REGISTRO DE HONO

APELLIDOS Y NOMBRES
1
2
3
4
5
6
7
8
9
10
11
12
13

ALBORNOZ TORRES, Lisbeth Stefany

CALLE GUILLEN, Brain
CARDENAS JACHA, Tania
CHAVEZ NATIVIDAD, Heydi Anali
DE LOS SANTOS VALENCIA, Mayra Valeria
DOMINGUEZ LOPEZ, Julisa Mercedes
ESPINOZA COLLAZOS, Wendoline Elizabeth
ESPINOZA MORENO, Yaquelyn Eladia
ESPINOZA QUIROZ, Juana Rina
FLORES MAMANI, Yaritza
GALLARDO BERNAL, Ygor Ricardo
GARCIA CASTILLO, Walther oswaldo
GMEZ DVILA, Juana Esperanza

REGISTRO DE HONORARIOS ENERO 2011

CARGO

CATEGORIA

C.
BASICO

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

A
B
C
A
B
A
C
A
B
B
C
C
A

S/. 1,900.00
S/. 1,600.00
S/. 1,600.00
S/. 600.00
S/. 1,400.00
S/. 600.00
S/. 600.00
S/. 1,600.00
S/. 1,900.00
S/. 1,400.00
S/. 600.00
S/. 600.00
S/. 1,600.00

B1
S/. 2,280.00
S/. 1,680.00
S/. 1,840.00
S/. 600.00
S/. 1,400.00
S/. 600.00
S/. 600.00
S/. 1,840.00
S/. 2,280.00
S/. 1,400.00
S/. 600.00
S/. 600.00
S/. 1,600.00

B2
S/. 2,305.00
S/. 1,705.00
S/. 1,852.00
S/. 625.00
S/. 1,425.00
S/. 625.00
S/. 612.00
S/. 1,865.00
S/. 2,305.00
S/. 1,412.00
S/. 612.00
S/. 612.00
S/. 1,625.00

B3
S/. 2,345.00
S/. 1,745.00
S/. 1,852.00
S/. 665.00
S/. 1,465.00
S/. 665.00
S/. 612.00
S/. 1,905.00
S/. 2,345.00
S/. 1,452.00
S/. 612.00
S/. 612.00
S/. 1,665.00

TOT.
BONIF
S/. 2,345.00
S/. 1,745.00
S/. 1,852.00
S/. 665.00
S/. 1,465.00
S/. 665.00
S/. 612.00
S/. 1,905.00
S/. 2,345.00
S/. 1,452.00
S/. 612.00
S/. 612.00
S/. 1,665.00

R.BRUTA
S/. 117.20
S/. 87.20
S/. 92.55
S/. 33.20
S/. 73.20
S/. 33.20
S/. 30.55
S/. 95.20
S/. 117.20
S/. 72.55
S/. 30.55
S/. 30.55
S/. 83.20

RETENC
S/. 234.40
S/. 174.40
S/. 185.10
S/. 66.40
S/. 146.40
S/. 66.40
S/. 61.10
S/. 190.40
S/. 234.40
S/. 145.10
S/. 61.10
S/. 61.10
S/. 166.40

R. NETA
S/. 1,993.40
S/. 1,483.40
S/. 1,574.35
S/. 565.40
S/. 1,245.40
S/. 565.40
S/. 520.35
S/. 1,619.40
S/. 1,993.40
S/. 1,234.35
S/. 520.35
S/. 520.35
S/. 1,415.40

