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Valor Precio
Fecha Producto Cantidad Valor Total IGV
Unitario Total
TASA 18%
Valores que forman parte del bien Valor
Modelo Costo de
Compra Utilidad Transporte Seguro Total
Ford Ranger $ 34,900.00 8725.00 872.50 418.80 44916.30
Ford Escort $ 24,678.00 6169.50 616.95 296.14 31760.59
Toyota Espero $ 7,800.00 1950.00 195.00 93.60 10038.60
Nissan Tiida $ 25,360.00 6340.00 634.00 304.32 32638.32
Nissan Sentra $ 10,400.00 2600.00 260.00 124.80 13384.80
Nissan Excel $ 21,800.00 5450.00 545.00 261.60 28056.60
BMW Clsico $ 33,000.00 8250.00 825.00 396.00 42471.00
Peugeot 411 $ 45,020.00 11255.00 1125.50 540.24 57940.74
Peugeot 315 $ 42,100.00 10525.00 1052.50 505.20 54182.70
Honda Civic $ 13,854.00 3463.50 346.35 166.25 17830.10
Porcentajes
Utilidad 25.0%
Transporte 2.50% VALOR 1500.00
Seguro 1.20% IGV 270.00
IGV 18.00% PRECIO 1770.00
Cambio 3.220
I.G.V. Precio de
Venta USD Precio de Venta S/.
8084.93 53001.23 170663.97
5716.91 39845.52 128302.57
1806.95 18123.53 58357.78
5874.90 40723.25 131128.88
2409.26 21469.73 69132.54
5050.19 36141.53 116375.74
7644.78 50555.93 162790.11
10429.33 66025.67 212602.67
9752.89 62267.63 200501.78
3209.42 25915.03 83446.40
PRECIO 1770
VALOR 1500
IGV 270
PRECIO 1770
VENTAS TOTAL
VENDEDORES Enero Febrero
Jorge Telles Robles 12,000.00 12,200.00 24,200.00
Carlos Velarde Contreras 18,000.00 15,000.00 33,000.00
TOTAL 30,000.00 27,200.00 57,200.00
COMISIONES TOTAL
VENDEDORES Enero Febrero
Jorge Telles Robles 1,800.00 1,464.00 3,264.00
Carlos Velarde Contreras 2,700.00 1,800.00 4,500.00
TOTAL 4,500.00 3,264.00 7,764.00
TOTAL
MARZO Semana 1 Semana 2 Semana 3 Semana 4 TOTAL U$
S/.
Cafetera 451.00 430.00 398.00 412.00 1,691.00 520.31
Comedor 235.00 254.00 183.00 233.00 905.00 278.46
Recepcin 85.00 88.00 73.00 112.00 358.00 110.15
TOTAL
SEMANA 771.00 772.00 654.00 757.00 2,954.00 908.92
TIPO DE
3.250
CAMBIO
GASTOS - 2015
ENERO S/. FEBRERO S/. MARZO S/. 1er. TRIM S/. 1er. TRIM USD
Luz 32,560.00 43,630.00 48,840.00 125,030.00 38,889.58
Agua 23,540.00 31,540.00 35,310.00 90,390.00 28,115.09
Gas 36,060.00 48,320.00 54,090.00 138,470.00 43,069.98
Telefono 76,870.00 103,010.00 115,305.00 295,185.00 91,814.93
Credito 546,780.00 732,690.00 820,170.00 2,099,640.00 653,076.21
Comida 607,640.00 814,240.00 911,450.00 2,333,330.00 725,763.61
Varios 155,670.00 208,600.00 233,505.00 597,775.00 185,933.13
olor de fuente
TIPO
FECHA DESCRIPCION MONTO
TRANSACCIN
SALDO INICIAL
TOTAL
ABONO CARGO SALDO
8,000.00