EMPRESA"BOX"

N° ITEM NOMBRE COMPLETO N° CL CARGO

1 Juan marcos rocha gomez 13832859 S.C. Gerente General

2 Paraya Lucas 16487382 S.C. Jefe de Personal
3 Garcia Denisse 15467387 L.P. Secretaria de Gerencia
4 Chaves Zadir 18435693 O.R, Mensajero
5 Rosell Kevin 14657845 C.B. Gerente Administrativo
6 Menacho Daniela 17456389 B.N. Secretaria de Administracion
7 Messi Leonel 12679345 P.A. Jefe Depto. Contable
8 Santos Ronaldo 17435639 T.J. Jefe Depto. Presupuesto
9 Militao Eder 19234567 C.H. Ing. Comercial
10 Martines Lautaro 18765432 P.T. Auditor Interno
11 Dimaria Angel 16456778 O.R. Jefe Depto. Ventas
12 Alvarez Julian 15236784 C.B. Cajero
13 Hernandes Xavi 14263748 C.H. Auxiliar Contable
14 Iniesta Andres 13564723 S.C. Gerente Comercial
15 Sanchez Milena 11434264 S.C. Secretaria Depto. Comercial
16 Casillas Iker 17345269 L.P. Asesor Legal
17 Suarez Luis 16234589 P.T. Jefe Depto. Marketing
18 Mamani Fernando 19768346 S.C Encargado Seccion Kardex
19 Parada Jorge 13678459 T.J. Encargado Archivo
20 Oliva Oscar 18435678 S.C. Ing. Comercial
21 Quintanilla Alfredo 11347856 P.T. Tecnico de Mantenimiento
22 Romero Jennifer 14562378 S.C Personal de Limpieza
23 Vargas Anderson 12467328 B.N. Personal de Limpieza
TOTALES
 PLANILLA DE SUELDOS COR
HABERES
FECHA INGRESO BONO DE HORAS SALARIO H.
SALARIO BASICO
ANTIGÜEDAD EXTRAS EXTRA
01/01/2009 Bs 31,000.00 Bs 1,771.50 0 0.00
30/05/2009 Bs 18,000.00 Bs 1,771.50 0 0.00
15/02/2013 Bs 9,500.00 Bs 1,275.48 18 1,644.23
30/07/2014 Bs 6,000.00 Bs 1,275.48 15 865.38
01/02/2009 Bs 27,000.00 Bs 1,771.50 0 0.00
15/12/2014 Bs 9,500.00 Bs 1,275.48 15 1,370.19
30/10/2013 Bs 24,000.00 Bs 1,275.48 0 0.00
30/12/2010 Bs 24,000.00 Bs 1,771.50 0 0.00
30/11/2009 Bs 18,000.00 Bs 1,771.50 0 0.00
02/02/2011 Bs 18,000.00 Bs 1,771.50 0 0.00
15/07/2014 Bs 24,000.00 Bs 1,275.48 12 2,769.23
30/04/2013 Bs 9,500.00 Bs 1,275.48 15 1,370.19
30/05/2013 Bs 6,000.00 Bs 1,275.48 6 346.15
30/10/2009 Bs 27,000.00 Bs 1,771.50 0 0.00
15/06/2014 Bs 9,500.00 Bs 1,275.48 6 548.08
20/08/2014 Bs 18,000.00 Bs 1,275.48 0 0.00
20/01/2011 Bs 24,000.00 Bs 1,771.50 0 0.00
15/12/2012 Bs 9,500.00 Bs 1,771.50 0 0.00
25/04/2010 Bs 6,000.00 Bs 1,771.50 15 865.38
10/10/2014 Bs 18,000.00 Bs 1,275.48 0 0.00
01/11/2013 Bs 6,000.00 Bs 1,275.48 20 1,153.85
15/12/2014 Bs 3,900.00 Bs 1,275.48 22 825.00
12/11/2012 Bs 3,900.00 Bs 1,771.50 22 825.00
Bs 350,300.00 Bs 34,792.26 Bs 12,582.69

