7.

Escuela Colombiana Integral

Direccion : Carrera 69 # 89sur 125

Profesor Patricia
Jesus Gomez Pedro Gil
asignado: Suarez Anibal Ramirez
Nombre del Expediente Fecha Etica Informatica Matematicas Biologia
alumno
Juan Betancur 161528 4/21/2012 4.2 3.2 2.2 3.3
Manuel Loaiza 161527 4/21/2012 3.8 2.5 4.5 5.0
Vanessa Gomez 161526 4/21/2012 3.6 5.0 3.0 4.0
Maria Benitez 161525 4/21/2012 3.3 4.5 3.2 4.3
Jose Gaviria 161524 4/21/2012 4.8 3.5 3.5 4.2
Alexandra Cruz 161523 4/21/2012 5.0 3.3 5.0 3.1
Camila Muñoz 161522 4/21/2012 2.0 4.0 3.2 3.0
 Califi caciones promedio
4.5
4.0
Elizabeth 4.0 4.0
3.5 3.8 3.7 3.7
Gaviria 3.6
3.0 3.2
2.5
Quimica Promedio
2.0
5.0 3.6 1.5
1.0
4.0 4.0
0.5
3.3 3.8 0.0
3.1 3.7 ur i za ez te
z a uz oz
an
c
oa m i i ri Cr uñ
2.3 3.7 et Go en av a
lL B G dr M
B e s a ia e an ila
3.5 4.0 an a nu es ar J os ex m
Ju M n M Al Ca
4.0 3.2 Va
 3.2

oz
uñ
M
ila
m
Ca
 NOMINA
Nombre Puesto Sueldo Aumento Total
Felipe Gonzalez Gerente $ 2,000.00 $ 100.00 $ 2,100.00 $10,500.00
Gumerciondo Fernandez Chofer $ 2,500.00 $ 500.00 $ 3,000.00 $9,500.00
Luis Alberto Vendedor $ 1,080.00 $ 321.00 $ 1,401.00 $8,500.00
$7,500.00
Domingo Cruz Director $ 1,000.00 $ 489.00 $ 1,489.00
$6,500.00
Alfredo Palacios Secretario $ 5,000.00 $ 321.00 $ 5,321.00 $5,500.00
Luis Hernandez Asistente $ 4,500.00 $ 100.00 $ 4,600.00 $4,500.00
Salma Hayeck Asistente $ 3,500.00 $ 655.00 $ 4,155.00 $3,500.00
$2,500.00
Galilea Montijo Recepcionista $ 1,250.00 $ 850.00 $ 2,100.00
$1,500.00
Raul Montes Limpieza $ 3,510.00 $ 300.00 $ 3,810.00 $500.00
Luz Maria Soto Chofer $ 2,000.00 $ 200.00 $ 2,200.00 z ez rto ru z i
le
n za a n d l b e o C l a c
Karina Lopez Asistente $ 1,256.00 $ 450.00 $ 1,706.00 n A g
G o Fe r i s i n o Pa
Ana Hernandez Secretaria $ 4,568.00 $ 120.00 $ 4,688.00 e Lu m d H
l i p do D o l fre u i s
Fe i o n A L
c
er
m
Gu
 Sueldos
$10,500.00
$9,500.00
$8,500.00
$7,500.00
$6,500.00
$5,500.00
$4,500.00 Con Aumento
$3,500.00 Si n Aumento
$2,500.00
$1,500.00
$500.00
z ez rto ru z i os ez ck tjo te s o to p ez d ez
le
n za a n d l b e o C l a c a nd aye o n on S Lo a n
n
G o Fe r i s
A g n
i n o Pa e r ma
H M l M a ri a n a n
e m e a u M ri H er
Lu d H l l a a
l i p do D o l fre u i s Sa a l i R
Lu
z K na
Fe i o n A L G A
c
er
m
Gu
Banco Internacional
Tipo de moneda

