Flujo FPLC 2016 - 2019.xlsx
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FONDO COLUNGA / OBSERVATORIO
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2.0172.0172.0182.0182.0182.0182.0182.0182.0182.0182.0182.0182.0182.0182.019
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NoviembreDiciembreEneroFebreroMarzoAbrilMayo JunioJulioagostoseptiembreoctubrenoviembrediciembreenero
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Saldo 20.000.00014.561.74312.108.9068.441.3554.934.51821.817.64617.147.29613.640.45910.903.6227.498.6183.923.44820.416.61116.668.77414.917.797
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Ingreso20.000.00016.768.58020.000.00020.000.0001.393.392
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Egresos
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Periodista-1.024.583-785.714-1.000.000-210.000-1.000.000-1.000.000-866.667-1.000.000-1.000.000-1.000.000-1.000.000
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Coordinador-1.200.000-1.200.000-1.200.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000-1.500.000
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Diseñador
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Programador -246.000-246.000
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1/4 JAM -416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666-416.666
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1/3 CF-422.468-422.468-422.468-422.468-422.468-422.468-422.468-422.468-422.468-422.468-422.468-422.468-422.468
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1/4 VUR-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703-167.703
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Lanzamiento-154.035-788.513-140.000
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Operaciones-230.000-31.500-68.333-51.000
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Diseñador web
-375.000-375.000-50.000-60.000
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Subtototal Egresos-3.231.420-2.206.837-2.452.837-3.667.551-3.506.837-3.116.872-4.670.350-3.506.837-2.736.837-3.405.004-3.575.170-3.506.837-3.747.837-3.144.369
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Total Ingreso 20.000.00024.934.51823.923.44820.416.61118.062.166
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Total Final16.768.58014.561.74312.108.9068.441.3554.934.51821.817.64617.147.29613.640.45910.903.6227.498.6183.923.44820.416.61116.668.77414.917.797
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