Alquileres 2021-2022

DETALLE PAGO ALQUILER CAMPO PERIODO 2019-2020
Mes de Pago Julio Agosto

$ / TN Pizarra Rosario 30,427.92 31,593.10
$ / TN Pizarra + Estimado Rosario 30,427.92 31,593.10
3.83%
Mes Concepto Tipo de Pago Ha QQ/Ha QQ / Año QQ / Mes Importe Importe
Mar-21 SUSANA BONINO Mes Vencido 71.94 12.5 899.3 74.94 228,019 236,751
Mar-21 ETEL BONINO Mes Vencido 20.06 12.5 250.8 20.90 63,582 66,016
Mar-21 SERRA RAÚL Mes Vencido 44.00 11.1 489.0 40.75 66,561 69,110
Mar-21 SERRA RICARDO Mes Vencido 25.00 11.0 275.0 22.92 69,731 72,401
Mar-21 IRENE ANTONIA CAGNOLO Mes Vencido 65.00 11.0 715.0 59.58 181,300 188,242
Mar-21 ANITA CAGNOLO Mes Vencido 65.00 11.0 715.0 59.58 181,300 188,242
Mar-21 OLOCCO MARIA EUGENIA Mes Vencido 0.00 0.0 0.0 0.00 0 0
Mar-21 OLOCCO EVERILDO Mes Vencido 62.50 11.0 687.5 57.29 174,327 181,002
Mar-21 SERRA ALDO Mes Vencido 43.00 11.0 473.0 39.42 119,937 124,529
Mar-21 RUBEN SERRA Mes Vencido 40.00 11.0 440.0 36.67 111,569 115,841
Mar-21 BEATRIZ SERRA Mes Vencido 40.00 11.0 440.0 36.67 111,569 115,841
Mar-21 DONATO DEPETRIS Mes Vencido 40.00 11.0 440.0 36.67 111,569 115,841
Mar-21 SERRA CLAUDIA Mes Vencido 40.00 11.0 440.0 36.67 111,569 115,841
Mar-21 MAGARIO HERMELINDO Mes Vencido 61.50 12.0 738.0 61.50 176,576 183,312
Mar-21 MAGARIO IRIS Mes Vencido 61.50 12.0 738.0 61.50 187,132 194,298
Apr-22 DOLI SERRA Mes Adelant. 41.00 12.0 492.0 41.00 124,754 129,532
Apr-22 NELLY SERRA Mes Adelant. 41.00 12.0 492.0 41.00 124,754 129,532
DETALLE PAGO ALQUILER CAMPO PERIODO 2019-2020
Septiembre Octubre Noviembre Diciembre Enero Febrero

