EMPRESA

REPORTE DE EXPORTACIÓN 202

MES AZÚCAR
ENERO 100.00
FEBRERO 400.10
MARZO 200.30
ABRIL 500.60
MAYO 400.50
JUNIO 324.80
JULIO 569.78

PROMEDIO DE NOTAS

N° APELLIDOS Y NOMBRES
NOTA 1 NOTA 2
1 ALVITEZ VALDIVIEZO REYNILDA 10 15
2 BOBADILLA RUBIO DEISSI 11 10
3 CARBAJAL SALCEDO ARICZA 14 10
4 CARRANZA CHAVEZ JENNY 19 19
5 CARRANZA SANCHEZ MARCIA 12 08
E DE EXPORTACIÓN 2020 la suma del azucar +
trigo + arroz

TRIGO ARROZ TOTAL

200.00 300.00 600.00
600.15 700.05 1700.30
100.25 500.12 800.67
542.30 4000.25 5043.15
658.20 611.20 1669.90
470.25 544.50 1339.55
120.30 984.10 1674.18

DIO DE NOTAS

NOTA 3 PROMEDIO
15 13.3
10 10.3
18 14.0
18 18.7
05 08.3
del azucar +
rroz
 PRECIO
ID PRODUCTO CANTIDAD TOTAL
UNITARIO

P01 MOUSE S/. 20.00 20 S/. 400.00

P02 TECLADO S/. 12.00 30 S/. 360.00
P03 MONITOR S/. 45.00 10 S/. 450.00
P04 IMPRESORA S/. 50.00 25 S/. 1,250.00
P05 USB S/. 20.00 20 S/. 400.00
P06 PARLANTE S/. 25.00 30 S/. 750.00
P07 CPU S/. 55.00 35 S/. 1,925.00
P08 LECTORA S/. 30.00 26 S/. 780.00
 IGV
DESCUENTO TOTAL A PAGAR
(18%)
18% S/. 72.00 S/. 328.00
18% S/. 64.80 S/. 295.20
18% S/. 81.00 S/. 369.00
18% S/. 225.00 S/. 1,025.00
18% S/. 72.00 S/. 328.00
18% S/. 135.00 S/. 615.00
18% S/. 346.50 S/. 1,578.50
18% S/. 140.40 S/. 639.60
CIDIGO PRODUCTO CANTIDAD PRECIO PRIMER TOTAL DSCTO 1

P001 TECLADO 12 S/. 15.00 S/. 180.00 S/. 21.60

P002 MOUSE 22 S/. 12.00 S/. 264.00 S/. 31.68
P003 MONITOR 3 S/. 15.00 S/. 45.00 S/. 5.40
P004 USB 5 S/. 12.00 S/. 60.00 S/. 7.20
P005 IMPRESORA 26 S/. 15.00 S/. 390.00 S/. 46.80
P006 SCANNER 11 S/. 16.00 S/. 176.00 S/. 21.12
P007 DISCO DURO 16 S/. 20.00 S/. 320.00 S/. 38.40
P008 LECTORA 18 S/. 22.00 S/. 396.00 S/. 47.52
P009 CPU 15 S/. 15.00 S/. 225.00 S/. 27.00
P010 CAMARA WEB 6 S/. 16.00 S/. 96.00 S/. 11.52

PORCENTAJE DE DSCTO
DSCTO 1 12%
DSCTO 2 9%
 TOTAL - DSCTOS
SEGUNDO TOTAL DSCTO 2 TOTAL FINAL

S/. 158.40 S/. 14.26 S/. 144.14

S/. 232.32 S/. 20.91 S/. 211.41
S/. 39.60 S/. 3.56 S/. 36.04
S/. 52.80 S/. 4.75 S/. 48.05
S/. 343.20 S/. 30.89 S/. 312.31
S/. 154.88 S/. 13.94 S/. 140.94
S/. 281.60 S/. 25.34 S/. 256.26
S/. 348.48 S/. 31.36 S/. 317.12
S/. 198.00 S/. 17.82 S/. 180.18
S/. 84.48 S/. 7.60 S/. 76.88
 EMPLEADO H. TRABAJO P. HORA S. BRUTO IES

