MODTIEMPO TRABAJADO EN ORDENES DE PRODUCCION (horas)COSTO DE LA MODPROVISICIONES DE PRESTACIONES SOCIALES Y PARAFISCALESCdigo Operariovalor bsico horaNumero 16Numero 15Numero 14Numero 12Numero 16Numero 15Numero 14Numero 12saludpensinARP Tarifa 1ICBFSENACAJA DE COMPENSACIN FAMILIARPRESTACIONES EXTRALEGALES8.5%12%0.522%3%2%4%3%33.022%11015200840088436,800- 0- 0457,600894,40076,024107,3284,668.76826,83217,88835,77626,832295,349110251000584275- 0295,800214,200382,500892,50075,863107,1004,658.85026,77517,85035,70026,775294,7211103510042444044214,200224,400204,000224,400867,00073,695104,0404,525.74026,01017,34034,68026,010286,3011104520034307628176,800156,000395,200145,600873,60074,256104,8324,560.19226,20817,47234,94426,208288,480110551000581160- 0295,800591,600- 0887,40075,429106,4884,632.22826,62217,74835,49626,622293,0371106520069504818358,800260,000249,60093,600962,00081,770115,4405,021.64028,86019,24038,48028,860317,67211075100800092408,000- 0- 0469,200877,20074,562105,2644,578.98426,31617,54435,08826,316289,66911085200701177136,400- 0608,400369,2001,014,00086,190121,6805,293.08030,42020,28040,56030,420334,843110951000014036- 0- 0714,000183,600897,60076,296107,7124,685.47226,92817,95235,90426,928296,4051110520021160140109,20083,200- 0728,000920,40078,234110,4484,804.48827,61218,40836,81627,612303,93411115100940079479,400- 0- 0402,900882,30074,996105,8764,605.60626,46917,64635,29226,469291,353111252000598437- 0306,800436,800192,400936,00079,560112,3204,885.92028,08018,72037,44028,080309,086111352008468036436,800353,600- 0187,200977,60083,096117,3125,103.07229,32819,55239,10429,328322,8231114510044484252224,400244,800214,200265,200948,60080,631113,8324,951.69228,45818,97237,94428,458313,247TOTAL5594317057962,880,8002,220,4003,628,0004,101,40012,830,6001,090,6011,539,67266,976384,918256,612.00513,224.00384,9184,236,92133.022%33.022%33.022%33.022%951,298733,2201,198,0381,354,364

INV, MAT Y DEVOReferencia 9010Material directoReferencia 9010Consumos y devolucionesFecha de compraCantidad en kilosPrecio de compra por kilovalor total Fecha de Consumorequisicinconsumo en kilosdevolucionestotal consumo en kilosPrecio de compra por kilo UEPSvalor total Agosto 02 / 011000$ 6,800.00$ 6,800,000Agosto 04/ 0123162086126,8504,192,200Agosto 03 / 012400$ 6,840.00$ 16,416,000Agosto 12/ 01237750- 07506,8505,137,500Agosto 06/ 012000$ 6,850.00$ 13,700,000Agosto 21/ 01241320- 03206,8502,192,000Total5400$ 36,916,000Agosto 23/ 01244310- 03106,8502,123,500Total consumo en kilos2,322Agosto 23/ 01244330- 03306,8402,257,200Inventario final3,078$ 23,270,800Agosto 31/ 012,33082,32213,645,200

Referencia 9110Material directoReferencia 9110Consumos y devolucionesFecha de compraCantidad UnidadPrecio de compra por unidadvalor total Fecha de Consumorequisicinconsumo en unidadesdevolucionestotal consumo en unidadesPrecio de compra por unidades UEPSvalor total Agosto 04/ 01800$ 2,240.00$ 1,792,000Agosto 08/ 01232120- 01202,300276,000Agosto 05/ 01500$ 2,260.00$ 1,130,000Agosto 08/ 01233100- 01002,300230,000Agosto 10/ 01220$ 2,300.00$ 506,000Agosto 08/ 01233250- 02502,260565,000Total1520$ 3,428,000Agosto 12/ 01236250- 02502,260565,000Total consumo en kilos1,210Agosto 12/ 0123610- 0102,24022,400Inventario final310$ 694,400Agosto 13/ 01239140101302,240291,200Agosto 22/ 01243180- 01802,240403,200Agosto 23/ 0124590- 0902,240201,600Agosto 27/ 0125280- 0802,240179,200Agosto 31/ 011,220101,2102,733,600

