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  • (3-2) Relación de Gastos A. Huerta Marzo 2024

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    (3-2) Relación de Gastos a. Huerta Marzo 2024

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    (3-2) Relación de Gastos A. Huerta Marzo 2024

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    guadmor

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    of 3

    Anais Huerta

    Relación de Gastos 2024


    Enero

    GASTOS

    Forma Comprobante Estado de Cuenta


    de Fecha Concepto No. de Cliente RFC Sub IVA IEPS Ret. Ret. IMSS Subsidio Dif. Total Fecha Importe Diferencia Comentarios
    Pago Comp. Total ISR IVA
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL GASTOS ANUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL GASTOS NO DEDUCIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Tarjeta 25-Jan-24 Gasolina 33335 Esperanza Durán Durán DUDE520214MUA 648.99 101.01 0.00 0.00 0.00 0.00 0.00 0.00 750.00 25-Jan-24 750.00 0.00
    Efectivo 25-Jan-24 Gasolina 33336 Esperanza Durán Durán DUDE520214MUA 666.38 103.71 0.00 0.00 0.00 0.00 0.00 0.00 770.09 25-Jan-24 770.09 0.00
    TOTAL GASTOS REAL 1,315.37 204.72 0.00 0.00 0.00 0.00 0.00 0.00 1,520.09 1,520.09 0.00

    TOTAL GASTOS 1,315.37 204.72 0.00 0.00 0.00 0.00 0.00 0.00 1,520.09 1,520.09 0.00
    Anais Huerta
    Relación de Gastos 2024
    Febrero

    GASTOS

    Forma Comprobante Estado de Cuenta


    de Fecha Concepto No. de Cliente RFC Sub IVA IEPS Ret. Ret. IMSS Subsidio Dif. Total Fecha Importe Diferencia Comentarios
    Pago Comp. Total ISR IVA
    Traspaso 27-Feb-24 Análisis, Estudios, Tratamie SN Roberto Ubaldo Navarro Ca NACR760830996 635.62 101.70 0.00 0.00 0.00 0.00 0.00 0.00 737.32 27-Feb-24 737.32 0.00
    TOTAL GASTOS ANUAL 635.62 101.70 0.00 0.00 0.00 0.00 0.00 0.00 737.32 737.32 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL GASTOS NO DEDUCIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL GASTOS REAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    TOTAL GASTOS 635.62 101.70 0.00 0.00 0.00 0.00 0.00 0.00 737.32 737.32 0.00
    Anais Huerta
    Relación de Gastos 2024
    Marzo

    GASTOS

    Forma Comprobante Estado de Cuenta


    de Fecha Concepto No. de Cliente RFC Sub IVA IEPS Ret. Ret. IMSS Subsidio Dif. Total Fecha Importe Diferencia Comentarios
    Pago Comp. Total ISR IVA
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL GASTOS ANUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    TOTAL GASTOS NO DEDUCIBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Tarjeta 21-Mar-24 Gasolina 33668 Esperanza Durán Durán DUDE520214MUA 728.41 113.48 0.00 0.00 0.00 0.00 0.00 0.00 841.89 21-Mar-24 841.89 0.00
    TOTAL GASTOS REAL 728.41 113.48 0.00 0.00 0.00 0.00 0.00 0.00 841.89 841.89 0.00

    TOTAL GASTOS 728.41 113.48 0.00 0.00 0.00 0.00 0.00 0.00 841.89 841.89 0.00

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