Ley general de sociedades

PLANILLA | BASICO | OTRAS REMUN | TOTAL | DESCUENTOS | APORTE | NETO A PAGAR |
| | | | SPP | SNP | TOTAL DCTO | RPS | |
| | | | INTEGRA | HORIZONTE | PRIMA | PROF | TOTAL | ONP | | ||
PERSONAL |   |   |   |   |   |   |   |   |   |   |   |   |
ADMINISTRACIÓN |   |   |   |   |   |   |   |   |   |   |   |   |
Gastos Operacionales | 173,930.34 |   | 173,930.34 | 10,216.07 |9,061.00 |   |   | 19,277.07 | 3,406.84 | 22,683.91 | 15,653.73 | 151,246.43 |
Costo indirecto | 43,480.08 |   | 43,480.08 | 2,553.69 | 2,265.25 |   |   | 4,818.94 | 851.71 | 5,670.65 | 3,913.21 |37,809.43 |
  | 217,410.42 | 0.00 | 217,410.42 | 12,769.76 | 11,326.25 | 0.00 | 0.00 | 24,096.01 | 4,258.55 | 28,354.56 | 19,566.94 | 189,055.86 |
VENTAS |   |   |   |   |   |   |   |   |   |   |   |  |
Gastos Operacionales | 137,742.81 |   | 137,742.81 |   |   | 7,354.36 | 6,441.57 | 13,795.93 | 4,285.02 | 18,080.95 | 12,396.85 | 119,661.86 |
Costo indirecto | 34,435.70 |   | 34,435.70 |   |  | 1,838.59 | 1,610.39 | 3,448.98 | 1,071.25 | 4,520.23 | 3,099.21 | 29,915.47 |
  | 172,178.51 | 0.00 | 172,178.51 | 0.00 | 0.00 | 9,192.95 | 8,051.96 | 17,244.91 | 5,356.27 | 22,601.18 | 15,496.06| 149,577.33 |
  | 389,588.93 | 0.00 | 389,588.93 | 12,769.76 | 11,326.25 | 9,192.95 | 8,051.96 | 41,340.92 | 9,614.82 | 50,955.74 | 35,063.00 | 338,633.19 |

DISTRIBUCION DE GRATIFICACIONES DELPERSONAL DE ADMINISTRACIÓN Y VENTAS |
ANEXO 04 |   |   |   |   |   |   |   |   |   |   |   |   |
PLANILLA | BASICO | OTRAS REMUN | TOTAL | DESCUENTOS | APORTE | NETO A PAGAR |
| | | | SPP |SNP | TOTAL DCTO | RPS | |
| | | | INTEGRA | HORIZONTE | PRIMA | PROF | TOTAL | ONP | | | |
PERSONAL |   |   |   |   |   |   |   |   |   |   |   |   |
ADMINISTRACIÓN |   |   |   |   |  |   |   |   |   |   |   |   |
Gastos Operacionales | 28,986.73 |   | 28,986.73 | 1,702.46 | 1,510.17 |   |   | 3,212.63 | 567.81 | 3,780.44 | 2,608.81 | 25,206.29 |
Costo indirecto | 7,246.68...