CUADRO BONO DE
ANTIGÜEDAD
0 0%
2 5%
5 11%
8 18%
11 25%
15 34%
20 42%
25 50%
ANILLA DE SUELDOS CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2023
DESCUENTOS DE LEY
CTA. INDIV R. COMUN COM. GESTORA
OTROS HABERES TOTAL HABERES
10% 1.71% 0.50%
5,000.00 Bs 37,771.50 Bs 3,777.15 Bs 645.89 Bs 188.86
350.00 Bs 20,121.50 Bs 2,012.15 Bs 344.08 Bs 100.61
0.00 Bs 12,419.71 Bs 1,241.97 Bs 212.38 Bs 62.10
0.00 Bs 8,140.86 Bs 814.09 Bs 139.21 Bs 40.70
2,300.00 Bs 31,071.50 Bs 3,107.15 Bs 531.32 Bs 155.36
0.00 Bs 12,145.67 Bs 1,214.57 Bs 207.69 Bs 60.73
1,000.00 Bs 26,275.48 Bs 2,627.55 Bs 449.31 Bs 131.38
1,000.00 Bs 26,771.50 Bs 2,677.15 Bs 457.79 Bs 133.86
400.00 Bs 20,171.50 Bs 2,017.15 Bs 344.93 Bs 100.86
2,500.00 Bs 22,271.50 Bs 2,227.15 Bs 380.84 Bs 111.36
1,000.00 Bs 29,044.71 Bs 2,904.47 Bs 496.66 Bs 145.22
0.00 Bs 12,145.67 Bs 1,214.57 Bs 207.69 Bs 60.73
0.00 Bs 7,621.63 Bs 762.16 Bs 130.33 Bs 38.11
600.00 Bs 29,371.50 Bs 2,937.15 Bs 502.25 Bs 146.86
0.00 Bs 11,323.56 Bs 1,132.36 Bs 193.63 Bs 56.62
0.00 Bs 19,275.48 Bs 1,927.55 Bs 329.61 Bs 96.38
1,000.00 Bs 26,771.50 Bs 2,677.15 Bs 457.79 Bs 133.86
0.00 Bs 11,271.50 Bs 1,127.15 Bs 192.74 Bs 56.36
0.00 Bs 8,636.88 Bs 863.69 Bs 147.69 Bs 43.18
300.00 Bs 19,575.48 Bs 1,957.55 Bs 334.74 Bs 97.88
0.00 Bs 8,429.33 Bs 842.93 Bs 144.14 Bs 42.15
400.00 Bs 6,400.48 Bs 640.05 Bs 109.45 Bs 32.00
450.00 Bs 6,946.50 Bs 694.65 Bs 118.79 Bs 34.73
Bs 16,300.00 Bs 413,974.95 Bs 41,397.50 Bs 7,078.97 Bs 2,069.87
DEL AÑO 2023
SCUENTOS DE LEY DESCUENTO OTROS DESCUENTOS
AP. SOLID. AP. NAL TOT. DESC. DE IMPOSITIVO FALTAS Y
RC-IVA ANTICIPOS
0.50% SOLIDARIO LEY ATRASOS
Bs 188.86 1163.44 Bs 5,964.20 1,105.52 3,000.00 0.00
Bs 100.61 71.22 Bs 2,628.66 195.24 0.00 0.00
Bs 62.10 0.00 Bs 1,578.55 181.11 550.00 0.00
Bs 40.70 0.00 Bs 1,034.70 0.00 450.00 0.00
Bs 155.36 484.29 Bs 4,433.48 1,683.99 0.00 0.00
Bs 60.73 0.00 Bs 1,543.71 150.01 0.00 150.00
Bs 131.38 196.53 Bs 3,536.14 1,727.87 0.00 0.00
Bs 133.86 226.29 Bs 3,628.95 1,480.29 0.00 0.00
Bs 100.86 71.72 Bs 2,635.51 801.44 0.00 140.00
Bs 111.36 92.72 Bs 2,923.42 987.01 0.00 150.00
Bs 145.22 362.68 Bs 4,054.27 1,900.52 0.00 0.00
Bs 60.73 0.00 Bs 1,543.71 70.01 500.00 0.00
Bs 38.11 0.00 Bs 968.71 0.00 450.00 0.00
Bs 146.86 382.29 Bs 4,115.41 1,804.46 0.00 0.00
Bs 56.62 0.00 Bs 1,439.22 0.00 0.00 0.00
Bs 96.38 62.75 Bs 2,512.67 850.93 0.00 0.00
Bs 133.86 226.29 Bs 3,628.95 1,730.29 0.00 0.00
Bs 56.36 0.00 Bs 1,432.61 0.00 0.00 0.00
Bs 43.18 0.00 Bs 1,097.75 0.00 0.00 0.00
Bs 97.88 65.75 Bs 2,553.80 984.58 0.00 0.00
Bs 42.15 0.00 Bs 1,071.37 0.00 0.00 0.00
Bs 32.00 0.00 Bs 813.50 0.00 0.00 0.00
Bs 34.73 0.00 Bs 882.90 0.00 0.00 0.00
Bs 2,069.87 Bs 3,405.97 Bs 56,022.18 Bs 15,653.28 Bs 4,950.00 Bs 440.00
 FORM:ADM-03-02

