TPP1_TP10_EGIPTO_DATOS

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TPP1_2020_10_EGIPTO_SOLUCION_SYS ER ESP
INSTITUTO SUPERIOR ADVENTISTA DE MISIONES 2ºTSCA
TALLER DE PRÁCTICA PROFESIONAL 1 TP10_EGIPTO
2,78
116.760,00$ 2.335,20$ 139.000,00$ 27.800,00$ 45.870,00$ 688,05$ 2.502.000,00$ 
2.335,20$ 166.800,00$ 55.600,00$ 688,05$ 
2.335,20$ 194.600,00$ 83.400,00$ 688,05$ 
116.760,00$ 7.005,60$ 500.400,00$ 166.800,00$ 45.870,00$ 2.064,15$ 2.502.000,00$ -$ 
583.800,00$ 125.100,00$ 305.800,00$ 750.600,00$ 
130.660,00$ 4.170,00$ 
135.942,00$ 4.170,00$ 
-$ 583.800,00$ 391.702,00$ -$ -$ 305.800,00$ -$ 758.940,00$ 
3.468,05$ 6.395,39$ 8.618,00$ 750.600,00$ 
3.468,05$ 7.108,46$ 9.174,00$ 778.400,00$ 
3.468,05$ 7.506,00$ 9.730,00$ 806.200,00$ 
10.404,15$ -$ 21.009,85$ -$ 27.522,00$ -$ -$ 2.335.200,00$ 
1.654.100,00$ 20.572,00$ 487.890,00$ 834.000,00$ 
-$ 21.128,00$ 505.960,00$ 
-$ 21.684,00$ 524.030,00$ 
1.654.100,00$ -$ 63.384,00$ -$ 1.517.880,00$ -$ -$ 834.000,00$ 
13.066,00$ 4.170,00$ 22.518,00$ 71.724,00$ 
13.622,00$ 4.170,00$ 23.074,00$ 
14.178,00$ 4.170,00$ 23.630,00$ 
-$ 40.866,00$ 12.510,00$ -$ -$ 69.222,00$ -$ 71.724,00$ 
119.540,00$ 162.908,00$ 167.356,00$ 231.296,00$ 17.514,00$ 34.194,00$ 222.400,00$ 
122.320,00$ 165.966,00$ 139.556,00$ 236.856,00$ 20.850,00$ 34.750,00$ 
125.100,00$ 141.224,00$ 111.756,00$ 242.416,00$ 24.186,00$ 35.306,00$ 
366.960,00$ 470.098,00$ 418.668,00$ 710.568,00$ 62.550,00$ 104.250,00$ -$ 222.400,00$ 
141.780,00$ 141.780,00$ 118.102,74$ 2.835,60$ 2.835,60$ 22.240,00$ 444,80$ 
147.340,00$ 147.340,00$ 122.734,22$ 2.946,80$ 2.946,80$ 444,80$ 
158.460,00$ 131.997,18$ 3.169,20$ 444,80$ 
289.120,00$ 447.580,00$ -$ 372.834,14$ 5.782,40$ 8.951,60$ 22.240,00$ 1.334,40$ 
94.798,00$ 94.798,00$ 33.638,00$ 33.638,00$ 18.626,00$ 18.626,00$ 361.400,00$ 
97.856,00$ 97.856,00$ 34.206,51$ 18.904,00$ 18.904,00$ 
83.400,00$ 23.908,00$ 12.510,00$ 
192.654,00$ 276.054,00$ 33.638,00$ 91.752,51$ 37.530,00$ 50.040,00$ -$ 361.400,00$ 
CON LOS DATOS ADJUNTOS SE PIDE CONFECCIONAR: SYS OCHO COLUMNAS, ER Y ESP S/ RT VIGENTES.
IVA A PAGAR IMPUESTOS INTERNOS A PAGAR PERCEPCIONES IIBB A PAGAR PREV DEMANDAS POR REPARACIONES
PROVEEDORES CHEQUES DE PAGO DIFERIDO 
SUELDOS A PAGAR SAC A PAGAR ART A PAGAR
PRÉSTAMO BCO GALICIA
INT A DEV S/ GALICIA PRÉSTAMO
DOCUMENTOS A PAGAR
TERRENOS
VENTAS
CMV CAPITAL
INTERESES GANADOS SUBSIDIOS REINTEGRO EXPORTACIONES
ENERGÍA ELÉCTRICA
AMORTIZACIONES
CARTAS Y ENCOMIENDAS
INSTALACIONES
AM AC INSTALACIONES
INT A DEV S/ BCO HIPOTECARIO LP
PRÉST BCO HIPOTECARIO LP
INTERESES DEVENGADOS
INT A DEV S/PROV MAYORISTAS LP
PROVEEDORES MAYORISTAS LP
BANCO GALICIA C/C
GASTOS DE MANO DE OBRA
HONORARIOS JURÍDICOS