2017 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

LUZ $300.00 $450.00 $450.00 $554.00

AGUA $200.00 $311.00 $220.00 $542.00
TELEFONO $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00
CABLE $160.00 $160.00 $160.00 $160.00 $160.00 $160.00 $160.00
DESPENSA $800.00 $950.00 $777.00 $1,050.00 $850.00 $789.00 $554.00
GAS $450.00 $450.00 $450.00 $450.00
AGUA PURIFICADA $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
INTERNET $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00
RENTA $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
BASURA $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00
PAGO SEARS $950.00 $950.00 $950.00 $950.00 $950.00 $950.00 $950.00
PAGO COPPEL $2,500.00 $200.00 $2,200.00 $2,300.00 $1,500.00 $2,900.00 $2,800.00
PAGO CELULAR $520.00 $520.00 $520.00 $520.00 $520.00 $520.00 $520.00
PAGO ROPERO $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00
PAGO SANTANDER$850.00 $940.00 $1,000.00 $2,500.00 $1,520.00 $4.00 $3,000.00
PAGO ESTUFA $350.00 $350.00 $350.00
CROQUETAS $140.00 $140.00 $140.00
ROPA $150.00
ANTENIMIENTO AIRE ACONDICIONADO $600.00 $600.00
TOTAL $10,105.00 $8,185.00 $10,193.00 $11,495.00 $9,995.00 $9,788.00 $12,905.00

EJERCICIO EXCEL ALUMNA: AKARI JOALY TUZ GARCA GRUPO: 1 I

AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
$321.00 $222.00
$321.00 $221.00
$200.00 $200.00 $200.00 $200.00 $200.00
$160.00 $160.00 $160.00 $160.00 $160.00
$1,478.00 $1,100.00 $698.00 $950.00 $843.00
$450.00 $450.00
$60.00 $60.00 $60.00 $60.00 $60.00
$350.00 $350.00 $350.00 $350.00 $350.00
$2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
$15.00 $15.00 $15.00 $15.00 $15.00
$950.00 $950.00 $950.00 $950.00 $950.00
$2,400.00 $2,600.00 $2,100.00 $1,023.00 $1,890.00
$520.00 $520.00 $520.00 $520.00 $520.00
$250.00 $250.00 $250.00 $250.00 $250.00
$2,650.00 $2,456.00 $4,562.00 $3,000.00 $2,145.00
$350.00 $350.00 $350.00
$140.00 $140.00 $140.00
$300.00 $125.00
$600.00 TOTAL ANUAL
$12,323.00 $12,253.00 $13,455.00 $10,871.00 $10,498.00 $132,066.00