Descripción Precio Cantidad Subtotal Arancel

Calculadora Casio XL90 S/ 200.00 350 S/ 70,063.00 S/ 3,503.15

Monitor Samsung 14" S/ 13.00 200 S/ 2,636.00 S/ 131.80
Impresora Epson Stylus 300 S/ 100.00 450 S/ 45,081.00 S/ 2,254.05
Impresora Panasonic Xp-200 S/ 400.00 500 S/ 200,090.00 S/ 10,004.50
Impresora Epson Stylus 200 S/ 10.00 890 S/ 9,060.20 S/ 453.01
Monitor GoldStar 14" S/ 140.00 900 S/ 126,162.00 S/ 6,308.10
Monitor Samsung 14" S/ 120.00 100 S/ 12,018.00 S/ 600.90
Micrófono IBM S/ 30.00 400 S/ 12,072.00 S/ 603.60
Mouse Logitec S/ 23.00 300 S/ 6,954.00 S/ 347.70
Mouse Omega S/ 16.00 100 S/ 1,618.00 S/ 80.90

N° de Cajas DESCRIPCIÓN PRECIO CAJA TOTAL IMPORTE

50 FOLIOS S/ 3,550.00 S/ 177,500.00
35 LAPICEROS S/ 1,225.00 S/ 42,875.00
15 BOLIGRAFOS S/ 1,245.00 S/ 18,675.00
12 SOBRES S/ 565.00 S/ 6,780.00
18 PAPEL DE CARTA S/ 1,275.00 S/ 22,950.00
25 ETIQUETAS S/ 675.00 S/ 16,875.00
15 PAPEL BOND A4 S/ 172.00 S/ 2,580.00
18 PAPEL BULQUI A3 S/ 135.00 S/ 2,430.00

TOTAL BRUTO S/ 290,665.00

2.5% DTO.P.P. S/ 7,266.63
3.3% RAPPEL S/S S/ 9,591.95
BASE IMPONIBLE S/ 273,806.43
18% IGV S/ 49,285.16
TOTAL IGV INCLUIDO S/ 323,091.59
Descuento Impuesto Total
S/ 1,839.15 S/ 12,910.86 S/ 84,637.86
S/ 69.20 S/ 485.75 S/ 3,184.35
S/ 1,183.38 S/ 8,307.30 S/ 54,458.98
S/ 5,252.36 S/ 36,871.58 S/ 241,713.72
S/ 237.83 S/ 1,669.57 S/ 10,944.95
S/ 3,311.75 S/ 23,248.50 S/ 152,406.85
S/ 315.47 S/ 2,214.62 S/ 14,518.04
S/ 316.89 S/ 2,224.57 S/ 14,583.28
S/ 182.54 S/ 1,281.45 S/ 8,400.61
S/ 42.47 S/ 298.16 S/ 1,954.58

%IGV 18%
%Arancel 5%
%Desc 2.5%
 PLANILLA DE REMUNERACIONES
10% 15%
BONIFICACIONES
CODIGO NOMBRE GENERO AREA SUELDO BASICO TOTAL DE BONIFICACIÓN
Escolaridad Gratificacion
E001 JUAN RIOS M INFORMATICA S/ 1,500.00 S/ 150.00 S/ 225.00 S/ 375.00
E002 MARIO PARE M ALMACEN S/ 1,000.00 S/ 100.00 S/ 150.00 S/ 250.00
E003 CARMEN ALV F SECRETARIA S/ 850.00 S/ 85.00 S/ 127.50 S/ 212.50
E004 RODOLFO RA M LOGISTICA S/ 900.00 S/ 90.00 S/ 135.00 S/ 225.00
E005 MARTHA CAR F CONTABILIDAD S/ 1,200.00 S/ 120.00 S/ 180.00 S/ 300.00
E006 TATIANA FLO F GERENCIA S/ 1,800.00 S/ 180.00 S/ 270.00 S/ 450.00
E007 PEDRO MURR M COORDINADORS/ 1,400.00 S/ 140.00 S/ 210.00 S/ 350.00