Referencia 9001Material directoReferencia 9001Consumos y devolucionesFecha de compraCantidad litrosPrecio de compra por litrosvalor total Fecha de Consumorequisicinconsumo en litrosdevolucionestotal consumo en litrosPrecio de compra por litros UEPSvalor total Agosto 05/ 01720$ 3,150.00$ 2,268,000Agosto 11/ 01235150- 01503,200480,000Agosto 07/ 01200$ 3,200.00$ 640,000Agosto 11/ 01235200- 02003,200640,000Agosto 15/ 01150$ 3,200.00$ 480,000Agosto 11/ 01235250- 02503,150787,500Total1070$ 3,388,000Agosto 12/ 0123880- 0803,150252,000Total consumo en kilos875Agosto 16/ 012401005953,150299,250Inventario final195$ 614,250Agosto 24/ 0124640- 0403,150126,000Agosto 24/ 0124760- 0603,150189,000Agosto 31/ 0188058752,773,750

Referencia 9050Material directoReferencia 9050Consumos y devolucionesFecha de compraCantidad unidadPrecio de compra por litrosvalor total Fecha de Consumorequisicinconsumo en unidadesdevolucionestotal consumo en unidadesPrecio de compra por unidades UEPSvalor total Agosto 03/ 01180$ 19,600.00$ 3,528,000Agosto 09/ 0123430- 03020,600618,000Agosto 04/ 01150$ 20,000.00$ 3,000,000Agosto 22/ 0124240- 04020,600824,000Agosto 14/ 01200$ 20,600.00$ 4,120,000Agosto 24/ 01248100- 010020,6002,060,000Total530$ 10,648,000Agosto 27/ 0125130- 03020,600618,000Total consumo en kilos285Agosto 27/ 0125185- 08520,0001,700,000Inventario final245$ 4,828,000Agosto 31/ 01285- 02855,820,000

Referencia 9021Material directoReferencia 9021Consumos y devolucionesFecha de compraCantidad cajas Precio de compra /cajavalor total Fecha de Consumorequisicinconsumo en cajasdevolucionestotal consumo en cajasPrecio de compra por cajas UEPSvalor total Agosto 06 /01120$ 2,800.00$ 336,000Agosto 24/ 01249140- 01403,000420,000Agosto 07 /01150$ 3,000.00$ 450,000Agosto 26/ 0125010- 0103,00030,000Total270$ 786,000Agosto 26/ 0125050- 0502,800140,000Total consumo en kilos200Agosto 31/ 01200- 0200590,000Inventario final70$ 196,000

INFORME ALMACENFecha CompraRequisicin No.CantidadUnidad de medidaReferencia MaterialOP No.Precioconsumo por requisicinAgosto 04-01231620kilos9010156,8504,247,000Agosto 08-01232120unidades9110152,300276,000Agosto 08-01233100unidades9110142,300230,000Agosto 09-0123430unidades90501420,600618,000Agosto 11-01235150litros9001123,200480,000Agosto 08-01233250unidades9110142,260565,000Agosto 12-01237750kilos9010146,8505,137,500Agosto 11-01235200litros9001123,200640,000Agosto 11-01235250litros9001123,150787,500Agosto 12-0123880litros9001123,150252,000Agosto 12-01236250unidades9110152,260565,000Agosto 12-0123610unidades9110152,24022,400Agosto 16-01240100litros9001123,150315,000Agosto 21-01241320kilos9010146,8502,192,000Agosto 22-0124240unidades90501220,600824,000Agosto 13-01239140unidades9110142,240313,600Agosto 23-01244310kilos9010146,8502,123,500Agosto 23-01244330kilos9010146,8402,257,200Agosto 22-01243180unidades9110152,240403,200Agosto 24-0124640litros9001123,150126,000Agosto 24-0124760litros9001163,150189,000Agosto 24-01248100unidades90501620,6002,060,000Agosto 24-01249140cajas9021123,000420,000Agosto 26-0125010cajas9021143,00030,000Agosto 26-0125050cajas9021142,800140,000Agosto 27-0125130unidades90501620,600618,000Agosto 23-0124590unidades9110142,240201,600Agosto 27-0125280unidades9110142,240179,200Agosto 27-0125185unidades90501620,0001,700,000

