Académique Documents
Professionnel Documents
Culture Documents
xlsx
PV
05/23/2016
03:13:16
Quertaro
PV
CD
Indirectos de campo
Oficina Central
Utilidad
366,383,154.44
290,780,281.30
51,693,838.03
10,991,494.63
12,917,540.48
100.00%
79.37%
14.11%
3.00%
3.53%
(0.00)
Elabor: drobredo
Por mes
Revis: ecafaggi
20,354,619.69
16,154,460.07
2,871,879.89
594,134.85
698,245.43
%
126.00%
100.00%
17.78%
3.78%
4.44%
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
Resumen de Indirectos
tem
006
007
014
015
016
017
018
020
021
023
024
025
026
027
031
032
033
041
05/23/2016
03:13:16
Total
Meses
51,693,838.03
Concepto
Honorarios
Intalaciones provisionales
Aseguramiento de calidad
Gerencia de proyecto
Comisin para la administracin de fianzas
Imprevistos
Trmites y permisos
Gastos de viaje y transportacin
Fletes y acarreos sin cargo al costo directo
Vigilancia y limpieza
Seguros y fianzas
No deducibles
Viticos para personal de oficina central
Arrendamiento de inmuebles
Indirectos de Obra
Servicios de mantenimiento de casas
Sindicato
Supervisin
20,119,700.00
2,616,800.00
300,000.00
810,000.00
476,298.10
9,159,578.86
190,000.00
800,010.00
325,000.00
747,000.00
2,647,576.75
4,892,977.00
50,400.00
501,000.00
2,151,750.00
260,000.00
150,000.00
5,495,747.32
18
18
12
18
12
18
18
18
18
18
18
18
18
18
18
18
18
18
51,693,838.03
51,693,838.03
0.00
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
Resumen de Indirectos
Monto al mes
CERO
2,893,443.73
1,117,761.11
145,377.78
25,000.00
45,000.00
39,691.51
508,865.49
10,555.56
44,445.00
18,055.56
41,500.00
147,087.60
271,832.06
2,800.00
27,833.33
119,541.67
14,444.44
8,333.33
305,319.30
2,893,443.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05/23/2016
03:13:16
100.00%
38.92%
5.06%
0.58%
1.57%
0.92%
17.72%
0.37%
1.55%
0.63%
1.45%
5.12%
9.47%
0.10%
0.97%
4.16%
0.50%
0.29%
10.63%
100.00%
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
006 Honorarios
tem
006 Honorarios
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
05/23/2016
03:13:16
Concepto
Gerente de Obra
Subgerente tcnico
Superintendente de Obra
Planeacin y Seguimiento
Jefes de frente
Subgerente Administrativo
Administrador de obra
Jefe de Compras
Residente Edificio A (obra civil)
Residente Edificio B (obra civil)
Residente Estacionamiento (obra civil)
Residente reas exteriores (obra civil)
Residente de instalaciones elctricas
Residente de instalaciones hidrosanitarias
Residente de instalaciones especiales
Residente seguimiento en talleres (estructura metlica y precolados)
Residente seguimiento en talleres (mobiliario y diversos)
Contratacin
Residente de seguridad e higiene
Residente para Ecologa
Paramdico
Auxiliar de Planeacin
Auxiliar de Seguimiento
Bitacorista
Auxiliar de Sistemas
Coordinador de materiales
Auxiliares de residentes
Auxiliares de residentes
Auxiliar administrativo
Auxiliares de seguridad e higiene
Auxiliares de seguridad e higiene
Almacenista
Operador de gra
Auxiliar de compras
Mecnico a gasolina y diesel
Secretaria
Chofer
Auxiliar de almacn
Elabor: drobredo
Revis: ecafaggi
Tip
S
S
S
S
H
H
S
H
H
S
H
H
H
H
S
H
H
H
H
S
H
H
H
H
H
S
H
S
H
N
N
N
N
N
N
N
N
N
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
006 Honorarios
Cantidad Meses
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
2
2
2
2
1
1
1
1
3
1
1
24
18
20
18
18
18
18
20
18
18
12
12
12
12
10
10
6
12
18
12
18
18
18
18
18
12
12
18
18
18
12
18
12
19
18
12
18
12
05/23/2016
03:13:16
Honorarios
Factor
por mes
50,000.00
50,000.00
35,000.00
33,000.00
30,000.00
30,000.00
25,000.00
25,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
17,000.00
17,000.00
17,000.00
17,000.00
17,000.00
15,000.00
15,000.00
13,000.00
12,000.00
12,000.00
12,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
8,000.00
7,500.00
7,500.00
7,500.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
Viticos
10,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Integrado
75,000.00
70,000.00
50,500.00
47,900.00
39,000.00
39,000.00
37,500.00
32,500.00
26,000.00
31,000.00
26,000.00
26,000.00
26,000.00
26,000.00
31,000.00
26,000.00
26,000.00
26,000.00
22,100.00
27,100.00
22,100.00
22,100.00
22,100.00
19,500.00
19,500.00
21,900.00
15,600.00
20,600.00
15,600.00
13,000.00
