Professional Documents
Culture Documents
2,036,505.00
DESCUENTO
ORD CANT OBJETO UNITARIO TOTAL %
1 15 A 2,500.00 37,500.00 13%
2 22 B 7,100.00 156,200.00 8%
3 78 C 2,800.00 218,400.00 10%
4 19 D 7,100.00 134,900.00 2%
5 31 E 2,855.00 88,505.00 5%
635,505.00
DESCUENTO
ORD CANT OBJETO UNITARIO TOTAL %
1 91 A 2,500.00 227,500.00 3%
2 62 B 7,201.00 446,462.00 8%
3 38 C 2,652.00 100,776.00 10%
4 51 D 4,105.00 209,355.00 2%
5 28 E 3,158.00 88,424.00 5%
1,072,517.00
METODO DE COEFICIENTE
DESCUENTO
ORD CANT OBJETO UNITARIO TOTAL %
1 100 X 180.00 18,000.00 5%
2 1000 W 15.00 15,000.00 5%
3 1000 Y 28.00 28,000.00 5%
4 100 Z 25.00 2,500.00 5%
2,200.00 63,500.00
2 letras
60,800.00 30,400.00
INTERES TOTAL
30,400.00 658.66 31,058.66
30,400.00 988.00 31,388.00
1,646.66 62,446.66 L/. CON INTERES
RECARGO 60,800.00 547.20
0.009736309 0.009 62,993.86
TOTAL/2 LETRAS 0.992029291339
18,000.00 0.992029 17,856.52 178.57
15,000.00 0.992029 14,880.44 14.88
28,000.00 0.992029 27,776.81 27.78
2,500.00 0.992029 2,480.07 24.80
63,500.00 62,993.84
IMPORTE NETO METODO PORCENTAJES
17,100.00 60,325.00 0.28 100
14,250.00 60,325.00 0.24 100
26,600.00 60,325.00 0.44 100
2,375.00 60,325.00 0.04 100
60,325.00 1.00 %
62,993.86 28.35
62,993.86 23.62
62,993.86 44.09
62,993.86 3.94
DESCUENTO CONDUCCION
IMPORTE NETO COSTO TOTAL COSTO
IMPORTE FACTURA F1 COSTO COMPRA UNITARIO
9,975.00 322,525.00 40 1,400.00 323,925.00 9,255.00
84,816.00 975,384.00 40 2,480.00 977,864.00 15,772.00
35,840.00 322,560.00 100 2,800.00 325,360.00 11,620.00
2,698.00 132,202.00 80 1,520.00 133,722.00 7,038.00
7,525.25 142,979.75 95 2,945.00 145,924.75 4,707.25
CON INTERES
28.35
23.62
44.09
3.94
100.00
17,856.53
14,880.44
27,776.82
2,480.07
62,993.86
TAREA3
costo interno
PRE CIO COSTO DE EMBALAJE VALOR CIF GASTO DE GASTO DE
ETIQUETADO VALOR FOB FLETE SEGURO VALOR CIF AD VALOREM IGV IPM COMISION
ARTICULOS CANT UNITARIO LISTA % EMBALAJE en soles DESPACHO DESEMBOLSO
TV 35 $ 100.00 3,500.00 3,500.00 24.06 13.15 3,537.21 11,566.68 2,544.67 2,257.82 282.23 352.78 347.00 173.50
LICUADORA 75 $ 25.00 1,875.00 1,875.00 51.56 28.17 1,954.73 6,391.98 1,406.23 1,247.71 155.96 194.96 191.76 95.88
PLANCHAS 50 $ 18.00 900.00 900.00 34.38 18.78 953.16 3,116.82 685.70 608.40 76.05 95.06 93.50 46.75
BATIDORA 80 $ 20.00 1,600.00 1,600.00 55.00 30.05 1,685.05 5,510.11 1,212.22 1,075.57 134.45 168.06 165.30 82.65
240 7,875.00 7,875.00 165.00 90.15 8,130.15 26,585.59 5,848.83 5,189.51 648.69 810.86 797.57 398.78
539.55 294.79 5,838.20 34,431.00
LIBRO DIARIO
AL 02 DE ENERO DEL 2017
ASIENTO 01