Referencia RelativaCodigoP. UnitarioCantidadDescuentosTotal1Aceite para muebles$5.004%$0.202Acido muritico$40.00$1.603Acido para piscina$25.00$1.004Acido sacamancha$12.00$0.485Agua mineral$10.00$0.406Bolgrafo Bic Rojo$254.00$10.167Bolgrafo Bic Diamante Azul$1.00$0.048Bolgrafo Bic Diamante Negro$25.00$1.009Bolgrafo Bic Diamante Rojo$12.00$0.4810Bolgrafo Faber Fix negro$24.00$0.9611Bolgrafos con logotipo/negro$32.00$1.2812Borrador pelikan BR 40$12.00$0.4813Borrador blanco pelikan PZ 20$24.00$0.9614Borrador de Pizarra$25.00$1.0015Cabo de polipropileno$25.00$1.0016Caf coffe house$21.00$0.8417Caf Colcaf 175 gr.$24.00$0.9618Caf Gardella 1 libra$26.00$1.0419Caf Nescaf 500 gr.$21.00$0.8420Carpeta blanca 3x38$21.00$0.8421Carpeta colgante$21.00$0.8422Carpeta manila$1.00$0.0423Carpeta Fibra a colores$12.00$0.4824Carpeta plstica tapa transparente$25.00$1.0025Cartucho Lexmark 1380619$32.00$1.2826Cartucho Xerox 8R7994$24.00$0.9627Pliego cartulina blanca$62.00$2.4828Cartulina Bristol a colores T/O$12.00$0.4829Cartulina a colores 32x33$12.00$0.4830Cartulina de hilo 210 x 148 mm$13.00$0.5231Cartulina de hilo A4$12.00$0.4832Cartulina de hilo A4 Beige$12.00$0.4833Cartulina de hilo T/carta beige$12.00$0.48

Referencia AbsoultaSueldos Mensuales9.45%INGRESOSTotal IngresosEGRESOSTotal EgresosNETO A PAGARCdigoEmpleadoSueldo BaseBonificacinAporte IESSCuentas Por CobrarCampoverde Guambaa Nestorio$80.00$2.00$82.00$7.75$20.00$27.75$54.25GALARRAGA VELARDE JUAN CARLOS$90.00$5.00$95.00$8.980.0$8.98$67.25Medina Medina Lizbeth$412.00$4.00$416.00$39.310.0$39.31$388.25Vargas Maldonado Jos Angel$125.00$12.00$137.00$12.950.0$12.95$109.25Vargas Maldonado Jos Angel$542.00$15.00$557.00$52.640.0$52.64$529.25RAMIREZ COFRE WASHINGTON F.$125.00$26.00$151.00$14.27$40.00$54.27$123.25Rios Pearreta Eduardo M.$652.00$42.00$694.00$65.58$50.00$115.58$666.25Len Chenche Betsy Maribel$124.00$85.00$209.00$19.75$10.00$29.75$181.25Panchano Valencia Rocio$253.00$42.00$295.00$27.88$27.88$267.25Pacheco Prez Jess Edison$124.00$52.00$176.00$16.630.0$16.63$148.25Cueva Franco Antonio Franklin$254.00$120.00$374.00$35.340.0$35.34$346.25Garzozi Buchdid Joseph Franklin$365.00$10.00$375.00$35.440.0$35.44$347.25BUSTAMANTE GURUMENDI MANUEL$124.00$100.00$224.00$21.170.0$21.17$196.25JIMENEZ FREIRE AMADA GERMANIA$125.00$200.00$325.00$30.710.0$30.71$297.25CONFORME MUENTES LORENZA AMADA$1,256.00$300.00$1,556.00$147.040.0$147.04$1,528.25PEREZ CASCANTE LUCILA$123.00$125.00$248.00$23.440.0$23.44$220.25Larrea Feijoo Yadira Violeta$125.00$125.00$250.00$23.630.0$23.63$222.25

1.- Calcular el Total de Ingresos =C6*D6,2.- Calcular el Aporte IESS el 9.35% del Total de Ingresos

3.- Calcular el Total de Egresos(Aporte IESS + Cuentas Por Cobrar)

4.- Calcular el Neto a Pagar(Total de Ingresos - Total de Egresos)