REGISTRO DE VENTAS
CANT VV IGV TOTAL
52 950 49,400.00 8,892.00 58,292.00
44.07 520 22,915.25 4,124.75 27,040.00
0.00 0.00 0.00
0.00 0.00 0.00
72,315.25 13,016.75 85,332.00
REGISTRO DE COMPRAS
CANT VV IGV TOTAL
serv. Basc 280.00 50.40 330.40
vigilancia 1416.00 254.88 1,670.88
mercaderia 9000.00 1620.00 10,620.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10696.00 1925.28 12,621.28
KARDEX
ENTRADAS
SALIDAS
CANT PU TOTAL CANT
APORTE 2,800 30.00 84000.00
venta 0.00 950
venta 0.00 520
COMPRA 300 30 9000.00
0.00
0.00
0.00
0.00
9000.00
REGSITRO DE ACTIVOS FIJOS
BIEN VALOR % DEP DEP NETO
MOBILIARIO 8,500 10.00% 70.83 8,429.17
PC 12,100.00 25.00% 252.08 11,847.92
CAMIONETA 40,500.00 20.00% 675.00 39,825.00
0.00 0.00
0.00 0.00
0.00 0.00
997.92 60,102.08
PLANILLAS
BASICO AF
HRS EXTS
Nº IMPORT
4500.00
0.00
0.00
REM
TOTAL