13,000.00
13,000.00
13,000.00
13,000.00
10,400.00
9,750.00
9,750.00
9,750.00
52
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
006 Honorarios
05/23/2016
03:13:16
Total
20,119,700.00
1,800,000.00
1,260,000.00
1,010,000.00
862,200.00
2,106,000.00
702,000.00
675,000.00
650,000.00
468,000.00
558,000.00
312,000.00
312,000.00
312,000.00
312,000.00
310,000.00
260,000.00
156,000.00
312,000.00
397,800.00
325,200.00
397,800.00
397,800.00
397,800.00
351,000.00
351,000.00
262,800.00
1,310,400.00
741,600.00
561,600.00
468,000.00
312,000.00
234,000.00
156,000.00
247,000.00
187,200.00
351,000.00
175,500.00
117,000.00
20,119,700.00
0.00
Elabor: drobredo
1,117,761.11
0.00
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
007 Instalaciones
05/23/2016
03:13:16
tem
007
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
007 Instalaciones
05/23/2016
03:13:16
Concepto
Intalaciones provisionales
Casetas para oficinas de 10 X 5 m
Caseta para Servicio Mdico
Almacn
Campers
Instalaciones y desintalaciones de casetas
Instalaciones y desinstalaciones elctricas externas para oficinas y obra
Instalaciones y desinstalaciones elctricas internas en oficina
Instalaciones y desinstalaciones hidrosanitarias internas y externas
Cuadrilla de Electricos
Cuadrilla de plomeros
Suministro de agua
Suministro de energa elctrica
Suministro de comunicaciones (telfono e internet)
Mobiliario y equipo de oficina
Sanitarios porttiles
Aire acondicionado
Malacates
Andamiaje
Equipo de seguridad (sealizaciones, extinguidores, cintas de proteccin, etc)
Anaqueles
Equipo de cmputo
Impresoras Laser B/N.
Multifuncional a color
Impresora doble carta a color
Servidor
Copiadoras
Cmaras y videocmaras
Linea telefonica e internet
Mobiliario especial para Servicio Mdico
Adaptaciones de accesos a obra y oficinas
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
007 Instalaciones
Cantidad
Meses
2
1
1
3
8
1
1
1
1
1
1
1
2
1
3
4
2
3
1
1
3
1
2
1
1
1
2
2
1
1
18
18
18
15
1
1
1
1
18
18
18
18
18
1
18
1
12
12
1
1
1
1
1
1
1
1
1
18
1
1
Costo
2,800.00
2,000.00
2,800.00
8,000.00
6,000.00
200,000.00
30,000.00
150,000.00
10,000.00
10,000.00
9,000.00
15,000.00
1,500.00
30,000.00
1,500.00
26,000.00
2,500.00
3,350.00
75,000.00
20,000.00
10,000.00
2,000.00
2,000.00
7,000.00
25,000.00
15,000.00
5,000.00
2,000.00
40,000.00
100,000.00
05/23/2016
03:13:16
Total
###
100,800.00
36,000.00
50,400.00
360,000.00
48,000.00
200,000.00
30,000.00
150,000.00
180,000.00
180,000.00
162,000.00
270,000.00
54,000.00
30,000.00
81,000.00
104,000.00
60,000.00
120,600.00
75,000.00
20,000.00
30,000.00
2,000.00
4,000.00
7,000.00
25,000.00
15,000.00
10,000.00
72,000.00
40,000.00
100,000.00
###
0.00
Elabor: drobredo
Revis: ecafaggi
145,377.78
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
014 Aseguramiento de calidad
05/23/2016
03:13:16
tem
Concepto
014 Aseguramiento de calidad
*
*
Asesores externos
Supervisin de Calidad
Elabor: drobredo
Cantidad
1
1
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
014 Aseguramiento de calidad
Meses
12
12
Costo
15,000.00
10,000.00
05/23/2016
03:13:16
Total
300,000.00
180,000.00
120,000.00
300,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
25,000.00
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
015 Gerencia de Proyecto
tem
015 Gerencia de proyecto
*
*
05/23/2016
03:13:16
Concepto
Proyecto
Generadores
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
015 Gerencia de Proyecto
Cantidad
Meses
1
3
6
18
05/23/2016
03:13:16
Total
810,000.00
Costo
45,000.00
10,000.00
270,000.00
540,000.00
810,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
45,000.00
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
016 AdmonFianzas
tem
016
05/23/2016
03:13:16
Concepto
Comisin para la administracin de fianzas
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
016 AdmonFianzas
Cantidad
Meses
05/23/2016
03:13:16
Monto
476,298.10
Total
476,298.10
39,691.51
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
017 Imprevistos
05/23/2016
03:13:16
tem
017
*
*
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
017 Imprevistos
05/23/2016
03:13:16
Concepto
Imprevistos
Sanciones por calidad, limpieza y retrasos, Supervisin externa, otros contractuales, etc.