n
la

an

o
ta

eg

A
m
os

Ca

EU
u
e
an

or
ex s

Al
m es o

ar
N
ic
$7,000.00

ro

ól
CH

KR
Eu
P

D
$6,000.00
Armando L. Slam $2,000.00 2,000.00 € CHF 2,000.00 kr 2,000.00 $ 2,000.00
$5,000.00
Luis Hernandez $5,000.00 5,000.00 € CHF 5,000.00 kr 5,000.00 $ 5,000.00
$4,000.00
Salinas Ulloa Portugal $3,000.00 3,000.00 € CHF 3,000.00 kr 3,000.00 $ 3,000.00
Bart Simpson $1,250.00 1,250.00 € CHF 1,250.00 kr 1,250.00 $ 1,250.00 $3,000.00

Victoria Segura de Fox $3,250.00 3,250.00 € CHF 3,250.00 kr 3,250.00 $ 3,250.00 $2,000.00
Leonardo Moreno $4,250.00 4,250.00 € CHF 4,250.00 kr 4,250.00 $ 4,250.00 $1,000.00
Cesar Camacho $6,540.00 6,540.00 € CHF 6,540.00 kr 6,540.00 $ 6,540.00 $0.00
Julio Marquez $1,250.00 1,250.00 € CHF 1,250.00 kr 1,250.00 $ 1,250.00
Evita Dolores $3,650.00 3,650.00 € CHF 3,650.00 kr 3,650.00 $ 3,650.00
A

Banco Internacional
U

$7,000.00
$6,000.00
$5,000.00
$4,000.00
$3,000.00
Pes os mexi canos
$2,000.00 Dól ar EUA
$1,000.00
$0.00
 Mix CD MUSICA RELAJANTE
Factura: #163
Fecha: 2/18/2018
Nombre: Juan Camilo Ibarra
Direccion: Avenida el porvenir #9
Ciudad: La gran bonanza
R.F.C

Cantidad Descripcion precio Total

4 Portatl dell inspiron 36577 146308
4 Disco Duro 27699 110796
4 Auriculares 1500 6000

IVA 19%

Sub-Total 263104
I.V.A 49990
Importe 313094
 Ventas del día
Regalos Medicinas Desechables
Días Contado Tarjeta Contado Tarjeta Contado Tarjeta
9/12/2012 $300.00 $500.00 $983.00 $459.00 $573.00 $582.00
9/13/2012 $560.00 $590.00 $213.00 $234.00 $320.00 $340.00
9/14/2012 $780.00 $987.00 $123.00 $984.00 $580.00 $580.00
9/15/2012 $345.00 $993.00 $453.00 $912.00 $250.00 $620.00
9/16/2012 $324.00 $590.00 $398.00 $340.00 $592.00 $370.00
9/17/2012 $509.00 $320.00 $576.00 $573.00 $490.00 $401.00
9/18/2012 $201.00 $495.00 $290.00 $490.00 $320.00 $302.00
9/19/2012 $498.00 $291.00 $190.00 $670.00 $940.00 $401.00
9/20/2012 $574.00 $408.00 $712.00 $340.00 $890.00 $723.00
9/21/2012 $981.00 $345.00 $213.00 $765.00 $439.00 $120.00
9/22/2012 $645.00 $781.00 $87.00 $890.00 $901.00 $34.00
9/23/2012 $735.00 $390.00 $347.00 $320.00 $430.00 $98.00
9/24/2012 $208.00 $872.00 $45.00 $590.00 $953.00 $230.00
9/25/2012 $487.00 $981.00 $98.00 $301.00 $759.00 $481.00
9/26/2012 $394.00 $689.00 $230.00 $198.00 $401.00 $390.00
Total $7,541.00 $9,232.00 $4,958.00 $8,066.00 $8,838.00 $5,672.00
 Totales
contado tarjeta total por dia Ventas del dia
$1,856.00 $1,541.00 $3,397.00 3000
$ 1,093.00 $1,164.00 $2,257.00
$ 1,483.00 $2,551.00 $4,034.00 2500
$ 1,048.00 $2,525.00 $3,573.00
$ 1,314.00 $1,300.00 $2,614.00 2000
$ 1,575.00 $1,294.00 $2,869.00
$ 811.00 $1,287.00 $2,098.00 1500
$ 1,628.00 $1,362.00 $2,990.00
$ 2,176.00 $1,471.00 $3,647.00 1000

