Documentos de Académico
Documentos de Profesional
Documentos de Cultura
00 a)
40 S/. 720.00
46 S/. 4,720.00
07-Jun por la compra de los escritorios
46 S/. 4,720.00
104 S/. 280.00
1413 S/. 5,000.00
08-Jun por rendir cuenta y entregar el efectivo
16 S/. 11,800.00 a)
4011 S/. 1,800.00
75 S/. 10,000.00
31-Jul por el alquiler del inmueble
104 11800
16 11800
31-Jul por el abono a nuestra cta. Corriente
b)
RENTENCIONES
SUELDOS AFP ESSALUD VIDA T. RETENCION SUELDO NETO
MOD S/. 150,000.00 S/. 18,750.00 S/. 650.00 S/. 19,400.00 S/. 130,600.00
MOI S/. 60,000.00 S/. 7,500.00 S/. 200.00 S/. 7,700.00 S/. 52,300.00
ADMI S/. 80,000.00 S/. 10,000.00 S/. 300.00 S/. 10,300.00 S/. 69,700.00
VENTAS S/. 70,000.00 S/. 8,750.00 S/. 250.00 S/. 9,000.00 S/. 61,000.00
S/. 360,000.00 S/. 45,000.00 S/. 1,400.00 S/. 46,400.00 S/. 313,600.00
T.C. SOLES
$100,000.00 3.374 S/. 337,400.00
T.C. SOLES
$100,000.00 3.276 S/. 327,600.00 398132
S/. 58,968.00 -38968
S/. 386,568.00 359164
S/. 164,625.00
S/. 155,850.00
S/. 87,200.00
S/. 156,795.00
por el gasto de la planilla
S/. 1,200.00
S/. 1,200.00
por el abono a nuestra ct de depostitos a plazo