No previsos
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
017 Imprevistos
366,383,154.44
366,383,154.44
05/23/2016
03:13:16
Costo
Total
9,159,578.86
6,411,705.20
2,747,873.66
6,411,705.20
2,747,873.66
9,159,578.86
0.00
Elabor: drobredo
Revis: ecafaggi
508,865.49
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
018 Trmites y permisos
05/23/2016
03:13:16
tem
018
*
*
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
018 Trmites y permisos
05/23/2016
03:13:16
Concepto
Trmites y permisos
Energa elctrica
Suministro de agua
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
018 Trmites y permisos
Cantidad
Meses
1
1
1
1
05/23/2016
03:13:16
Costo
150,000.00
40,000.00
Total
190,000.00
150,000.00
40,000.00
190,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
10,555.56
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
020 Gastos Viaje
05/23/2016
03:13:16
tem
Concepto
020 Gastos de viaje y transportacin
*
*
*
*
*
*
*
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
020 Gastos Viaje
Cantidad
Meses
1
1
1
1
1
1
1
18
18
18
18
18
18
18
05/23/2016
03:13:16
Total
800,010.00
Costo
9,800.00
3,040.00
5,225.00
475.00
9,500.00
9,500.00
6,905.00
176,400.00
54,720.00
94,050.00
8,550.00
171,000.00
171,000.00
124,290.00
800,010.00
0.00
Elabor: drobredo
Revis: ecafaggi
44,445.00
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
021 Fletes
05/23/2016
03:13:16
tem
Concepto
021 Fletes y acarreos sin cargo al costo directo
*
*
*
*
*
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
021 Fletes
Cantidad
Meses
1
1
2
8
1
18
18
1
1
1
05/23/2016
03:13:16
Monto
8,000.00
4,500.00
15,000.00
5,000.00
30,000.00
Total
325,000.00
144,000.00
81,000.00
30,000.00
40,000.00
30,000.00
325,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
18,055.56
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
023 Vigilancia y Limpieza
tem
023 Vigilancia y limpieza
*
*
*
05/23/2016
03:13:16
Concepto
Vigilancia
Velador con perro
Limpieza de oficinas
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
023 Vigilancia y Limpieza
Cantidad
Meses
3
1
1
18
18
18
05/23/2016
03:13:16
Monto
7,500.00
15,000.00
4,000.00
Total
747,000.00
405,000.00
270,000.00
72,000.00
747,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
41,500.00
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
024 Seguros
tem
024
Seguros y fianzas
*
*
*
*
05/23/2016
03:13:16
Concepto
Seguros (SPV)
Fianzas de cumplimiento (SPV)
Fianzas de anticipo
Fianzas de garanta
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
024 Seguros
Cantidad
1
1
1
1
%
4.25%
10.00%
35.00%
10.00%
05/23/2016
03:13:16
Prima
Gastos
1.4350%
1.2000%
1.2000%
1.2000%
1,500.00
1,500.00
1,500.00
1,500.00
Total
2,647,576.75
224,947.93
441,159.79
1,540,309.25
441,159.79
2,647,576.75
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
024 Seguros
05/23/2016
03:13:16
147,087.60
(0.00)
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
025 No deducibles
tem
025 No deducibles
*
*
*
*
05/23/2016
03:13:16
Concepto
Recargos IVA
Actualizaciones IVA
Recargos IETU
Actualizaciones IETU
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
025 No deducibles
Cantidad
Meses
1
1
1
1
1
1
1
1
05/23/2016
03:13:16
Costo
1,529,501.00
367,793.00
2,378,911.00
616,772.00
Total
4,892,977.00
1,529,501.00
367,793.00
2,378,911.00
616,772.00
4,892,977.00
0.00
Elabor: drobredo
Revis: ecafaggi
271,832.06
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
026 Viticos OC
05/23/2016
03:13:16
tem
Concepto
026 Viticos para personal de oficina central
*
*
*
Casetas de peaje
Gasolinas
Comidas
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
026 Viticos OC
Cantidad
Meses
2
2
2
18
18
18
05/23/2016
03:13:16
Total
50,400.00
Costo
350.00
550.00
500.00
12,600.00
19,800.00
18,000.00
50,400.00
0.00
Elabor: drobredo
Revis: ecafaggi
2,800.00
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
027 Arrendamiento
05/23/2016
03:13:16
tem
Concepto