PARA HABER BSICO

ADMINISTRADOR
ANALISTA
CONTADOR
ADMINISTRADOR DE RED
OTROS

PARA BONIF 1-DEL HABER BASICO

CARGO
SI ES ADMINISTRADOR
SI ES CONTADOR
SI EL ANALISTA
Y ES ANALISTA

RETENCIN:10% >1500,0

1900
1600
1600
1400
600

CATEGORIA

A
B

PARA BONIF 2
CATEG.
A
B
OTROS

1900
1600
1600
1400
600

%
20%
15.00%
10.00%
5.00%

PARA BONIF 3
CATEG.
A
B
OTROS

MONTO
25
12

MONTO
40
0

CDIGO
PRODUCTO

XD1
PANETON DONOFRIO 1KG

PRECIO
FECHA DE
VENTA
1/1/2008
1/2/2008
1/3/2008
1/4/2008
1/5/2008
1/6/2008
1/7/2008
1/8/2008
1/9/2008
1/10/2008
1/11/2008
1/12/2008
1/13/2008
1/14/2008
1/15/2008
1/16/2008
1/17/2008
1/18/2008
1/19/2008
1/20/2008
1/21/2008
1/22/2008
1/23/2008
1/24/2008
1/25/2008
1/26/2008

S/. 15.00

CLIENTE
BETA
SIGMA
NORKYS
TELEFONICA
LUZ DEL SUR
TIP TOP
LUZ DEL NORTE
TOPY TOP
MUN LIMA
MUN CALLAO
BANCO WIESSE
SOUTHERN PERU
ORION
BANCO LATINO
CESAR VALLEJO
NISSAN
ORTIZ DE ZEVALLOS
TOYOTA
IBM
DISKIT
PERU MERCANTIL
PERU SOFT
MICROCHIP
COSTA VERDE
OMEGA
CARSA

TIPO DE OPERACIN
C
CONTADO
CR
CREDITO
CL
CONTADO Y CREDITO
IGV
18%

RUC
CLIENTE

N RECIBO

CANT

PRECIO
MERCADERIA

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

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/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

DCTO
5%
0%
0%

INTERES
0%
10%
5%

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

DONOFRIO - REGISTRO DE VENTA

CONDICIONES

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

INTERES
%
MONTO
30.00 S/.
330.00
75.00 S/.
825.00
150.00 S/. 1,650.00
7,500.00 S/. 82,500.00
3,000.00 S/. 33,000.00
75.00 S/.
825.00
75.00 S/.
825.00
150.00 S/. 1,650.00
750.00 S/. 8,250.00
750.00 S/. 8,250.00
1,500.00 S/. 16,500.00
2,250.00 S/. 24,750.00
30.00 S/.
330.00
450.00 S/. 4,950.00
30.00 S/.
330.00
150.00 S/. 1,650.00
45.00 S/.
495.00
60.00 S/.
660.00
150.00 S/. 1,650.00
75.00 S/.
825.00
37.50 S/.
412.50
75.00 S/.
825.00
37.50 S/.
412.50
75.00 S/.
825.00
75.00 S/.
825.00
150.00 S/. 1,650.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

DESCUENTO
%
MONTO
15.00 S/.
285.00
37.50 S/.
712.50
75.00 S/. 1,425.00
3,750.00 S/. 71,250.00
1,500.00 S/. 28,500.00
37.50 S/.
712.50
37.50 S/.
712.50
75.00 S/. 1,425.00
375.00 S/. 7,125.00
375.00 S/. 7,125.00
750.00 S/. 14,250.00
1,125.00 S/. 21,375.00
15.00 S/.
285.00
225.00 S/. 4,275.00
15.00 S/.
285.00
75.00 S/. 1,425.00
22.50 S/.
427.50
30.00 S/.
570.00
75.00 S/. 1,425.00
37.50 S/.
712.50
18.75 S/.
356.25
37.50 S/.
712.50
18.75 S/.
356.25
37.50 S/.
712.50
37.50 S/.
712.50
75.00 S/. 1,425.00

VALOR
VENTA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

315.00
787.50
1,575.00
78,750.00
31,500.00
787.50
787.50
1,575.00
7,875.00
7,875.00
15,750.00
23,625.00
315.00
4,725.00
315.00
1,575.00
472.50
630.00
1,575.00
787.50
393.75
787.50
393.75
787.50
787.50
1,575.00

IGV
S/.
56.70
S/.
141.75
S/.
283.50
S/. 14,175.00
S/. 5,670.00
S/.
141.75
S/.
141.75
S/.
283.50
S/. 1,417.50
S/. 1,417.50
S/. 2,835.00
S/. 4,252.50
S/.
56.70
S/.
850.50
S/.
56.70
S/.
283.50
S/.
85.05
S/.
113.40
S/.
283.50
S/.
141.75
S/.
70.88
S/.
141.75
S/.
70.88
S/.
141.75
S/.
141.75
S/.
283.50