DESCUENTOS
TOTAL LIQUIDO
DESCUENTOS FIRMA
DESCUENTO PAGABLE
VARIOS
0.00 10,069.72 Bs 27,701.78
0.00 2,823.89 Bs 17,297.61
0.00 2,309.66 Bs 10,110.05
0.00 1,484.70 Bs 6,656.16
0.00 6,117.47 Bs 24,954.03
0.00 1,843.73 Bs 10,301.94
400.00 5,664.02 Bs 20,611.46
400.00 5,509.24 Bs 21,262.26
0.00 3,576.95 Bs 16,594.55
0.00 4,060.43 Bs 18,211.07
0.00 5,954.78 Bs 23,089.93
0.00 2,113.73 Bs 10,031.94
0.00 1,418.71 Bs 6,202.92
0.00 5,919.87 Bs 23,451.63
0.00 1,439.22 Bs 9,884.33
0.00 3,363.59 Bs 15,911.89
0.00 5,359.24 Bs 21,412.26
0.00 1,432.61 Bs 9,838.89
0.00 1,097.75 Bs 7,539.14
0.00 3,538.38 Bs 16,037.10
0.00 1,071.37 Bs 7,357.96
0.00 813.50 Bs 5,586.98
0.00 882.90 Bs 6,063.60
Bs 800.00 Bs 77,865.46 Bs 336,109.49
EMPRESA"BOX"
PLANILL
MINIMO NO BASE
N° ITEM NOMBRE COMPLETO SUELDO NETO
IMPONIBLE IMPONIBLE

1 Juan marcos rocha gomez 31,807.30 4,724.00 27,083.30

2 Paraya Lucas 17,492.84 4,724.00 12,768.84
3 Garcia Denisse 10,841.17 4,724.00 6,117.17
4 Chaves Zadir 7,106.16 4,724.00 2,382.16
5 Rosell Kevin 26,638.02 4,724.00 21,914.02
6 Menacho Daniela 10,601.96 4,724.00 5,877.96
7 Messi Leonel 22,739.34 4,724.00 18,015.34
8 Santos Ronaldo 23,142.55 4,724.00 18,418.55
9 Militao Eder 17,535.99 4,724.00 12,811.99
10 Martines Lautaro 19,348.08 4,724.00 14,624.08
11 Dimaria Angel 24,990.45 4,724.00 20,266.45
12 Alvarez Julian 10,601.96 4,724.00 5,877.96
13 Hernandes Xavi 6,652.92 4,724.00 1,928.92
14 Iniesta Andres 25,256.09 4,724.00 20,532.09
15 Sanchez Milena 9,884.33 4,724.00 5,160.33
16 Casillas Iker 16,762.81 4,724.00 12,038.81
17 Suarez Luis 23,142.55 4,724.00 18,418.55
18 Mamani Fernando 9,838.89 4,724.00 5,114.89
19 Parada Jorge 7,539.14 4,724.00 2,815.14
20 Oliva Oscar 17,021.68 4,724.00 12,297.68
21 Quintanilla Alfredo 7,357.96 4,724.00 2,633.96
22 Romero Jennifer 5,586.98 4,724.00 862.98
23 Vargas Anderson 6,063.60 4,724.00 1,339.60
TOTALES Bs 357,952.77 Bs 108,652.00 Bs 249,300.77

