TAB |
VALOR |
DESCRIPCION |
DETALLE |
NUMERO |
OTROS/ACTIVO |
COSTO1 |
ELIMINAR |
EDITAR |
2 |
0 |
978655886 |
Direccion empresa |
1.00 |
978655886 |
Administrador |
|
|
2 |
1 |
Nombre Empresa |
https://web.facebook.com/ |
0.00 |
975562886 |
Administrador |
|
|
3 |
0 |
Horario Atencion |
Hora inicio y fin |
0.00 |
|
|
|
|
3 |
1 |
HORA INI Y FIN |
9AM A 8 PM |
0.00 |
9 |
20 |
|
|
62 |
0 |
CATEGORIA |
|
0.00 |
|
0 |
|
|
62 |
1 |
EQUIPOS |
|
0.00 |
|
0 |
|
|
62 |
2 |
INFRAESTRUCTURA |
|
0.00 |
|
0 |
|
|
62 |
3 |
INDUSTRIALES |
|
0.00 |
|
0 |
|
|
62 |
4 |
INSUMOS |
|
8.00 |
8 |
0 |
|
|
62 |
10 |
COMBUSTIBLE |
|
9.00 |
|
0 |
|
|
62 |
12 |
ENERGIA |
|
7.00 |
|
0 |
|
|
62 |
17 |
PRODUCTO TERMINADO |
|
6.00 |
6 |
0 |
|
|
75 |
0 |
Subtipo Gasto |
subtipo contable |
0.00 |
|
0 |
|
|
75 |
1 |
Utiles de oficina |
utiles |
0.00 |
|
0 |
|
|
75 |
2 |
Repuestos y maquinarias |
Repuestos |
0.00 |
|
0 |
|
|
75 |
3 |
Enseres |
Enseres |
0.00 |
|
0 |
|
|
75 |
4 |
Utiles enseñaza |
utiles |
0.00 |
|
0 |
|
|
75 |
5 |
Mantenimiento y reparaciones |
mantenimiento |
0.00 |
|
0 |
|
|
75 |
6 |
Vales alimentacion |
alimentacion |
0.00 |
|
0 |
|
|
75 |
7 |
Vales movilidad |
movilidad |
0.00 |
|
0 |
|
|
75 |
8 |
Gastos bancarios |
bancarios |
0.00 |
|
0 |
|
|
75 |
9 |
Terceros |
Terceros |
0.00 |
|
0 |
|
|
75 |
11 |
Relacionadas |
Relacionadas |
0.00 |
|
0 |
|
|
82 |
0 |
Vendedor |
Vendedor |
0.00 |
|
0 |
|
|
82 |
1 |
Dayana Medina |
Dayana |
999999.99 |
|
0 |
|
|
82 |
2 |
Juan Oliva |
Junior |
999999.99 |
|
0 |
|
|
82 |
3 |
Manuel Castro |
Kari |
0.00 |
|
0 |
|
|
82 |
4 |
Jorge Mendoza |
|
0.00 |
|
0 |
|
|
82 |
5 |
Susana Campos |
|
0.00 |
|
0 |
|
|
129 |
0 |
Distritos Lima |
|
0.00 |
|
0 |
|
|
129 |
1 |
LIMA |
|
0.00 |
|
0 |
|
|
129 |
2 |
ANCON |
|
0.00 |
|
0 |
|
|
129 |
3 |
ATE |
|
0.00 |
|
0 |
|
|
129 |
4 |
BARRANCO |
|
0.00 |
|
0 |
|
|
129 |
5 |
BRENA |
|
0.00 |
|
0 |
|
|
129 |
6 |
CARABAYLLO |
|
0.00 |
|
0 |
|
|
129 |
7 |
CHACLACAYO |
|
0.00 |
|
0 |
|
|
129 |
8 |
CHORRILLOS |
|
0.00 |
|
0 |
|
|
129 |
9 |
CIENEGUILLA |
|
0.00 |
|
0 |
|
|
129 |
10 |
COMAS |
|
0.00 |
|
0 |
|
|
129 |
11 |
EL AGUSTINO |
|
0.00 |
|
0 |
|
|
129 |
12 |
INDEPENDENCIA |
|
0.00 |
|
0 |
|
|
129 |
13 |
JESUS MARIA |
|
0.00 |
|
0 |
|
|
129 |
14 |
LA MOLINA |
|
0.00 |
|
0 |
|
|
129 |
15 |
LA VICTORIA |
|
0.00 |
|
0 |
|
|
129 |
16 |
LINCE |
|
0.00 |
|
0 |
|
|
129 |
17 |
LOS OLIVOS |
|
0.00 |
|
0 |
|
|
129 |
18 |
LURIGANCHO |
|
0.00 |
|
0 |
|
|
129 |
19 |
LURIN |
|
0.00 |
|
0 |
|
|
129 |
20 |
