ASIGNACI

REMUNERACIO REMUNERACIO GRATIFICACION

CARGO ON
N MENSUAL N ANUAL ANUAL
FAMILIAR

GERENTE GENERAL 3600 - 43200 3600

MARJETING Y VENTAS 2400 - 28800 2400

CONTADOR 2200 - 26400 2200

JEFE DE TALLER 2200 - 26400 2200

OBREROS 1500 - 18000 1500
AYUDANTE 1025 - 12300 1025
TOTAL 12925 - 155100 12925

NOMBRES Y APELLIDOS
Alejandro Jeremias Wong Muro U21223769
CHRISTIAN HARBAUER SANTOS U17211833
Miguel Ángel Ocampo Villanueva U21215133
Pariamache Castro Valeria Brenda U21222991
LEYLA SANDOVAL ASURUZA U18209780
 COSTO
ESSALUD CTS
VACACIONES ANUAL
9% ANUAL
TOTAL

- 1800 1800

- 1200 1200
- 1100 1100

- 1100 1100
- 750 750
- 512.5 512.5
- 6462.5 6462.5
UIT 2023 S/ 4,950.00
JUICI SHOP

AÑO:2023

UAIR: S/ 140,757.00
IR: S/ 0.10
1)HASTA 15 UIT: TASA DEL IR=10%
15UIT:15X S/ 74,250.00 EN EL REGIMEN GENERAL DEBIO P
IR HASTA 15 UIT: S/ 7,425.00

2) MAS DE 15 UIT: TASA DE IR = 29.5%

SALDO DE UAIR: S/ 66,507.00 IR REGIME S/ 41,523.31
IR MAS DE 15 UIT: S/ 19,619.57
3) TOTAL A PAGAR IR : S/ 27,044.57 IR REGIME S/ 27,044.57
AHORRO S/ 14,478.75
MEN GENERAL DEBIO PAGAR
pago 3000
y queda un saldo de 8501.71 al 10/02 que es igual al saldo del mes anterior, mas los intereses y
pago -801
10-Feb 7700.71
10-Feb intereses 275.1
27-Feb utp 890
27-Feb utp 890
27-Feb utp 890
27-Feb utp 890
27-Feb utp 890
27-Feb utp 464
6-Mar utp 129
marzo cuota 235.66
13254.47 5.94
-1745.53 43.1
852
disponible 1482.09 20
18-Mar -149 117
20-Mar wong -47.41 4.72
20-Mar gaso -60 18.2
1225.68 2999
21-Mar pago 1500 20
2725.68 0.6
21-Mar superper -200.9 801.28
21-Mar hvds -2.8 20
21-Mar norkys juan -13.95 890
21-Mar hvds -3.5 890
23-Mar makro -32.36 890
hvds -5 890
gaso -50 890
gaso -20 464
hvds -4.5 129.7
24-Mar comida -5.93 20
makro -51.1 600
plaza vea -29.95 47.41
pagalo-migrat -15.1 60
chifa -19 1500
little cesars -25.9 21-Mar superper -200.9
26-Mar hvds -4.9 21-Mar hvds -2.8
rockys -42.7 21-Mar norkys juan -13.95
28-Mar hvds -23.5 21-Mar hvds -3.5
gaso -100 23-Mar makro -32.36
29-Mar hvds -36.8 hvds -5
makis -79 gaso -50
gaso -100 gaso -20
hvds -49.9 hvds -4.5
30-Mar hvds -14.5 24-Mar comida -5.93
31-Mar hvds -15.8 makro -51.1
 makro - lasañ -43.63 plaza vea -29.95
plaza vea-las -24.6 pagalo-migrat -15.1
hvds -16.6 chifa -19
hvds -14.4 little cesars -25.9
don tito.hvda -39.9 26-Mar hvds -4.9
hvds -41.1 rockys -42.7
1-Apr hvds -3.6 28-Mar hvds -23.5
2-Apr entel -94.9 gaso -100
hvds -4.9 29-Mar hvds -36.8
3-Apr hvds -6.8 makis -79
gym -106.86 gaso -100
hvds -12 hvds -49.9
4-Apr hvds -21.8 30-Mar hvds -14.5
sanguchon -20 31-Mar hvds -15.8
comida -5.7 makro - lasañ -43.63
5-Apr hvds -24.9 plaza vea-las -24.6
hvds -2.8 hvds -16.6
gaso -40 hvds -14.4
croissants -24 don tito.hvda -39.9
6-Apr comida -6.44 hvds -41.1
gaso -60 1-Apr hvds -3.6
hvds -17.5 2-Apr entel -94.9
7-Apr hvds -2.2 hvds -4.9
oizza stef -21.9 3-Apr hvds -6.8
chifa -41.1 gym -106.86
comida -5.5 hvds -12
hvds -25.9 4-Apr hvds -21.8
hvds -5.5 sanguchon -20
8-Apr devolucion 9.89 comida -5.7
hvds -19 5-Apr hvds -24.9
9-Apr hvds -29.8 hvds -2.8
hvds -4.2 gaso -40
10-Apr degravamen -20 croissants -24
sanguchon -23 6-Apr comida -6.44
comida -6.8 gaso -60
superper -288.83 hvds -17.5
plaza vea -43.77 7-Apr hvds -2.2
hvds -11.8 oizza stef -21.9
comida -9.2 chifa -41.1
hvds -2.8 comida -5.5
13-Mar viila chiken -29.9 hvds -25.9
564.85 hvds -5.5
8-Apr devolucion 9.89
hvds -19
9-Apr hvds -29.8
hvds -4.2
10-Apr degravamen -20
sanguchon -23
 comida -6.8
superper -288.83
plaza vea -43.77
hvds -11.8
comida -9.2
hvds -2.8
13-Mar viila chiken -29.9
-2160.83
s anterior, mas los intereses y la cuota del mes

17150.71

5110
utp -4914
pago 600
gaso y wong -107.41
pago 1500
del 21/03 al 14/04 -2150.71
37.88

15000
-2160.83
fecha descrip monto
gaso -50 gasolina 370
gaso -20 huevadas 480
gaso -100 comida 480
gaso -100
gaso -40
gaso -60
-370