VALOR INICIAL (UFV) 2.45422

VALOR FINAL
SALARIO (UFV)
MINIMO 2.46004
NACIONAL 2,362.00
 PLANILLA IMPOSITIVA RC-IVA CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2023
RC-IVA 13% SALDO A FAVOR DEL
13% FORM 110 2 SMN
FISCO EMPLEADO
BASE IMP.
3,520.83 1,300.00 614.12 1,606.71 0.00
1,659.95 600.00 614.12 445.83 0.00
795.23 0.00 614.12 181.11 0.00
309.68 0.00 614.12 0.00 304.44
2,848.82 250.00 614.12 1,984.70 0.00
764.13 0.00 614.12 150.01 0.00
2,341.99 0.00 614.12 1,727.87 0.00
2,394.41 300.00 614.12 1,480.29 0.00
1,665.56 250.00 614.12 801.44 0.00
1,901.13 300.00 614.12 987.01 0.00
2,634.64 120.00 614.12 1,900.52 0.00
764.13 80.00 614.12 70.01 0.00
250.76 0.00 614.12 0.00 363.36
2,669.17 0.00 614.12 2,055.05 0.00
670.84 200.00 614.12 0.00 143.28
1,565.05 100.00 614.12 850.93 0.00
2,394.41 50.00 614.12 1,730.29 0.00
664.94 300.00 614.12 0.00 249.18
365.97 0.00 614.12 0.00 248.15
1,598.70 0.00 614.12 984.58 0.00
342.41 0.00 614.12 0.00 271.71
112.19 0.00 614.12 0.00 501.93
174.15 0.00 614.12 0.00 439.97
Bs 32,409.10 Bs 3,850.00 Bs 14,124.76 Bs 16,956.36 Bs 2,522.02
E SEPTIEMBRE DEL AÑO 2023
CRED. FISCAL MES ANTERIOR SALDO TOTAL A
SALDO
CRED MES VALOR FAVOR DEL
ACTUALIZACION UTILIZADO
ANTERIOR ACTUALIZADO EMPLEADO
500.00 1.19 501.19 501.19 501.19
250.00 0.59 250.59 250.59 250.59
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 304.44 0.00
300.00 0.71 300.71 300.71 300.71
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 0.00 0.00
0.00 0.00 0.00 363.36 0.00
250.00 0.59 250.59 250.59 250.59
0.00 0.00 0.00 143.28 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 0.00 249.18 0.00
0.00 0.00 0.00 248.15 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 271.71 0.00
0.00 0.00 0.00 501.93 0.00
0.00 0.00 0.00 439.97 0.00
Bs 1,300.00 Bs 3.08 Bs 1,303.08 Bs 3,825.10 Bs 1,303.08
 FORM:ADM-03-03

