TOTAL IESS ASOCIACIÓN CESANTIA TOTAL 1,271.75 42.08 6.22 19.125 67.42 1,204.33 1,672.89 44.88 9.83 20.4 75.11 1,597.78 1,338.60 43.95 6.39 19.975 70.31 1,268.30 1,332.05 43.95 6.32 19.975 70.24 1,261.80 1,583.14 44.88 8.93 20.4 74.21 1,508.92 1,287.86 42.08 6.38 19.125 67.58 1,220.28 1,274.98 42.08 6.25 19.125 67.45 1,207.53 1,658.21 44.88 9.68 20.4 74.96 1,583.24 1,575.65 43.95 8.76 19.975 72.68 1,502.97 1,588.07 43.95 8.88 19.975 72.80 1,515.27 1,531.54 42.08 8.82 19.125 70.02 1,461.52 16,114.73 782.77 15,331.96
  • RESUMEN DE INGRESOS DESCUENTOS Y LIQUIDO A R INGRESOS NOMBRE ENERO FEBRERO MARZOMosquera Cumba Hector Ramiro 1,450.63 1,209.97 1,271.75Moreta Egas Luis Alfredo 1,433.60 1,774.82 1,672.89Bonilla Carrerab Galo Raul 1,575.13 1,269.87 1,338.60Proaño Guerra Cristobal Guillermo 1,768.29 1,480.77 1,332.05Pozo Baez Luis Bolívar 1,711.20 1,570.58 1,583.14Vaca Vega Luis Rene 1,600.50 1,587.02 1,287.86Herrera Vásconez Carlos Alberto 1,641.74 1,505.14 1,274.98Garrido Andrade Mónica Dolores 1,761.21 1,701.66 1,658.21Martinez Porras Susana del Carmen 1,650.30 1,309.32 1,575.65Leon Abarca Irene Lucia 2,012.59 1,288.66 1,588.07Maldonado Cueva Alexandra Lucia 2,237.61 1,494.91 1,531.54 TOTAL TRIMESTRAL INGRESOS DESCUENTOS LIQUIDOMosquera Cumba Hector Ramiro 3,932.35 203.42 3,728.93Moreta Egas Luis Alfredo 4,881.31 223.95 4,657.36Bonilla Carrerab Galo Raul 4,183.61 212.60 3,971.01Proaño Guerra Cristobal Guillermo 4,581.10 216.57 4,364.53Pozo Baez Luis Bolívar 4,864.92 223.79 4,641.13Vaca Vega Luis Rene 4,475.37 208.85 4,266.52Herrera Vásconez Carlos Alberto 4,421.87 208.32 4,213.55Garrido Andrade Mónica Dolores 5,121.08 226.35 4,894.73Martinez Porras Susana del Carmen 4,535.27 216.11 4,319.16Leon Abarca Irene Lucia 4,889.31 219.65 4,669.66Maldonado Cueva Alexandra Lucia 5,264.06 216.74 5,047.32 TOTAL 51,150.25 2,376.36 48,773.89 RESUMEN 48,773.89
  • CUENTOS Y LIQUIDO A RECIBIR DESCUENTOS LIQUIDO A RECIBIR ENERO FEBRERO MARZO ENERO FEBRERO MARZO 69.21 66.80 67.42 1,381.42 1,143.17 1,204.33 72.72 76.13 75.11 1,360.88 1,698.69 1,597.78 72.67 69.62 70.31 1,502.46 1,200.25 1,268.30 74.60 71.73 70.24 1,693.68 1,409.04 1,261.80 75.49 74.09 74.21 1,635.71 1,496.49 1,508.92 70.71 70.57 67.58 1,529.80 1,516.45 1,220.28 71.12 69.75 67.45 1,570.62 1,435.39 1,207.53 75.99 75.40 74.96 1,685.22 1,626.27 1,583.24 73.42 70.01 72.68 1,576.88 1,239.31 1,502.97 77.05 69.81 72.80 1,935.54 1,218.85 1,515.27 77.08 69.65 70.02 2,160.54 1,425.26 1,461.52