ROGER PEÑA 55 S/. 12.00 S/. 660.00 S/. 19.80

SAUL PEREZ 56 S/. 10.00 S/. 560.00 S/. 16.80
MARIA MENDEZ 64 S/. 15.00 S/. 960.00 S/. 28.80
FIORELLA BULEJE 53 S/. 10.00 S/. 530.00 S/. 15.90
RAUL ORTIZ 86 S/. 12.00 S/. 1,032.00 S/. 30.96
PEDRO MORI 89 S/. 14.00 S/. 1,246.00 S/. 37.38
JANETH ESPINOZA 54 S/. 15.00 S/. 810.00 S/. 24.30
JULIA TICONA 65 S/. 16.00 S/. 1,040.00 S/. 31.20
AMELIA RUIZ 55 S/. 14.00 S/. 770.00 S/. 23.10
CARLOS TORRES 87 S/. 12.00 S/. 1,044.00 S/. 31.32
PAMELA ROMERO 59 S/. 10.00 S/. 590.00 S/. 17.70
RENZO GARCIA 56 S/. 12.00 S/. 672.00 S/. 20.16

S. BRUTO = H. TRABAJO X P. HORA

IES = 3% DEL SUELDO BRUTO 3%
ESSALUD = 5% DEL SUELDO BRUTO 5%
 ESSALUD SNP BONIF. EGRESOS INGRESOS NETO

S/. 33.00 S/. 26.40 S/. 297.00 S/. 79.20 S/. 957.00 S/. 877.80
S/. 28.00 S/. 22.40 S/. 252.00 S/. 67.20 S/. 812.00 S/. 744.80
S/. 48.00 S/. 38.40 S/. 432.00 S/. 115.20 S/. 1,392.00 S/. 1,276.80
S/. 26.50 S/. 21.20 S/. 238.50 S/. 63.60 S/. 768.50 S/. 704.90
S/. 51.60 S/. 41.28 S/. 464.40 S/. 123.84 S/. 1,496.40 S/. 1,372.56
S/. 62.30 S/. 49.84 S/. 560.70 S/. 149.52 S/. 1,806.70 S/. 1,657.18
S/. 40.50 S/. 32.40 S/. 364.50 S/. 97.20 S/. 1,174.50 S/. 1,077.30
S/. 52.00 S/. 41.60 S/. 468.00 S/. 124.80 S/. 1,508.00 S/. 1,383.20
S/. 38.50 S/. 30.80 S/. 346.50 S/. 92.40 S/. 1,116.50 S/. 1,024.10
S/. 52.20 S/. 41.76 S/. 469.80 S/. 125.28 S/. 1,513.80 S/. 1,388.52
S/. 29.50 S/. 23.60 S/. 265.50 S/. 70.80 S/. 855.50 S/. 784.70
S/. 33.60 S/. 26.88 S/. 302.40 S/. 80.64 S/. 974.40 S/. 893.76

SNP= 4% DEL SUELDO BRUTO 4% INGRESOS= S.BRUTO + BONIF.

BONIF= 45% DEL S. BRUTO 45% NETO=INGRESOS - EGRESOS
EGRESOS= IES+ESSALUD+SNP
ESOS= S.BRUTO + BONIF.
O=INGRESOS - EGRESOS
 COMPRA DE EQUIPOS INFORMATICOS

CODIGO PRODUCTO PRECIO CANTIDAD TOTAL I.G.V NETO

P01 TECLADO S/. 12.00 3 S/. 36.00 S/. 6.5 S/. 42.5
P02 MOUSE S/. 15.00 4 S/. 60.00 S/. 10.8 S/. 70.8
P03 PARLANTES S/. 18.00 12 S/. 216.00 S/. 38.9 S/. 254.9
P04 MICROFONOS S/. 24.00 23 S/. 552.00 S/. 99.4 S/. 651.4
P05 MONITOR S/. 12.00 25 S/. 300.00 S/. 54.0 S/. 354.0
P06 CAMARA WEB S/. 45.00 16 S/. 720.00 S/. 129.6 S/. 849.6
P07 CASE S/. 33.00 18 S/. 594.00 S/. 106.9 S/. 700.9
TOTALES S/. 2,478.00 S/. 446.04 S/. 2,924.04
RESOLVER:
TOTAL = PRECIO x CANTIDAD
I.G.V. = 18%
NETO = TOTAL + I.G.V

