Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Economico - Financiero Marzo 2021
Economico - Financiero Marzo 2021
COBRANZAS ABRIL
140,214.53
114,800.00
2,781.54
3,333.00
1,111.00
1,943.24
1,360,342.50
1,053,743.37
2,954.00
729,294.66
184,000.00
52,780.44
18,474.00
71,023.59
97,058.50
136,292.83
53,714.05
255,302.48
7,270.00
5,484.30
7,474.00
42,978.59
62,730.00
21,937.50
4,427,038.12
4,233.00
83,971.05
3,764.50
15,792.14
25,048.76
18,354.18
380,886.50
2,640.14
117,783.65
58,604.01
2,096.99
111,230.00
319,795.00
30,085.00
2,020.00
30,295.79
7,644.46
6,656.73
874.71
24,716.35
28,596.29
2,037.00
2,872.00
99,975.00
8,428.94
1,279,185.67
50,653.91
13,287.00
143,662.64
40,123.25
2,121.00
4,050.00
4,593.00
1,704.00
2,927,782.66
412,476.58
2,424.00
16,160.00
1,254,606.92
567,599.75
2,253,267.25
10,064,034.47
1,464,390.65
11,528,425.12
CONCEPTO
semana 1
semana 2
semana 3
semana 4
Rubro IMPORTE
Personal en relacion de dependencia 792,000
UBA 572,000
Monotributistas 416,500.00
Directores 995,648
Odontologos 1,654,639
Red FEBRERO 3,300,000
Hon externos 328,746
Alquiler y Servicios Paraguay 499,135
Alquiler y Servicios Sarmiento 290,069
Impuestos 527,246
Seguros 95,603
Gs bancarios 136,315
Otros - Reintegros comisiones clientes 787,560
Anido 312,000
Sindico 220,000
Gastos Movilidad 70,000
Kalomisky 74,000
Proveedores vencido 528,684
Proveedores a vencer 314,888
Felipe
Total general 11,915,033