DONOFRIO-REGISTRO DE VENTAS

CODIGO
XD1
PRODUCTO PANETON DONOFRIO 1 KG
PRECIO
S/. 15.00
FECHA DE
VENTA

CLIENTE

1/1/2008 BETA
1/2/2008 SIGMA
1/3/2008 NORKYS
1/4/2008 TELEFONICA
1/5/2008 LUZ DEL SUR
1/6/2008 TIP TOP
1/7/2008 LUZ DEL NORTE
1/8/2008 TOPY TOP
1/9/2008 MUN LIMA
1/10/2008 MUN CALLAO
1/11/2008 BANCO WIESE
1/12/2008 SOUTHERN PERU
1/13/2008 ORION
1/14/2008 BANCO LATINA
1/15/2008 CESAR VALLEJO
1/16/2008 NISSAN
1/17/2008 ORTIZ DE ZEVALLOS
1/18/2008 TOYOTA
1/19/2008 IBM
1/20/2008 DSKIT
1/21/2008 PERU MERCANTIL
1/22/2008 PERU SOFT
1/23/2008 MICROCHIP
1/24/2008 COSTA VERDE
1/25/2008 OMEGA
1/26/2008 CARSA

C
CR
CL
IGV

TIPO DE OPERACIN
CONTADO Y CREDITO
CREDITO
CONTADO Y CREDITO
18%

RUC
CLIENTE
24585178
24585179
24585180
24585181
24585182
24585183
24585184
24585185
24585186
24585187
24585188
24585189
24585190
24585191
24585192
24585193
24585194
24585195
24585196
24585197
24585198
24585199
24585200
24585201
24585202
24585203

DCTO
5%
0%
0%

N RECIBO

CANT

PRECIO
MERCADERIA

95001
95002
95003
95004
95005
95006
95007
95008
95009
95010
95011
95012
95013
95014
95015
95016
95017
95018
95019
95020
95021
95022
95023
95024
95025
95026

20
50
100
5000
2000
50
50
100
500
500
1000
1500
20
300
20
100
30
40
100
50
25
50
25
50
50
100

S/. 300.00
S/. 750.00
S/. 1,500.00
S/. 75,000.00
S/. 30,000.00
S/. 750.00
S/. 750.00
S/. 1,500.00
S/. 7,500.00
S/. 7,500.00
S/. 15,000.00
S/. 22,500.00
S/. 300.00
S/. 4,500.00
S/. 300.00
S/. 1,500.00
S/. 450.00
S/. 600.00
S/. 1,500.00
S/. 750.00
S/. 375.00
S/. 750.00
S/. 375.00
S/. 750.00
S/. 750.00
S/. 1,500.00

INTERES
0%
10%
5%

CONDICIONES
INTERES
DESCUENTOS
VALOR VENTA
%
MONTO
%
MONTO
10%
S/. 30.00
0%
S/. 0.00
S/. 330.00
5%
S/. 37.50
0%
S/. 0.00
S/. 787.50
10%
S/. 150.00
0%
S/. 0.00
S/. 1,650.00
0%
S/. 0.00
5% S/. 3,750.00 S/. 71,250.00
10% S/. 3,000.00
0%
S/. 0.00 S/. 33,000.00
0%
S/. 0.00
5%
S/. 37.50
S/. 712.50
0%
S/. 0.00
5%
S/. 37.50
S/. 712.50
10%
S/. 150.00
0%
S/. 0.00
S/. 1,650.00
10%
S/. 750.00
0%
S/. 0.00
S/. 8,250.00
0%
S/. 0.00
5%
S/. 375.00
S/. 7,125.00
0%
S/. 0.00
5%
S/. 750.00 S/. 14,250.00
5% S/. 1,125.00
0%
S/. 0.00 S/. 23,625.00
0%
S/. 0.00
5%
S/. 15.00
S/. 285.00
0%
S/. 0.00
5%
S/. 225.00
S/. 4,275.00
0%
S/. 0.00
5%
S/. 15.00
S/. 285.00
10%
S/. 150.00
0%
S/. 0.00
S/. 1,650.00
0%
S/. 0.00
5%
S/. 22.50
S/. 427.50
0%
S/. 0.00
5%
S/. 30.00
S/. 570.00
10%
S/. 150.00
0%
S/. 0.00
S/. 1,650.00
10%
S/. 75.00
0%
S/. 0.00
S/. 825.00
10%
S/. 37.50
0%
S/. 0.00
S/. 412.50
10%
S/. 75.00
0%
S/. 0.00
S/. 825.00
5%
S/. 18.75
0%
S/. 0.00
S/. 393.75
5%
S/. 37.50
0%
S/. 0.00
S/. 787.50
5%
S/. 37.50
0%
S/. 0.00
S/. 787.50
0%
S/. 0.00
5%
S/. 75.00
S/. 1,425.00

IGV
S/. 59.40
S/. 141.75
S/. 297.00
S/. 12,825.00
S/. 5,940.00
S/. 128.25
S/. 128.25
S/. 297.00
S/. 1,485.00
S/. 1,282.50
S/. 2,565.00
S/. 4,252.50
S/. 51.30
S/. 769.50
S/. 51.30
S/. 297.00
S/. 76.95
S/. 102.60
S/. 297.00
S/. 148.50
S/. 74.25
S/. 148.50
S/. 70.88
S/. 141.75
S/. 141.75
S/. 256.50

