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    Cuenta Insumos Refrigerio Generales Transporte: Clasif. Gts - Op

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    Flora Gloria Cochi Morante
    The document appears to be a financial report listing income and expenses across various categories for each month of the year. It shows revenues of $22,800 for the year with purchases totaling $20,707. Expenses are broken down by month for items like supplies, transportation, and others. The report also includes details of sales and tax calculations.

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    Cuenta Insumos Refrigerio Generales Transporte: Clasif. Gts - Op

    Uploaded by

    Flora Gloria Cochi Morante
    8 views6 pages
    The document appears to be a financial report listing income and expenses across various categories for each month of the year. It shows revenues of $22,800 for the year with purchases totaling $20,707. Expenses are broken down by month for items like supplies, transportation, and others. The report also includes details of sales and tax calculations.

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    calle

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    CALLEX

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    The document appears to be a financial report listing income and expenses across various categories for each month of the year. It shows revenues of $22,800 for the year with purchases totaling $20,707. Expenses are broken down by month for items like supplies, transportation, and others. The report also includes details of sales and tax calculations.

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    © All Rights Reserved
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    8 views6 pages

    Cuenta Insumos Refrigerio Generales Transporte: Clasif. Gts - Op

    Uploaded by

    Flora Gloria Cochi Morante
    The document appears to be a financial report listing income and expenses across various categories for each month of the year. It shows revenues of $22,800 for the year with purchases totaling $20,707. Expenses are broken down by month for items like supplies, transportation, and others. The report also includes details of sales and tax calculations.

    Copyright:

    © All Rights Reserved
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    of 6

    CUENTA INSUMOS REFRIGERIO GENERALES TRANSPORTE

    clasif.
    GTS.OP.
    ENERO 13115 11,410.05 0.00 0.00 0.00 0.00 0.00
    febrero 7592 6,605.04 0.00 0.00 0.00 0.00 0.00
    MARZO 0 0.00 0.00 0.00 0.00 0.00 0.00
    ABRIL 0 0.00 0.00 0.00 0.00 0.00 0.00
    MAYO 0 0.00 0.00 0.00 0.00 0.00 0.00
    JUNIO 0 0.00 0.00 0.00 0.00 0.00 0.00
    JULIO 0 0.00 0.00 0.00 0.00 0.00 0.00
    AGOSTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    SEPTIEMBRE 0 0.00 0.00 0.00 0.00 0.00 0.00
    octubre 0 0.00 0.00 0.00 0.00 0.00 0.00
    noviembre 0 0.00 0.00 0.00 0.00 0.00 0.00
    diciembre 0 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL 20,707.00 18,015.09 0.00 0.00 0.00 0.00 0.00

    I.V.A.
    MES actualizacion VENTAS COMPRAS DF-IVA CF-IVA A PAGAR
    ENERO 721,200.00 13,115.00 2,756.00 1,704.95 1,051.05
    FEBRERO 4 1,600.00 7,592.00 208.00 986.96 -778.96
    MARZO 8 0.00 0.00 0.00 0.00 0.00
    ABRIL 7 0.00 0.00 0.00 0.00 0.00
    MAYO 6 0.00 0.00 0.00 0.00 0.00
    JUNIO 6 0.00 0.00 0.00 0.00 0.00
    JULIO 5 0.00 0.00 0.00 0.00 0.00
    AGOSTO 4 0.00 0.00 0.00 0.00 0.00
    SEPTIEMBRE 4 0.00 0.00 0.00 0.00 0.00
    OCTUBRE 5 0.00 0.00 0.00 0.00 0.00
    NOVIEMBRE 6 0.00 0.00 0.00 0.00 0.00
    DICIEMBRE 5 0.00 0.00 0.00 0.00 0.00
    TOTAL 67 22,800.00 20,707.00 2,964.00 2,691.91

    COMPRAS VENTAS
    ENERO 13,115.00 11,410.05 ENERO 21,200.00
    FEBRERO 7,592.00 6,605.04 FEBRERO 1,600.00
    MARZO - - MARZO -
    ABRIL - - ABRIL -
    MAYO - - MAYO -
    JUNIO - - JUNIO -
    JULIO - - JULIO -
    AGOSTO - - AGOSTO -
    SEPTIEMBRE - - SEPTIEMBRE -
    OCTUBRE - - OCTUBRE -
    NOVIEMBRE - - NOVIEMBRE -
    DICIEMBRE - - DICIEMBRE -
    TOTAL 20,707.00 18,015.09 TOTAL 22,800.00

    SIN FACTURA ALOJAMIENTfotocopias pasajes combustible refrigerio gastos juridictransporte


    JULIO 20 48 75.00 0.00 0.00 0.00 0.00
    AGOSTO 0 0 0.00 49.00 16.00 20.00 0.00
    SEPTIEMBRE 0 0 90.00 0.00 135.50 0.00 55.00
    OCTUBRE 0 0 100.00 28.00 72.00 0.00 57.50
    NOVIEMBRE 0 0 90.00 120.00 0.00 0.00 20.00
    TRANSPORTE MAT. ES COMB MEDICAMENTOS FOTOCO

    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 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 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 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
    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 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
    I.V.A.
    AFAVOR SAL/ANT. S.P/SIG IT A PAGAR actu MES T/ddjj T/Gts.
    -1,051.05 -1,051.05 0.00 636.00 0.00 ENERO 13,115.00 13,115.00
    778.96 778.96 0.00 48.00 0.00 FEBRERO 7,592.00 7,592.00
    0.00 0.00 0.00 0.00 0.00 MARZO 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 ABRIL 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 MAYO 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 JUNIO 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 JULIO 0.00 0.00
    0.00 0.00 0.00 0.00 1.00 AGOSTO 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 SEPTIEMBRE 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 OCTUBRE 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 NOVIEMBRE 0.00 0.00
    0.00 0.00 0.00 0.00 1.00 DICIEMBRE 0.00 0.00
    -272.09 684.00 2.00

    neto utilidad costo venta IT DF-IVA13% NETO


    18,444.00 1,383.30 17,060.70 636.00 2,756.00 18,444.00
    1,392.00 104.40 1,287.60 48.00 208.00 1,392.00
    - - - 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
    - - - 0.00 0.00 0.00
    - - - 0.00 0.00 0.00
    - - - 0.00 0.00 0.00
    - - - 0.00 0.00 0.00
    19,836.00 1,487.70 18,348.30 684.00 2,964.00 19,836.00

    recojo trillad obra fina api material conshonorarios a gastos varios ingresos s/fcanastillos
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    500.00 0.00 0.00 0.00 0.00 0.00
    0.00 12,500.00 200.00 0.00 0.00 50.00
    0.00 0.00 0.00 0.00 0.00 0.00
    FOTOCO LUZ REPUESTO HOSPEDAJE
    ATC SERN MANT.IMPR imprenta comb

    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 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 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 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
    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 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

    saldo
    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
    alquiler de andamio Compras
    TOTAL CF-IVA OBS.
    Netas
    0.00 0.00 0.00 13,115.00 11,410.05 1,704.95
    0.00 0.00 0.00 7,592.00 6,605.04 986.96
    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
    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
    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
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 20,707.00 18,015.09 2,691.91 0.00

    tarjetas gv
    540.00 1,096.62
    pasaj ref
    240.00 25.00
    medi comuni
    27.55 802.50

    19,836.00

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