MAGDALENA DEL MAR |
|
0.00 |
|
0 |
|
|
129 |
21 |
MAGDALENA VIEJA |
|
0.00 |
|
0 |
|
|
129 |
22 |
MIRAFLORES |
|
0.00 |
|
0 |
|
|
129 |
23 |
PACHACAMAC |
|
0.00 |
|
0 |
|
|
129 |
24 |
PUCUSANA |
|
0.00 |
|
0 |
|
|
129 |
25 |
PUENTE PIEDRA |
|
0.00 |
|
0 |
|
|
129 |
26 |
PUNTA HERMOSA |
|
0.00 |
|
0 |
|
|
129 |
27 |
PUNTA NEGRA |
|
0.00 |
|
0 |
|
|
129 |
28 |
RIMAC |
|
0.00 |
|
0 |
|
|
129 |
29 |
SAN BARTOLO |
|
0.00 |
|
0 |
|
|
129 |
30 |
SAN BORJA |
|
0.00 |
|
0 |
|
|
129 |
31 |
SAN ISIDRO |
|
0.00 |
|
0 |
|
|
129 |
32 |
SAN JUAN DE LURIGANCHO |
|
0.00 |
|
0 |
|
|
129 |
33 |
SAN JUAN DE MIRAFLORES |
|
0.00 |
|
0 |
|
|
129 |
34 |
SAN LUIS |
|
0.00 |
|
0 |
|
|
129 |
35 |
SAN MARTIN DE PORRES |
|
0.00 |
|
0 |
|
|
129 |
36 |
SAN MIGUEL |
|
0.00 |
|
0 |
|
|
129 |
37 |
SANTA ANITA |
|
0.00 |
|
0 |
|
|
129 |
38 |
SANTA MARIA DEL MAR |
|
0.00 |
|
0 |
|
|
129 |
39 |
SANTA ROSA |
|
0.00 |
|
0 |
|
|
129 |
40 |
SANTIAGO DE SURCO |
|
0.00 |
|
0 |
|
|
129 |
41 |
SURQUILLO |
|
0.00 |
|
0 |
|
|
129 |
42 |
VILLA EL SALVADOR |
|
0.00 |
|
0 |
|
|
129 |
43 |
SURQUILLO |
|
0.00 |
|
0 |
|
|
129 |
44 |
VILLA EL SALVADOR |
|
0.00 |
|
0 |
|
|
129 |
45 |
VILLA MARIA DEL TRIUNFO |
|
0.00 |
|
0 |
|
|
129 |
46 |
CALLAO |
|
0.00 |
|
0 |
|
|
129 |
47 |
BELLAVISTA |
|
0.00 |
|
0 |
|
|
129 |
48 |
CARMEN DE LA LEGUA REYNOSO |
|
0.00 |
|
0 |
|
|
129 |
49 |
LA PERLA |
|
0.00 |
|
0 |
|
|
129 |
50 |
LA PUNTA |
|
0.00 |
|
0 |
|
|
129 |
51 |
VENTANILLA |
|
0.00 |
|
0 |
|
|
160 |
0 |
CONTROLES |
|
0.00 |
|
0 |
|
|
163 |
0 |
TRATAMIENTOS |
TRATAMIENTOS |
0.00 |
|
0 |
|
|
164 |
0 |
TIPO ORIGEN |
|
0.00 |
|
0 |
|
|
165 |
0 |
Raza |
|
0.00 |
|
0 |
|
|
168 |
0 |
CAMPAÑA DE MARKETING |
- |
0.00 |
0 |
0 |
|
|
168 |
1 |
Mensaje Campaña |
LLamada publicidad |
1.00 |
9am - 6pm |
TODO EL MES DE SETIEMBRE |
|
|
169 |
0 |
Tienda Online |
- |
0.00 |
- |
0 |
|
|
170 |
0 |
Paquetes de Venta |
Paquetes de venta |
0.00 |
- |
0 |
|
|
171 |
0 |
Tasas |
Tasas |
0.00 |
- |
0 |
|
|
171 |
1 |
IGV |
IGV- |
0.18 |
- |
0 |
|
|
171 |
2 |
%renta 4ta |
%renta 4ta |
0.10 |
- |
0 |
|
|
171 |
3 |
Detraccion |
Detraccion- |
0.09 |
- |
0 |
|
|
171 |
4 |
Minimo para detraccion |
Minimo para detraccion |
700.00 |
- |
0 |
|
|
172 |
0 |
Correlativos |
Correlacion |
0.00 |
- |
0 |
|
|
172 |
1 |
Tarjetas |
tarjetas |
0.00 |
- |
0 |
|
|
172 |
2 |
Serie facturas compra |
Serie compras |
1.00 |
1 |
0 |
|
|
172 |
3 |
Nro factura compras |
Nro factura compras |
2.00 |
35 |
0 |
|
|
172 |
4 |
serie guias |
serie guias |
1.00 |
- |
0 |
|
|