32,872.86 33,770.23 34,628.16 35,186.67 36,807.75 40,184.67
32,872.86 33,770.23 34,628.16 35,186.67 36,807.75 40,184.67
4.05% 2.73% 2.54% 1.61%
Importe Importe Importe Importe Importe Importe
246,341 253,066 259,495 263,680 275,828 301,134
68,691 70,566 72,358 73,525 76,913 83,969
71,909 73,872 75,749 76,971 80,517 163,753
75,334 77,390 79,356 80,636 84,351 92,090
195,867 201,214 206,326 209,654 219,313 239,434
195,867 201,214 206,326 209,654 219,313 239,434
0 0 0 0 0 0
188,334 193,475 198,391 201,590 210,878 230,225
129,574 133,111 136,493 138,694 145,084 158,395
120,534 123,824 126,970 129,018 134,962 147,344
120,534 123,824 126,970 129,018 134,962 147,344
120,534 123,824 126,970 129,018 134,962 147,344
120,534 123,824 126,970 129,018 134,962 147,344
190,710 195,898 200,857 204,086 213,458 232,980
202,168 207,687 212,963 216,398 226,368 247,136
134,779 138,458 141,975 144,265 150,912 164,757
134,779 138,458 141,975 144,265 150,912 164,757
ALQUILER PERIODO 2017-2018
Mes Concepto Ha QQ/Ha QQ / Año QQ / Mes Pcio $ Bruto Ret. IIGG $ Neto
Jun-19 Letol S.C.A. 141.5 7.5 1,061.3 88.4 982.182 86,861.72 4,784.50 82,077.22
Jun-19 J.M. S.A. 189.0 7.5 1,417.5 118.1 982.182 116,020.25 6,534.01 109,486.23
330.5 2,478.75 206.56 202,881.97 11,318.52 191,563.45
Mes Concepto Ha QQ/Ha QQ / Año QQ / Mes Pcio $ Bruto Ret. IIGG $ Neto
Jun-19 Letol S.C.A. 141.5 7.5 1,061.3 88.4 982.182 86,861.72 4,784.50 82,077.22 Facturado - pend pago c/ch
Jun-19 J.M. S.A. 94.5 7.5 708.8 59.1 982.182 58,010.12 3,267.01 54,743.12 Facturado y Pagado c/TR
Jun-19 J.M. S.A. 94.5 7.5 708.8 59.1 982.182 58,010.12 0.00 58,010.12 Pendiente Fact - pend pago c/ch
330.5 2,478.75 206.56 202,881.97 8,051.51 194,830.46
140,087.34 A pagar c/cheques
3,635.30 Dif 7 a 7.5
51,107.82 Tr a cuenta
143,722.64 A pagar c/cheques ok
MAGARIO HERMELINDO MAGARIO HERMELINDO MAGARIO HERMELINDO
MES Jun-19 MES Jul-19 MES
HAS 50 HAS 50 HAS
PRECIO 12 PRECIO 12 PRECIO
QQ/AÑO 600 QQ/AÑO 600 QQ/AÑO
QQ/MES 50 QQ/MES 50 QQ/MES
PROM 993.278 PROM 965.714 PROM
IMPORTE 49,663.90 IMPORTE 48,285.70 IMPORTE
No imponible 11,200.00 No imponible 11,200.00 No imponible
Base Imponible 38,463.90 Base Imponible 37,085.70 Base Imponible
% Retenc. IIGG 6% % Retenc. IIGG 6% % Retenc. IIGG
Retención IIGG 2,307.83 Retención IIGG 2,225.14 Retención IIGG
Pago Neto 47,356.07 Pago Neto 46,060.56 Pago Neto
AGO-19
Ret no realiz jun
Ret no realiz jul
TRANSFERENCIA
MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

MES Jun-19 MES Jul-19 MES
HAS 50 HAS 50 HAS
SUSANA BONINO SUSANA BONINO SUSANA BONINO

MES Aug-19 MES Sep-19 MES
HAS 71.94 HAS 71.94 HAS
PROM 1,248.953 PROM 3,287.286 PROM
MA ESTHER ARNAUDO MA ESTHER ARNAUDO MA ESTHER ARNAUDO
MES Jul-19 MES Aug-19 MES
HAS 115 HAS 115 HAS
QQ/AÑO 1,265 QQ/AÑO 1,265 QQ/AÑO
Retención IIGG 5,610.48 Retención IIGG 5,436.14 Retención IIGG
104,708.06 101,802.35
0.00 0.00
RIO HERMELINDO MAGARIO HERMELINDO MAGARIO HERMELINDO
Aug-19 MES Sep-19 MES Oct-19
50 HAS 50 HAS 50
12 PRECIO 12 PRECIO 12
600 QQ/AÑO 600 QQ/AÑO 600
50 QQ/MES 50 QQ/MES 50
1,248.953 PROM 1,334.680 PROM 1,412.219
62,447.65 IMPORTE 66,734.00 IMPORTE 70,610.95
11,200.00 No imponible 11,200.00 No imponible 11,200.00
51,247.65 Base Imponible 55,534.00 Base Imponible 59,410.95
6% % Retenc. IIGG 6% % Retenc. IIGG 6%
3,074.86 Retención IIGG 3,332.04 Retención IIGG 3,564.66
59,372.79 Pago Neto 63,401.96 Pago Neto 67,046.29
59,372.79
2,307.83
2,225.14
54,839.82
MAGARIO IRIS MAGARIO IRIS

Aug-19 MES Sep-19 MES Oct-19
50 HAS 50 HAS 50
1,248.953 PROM 1,334.680 PROM 1,412.219
62,447.65 IMPORTE 66,734.00 IMPORTE 70,610.95
SUSANA BONINO SUSANA BONINO

Oct-19 MES Nov-19 MES Dec-19
71.94 HAS 71.94 HAS 71.94
3,377.02 PROM 3,462.82 PROM 3,518.67
242,943 IMPORTE 249,115 IMPORTE 253,133
THER ARNAUDO MA ESTHER ARNAUDO MA ESTHER ARNAUDO
Sep-19 MES Oct-19 MES Nov-19
115 HAS 100 HAS 100
1,265 QQ/AÑO 1,100 QQ/AÑO 1,100
1,248.953 PROM 1,334.680 PROM 3,377.02
131,660.46 IMPORTE 122,345.67 IMPORTE 309,560.44
7,227.63 Retención IIGG 6,668.74 Retención IIGG 17,901.63
131,660.46 122,345.67 En exceso -17,901.63

