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    Mes A Auditar

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    Fabricio

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    Mes A Auditar

    Uploaded by

    Fabricio
    5 views3 pages

    Original Title

    MES A AUDITAR

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    © © All Rights Reserved

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    Copyright:

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    Download as xlsx, pdf, or txt
    5 views3 pages

    Mes A Auditar

    Uploaded by

    Fabricio

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    RESUMEN de los form.

    200 y 400
    FORM. 200 y 400 DEBITO LIBRO MAYOR

    PERIODO INGRESOS DESC. 0.13 EE.FF.


    44,562.00 26,868.00 0.00 3,492.84 23,375.16
    44,593.00 11,519.00 0.00 1,497.47 10,021.53
    44,621.00 17,692.00 0.00 2,299.96 15,392.04
    44,652.00 198,000.00 0.00 25,740.00 172,260.00
    44,682.00 626,525.00 0.00 81,448.25 545,076.75
    44,713.00 75,420.00 0.00 9,804.60 65,615.40
    44,743.00 51,048.00 0.00 6,636.24 44,411.76
    44,774.00 6,195.00 0.00 805.35 5,389.65
    44,805.00 465,195.00 0.00 60,475.35 404,719.65
    44,835.00 170,545.00 0.00 22,170.85 148,374.15
    44,866.00 106,708.00 0.00 13,872.04 92,835.96
    44,896.00 227,194.00 0.00 29,535.22 197,658.78
    1,982,909.00 0.00 257,778.17 1,725,130.83
    os form. 200 y 400
    FORM. 200 CREDITO LIBRO MAYOR FORM. 400

    EGRESOS 0.13 EE.FF. IT. IVA A PAG


    45,890.00 5,965.70 39,924.30 806.04 ENERO -2,472.86
    10,500.00 1,365.00 9,135.00 345.57 FEBRERO 132.47
    15,800.00 2,054.00 13,746.00 530.76 MARZO 245.96
    170,000.00 22,100.00 147,900.00 5,940.00 ABRIL 3,640.00
    610,300.00 79,339.00 530,961.00 18,795.75 MAYO 2,109.25
    70,900.00 9,217.00 61,683.00 2,262.60 JUNIO 587.60
    50,400.00 6,552.00 43,848.00 1,531.44 JULIO 84.24
    5,000.00 650.00 4,350.00 185.85 AGOSTO 155.35
    455,000.00 59,150.00 395,850.00 13,955.85 SEPTIEMBRE 1,325.35
    170,200.00 22,126.00 148,074.00 5,116.35 OCTUBRE 44.85
    102,670.00 13,347.10 89,322.90 3,201.24 NOVIEMBRE 524.94
    220,500.00 28,665.00 191,835.00 6,815.82 DICIEMBRE 870.22
    1,927,160.00 250,530.80 1,676,629.20 59,487.27
    TOTAL
    CREDITO
    INICIO FINAL DECLARADO
    0.00 0.00 0.00
    2,472.86 2,340.39 0.00
    2,340.39 2,094.43 0.00
    2,094.43 0.00 1,545.57
    0.00 0.00 2,109.25
    0.00 0.00 587.60
    0.00 0.00 84.24
    0.00 0.00 155.35
    0.00 0.00 1,325.35
    0.00 0.00 44.85
    0.00 0.00 524.94
    0.00 0.00 870.22

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