DESCUENTO CRED. FISCAL

IMPOSITIVO PARA MES
RC-IVA SIGUIENTE
1,105.52 0.00
195.24 0.00
181.11 0.00
0.00 304.44
1,683.99 0.00
150.01 0.00
1,727.87 0.00
1,480.29 0.00
801.44 0.00
987.01 0.00
1,900.52 0.00
70.01 0.00
0.00 363.36
1,804.46 0.00
0.00 143.28
850.93 0.00
1,730.29 0.00
0.00 249.18
0.00 248.15
984.58 0.00
0.00 271.71
0.00 501.93
0.00 439.97
Bs 15,653.28 Bs 2,522.02
EMPRESA BOX
PLANILLA DE APORTES PATRONALES COR
APORTES PATRON
N° ITEM NOMBRE COMPLETO TOTAL HABERES C. N .S. GESTORA
10% 1.71%
1 Juan marcos rocha gomez 37,771.50 3,777.15 645.89
2 Paraya Lucas 20,121.50 2,012.15 344.08
3 Garcia Denisse 12,419.71 1,241.97 212.38
4 Chaves Zadir 8,140.86 814.09 139.21
5 Rosell Kevin 31,071.50 3,107.15 531.32
6 Menacho Daniela 12,145.67 1,214.57 207.69
7 Messi Leonel 26,275.48 2,627.55 449.31
8 Santos Ronaldo 26,771.50 2,677.15 457.79
9 Militao Eder 20,171.50 2,017.15 344.93
10 Martines Lautaro 22,271.50 2,227.15 380.84
11 Dimaria Angel 29,044.71 2,904.47 496.66
12 Alvarez Julian 12,145.67 1,214.57 207.69
13 Hernandes Xavi 7,621.63 762.16 130.33
14 Iniesta Andres 29,371.50 2,937.15 502.25
15 Sanchez Milena 11,323.56 1,132.36 193.63
16 Casillas Iker 19,275.48 1,927.55 329.61
17 Suarez Luis 26,771.50 2,677.15 457.79
18 Mamani Fernando 11,271.50 1,127.15 192.74
19 Parada Jorge 8,636.88 863.69 147.69
20 Oliva Oscar 19,575.48 1,957.55 334.74
21 Quintanilla Alfredo 8,429.33 842.93 144.14
22 Romero Jennifer 6,400.48 640.05 109.45
23 Vargas Anderson 6,946.50 694.65 118.79
TOTALES 413,974.95 41,397.50 7,078.97
RTES PATRONALES CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2023
APORTES PATRONALES TOTAL BENEFICIOS SOCIALES
AP. SOLIDARIO PRO VIVIENDA INFOCAL APORTES AGUINALDO
3% 2% 1% PATRONALES 8.33%
1,133.15 755.43 377.72 6,689.33 3,146.37
603.65 402.43 201.22 3,563.52 1,676.12
372.59 248.39 124.20 2,199.53 1,034.56
244.23 162.82 81.41 1,441.75 678.13
932.15 621.43 310.72 5,502.76 2,588.26
364.37 242.91 121.46 2,151.00 1,011.73
788.26 525.51 262.75 4,653.39 2,188.75
803.15 535.43 267.72 4,741.23 2,230.07
605.15 403.43 201.72 3,572.37 1,680.29
668.15 445.43 222.72 3,944.28 1,855.22
871.34 580.89 290.45 5,143.82 2,419.42
364.37 242.91 121.46 2,151.00 1,011.73
228.65 152.43 76.22 1,349.79 634.88
881.15 587.43 293.72 5,201.69 2,446.65
339.71 226.47 113.24 2,005.40 943.25
578.26 385.51 192.75 3,413.69 1,605.65
803.15 535.43 267.72 4,741.23 2,230.07
338.15 225.43 112.72 1,996.18 938.92
259.11 172.74 86.37 1,529.59 719.45
587.26 391.51 195.75 3,466.82 1,630.64
252.88 168.59 84.29 1,492.83 702.16
192.01 128.01 64.00 1,133.53 533.16
208.39 138.93 69.47 1,230.23 578.64
12,419.25 8,279.50 4,139.75 73,314.96 34,484.11
 FORM:ADM-03-03
2023
BENEFICIOS SOCIALES TOTAL
TOTAL CARGA
INDEMNIZACION BENEFICIOS
SOCIAL
8.33% SOCIALES
3,146.37 6,292.73 12,982.06
1,676.12 3,352.24 6,915.76
1,034.56 2,069.12 4,268.65
678.13 1,356.27 2,798.02
2,588.26 5,176.51 10,679.27
1,011.73 2,023.47 4,174.47
2,188.75 4,377.49 9,030.88
2,230.07 4,460.13 9,201.36
1,680.29 3,360.57 6,932.94
1,855.22 3,710.43 7,654.71
2,419.42 4,838.85 9,982.67
1,011.73 2,023.47 4,174.47
634.88 1,269.76 2,619.56
2,446.65 4,893.29 10,094.98
943.25 1,886.50 3,891.91
1,605.65 3,211.29 6,624.98
2,230.07 4,460.13 9,201.36
938.92 1,877.83 3,874.01
719.45 1,438.90 2,968.50
1,630.64 3,261.27 6,728.09
702.16 1,404.33 2,897.16
533.16 1,066.32 2,199.84
578.64 1,157.29 2,387.51
34,484.11 68,968.23 142,283.19
EMPRESA"BOX"
BOLETA DE PAGO
CORRESPONDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2
N° DE ITEM 1
CARGO Gerente General