18%
 obtener solo el
descuento

DSCTO
NOMBRE SEXO SALARIO (5%) NETO

JUAN M S/. 1,500.00 S/. 75.00 S/. 1,425.00

JOSE M S/. 1,600.00 S/. 80.00 S/. 1,520.00
MARIA F S/. 1,500.00 S/. 75.00 S/. 1,425.00
LUIS M S/. 1,600.00 S/. 80.00 S/. 1,520.00
PEDRO M S/. 1,550.00 S/. 77.50 S/. 1,472.50
ANA F S/. 1,700.00 S/. 85.00 S/. 1,615.00
RONALD M S/. 1,800.00 S/. 90.00 S/. 1,710.00
LAURA F S/. 1,900.00 S/. 95.00 S/. 1,805.00
 Sucursal Zona Ene Feb Mar Tot1
TUMBES NORTE 100 115 196 411
TACNA SUR 120 125 153 398
PIURA NORTE 150 135 142 427
HUANCAVELICA CENTRO 120 165 152 437
ANCAHS NORTE 130 175 130 435
PUNO SUR 150 145 164 459
AREQUIPA SUR 130 135 120 385
JUNIN CENTRO 120 165 184 469
ICA SUR 150 145 135 430
HUANUCO CENTRO 110 125 160 395
Total 4246
Abr May Jun Tot2 Tot-Gral
154 164 134 452 863
145 168 137 450 848 LA SUMA DE LOS TOTALES
174 157 134 465 892
134 134 125 393 830
160 160 167 487 922
190 157 185 532 991
127 186 149 462 847
164 134 168 466 935
134 150 173 457 887
170 167 132 469 864
Total 4633 8879
SUMA RESTA MULTIPLICAR DIVISIÓN PORCENTAJE
60 + 44 - 23 * 84 / 1600
30 11 14 9 8%
90 33 322 9.33 128

50 + 159 - 52 * 15478 / 1850

20 65 19 212 7%
70 94 988 73.01 129.5

20 + 1235 - 15 * 165487 / 201,258.00

14 123 27 1254 11%
34 1112 405 131.97 22138.38

15963 + 16558 - 24 * 4587 /

26583 123 15 15 1477741
125 156 8 26 30%
42671 16279 2880 11.76 443322.3

1561 + 1563 - 15 * 4859 /

123456 123 7 15 123456
156 11 3 14 60%
125173 1429 315 23.14 74074
 452 + 985 + 457 + 4687 +
575 35486 32485 18578
79 254 654 35

1106 36725 33596 23300

65 + 502 +
325 37 + 175
213 263 243 113 +
45 95 751 112
37 875 6 32
24 50 30 542

709 1320 1707 799

 954 +
2102
574

3630

2454 +
546
21
21456
545
12

25034
 PROMEDIO DE NOTAS DEL CURSO DE COMPUTACION WINDOWS
Nro. Ord Nombres Apellidos Nota1 Nota2 Nota3
1 JUAN PALACIOS 12 12 14
2 MARIA CRUZ 12 12 15
3 PAMELA ORTIZ 14 15 8
4 LUISA TOSO 14 12 9
5 CARMEN SOTO 15 14 10
6 ALEJANDRO DIONICIO 18 11 5
7 NORMA FREUND 19 9 4
8 ELVIRA PASCO 20 8 12
9 JONHY PARDO 14 7 11
10 MARCOS AGUIRRE 11 11 10
COMPUTACION WINDOWS
Promedio
12.67
13.00
12.33
11.67
13.00
11.33
10.67
13.33
10.67
10.67
 ARTICULO PRECIO CANT IMPORTE
COCINA 800 4 3200 PRECIO * CANTIDAD
TV COLOR 900 5 4500
EQUIPO 750 3 2250
LAVADORA 250 2 500
COCINA 350 3 1050
TV COLOR 870 2 1740
EQUIPO 843 3 2529
LAVADORA 984 4 3936
COCINA 450 1 450
TV COLOR 140 5 700
EQUIPO 780 3 2340
LAVADORA 320 2 640
PRECIO * CANTIDAD
 SOCIO TIPO CUOTA
1 PEPE A 300
2 JOSE B 240
3 MARIA A 330
4 ALISON B 200
5 LUIS C 100
6 CAROLINA A 150
7 JUAN A 250
8 ALEJANDRO C 320
9 PEDRO B 450
TOTAL 2340
 SUELDO - DSCTOS

