Detracciones

INFORME DEL DEPARTAMENTO DE CONTABILIDAD AL RECIBIR EL CARGO

1. Al encontrar las Diferencias en el Registro de Compras del Programa con lo declarado tanto como podemos Observar en el año 2008 y 2009.
Como podemos observar en los cuadros:

| | | | | |
||AÑO 2008 |
| |CONCAR |PDT |
| |VENTAS |COMPRAS |VENTAS |COMPRAS |
|ENERO|0.00 | |0.00 |  |
|FEBRERO |710,537.00 |726,572.00 |710,537.00 |717,354.00 |
|MARZO |777,156.00 |762,267.00 |777,156.00 |751,008.00 |
|ABRIL |758,190.00|868,857.00 |758,190.00 |798,816.00 |
|MAYO |760,250.00 |766,779.00 |760,250.00 |766,125.00 |
|JUNIO |826,708.00 |882,355.00 |826,708.00 |882,355.00 |
|JULIO |874,931.00 |845,253.00|874,931.00 |845,253.00 |
|AGOSTO |943,675.00 |1,205,522.00 |943,675.00 |1,205,522.00 |
|SEPTIEMBRE |932,063.00 |916,231.00 |932,063.00 |916,631.00 |
|OCTUBRE |975,245.00 |984,438.00 |975,245.00|982,799.00 |
|NOVIEMBRE |744,011.00 |762,058.00 |744,011.00 |762,058.00 |
|DICIEMBRE |875,274.00 |838,004.00 |875,274.00 |838,004.00 |
| | | | | || | | | | |
| | | | | |
| |AÑO 2009 |
||CONCAR |PDT |
| |VENTAS |COMPRAS |VENTAS |COMPRAS |
|ENERO |673,891.00 |742,785.00 |673,891.00 |742,574.00 |
|FEBRERO |683,028.00|657,914.00 |683,028.00 |657,914.00 |
|MARZO |883,818.00 |854,863.00 |883,818.00 |854,863.00 |
|ABRIL |856,285.00 |826,188.00 |856,285.00 |826,189.00 |
|MAYO |881,258.00 |782,566.00|881,258.00 |782,566.00 |
|JUNIO |866,885.00 |799,267.00 |866,885.00 |799,266.00 |
|JULIO |799,416.00 |789,227.00 |799,416.00 |789,227.00 |
|AGOSTO |1,120,183.00 |810,099.00 |1,120,183.00...