TPP1_2020_TP9_CAMERUN_DATOS

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TPP1_2020_9_CAMERUN_SOLUCION_SYS ER ESP
INSTITUTO SUPERIOR ADVENTISTA DE MISIONES 2 TSCA
TALLER DE PRÁCTICA PROFESIONAL 1. TP9_CAMERÚN
1,43
60.060,00$ 1.201,20$ 71.500,00$ 14.300,00$ 23.595,00$ 353,93$ 1.287.000,00$ 
1.201,20$ 85.800,00$ 28.600,00$ 353,93$ 
1.201,20$ 100.100,00$ 42.900,00$ 353,93$ 
60.060,00$ 3.603,60$ 257.400,00$ 85.800,00$ 23.595,00$ 1.061,78$ 1.287.000,00$ -$ 
300.300,00$ 64.350,00$ 157.300,00$ 386.100,00$ 
67.210,00$ 2.145,00$ 
69.927,00$ 2.145,00$ 
-$ 300.300,00$ 201.487,00$ -$ -$ 157.300,00$ -$ 390.390,00$ 
1.783,93$ 3.289,72$ 4.433,00$ 386.100,00$ 
1.783,93$ 3.656,51$ 4.719,00$ 400.400,00$ 
1.783,93$ 3.861,00$ 5.005,00$ 414.700,00$ 
5.351,78$ -$ 10.807,23$ -$ 14.157,00$ -$ -$ 1.201.200,00$ 
850.850,00$ 10.582,00$ 250.965,00$ 429.000,00$ 
-$ 10.868,00$ 260.260,00$ 
-$ 11.154,00$ 269.555,00$ 
850.850,00$ -$ 32.604,00$ -$ 780.780,00$ -$ -$ 429.000,00$ 
6.721,00$ 2.145,00$ 11.583,00$ 36.894,00$ 
7.007,00$ 2.145,00$ 11.869,00$ 
7.293,00$ 2.145,00$ 12.155,00$ 
-$ 21.021,00$ 6.435,00$ -$ -$ 35.607,00$ -$ 36.894,00$ 
61.490,00$ 83.798,00$ 86.086,00$ 118.976,00$ 9.009,00$ 17.589,00$ 114.400,00$ 
62.920,00$ 85.371,00$ 71.786,00$ 121.836,00$ 10.725,00$ 17.875,00$ 
64.350,00$ 72.644,00$ 57.486,00$ 124.696,00$ 12.441,00$ 18.161,00$ 
188.760,00$ 241.813,00$ 215.358,00$ 365.508,00$ 32.175,00$ 53.625,00$ -$ 114.400,00$ 
72.930,00$ 72.930,00$ 60.750,69$ 1.458,60$ 1.458,60$ 11.440,00$ 228,80$ 
75.790,00$ 75.790,00$ 63.133,07$ 1.515,80$ 1.515,80$ 228,80$ 
81.510,00$ 67.897,83$ 1.630,20$ 228,80$ 
148.720,00$ 230.230,00$ -$ 191.781,59$ 2.974,40$ 4.604,60$ 11.440,00$ 686,40$ 
48.763,00$ 48.763,00$ 17.303,00$ 17.303,00$ 9.581,00$ 9.581,00$ 185.900,00$ 
50.336,00$ 50.336,00$ 17.595,44$ 9.724,00$ 9.724,00$ 
42.900,00$ 12.298,00$ 6.435,00$ 
99.099,00$ 141.999,00$ 17.303,00$ 47.196,44$ 19.305,00$ 25.740,00$ -$ 185.900,00$ 
EDIFICIOS
AM AC EDIFICIOS
INT A DEV S/ BCO HIPOTECARIO LP
PRÉST BCO HIPOTECARIO LP
INTERESES DEVENGADOS
INT A DEV S/PROV MAYORISTAS LP
PROVEEDORES MAYORISTAS LP
RECAUDACIONES 
SUELDOS
FLETES Y ENCOMIENDAS
TERRENOS
VENTAS
CMV CAPITAL
DESCUENTOS OBTENIDOS SUBSIDIOS DONACIONES RECIBIDAS
ENERGÍA ELÉCTRICA
AMORTIZACIONES
VIÁTICOS
IVA A PAGAR IIBB A PAGAR PERCEPCIONES IVA A PAGAR PREV POR JUICIOS LABORALES
PROVEEDORES MAYORISTAS CHEQUES DE PAGO DIFERIDO 
SUELDOS A PAGAR SAC A PAGAR ART A PAGAR
PRÉSTAMO BNA
INT A DEV S/ BNA PRÉSTAMO
PROVEEDORES MINORISTAS