El dia 11 compra mercaderia por 90 000

S/ 90,000.00 S/ 16,200.00 S/ 106,200.00

Al Contado 30% S/ 31,860.00

A letra 70% S/ 74,340.00
S/ 106,200.00

SUB TOTAL IGV TOTAL 30% 31,860.00

90,000.00 16,200.00 106,200.00 70% 74,340.00

1 MES
24,780.00

150000 27000 177000

60% 106200
40% 70800

85000 15300 100300

30% 30090
70% 70210
 800 3.696
800 144

18
10

FACTURAS POR PAGAR

19,528.00
50% 9,764.00
30% 5,858.40
20% 3,905.60

PLANILLA
SUELDO ASIGANACION FAMILIAR
6,000.00 102.50
2,500.00 102.50
4,000.00
3,500.00 102.50
TOTAL
CONTADO
CREDITO

2 MES 3 MES
24,780.00 24,780.00
 2956.8 532.224 3,489.02
944

1000
1000

RENUMERACION BRUTA ONP COMISON SOBRE FLUJO

6,102.50 97.64
2,602.50 338.33
4,000.00 520.00
3,602.50 57.64
16,307.50 - 858.33 155.28

62 16,307.50
627 1,467.68
40 858.33
403 1,467.68
 417 1,304.35
4111 14144.82
17,775.18 17,775.17
PRIMS DE SEGUROS SPORTE OBLIGATORIO TOTAL DESCUENTO R. NETA ESSALUD
112.29 610.25 820.18 5,282.32 549.23
338.33 2,264.18 234.23
520.00 3,480.00 360.00
66.29 360.25 484.18 3,118.32 324.22
178.57 970.50 2,162.68 14,144.82 1,467.68

34650
2475