$ 1,633.00 $1,230.00 $2,863.00

500
$ 1,633.00 $1,705.00 $3,338.00
$ 1,512.00 $808.00 $2,320.00
0
$ 1,206.00 $1,692.00 $2,898.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
$ 1,344.00 $1,763.00 $3,107.00 Col umn I Col umn J
$ 1,025.00 $1,277.00 $2,302.00
11 12 13 14 15 16
 Renta de autos
Tipo de Costo de renta por
Puertas Descuentos por día
vehiculo día
Sedan 2 $ 350.00 De 3 a 5 dÍas
Sedan 4 $ 500.00 De 5 a 10 días
Hibrido 4 $ 800.00 Mas de 10 días
Minivan 5 $ 1,000.00

Tipo de carro
Nombre del cliente rentado

Bruno Mejia Sedan 4 ptas

Elena Montes Minivan
Ana Esquivel Sedan 2 ptas
Rodrigo Resendiz Sedan 4 ptas
Erika Mendez Hibrido
a de autos
escuentos por día Seguro todo riesgo

10% 5% Incremento
15%
20%

Seguro de
Dias riesgo Descuento Seguro a Valor neto a
Total a pagar
rentado por día todo riesgo pagar
Si No
4 x $ 2,000.00 $ 200.00 $ 100.00 $ 1,900.00
3 x $ 3,000.00 $ 300.00 $ 150.00 $ 2,850.00
8 x $ 2,800.00 $ 420.00 0.00 $ 2,380.00
15 x $ 7,500.00 $ 1,500.00 0.00 $ 6,000.00
12 x $ 9,600.00 $ 1,920.00 $ 480.00 $ 8,160.00
Total de recaudos por renta de autos
$ 21,290.00
 Valor neto a pagar
$ 9,000.00
$ 8,500.00
$ 8,000.00
$ 7,500.00
$ 7,000.00
$ 6,500.00
$ 6,000.00
$ 5,500.00
$ 5,000.00
$ 4,500.00
$ 4,000.00
$ 3,500.00
$ 3,000.00
$ 2,500.00
$ 2,000.00
$ 1,500.00
$ 1,000.00
$ 500.00
$-
Bruno Mejia Elena Montes Ana Esquivel Rodrigo Resendiz Erika Mendez
 Colegio San Mateo
Nombre del emplead Manuel Ruíz Bedoya
Numero de empleado 5678
RFC RUBM9002121HO Curp RUBM900212HDFZDN19
Puesto Profesor

Percepciones Valores Deducciones Valores

Ingreso bruto $ 1,500,000 ISR $ 225,000

Despensa $ 100,000 IMSS $ 75,000
Material didactco $ 50,000 Cuota sindical $ 30,000
Quinquenio $ - Caja de ahorro $ 15,000
Ayuda de transporte $ 88,211

Total ingresos $ 1,738,211 Total deduccione $ 345,000

ateo
Fecha de ingreso 4/7/2018

No. De Cuenta 540-546123987

Total de ingresos $ 1,738,211

Total de deducciones $ 345,000

Percepción NETA $ 1,393,211

 $ 250,000 Manuel Ruíz Bedoya

$ 200,000

$ 150,000
Valores

Deducci on
es
$ 100,000

$ 50,000

$-
ISR IMSS Cuota sindical Caja de ahorro
Deducciones
 Deducci on
es

orro