HABERES
SALARIO BASICO 31,000.00
BONO DE ANTIGÜEDAD 1,771.50
SALARIO HORAS EXTRA 0.00
OTROS HABERES 5,000.00

TOTAL HABERES 37,771.50

LIQUIDO PAGABLE:
 FORM:ADM-03-05
BOLETA DE PAGO
IENTE AL MES DE SEPTIEMBRE DEL AÑO 2023
NOMBRE EMPLEADO Juan marcos rocha gomez
FECHA DE INGRESO 01/01/2009
SALDO CRED. FISCAL 0.00
DESCUENTOS
CUENTA INDIVIDUAL(10%) 3,777.15
RIESGO COMUN (1,71%) 645.89
COMISIÓN GESTORA (0,5%) 188.86
APORTE SOLIDARIO (0,5%) 188.86
AP. NACIONAL SOLIDARIO 1,163.44
IMPUESTO RC-IVA 1,105.52
ANTICIPOS 3,000.00
FALTAS Y ATRASOS 0.00
DESCUENTOS VARIOS 0.00

TOTAL DESCUENTOS 10,069.72

27,701.78
EMPRESA"BOX"
ANTICIPOS, DESCUENTOS,OTROS HABER
CORRESPONDIENTE AL MES DE SEPTIEM

DESCUENTOS
N° ITEM NOMBRE COMPLETO ANTICIPOS
FALTAS Y ATRASOS

3,000.00 0.00
0.00 0.00
550.00 0.00
450.00 0.00
0.00 0.00
0.00 150.00
0.00 0.00
0.00 0.00
0.00 140.00
0.00 150.00
0.00 0.00
500.00 0.00
450.00 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
TOTALES
DESCUENTOS,OTROS HABERES Y CREDITO FISCAL
NDIENTE AL MES DE SEPTIEMBRE DEL AÑO 2023
SALDO CRED.
DESCUENTOS N° HORAS OTROS CRED. FISC. FORM 110
FISCAL MES
VARIOS EXTRA HABERES MES DE SEPTIEMBRE
AGOSTO
0.00 0.00 5,000.00 500.00 1,300.00
0.00 0.00 350.00 250.00 600.00
0.00 18.00 0.00 0.00 0.00
0.00 15.00 0.00 0.00 0.00
0.00 0.00 2,300.00 300.00 250.00
0.00 15.00 0.00 0.00 0.00
400.00 0.00 1,000.00 0.00 0.00
400.00 0.00 1,000.00 0.00 300.00
0.00 0.00 400.00 0.00 250.00
0.00 0.00 2,500.00 0.00 300.00
0.00 12.00 1,000.00 0.00 120.00
0.00 15.00 0.00 0.00 80.00
0.00 6.00 0.00 0.00 0.00
0.00 0.00 600.00 250.00 0.00
0.00 6.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 100.00
0.00 0.00 1,000.00 0.00 50.00
0.00 0.00 0.00 0.00 300.00
0.00 15.00 0.00 0.00 0.00
0.00 0.00 300.00 0.00 0.00
0.00 20.00 0.00 0.00 0.00
0.00 22.00 400.00 0.00 0.00
0.00 22.00 450.00 0.00 0.00