N DE ORDEN

NOMBRES Y APELLIDOS

1 CORDOVA RAMIRES sadith

2 BONILLA OSORIO lizbeth
3 DURAN DOLORES geen
4 CAQUI ARTETA Lady
5 LOPEZ EUGENIO esfefani
6 ROLDAN LOZANO marck antoni}
7 GARCIA PEA PILI
8 RAMIREZ RENGIFO patricia
9 CAUPER VELA Vviviana
10 ISMINIO MORALES yessenia
11 ALIGA MORALES jacky
12 GONSALEZ SERRANO erica
13 MEDINA GARCIA genni
14 CORDOVA RAMIRES sadith
15 PANDURO CRUZ liliana

CARGO
gerente
administrador
contador
sub comt
planillero
jefe de ventas
vendedor 1
vendedor 2
vendedor 3
vendedor 4
jefe de admi
almacenamiento
kardist
acist administra
secretario

DEPRECIA
N DE ORDEN ACTIVO FIJO
1 terreno
2 edificio
3 maquinaria
4 muebles y ans.
5 equipos div
6 cons en construccion

VALOR en libro
S/. 10,000.00
S/. 310,000.00
S/. 30,000.00
S/. 58,700.00
S/. 17,800.00
S/. 120,000.00

PLANILLA DE RENUMERACION
SUELDO
ASIGNC. FAMILIAR 10%HORAS EXTRAS
S/. 1,200.00
S/. 120.00
S/. 100.00
S/. 1,100.00
S/. 110.00
S/. 105.00
S/. 900.00
S/. 90.00
S/. 80.00
S/. 1,000.00
S/. 100.00
S/. 70.00
S/. 1,200.00
S/. 120.00
S/. 80.00
S/. 1,000.00
S/. 100.00
S/. 120.00
S/. 900.00
S/. 90.00
S/. 210.00
S/. 900.00
S/. 90.00
S/. 130.00
S/. 900.00
S/. 90.00
S/. 150.00
S/. 900.00
S/. 90.00
S/. 80.00
S/. 1,100.00
S/. 110.00
S/. 95.00
S/. 1,050.00
S/. 105.00
S/. 110.00
S/. 950.00
S/. 95.00
S/. 140.00
S/. 870.00
S/. 87.00
S/. 145.00
S/. 920.00
S/. 92.00
S/. 100.00

DEPRECIACION
VALOR DE COMPRAS % DEPREC.
S/. 15,000.00
S/. 75,400.00
S/. 22,700.00
S/. 32,100.00
S/. 12,500.00
S/. 88,820.00

0%
5%
20%
10%
25%
5%

TIEMPO ...MESES
S/. 3.00
S/. 7.00
S/. 9.00
S/. 1.00
S/. 5.00
S/. 6.00

ILLA DE RENUMERACION
DESCUENTO
SUB TOTAL
APORTES ESSALUD 9%ONP 13%
S/. 1,420.00
S/. 127.00 S/. 184.60
S/. 1,315.00
S/. 118.35 S/. 170.95
S/. 1,070.00
S/. 96.30 S/. 139.10
S/. 1,170.00
S/. 105.30 S/. 152.10
S/. 1,400.00
S/. 126.00 S/. 182.00
S/. 1,220.00
S/. 109.80 S/. 158.60
S/. 1,200.00
S/. 108.00 S/. 156.00
S/. 1,120.00
S/. 100.80 S/. 145.60
S/. 1,140.00
S/. 102.60 S/. 148.20
S/. 1,070.00
S/. 96.30 S/. 139.10
S/. 1,305.00
S/. 117.45 S/. 169.65
S/. 1,265.00
S/. 113.85 S/. 164.45
S/. 1,185.00
S/. 106.65 S/. 154.05
S/. 1,102.00
S/. 99.18 S/. 143.26
S/. 1,112.00
S/. 100.08 S/. 144.56

DPRECIAC.TO
TAL
DEPRECIACION DE INCRE DEPRECIACION NORMAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,570.83
S/. 15,500.00 S/. 17,070.83
S/. 1,891.67
S/. 6,000.00 S/. 7,891.67
S/. 1,337.50
S/. 5,870.00 S/. 7,207.50
S/. 1,302.08
S/. 4,450.00 S/. 5,752.08
S/. 1,850.42
S/. 6,000.00 S/. 7,850.42

DESCUENTO
ADELANTOS SUB TOTAL
NETO POS
S/. 250.00
S/. 434.60
S/. 985.40
S/. 310.50
S/. 481.45
S/. 833.55
S/. 210.00
S/. 349.10
S/. 720.90
S/. 100.00
S/. 252.10
S/. 917.90
S/. 100.00
S/. 282.00 S/. 1,118.00
S/. 125.00
S/. 283.60
S/. 936.40
S/. 123.00
S/. 279.00
S/. 921.00
S/. 130.50
S/. 276.10
S/. 843.90
S/. 140.00
S/. 288.20
S/. 851.80
S/. 2,180.00 S/. 2,319.10 -S/. 1,249.10
S/. 205.00
S/. 374.65
S/. 930.35
S/. 230.00
S/. 394.45
S/. 870.55
S/. 100.50
S/. 254.55
S/. 930.45
S/. 120.10
S/. 263.36
S/. 838.64
S/. 144.56
S/. 967.44