PRECIO
VENTA
S/. 389.40
S/. 929.25
S/. 1,947.00
S/. 84,075.00
S/. 38,940.00
S/. 840.75
S/. 840.75
S/. 1,947.00
S/. 9,735.00
S/. 8,407.50
S/. 16,815.00
S/. 27,877.50
S/. 336.30
S/. 5,044.50
S/. 336.30
S/. 1,947.00
S/. 504.45
S/. 672.60
S/. 1,947.00
S/. 973.50
S/. 486.75
S/. 973.50
S/. 464.63
S/. 929.25
S/. 929.25
S/. 1,681.50

TIPO
OPERACI
N
CR
CL
CR
C
CR
C
C
CR
CR
C
C
CL
C
C
C
CR
C
C
CR
CR
CR
CR
CL
CL
CL
C

FORMAS DE PAGO
CREDITO
FACTURA CANT
S/. 0.00
S/. 389.40
S/. 464.63
S/. 464.63
S/. 0.00
S/. 1,947.00
S/. 84,075.00
S/. 0.00
S/. 0.00 S/. 38,940.00
S/. 840.75
S/. 0.00
S/. 840.75
S/. 0.00
S/. 0.00
S/. 1,947.00
S/. 0.00
S/. 9,735.00
S/. 8,407.50
S/. 0.00
S/. 16,815.00
S/. 0.00
S/. 13,938.75 S/. 13,938.75
S/. 336.30
S/. 0.00
S/. 5,044.50
S/. 0.00
S/. 336.30
S/. 0.00
S/. 0.00
S/. 1,947.00
S/. 504.45
S/. 0.00
S/. 672.60
S/. 0.00
S/. 0.00
S/. 1,947.00
S/. 0.00
S/. 973.50
S/. 0.00
S/. 486.75
S/. 0.00
S/. 973.50
S/. 232.31
S/. 232.31
S/. 464.63
S/. 464.63
S/. 464.63
S/. 464.63
S/. 1,681.50
S/. 0.00

CONTADO

OBSEV
LETRAS
3
Muy Bien
2
Muy Bien
3
Buena Venta
0
Buena Venta
3
Buena Venta
0
Muy Bien
0
Muy Bien
3
Buena Venta
3
Buena Venta
0
Buena Venta
0
Buena Venta
2
Buena Venta
0
Muy Bien
0
Buena Venta
0
Muy Bien
3
Buena Venta
0
Muy Bien
0
Muy Bien
2
Buena Venta
2
Muy Bien
2
Muy Bien
4
Muy Bien
5
Muy Bien
6
Muy Bien
2
Muy Bien
0
Buena Venta

ALUMNA : EGG AGERO MARJORIE LIZBETH

CICLO : II ADMINSTRACION NEGOCIOS INTERNACIONALES

Registro de Honorarios Enero 2011

APELLIDOS Y NOMBRES
1 ALBORNOZ TORRES, Lisbet Stefany
2 CALLE GUILLEN, Brain
3 CARDENAS JACHA, Tania
4 CHAVEZ NATIVIDAD, Heydi Anali
5 DE LOS SANTOS VALENCIA, Mayra Valeria
6 DOMINGUEZ LOPEZ, Julisa Mercedes
7 ESPINOZA COLLAZOS, Wendoline Elizabeth
8 ESPINOZA MORENO, Yaquelyn Eladia
9 ESPINOZA QUIROZ, Juana Rita
10 FLORES MAMANI, Yaritza
11 GALLARDO BERNAL, Ygor Ricardo
12 GARCIA CASTILLO, Walter Oswaldo
13 GOMEZ DAVILA, Juana Esperanza

CARGO
ADMINISTRADOR
ANALISTA
CONTADOR
SECRETARIA
ADMINISTRADOR DE RED
SECRETARIA
DIGITADORA
CONTADOR
ADMINISTRADOR
ADMINISTRADOR DE RED
ANALISTA
ANALISTA
SECRETARIA

CATEGORIA
A
B
C
A
B
A
C
A
B
B
C
C
A

H.
BASICO
1900
1600
1600
600
1400
600
600
1600
1900
1400
1600
1600
600

B1

B2
380
80
240
0
0
0
0
240
380
0
0
0
0

B3
25
25
12
25
25
25
12
25
25
25
12
12
25

TOT. BONIF
0
0
0
40
0
40
40
0
0
0
0
0
40

405
105
252
65
25
65
52
265
405
25
12
12
65

R.BRUTA
2305
1705
1852
665
1425
665
652
1865
2305
1425
1612
1612
665

RETENC
230.5
170.5
185.2
0
0
0
0
186.5
230.5
0
161.2
161.2
0

R.NETA
2074.5
1534.5
1666.8
665
1425
665
652
1678.5
2074.5
1425
1450.8
1450.8
665

PARA HABER BASICO

ADMINISTRADOR
ANALISTA
CONTADOR
ADMINISTRADOR DE RED
OTROS
PARA BONIF 1 DEL HABER BASICO
CARGO
CATEGORIA
SI ES ADMINISTRADOR
SI ES CONTADOR
A
SI ES ANALISTA Y ES ANALISTA
B
RETENCION:10%>1500,0

1900
1600
1600
1400
600

%
20%
15%
10%
5%

PARA BONIF 2
CATEG
A
B
OTROS

MONTO
25
12

PARA BONIF 3
CARGO
MONTO
SECRETARIA
40
DIGITADORA
OTROS
0