HOJAS DE COSTOSHOJA DE COSTOSO.P N12MATERIALESMANO DE OBRACIFRequisicinValorPRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGAL1,354,3642351,907,500NOMINA4,101,400238252,000240315,000242824,000246126,000249420,0003,844,5005,455,764

Requisicin No.Cantidad en litrosPrecioconsumo por requisicin2351503,200480,0002352003,200640,0002352503,150787,5006001,907,500

238803,150252,000

2401003,150315,000

2424020,600824,000

246403,150126,000

2491403,000420,0003,844,500

Mano de ObraOP NValor horaN horas laboradoas1251003781,927,80052004182,173,6007964,101,400

PRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGALOP NsaludpensinARP Tarifa 1ICBFSENACAJA DE COMPENSACIN FAMILIARPRESTACIONES EXTRALEGALES128.50%12.00%0.52%3.00%2.00%4.00%3.00%348,619492,16821,409123,04282,028164,056123,0421,354,364

HOJA DE COSTOSO.P N14MATERIALESMANO DE OBRACIFRequisicinValorPRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGAL1,198,038233795,000NOMINA3,628,000234618,0002375,137,500239313,6002412,192,0002444,380,700245201,600250170,000252179,20013,987,6004,826,038

Requisicin No.CantidadPrecioconsumo por requisicin2331002,300230,0002332502,260565,000350795,0002343020,600618,000

2377506,8505,137,500

2391402,240313,600

2413206,8502,192,000

2443106,8502,123,50024433068402,257,2006404,380,700

245902240201,600

250103,00030,000250502800140,00060170,000252802240179,20013,987,600

Mano de ObraOP NValor horaN horas laboradoas1451003801,938,00052003251,690,0007053,628,000

PRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGALOP NsaludpensinARP Tarifa 1ICBFSENACAJA DE COMPENSACIN FAMILIARPRESTACIONES EXTRALEGALES148.50%12.00%0.52%3.00%2.00%4.00%3.00%308,380435,36018,938108,84072,560145,120108,8401,198,038

HOJA DE COSTOSO.P N15MATERIALESMANO DE OBRACIFRequisicinValorPRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGAL733,2202314,247,000NOMINA2,220,400232276,000236587,400243403,2005,513,6002,953,620

Requisicin No.CantidadPrecioconsumo por requisicin2316206,8504,247,000

2321202,300276,000

2362502,260565,000102,24022,400260587,400

2431802,240403,200

5,513,600

Mano de ObraOP NValor horaN horas laboradoas1551002081,060,80052002231,159,6004312,220,400

PRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGALOP NsaludpensinARP Tarifa 1ICBFSENACAJA DE COMPENSACIN FAMILIARPRESTACIONES EXTRALEGALES158.50%12.00%0.52%3.00%2.00%4.00%3.00%188,734266,44811,59066,61244,40888,81666,612733,220

HOJA DE COSTOSO.P N16MATERIALESMANO DE OBRACIFRequisicinValorPRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGAL951,298247189,000NOMINA2,880,8002482,060,0002512,318,0004,567,0003,832,098Requisicin No.CantidadPrecioconsumo por requisicin247603,150189,000

24810020,6002,060,000

2513020,600618,0008520,0001,700,0002,318,0004,567,000

Mano de ObraOP NValor horaN horas laboradoas1651002601,326,00052002991,554,8005592,880,800

PRESTACIONES SOCIALES, PARAFISCALES Y EXTRALEGALOP NsaludpensinARP Tarifa 1ICBFSENACAJA DE COMPENSACIN FAMILIARPRESTACIONES EXTRALEGALES168.50%12.00%0.52%3.00%2.00%4.00%3.00%244,868345,69615,03886,42457,616115,23286,424951,298