Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

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

    Uploaded by

    guadmor

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

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

    Uploaded by

    guadmor
    14 views3 pages

    Original Title

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

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views3 pages

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

    Uploaded by

    guadmor

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    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

    You might also like