027 Arrendamiento de inmuebles
*
*
*
*
Casa
Casa
Casa
Casa
Elabor: drobredo
1
2
3
4
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
027 Arrendamiento
Cantidad
Meses
1
1
1
1
18
18
15
15
05/23/2016
03:13:16
Total
501,000.00
Costo
8,500.00
8,500.00
6,500.00
6,500.00
153,000.00
153,000.00
97,500.00
97,500.00
501,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
27,833.33
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
031 Indirectos
tem
031 Indirectos de Obra
*
*
*
*
*
*
*
*
*
*
*
05/23/2016
03:13:16
Concepto
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
031 Indirectos
Cantidad
Meses
1
1
1
2
1
2
650
650
1
10
6
1
18
18
1
1
18
1
5
15
1
18
05/23/2016
03:13:17
Total
2,151,750.00
Costo
46,900.00
10,000.00
4,000.00
165,000.00
1,000,000.00
5,000.00
110.00
15.00
4,800.00
7,500.00
700.00
46,900.00
180,000.00
72,000.00
330,000.00
1,000,000.00
180,000.00
71,500.00
48,750.00
72,000.00
75,000.00
75,600.00
2,151,750.00
0.00
Elabor: drobredo
Revis: ecafaggi
119,541.67
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
032 Servicios
05/23/2016
03:13:17
tem
Concepto
032 Servicios de mantenimiento de casas
*
*
*
*
*
Luz
Agua
Gas
Mobiliario de casas
Limpieza
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
032 Servicios
Cantidad
Meses
4
4
4
4
4
18
18
18
1
16
05/23/2016
03:13:17
Total
260,000.00
Costo
200.00
100.00
200.00
16,000.00
2,500.00
14,400.00
7,200.00
14,400.00
64,000.00
160,000.00
260,000.00
0.00
Elabor: drobredo
Revis: ecafaggi
14,444.44
0.00
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
033 Sindicato
tem
033
05/23/2016
03:13:17
Concepto
Sindicato
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
033 Sindicato
Cantidad
Meses
05/23/2016
03:13:17
Monto
150,000.00
Total
150,000.00
8,333.33
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
041 Supervisin
tem
041
05/23/2016
03:13:17
Concepto
Supervisin
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
041 Supervisin
Cantidad
Meses
05/23/2016
03:13:17
Monto
5,495,747.32
Total
5,495,747.32
305,319.30
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
Seguro Social
tem
05/23/2016
03:13:17
Concepto
Seguro Social
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Gerente de Obra
Superintendente de Obra
Residente Edificio A (obra civil)
Residente Edificio B (obra civil)
Residente Estacionamiento (obra civil)
Residente reas exteriores (obra civil)
Residente de instalaciones elctricas
Residente de instalaciones hidrosanitarias
Residente de instalaciones especiales
Residente seguimiento en talleres (estructura metlica y precolados)
Residente seguimiento en talleres (mobiliario y diversos)
Auxiliares de residentes
Auxiliares de residentes
Residente de seguridad e higiene
Auxiliares de seguridad e higiene
Auxiliares de seguridad e higiene
Residente para Ecologa
Paramdico
Residente administrativo
Auxiliar administrativo
Secretaria
Chofer
Coordinador de materiales
Almacenista
Auxiliar de almacn
Operador de gra
Director tcnico
Contratacin
Compras
Planeacin y Seguimiento
Director Administrativo
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
Seguro Social
05/23/2016
03:13:17
Total
0.00
18
18
18
18
12
12
12
12
10
10
6
12
18
18
18
12
12
18
18
18
12
18
12
18
12
12
18
12
18
18
18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Elabor: drobredo
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
Factor GC
05/23/2016
03:13:17
Grupo Calaher
Vacaciones
Prima Vacacional
Aguinaldo
PTU
Mes de cierre
Impuestos
0.0410958904
0.0102739726
0.0410958904
0.0410958904
0.0666666667
13.00%
Elabor: drobredo
1.0000
0.0411
0.0103
0.0411
0.0411
0.0667
1.2002
1.3563
450
Revis: ecafaggi
Aprob: mherce
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx
Factor AO
05/23/2016
03:13:17
Adminsitradores Organizados
Vacaciones
Prima Vacacional
Aguinaldo
PTU
Mes de cierre
0.04109589
0.010273973
0.04109589
0.04109589
0.054545455
550
Elabor: drobredo
1.0000
1.0000 Factor
Revis: ecafaggi
Aprob: mherce