Libro1.xlsx
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gastos luz agua telefono arriendo alimento transporte otros TOTAL
enero febrero 35,000.00 30,000.00 20,000.00 18,000.00 52,000.00 50,000.00 250,000.00 25,000.00 380,000.00 370,000.00 55,000.00 56,000.00 60,000.00 62,000.00 852,000.00 611,000.00
marzo 32,800.00 15,000.00 35,000.00 250,000.00 400,000.00 58,000.00 61,000.00 851,800.00
abril mayo 33,700.00 31,000.00 19,000.00 22,000.00 48,000.00 47,500.00 250,000.00 250,000.00 410,000.00 44,000.00 60,000.00 61,000.00 63,000.00 63,800.00 883,700.00 519,300.00
junio total 34,500.00 197,000.00 21,000.00 115,000.00 39,500.00 272,000.00 250,000.00 1,275,000.00 438,000.00 2,042,000.00 58,000.00 348,000.00 62,800.00 372,600.00 903,800.00
enero febrero 35,000.00 30,000.00 20,000.00 18,000.00 52,000.00 50,000.00 250,000.00 25,000.00 380,000.00 370,000.00 55,000.00 56,000.00 60,000.00 62,000.00 852,000.00 611,000.00
marzo 32,800.00 15,000.00 35,000.00 250,000.00 400,000.00 58,000.00 61,000.00 851,800.00
abril mayo 33,700.00 31,000.00 19,000.00 22,000.00 48,000.00 47,500.00 250,000.00 250,000.00 410,000.00 44,000.00 60,000.00 61,000.00 63,000.00 63,800.00 883,700.00 519,300.00
junio total 34,500.00 197,000.00 21,000.00 115,000.00 39,500.00 272,000.00 250,000.00 1,275,000.00 438,000.00 2,042,000.00 58,000.00 348,000.00 62,800.00 372,600.00 903,800.00
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