172 |
5 |
nro guias |
nro guias- |
3.00 |
- |
0 |
|
|
173 |
0 |
AREAS |
|
0.00 |
|
0 |
|
|
174 |
0 |
PROCEDIMIENTOS |
|
0.00 |
|
0 |
|
|
175 |
0 |
TIPOS INSUMOS/MATERIALES |
- |
0.00 |
- |
0 |
|
|
175 |
10 |
TIPOS |
- |
0.00 |
- |
0 |
|
|
175 |
20 |
VARIOS |
- |
0.00 |
- |
0 |
|
|
176 |
0 |
Forma de Pago |
- |
0.00 |
- |
0 |
|
|
176 |
1 |
EFECTIVO |
- |
0.00 |
- |
0 |
|
|
176 |
2 |
BBVA |
- |
0.00 |
- |
0 |
|
|
176 |
3 |
BCP |
- |
0.00 |
- |
0 |
|
|
176 |
4 |
INTERBANK |
- |
0.00 |
- |
0 |
|
|
176 |
5 |
VENDE MAS |
- |
0.00 |
- |
0 |
|
|
176 |
6 |
YAPE BCP |
- |
0.00 |
- |
0 |
|
|
176 |
7 |
TUNKI INTERBANK |
- |
0.00 |
- |
0 |
|
|
176 |
8 |
PENDIENTE PAGO |
|
0.00 |
|
0 |
|
|
177 |
0 |
TRATAMIENTOS CRIANZA |
- |
0.00 |
- |
0 |
|
|
178 |
0 |
PROFESIONAL |
- |
0.00 |
- |
0 |
|
|
179 |
0 |
CALENDARIO VACUNAS |
- |
0.00 |
- |
0 |
|
|
180 |
0 |
CALENDARIO FELINO |
- |
0.00 |
- |
0 |
|
|
181 |
0 |
INTERCONSULTA |
- |
0.00 |
- |
0 |
|
|
182 |
0 |
PROVEEDORES |
DIRECCION |
0.00 |
- |
DOC IDENTIDAD |
|
|
182 |
1 |
DISPROVET EMMNUEL |
DIRECCION |
0.00 |
- |
10258489247 |
|
|
182 |
2 |
DISTRIBUIDORA MASTER |
DIRECCION |
0.00 |
- |
20544713354 |
|
|
182 |
3 |
TOP BUSINESS |
DIRECCION |
0.00 |
- |
20601325617 |
|
|
182 |
4 |
PREMIUM SELLING |
|
0.00 |
|
20604105162 |
|
|
182 |
5 |
ACCESORIOS LASSIE CAN |
Los Alamos 850 Carabayllo |
0.00 |
991881771 |
10478101711 |
|
|
182 |
6 |
EXPORTACIONES OCEANO |
Los Girasoles 800 Montreal |
0.00 |
82771266 |
8381920938 |
|
|
183 |
0 |
EXAMENES |
- |
0.00 |
- |
0 |
|
|
184 |
0 |
Unidad Org |
- |
0.00 |
- |
0 |
|
|
184 |
1 |
Central |
- |
0.00 |
- |
0 |
|
|
184 |
2 |
Sede 2 |
- |
0.00 |
- |
0 |
|
|
185 |
0 |
EMPRESAS |
DIRECCION |
0.00 |
- |
RUC |
|
|
185 |
1 |
EMPRESA 1 |
DIRECCION |
0.00 |
- |
RUC1 |
|
|
185 |
2 |
EMPRESA 2 |
DIRECCION |
0.00 |
- |
RUC2 |
|
|
185 |
3 |
EMPRESA 3 |
DIRECCION |
0.00 |
- |
RUC3 |
|
|
186 |
0 |
ESTADO PEDIDO |
|
0.00 |
- |
|
|
|
186 |
1 |
Registrado |
|
0.00 |
- |
|
|
|
186 |
2 |
Entregado |
|
0.00 |
- |
|
|
|
186 |
3 |
Pago Parcial |
|
0.00 |
- |
|
|
|
186 |
4 |
Pagado total |
|
0.00 |
- |
|
|
|
187 |
0 |
OTROS |
- |
0.00 |
- |
0 |
|
|
188 |
0 |
OTROS |
- |
0.00 |
- |
0 |
|
|
189 |
0 |
HORARIO SEMANAL |
- |
0.00 |
- |
0 |
|
|
190 |
0 |
OTRAS VENTAS |
- |
0.00 |
- |
0 |
|
|
191 |
0 |
PERSONAL |
- |
0.00 |
- |
0 |
|
|
191 |
1 |
PERSONAL1 |
- |
0.00 |
- |
0 |
|
|
191 |
2 |
PERSONAL2 |
- |
0.00 |
- |
0 |
|
|
191 |
3 |
PERSONAL3 |
- |
0.00 |
- |
0 |
|
|
192 |
0 |
EXAMENES |
- |
0.00 |
- |
0 |
|
|