CANTIDAD PERSONAL
CANTIDAD PERSONAL
TOTAL SUELDO PERSONAL
CONTABILIDAD 4200
ALMACEN 3350
GERENCIA 3200
2200
850
1343.75
8
8
PROD CANT
TV 20
REFRI 30
LICUAD 15
LAVAD 10
PLANCHA 18
PROD P. UNIT
TV 1200
REFRI 1800
LICUAD 180
LAVAD 850
PLANCHA 150
IGV 18%
DCTO 7%
REGISTRO DE COMPRAS
20 S/. 91,900.00
61 S/. 91,900.00
42 S/. 100,851.06
10 S/. 100,851.06
S/. 300,035.12 S/. 300,035.12
MAYOR
10 0 100851.06
20 91900 0
40 15384.06 0
42 100851.06 100851.06
60 91900 0
61 0 91900
73 0 6433
300035.12 300035.12