R.U.C 337429773
BOUTIQUE "Arco Iris" S.A FACTURA
003 - 1160
Señor (es) Marcos Manuel Arevalo Rengifo
Fecha 12/10/2023
RUC N° 10425191026

CANTIDAD DESCRIPCIÓN PRECIO VALOR DE

UNITARIO VENTA
10 CAJAS DE PAPEL BOND S/ 18.00 S/ 180.00
5 TINTAS DE IMPRESORA S/ 10.00 S/ 50.00

Subtotal S/ 230.00
_____________________ IGV S/ 41.40
CANCELADO Total S/ 271.40

IGV 18%
MUNERACIONES
12.40% 9%
DESCUENTOS
TOTAL TOTAL DESCUENTOS
NETO A PAGAR
AFP Essalud
S/ 1,875.00 S/ 232.50 S/ 168.75 S/ 401.25 S/ 1,473.75
S/ 1,250.00 S/ 155.00 S/ 112.50 S/ 267.50 S/ 982.50
S/ 1,062.50 S/ 131.75 S/ 95.63 S/ 227.38 S/ 835.13
S/ 1,125.00 S/ 139.50 S/ 101.25 S/ 240.75 S/ 884.25
S/ 1,500.00 S/ 186.00 S/ 135.00 S/ 321.00 S/ 1,179.00
S/ 2,250.00 S/ 279.00 S/ 202.50 S/ 481.50 S/ 1,768.50
S/ 1,750.00 S/ 217.00 S/ 157.50 S/ 374.50 S/ 1,375.50
 DE: PAPELERIA PI, S.A A:ADMISIS, S.L
FACTURA N° 1 FECHA 5 de mayo de 2023 CODIGO
CA-001
N° DE CAJAS DESCRIPCIÓNPRECIO CAJA TOTAL IMPORTE SE-005
50 FOLIOS S/ 3,550 S/ 177,500 AN-003
35 LAPICEROS S/ 1,225 S/ 42,875 AD-004
15 BOLIGRAFOS S/ 1,245 S/ 18,675 RD-002
12 SOBRES S/ 565 S/ 6,780
18 PAPEL DE CA S/ 1,275 S/ 22,950
25 ETIQUETAS S/ 675 S/ 16,875
15 A4 S/ 172 S/ 2,580
18 43 S/ 135 S/ 2,430

TOTAL BRUTO S/ 290,665

2.5% DTO. P.P. S/ 7,266.63
2% RAPPEL S/S S/ 5,813.30
BASE IMPONIBLES/ 277,585.08
16% IVA S/ 44,413.61
TOTAL IVA
S/ 321,998.69
INCLUIDO
 PLANILLA DE SUELDOS
NOMBRE CARGO SUELDO BRUTO ESSALUD SNP SOLIDARIDADDESCUENTO NETO
CARLOS RUIZALMACENERO S/ 1,800.00 S/ 126.00 S/ 234.00 S/ 162.00 S/ 522.00 S/ 1,278.00
MARIA SILVA
ADMINISTRADORS/ 2,500.00 S/ 175.00 S/ 325.00 S/ 225.00 S/ 725.00 S/ 1,775.00
MIGUEL ANALISTA
RUIZ DE CREDITO
S/ 2,300.00 S/ 161.00 S/ 299.00 S/ 207.00 S/ 667.00 S/ 1,633.00
NELLY CASAS SECRETARIA S/ 1,500.00 S/ 105.00 S/ 195.00 S/ 135.00 S/ 435.00 S/ 1,065.00
MARCOS PIN ABOGADO S/ 2,100.00 S/ 147.00 S/ 273.00 S/ 189.00 S/ 609.00 S/ 1,491.00

ESSALUD 7%
SNP 13%
SOLIDARIDAD 9%
 %
Cambio MESES INTERES
3.22 3 15%
6 35%
9 50%
12 70%

PRECIO EN PRECIO EN PRECIO A PLAZOS (meses)