USUARIO SUELDO DSCT0 1 DSCTO 2 NETO

JOSE 1500 20 30 1,450.0
MARIA 1600 23 10 1,567.0
PEDRO 1350 26 20 1,304.0
LUIS 1250 24 40 1,186.0
ANA 1400 20 90 1,290.0
MARIO 1900 21 20 1,859.0
PAUL 1600 55 30 1,515.0
TINEO 1550 52 60 1,438.0
TOTAL GENERAL 11,609.0
SUELDO - DSCTOS
 PRECIO UNITARIO X CANTIDAD IMPORTE + IGV

PRECIO IMPORTE IGV

CANTIDAD
UNITARIO TOTAL (18%)

TECLADO 16 2 S/. 32.00 S/. 5.76

MOUSE 12 6 S/. 72.00 S/. 12.96
MONITOR 255 5 S/. 1,275.00 S/. 229.50
DISCO DURO 160 6 S/. 960.00 S/. 172.80
MEMORIA RAM 90 8 S/. 720.00 S/. 129.60
USB 12 9 S/. 108.00 S/. 19.44
IMPORTE + IGV

NETO

S/. 37.76
S/. 84.96
S/. 1,504.50
S/. 1,132.80
S/. 849.60
S/. 127.44
 ID PRODUCTO PRECIO CANTIDAD IMPORTE IGV

P001 MOUSE S/. 15.00 10 S/.150.00 S/. 27.00

P002 TECLADO S/. 18.00 50 S/.900.00 S/. 162.00
P003 USB S/. 16.00 30 S/.480.00 S/. 86.40
P004 MONITOR S/. 150.00 2 S/.300.00 S/. 54.00
P005 CPU S/. 600.00 60 S/.36,000.00 S/. 6,480.00
P006 LECTORA S/. 120.00 40 S/.4,800.00 S/. 864.00
P007 PARLANTE S/. 30.00 30 S/.900.00 S/. 162.00
P008 IMPRESORA S/. 350.00 20 S/.7,000.00 S/. 1,260.00
P009 SCANNER S/. 210.00 10 S/.2,100.00 S/. 378.00

IGV 18%
DSCTO 1 2% IMPORTE = PRECIO X CANTIDAD
DSCTO 2 4% IGV = 18% DEL IMPORTE
TOTAL = IMPORTE + IGV
DSCTO 1 = ES EL 2% DEL TOTAL
DSCTO 2 = ES EL 4% DEL TOTAL
NETO = TOTAL- DSCTO 1 - DSCTO 2)
 TOTAL DSCTO 1 DSCTO 2 NETO

S/. 177.00 S/. 3.54 S/. 7.08 S/. 166.38

S/. 1,062.00 S/. 21.24 S/. 42.48 S/. 998.28
S/. 566.40 S/. 11.33 S/. 22.66 S/. 532.42
S/. 354.00 S/. 7.08 S/. 14.16 S/. 332.76
S/. 42,480.00 S/. 849.60 S/. 1,699.20 S/. 39,931.20
S/. 5,664.00 S/. 113.28 S/. 226.56 S/. 5,324.16
S/. 1,062.00 S/. 21.24 S/. 42.48 S/. 998.28
S/. 8,260.00 S/. 165.20 S/. 330.40 S/. 7,764.40
S/. 2,478.00 S/. 49.56 S/. 99.12 S/. 2,329.32

TE = PRECIO X CANTIDAD
8% DEL IMPORTE
= IMPORTE + IGV
1 = ES EL 2% DEL TOTAL
2 = ES EL 4% DEL TOTAL
TOTAL- DSCTO 1 - DSCTO 2)
SALARIOS

EMPRESA DE ESPARRAGOS DE LA LIBERTAD

Nombres y Apellidos edades dias jornal salario

Marilú Caycho 23 30 S/. 12.00 S/. 360.00
Alex Santivañez 37 29 S/. 10.00 S/. 290.00
Manuel Quevedo 30 30 S/. 11.00 S/. 330.00
Zoraida Buendía 50 31 S/. 12.00 S/. 372.00
Carlos Altamirano 48 30 S/. 13.00 S/. 390.00
Bartola Gloria 21 31 S/. 12.00 S/. 372.00
András Calamaro 16 29 S/. 11.00 S/. 319.00
Fito Paez 45 27 S/. 12.00 S/. 324.00
Oscar Santisteban 35 30 S/. 13.00 S/. 390.00
Carlos Durand 44 28 S/. 12.00 S/. 336.00