GISTRO DE VENTA

PRECIO
VENTA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

371.70
929.25
1,858.50
92,925.00
37,170.00
929.25
929.25
1,858.50
9,292.50
9,292.50
18,585.00
27,877.50
371.70
5,575.50
371.70
1,858.50
557.55
743.40
1,858.50
929.25
464.63
929.25
464.63
929.25
929.25
1,858.50

TIPO
OPERACIN
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

CONTADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

371.70
464.63
1,858.50
92,925.00
37,170.00
929.25
929.25
1,858.50
9,292.50
9,292.50
18,585.00
13,938.75
371.70
5,575.50
371.70
1,858.50
557.55
743.40
1,858.50
929.25
464.63
929.25
232.31
464.63
464.63
1,858.50

FORMA DE PAGO
CREDITO
FACTURA
10072237001
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10072237001
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10072237001
10072237001

FORMA DE PAGO
CREDITO
CANT LETRAS
SON: ( TRESCIENTOS SETENTA Y UN SOLES 70/100 M.N.)
SON: ( CUATROCIENTOS SESENTA Y CUATRO SOLES 62/100 M.N.)
SON: ( UN MIL OCHOCIENTOS CINCUENTA Y OCHO SOLES 50/100 M.N.)
SON: ( NOVENTA Y DOS MIL NOVECIENTOS VEINTICINCO SOLES 00/100 M.N.)
SON: ( TREINTA Y SIETE MIL CIENTO SETENTA SOLES 00/100 M.N.)
SON: ( NOVECIENTOS VEINTINUEVE SOLES 25/100 M.N.)
SON: ( NOVECIENTOS VEINTINUEVE SOLES 25/100 M.N.)
SON: ( UN MIL OCHOCIENTOS CINCUENTA Y OCHO SOLES 50/100 M.N.)
SON: ( NUEVE MIL DOSCIENTOS NOVENTA Y DOS SOLES 50/100 M.N.)
SON: ( NUEVE MIL DOSCIENTOS NOVENTA Y DOS SOLES 50/100 M.N.)
SON: ( DIECIOCHO MIL QUINIENTOS OCHENTA Y CINCO SOLES 00/100 M.N.)
SON: ( TRECE MIL NOVECIENTOS TREINTA Y OCHO SOLES 75/100 M.N.)
SON: ( TRESCIENTOS SETENTA Y UN SOLES 70/100 M.N.)
SON: ( CINCO MIL QUINIENTOS SETENTA Y CINCO SOLES 50/100 M.N.)
SON: ( TRESCIENTOS SETENTA Y UN SOLES 70/100 M.N.)
SON: ( UN MIL OCHOCIENTOS CINCUENTA Y OCHO SOLES 50/100 M.N.)
SON: ( QUINIENTOS CINCUENTA Y SIETE SOLES 55/100 M.N.)
SON: ( SETECIENTOS CUARENTA Y TRES SOLES 40/100 M.N.)
SON: ( UN MIL OCHOCIENTOS CINCUENTA Y OCHO SOLES 50/100 M.N.)
SON: ( NOVECIENTOS VEINTINUEVE SOLES 25/100 M.N.)
SON: ( CUATROCIENTOS SESENTA Y CUATRO SOLES 62/100 M.N.)
SON: ( NOVECIENTOS VEINTINUEVE SOLES 25/100 M.N.)
SON: ( DOSCIENTOS TREINTA Y DOS SOLES 31/100 M.N.)
SON: ( CUATROCIENTOS SESENTA Y CUATRO SOLES 62/100 M.N.)
SON: ( CUATROCIENTOS SESENTA Y CUATRO SOLES 62/100 M.N.)
SON: ( UN MIL OCHOCIENTOS CINCUENTA Y OCHO SOLES 50/100 M.N.)

OBSV