CODIGO DETALLE
EUROS SOLES 3 6 9 12
TELEVISORES S/. S/. S/. S/.
00110 SONY 14 350.00 € S/ 1,127.00 S/ 169.05 S/ 394.45 S/ 563.50 S/ 788.90
00120 SONY 21 540.00 € S/ 1,738.80 S/ 260.82 S/ 608.58 S/ 869.40 S/ 1,217.16
00130 SONY 30 900.00 € S/ 2,898.00 S/ 434.70 S/ 1,014.30 S/ 1,449.00 S/ 2,028.60
00140 GOLDSTAR 14 280.00 € S/ 901.60 S/ 135.24 S/ 315.56 S/ 450.80 S/ 631.12
00160 PHILIPS 14 330.00 € S/ 1,062.60 S/ 159.39 S/ 371.91 S/ 531.30 S/ 743.82
VHS
00210 SONY 4C 250.00 € S/ 805.00 S/ 120.75 S/ 281.75 S/ 402.50 S/ 563.50
00220 SONY 6C 350.00 € S/ 1,127.00 S/ 169.05 S/ 394.45 S/ 563.50 S/ 788.90
00230 SAMSUNG 4C 220.00 € S/ 708.40 S/ 106.26 S/ 247.94 S/ 354.20 S/ 495.88
00240 SAMSUNG 6C 300.00 € S/ 966.00 S/ 144.90 S/ 338.10 S/ 483.00 S/ 676.20
00250 GOLDSTAR 6C 180.00 € S/ 579.60 S/ 86.94 S/ 202.86 S/ 289.80 S/ 405.72
REFRIGERADORAS
00310 PHILIPS 12p 450.00 € S/ 1,449.00 S/ 217.35 S/ 507.15 S/ 724.50 S/ 1,014.30
00320 PHILIPS 16p 900.00 € S/ 2,898.00 S/ 434.70 S/ 1,014.30 S/ 1,449.00 S/ 2,028.60
COCINA A GAS
00410 DAKO 200.00 € S/ 644.00 S/ 96.60 S/ 225.40 S/ 322.00 S/ 450.80
00420 ORIGINAL ELE 180.00 € S/ 579.60 S/ 86.94 S/ 202.86 S/ 289.80 S/ 405.72
LUSTRADORES
00510 ELECTROLUX 180.00 € S/ 579.60 S/ 86.94 S/ 202.86 S/ 289.80 S/ 405.72
COMPUTADORAS
00610 IBM APTIVA 2,800.00 € S/ 9,016.00 S/ 1,352.40 S/ 3,155.60 S/ 4,508.00 S/ 6,311.20
00620 COMPAQ PRE 2,600.00 € S/ 8,372.00 S/ 1,255.80 S/ 2,930.20 S/ 4,186.00 S/ 5,860.40
00630 ACER ASPIRE 2,900.00 € S/ 9,338.00 S/ 1,400.70 S/ 3,268.30 S/ 4,669.00 S/ 6,536.60
00640 PC P IV 3.0Gh 1,600.00 € S/ 5,152.00 S/ 772.80 S/ 1,803.20 S/ 2,576.00 S/ 3,606.40
IMPRESORAS
00610 LASER HP 5L 1,500.00 € S/ 4,830.00 S/ 724.50 S/ 1,690.50 S/ 2,415.00 S/ 3,381.00
00620 LASER HP 4L 850.00 € S/ 2,737.00 S/ 410.55 S/ 957.95 S/ 1,368.50 S/ 1,915.90
00630 CANON INJECT 1,000.00 € S/ 3,220.00 S/ 483.00 S/ 1,127.00 S/ 1,610.00 S/ 2,254.00
00640 EPSON MATRI 220.00 € S/ 708.40 S/ 106.26 S/ 247.94 S/ 354.20 S/ 495.88
00650 EPSON MATRI 450.00 € S/ 1,449.00 S/ 217.35 S/ 507.15 S/ 724.50 S/ 1,014.30
00660 EPSON STYLU 290.00 € S/ 933.80 S/ 140.07 S/ 326.83 S/ 466.90 S/ 653.66
00670 EPSON STYLU 450.00 € S/ 1,449.00 S/ 217.35 S/ 507.15 S/ 724.50 S/ 1,014.30
SCANNER
00810 EPSON 1000 1,000.00 € S/ 3,220.00 S/ 483.00 S/ 1,127.00 S/ 1,610.00 S/ 2,254.00