Instrucciones:
1. El salario es la multiplicación de los dias por el jornal
2. La bonificación es el 20% del salario
3. El descuento es del 5% aplicado al salario
4. El sueldo neto es …
salario+bonific-dsto
PARRAGOS DE LA LIBERTAD

Bonific. DSCTO SUELDO NETO 20%

S/. 72.00 S/. 18.00 S/. 414.00 5%
S/. 58.00 S/. 14.50 S/. 333.50
S/. 66.00 S/. 16.50 S/. 379.50
S/. 74.40 S/. 18.60 S/. 427.80
S/. 78.00 S/. 19.50 S/. 448.50
S/. 74.40 S/. 18.60 S/. 427.80
S/. 63.80 S/. 15.95 S/. 366.85
S/. 64.80 S/. 16.20 S/. 372.60
S/. 78.00 S/. 19.50 S/. 448.50
S/. 67.20 S/. 16.80 S/. 386.40
Empresa de Muebles S.A.C.
Importe: igv:
Cantidad por 18% del importe
valor de venta

18%
Articulo Cantidad Valor de Venta Importe IGV
Silla 10 S/. 45.00 S/. 450.00 S/. 81.00
Sillón 3 S/. 75.00 S/. 225.00 S/. 40.50
Sofá 2 S/. 190.00 S/. 380.00 S/. 68.40
Mesa de noche 3 S/. 35.00 S/. 105.00 S/. 18.90
Ropero 1 S/. 200.00 S/. 200.00 S/. 36.00
Silla plegable 6 S/. 25.00 S/. 150.00 S/. 27.00
Mesa de comedor 3 S/. 250.00 S/. 750.00 S/. 135.00
Mueble para PC 8 S/. 180.00 S/. 1,440.00 S/. 259.20
Mueble para TV 5 S/. 170.00 S/. 850.00 S/. 153.00
TOTAL S/. 4,550.00 S/. 819.00
igv: Precio Vta S/.:
18% del importe importe mas igv

Precio Vta S/.

S/. 531.00
S/. 265.50
S/. 448.40
S/. 123.90
S/. 236.00
S/. 177.00
S/. 885.00
S/. 1,699.20
S/. 1,003.00
S/. 5,369.00
 Polleria "El Amigo"

Importe:
codigo Descripcion Precio Cantidad Importe Cantidad por precio
P001 Pollo 1/4 S/. 8.50 5 S/. 42.50
P002 papas S/. 2.50 4 S/. 10.00
P003 gaseosa litro S/. 2.50 4 S/. 10.00
P004 sangria S/. 14.50 2 S/. 29.00
P005 helados S/. 1.90 4 S/. 7.60
P006 ensalada mixta S/. 6.50 2 S/. 13.00
Subtotal:Suma de subtotal S/. 112.10
importes parciales 18% Igv S/. 20.18
Igv: 18% del Total S/. 132.28
Subtotal
Total: Suma del
subtotal mas igv:
Importe:
Cantidad por precio
La Bonificación1: El 10% del Basico Bonificación1:Es el
10% del basico

PLANILLA DE VENDEDORES
10% 80%
codigo Nombre Basico Nro Hijos Bon1 Desc1
E001 Jose S/ 1,800.00 2 S/. 180.00 S/. 144.00
E002 Mario S/ 1,600.00 0 S/. 160.00 S/. 128.00
E003 Carlos S/ 690.00 1 S/. 69.00 S/. 55.20
E004 Juan S/ 1,200.00 4 S/. 120.00 S/. 96.00
E005 Ana S/ 1,560.00 3 S/. 156.00 S/. 124.80
E006 Rosa S/ 1,450.00 6 S/. 145.00 S/. 116.00
E007 Isabel S/ 1,000.00 3 S/. 100.00 S/. 80.00
E008 Maria S/ 980.00 2 S/. 98.00 S/. 78.40
E009 Juana S/ 1,300.00 0 S/. 130.00 S/. 104.00
E010 Cesar S/ 670.00 1 S/. 67.00 S/. 53.60
E011 Pedro S/ 800.00 0 S/. 80.00 S/. 64.00
Bonificación1:Es el
10% del basico
Descuento1: Es el 5%
del total de la
bonificación

TOTAL A Pagar
S/. 1,836.00
S/. 1,632.00
S/. 703.80
S/. 1,224.00
S/. 1,591.20
S/. 1,479.00
S/. 1,020.00
S/. 999.60
S/. 1,326.00
S/. 683.40
S/. 816.00