Gastos Casa.xlsx

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GASTOS FIJOS CHANTI TELÉFONO 20000 SEGURO AUTO 50000 TARJETA DE CRÉDITO 122254 SEGURO CLÍNICA 17639 METLIFE 108602 bajar 20% 318495 al 26/12

GASTOS CASA ARRIENDO GC LUZ AGUA GAS TV INTERNET/TEL

320000 92000 12895 13980 9450 32580 17990 498895 al 26/12

GASTOS CONJUNTOS - DESDE E ARRIENDO GC LUZ AGUA GAS TV INTERNET/TEL COMIDA GASOLINA ASEO

1 RORRO RORRO CHANTI 2 RORRO CHANTI

GASTOS RORRO TELÉFONO TC 1 TC 2 TRANSPORTE

25000 206974 135000 366974 al 26/12

3 RORRO CHANTI

GASTOS CONJUNTOS - DESDE ENERO 2019 320000 92000 24000 12000 26000 13000 18000 9000 16000 17990 9000 150000 100000 40000 30000 30000 687990 219000

412000 219285 219285 425285 425285 462570 ARR+GC+TV+INT 388000 GASTOS

438570 631285

12895 13980 9450 32580 17990 86895

Enero 10-Jan 21-Jan 21-Jan 24-Jan 28-Jan 29-Jan 28-Jan 26-Jan 29-Jan 29-Jan 29-Jan

Ítem Jumbo clínica Copec Mercado Jumbo Gabycam Gabycam Cruz verde lilenes Lider+bonafide médico (urgencia+consulta medicamentos

Gato 47147 10000 10000

26833 140095 15486

Gata 10650 10000 7000 57336 11680 6230 11672 9580 36013

Gastos Luz Agua Gas Internet TV Total

$ 17913 13980 17000 17990 33000 99883

170357

Febrero Ítem 11-Feb Lider 11-Feb Helados 18-Feb Tottus 13-Feb Lavandería 20-Feb lilenes 25-Feb Jumbo 25-Feb Gabycam TOTALES

Gato 52449 12550 29004 5000 99140 38910 3600 240653

Gata 30000

38910 3600 72510 G/M casa

Gastos Luz GC (?) Agua Gas Internet TV Total Jumbo online Copec

$ 17982 19700 14450 17990 33000 103122 45808 16020 164950

Marzo Marzo

164950 Total G/M/casa 72510 Total G/M/otros 237460

Marzo Ítem 4-MarJumbo online 4-Mar Copec

Gato 16020

Gata 45808 16020

Gastos Luz Agua Gas Internet TV Total

$

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