0.00 0.00 corrige en Dic
MA ESTHER ARNAUDO MA ESTHER ARNAUDO

MES Oct-19 MES Nov-19
HAS 115 HAS 115
PRECIO 11 PRECIO 11
QQ/AÑO 1,265 QQ/AÑO 1,265
QQ/MES 105 QQ/MES 105
PROM 1,334.680 PROM 3,377.023
IMPORTE 140,697.52 IMPORTE 355,994.51
Ma Esther 122,345.67 Ma Esther 129,453.41

Correcto 140,697.52 Correcto 355,994.51
Dif 18,351.85 Dif 226,541.10
Arreglar con JJ Arreglar con JJ
Juan José 133,468.00 Juan José 141,221.90
Correcto 113,447.80 Correcto 120,038.62
Dif -20,020.20 Dif -21,183.29
MES Nov-19 MES Dec-19 MES
HAS 50 HAS 50 HAS
PROM 3,462.816 PROM 3,518.667 PROM
Retención IIGG 9,716.45 Retención II 9,884.00 Retención II

HAS 50 HAS 50 HAS
PROM 3,462.82 PROM 3,518.67 PROM

MES Jan-20 MES Feb-20
HAS 71.94 HAS 71.94
PRECIO 12 PRECIO 12
QQ/AÑO 863 QQ/AÑO 863
QQ/MES 72 QQ/MES 72
PROM 3,680.78 PROM 4,018.47
IMPORTE 264,795 IMPORTE 289,089
MES Dec-19 MES Jan-20 MES
HAS 115 HAS 115 HAS
PROM 3,462.82 PROM 3,518.67 PROM
corrige Nov -17,901.63

Pago OK Dic 325,906.58
Jan-20 MES Feb-20 MES Mar-20
50 HAS 50 HAS 50
3,680.775 PROM 1,490.769 PROM 1,394.353
184,038.75 IMPORTE 74,538.45 IMPORTE 69,717.65
10,370.33 Retención II 3,800.31 Retención II 3,511.06

Jan-20 MES Feb-20
50 HAS 50
12 PRECIO 12
600 QQ/AÑO 600
50 QQ/MES 50
3,680.78 PROM 1,490.77
184,038.8 IMPORTE 74,538.5
Feb-20 MES Mar-20
115 HAS 115
11 PRECIO 11
1,265 QQ/AÑO 1,265
105 QQ/MES 105
3,680.78 PROM 4,018.47
388,015.03 IMPORTE 423,613.40
11,200.00 No imponible 11,200.00
376,815.03 Base Imponible 412,413.40
6% % Retenc. IIGG 6%
22,608.90 Retención II 24,744.80
365,406.13 Pago Neto 398,868.59
MES Apr-20 MES May-20 MES Jun-20
HAS 50 HAS 50 HAS 50
PRECIO 12 PRECIO 12 PRECIO 12
QQ/AÑO 600 QQ/AÑO 600 QQ/AÑO 600
QQ/MES 50 QQ/MES 50 QQ/MES 50
PROM 1,367.080 PROM 1,453.316 PROM 3,042.792
IMPORTE 68,354.00 IMPORTE 72,665.80 IMPORTE 152,139.60
No imponible 11,200.00 No imponible 11,200.00 No imponible 11,200.00
Base Imponible 57,154.00 Base Imponible 61,465.80 Base Imponible 140,939.60
% Retenc. IIGG 6% % Retenc. IIGG 6% % Retenc. IIGG 6%
Retención II 3,429.24 Retención II 3,687.95 Retención II 8,456.38
Pago Neto 64,924.76 Pago Neto 68,977.85 Pago Neto 143,683.22
MAGARIO IRIS
MES Jun-20
HAS 50
PRECIO 12
QQ/AÑO 600
QQ/MES 50
PROM 3,042.79
IMPORTE 152,139.6
SUSANA BONINO
MES Jun-20
HAS 71.94
PRECIO 12
QQ/AÑO 863
QQ/MES 72
PROM 3,042.79
IMPORTE 218,898
4to MES NUEVO
MA ESTHER ARNAUDO
MES Jun-20
HAS 115
PRECIO 11
QQ/AÑO 1,265
QQ/MES 105
PROM 3,042.79
IMPORTE 320,761
Ma Esther 128,304 40%

Claudio 96,228 30%
Marina 96,228 30%
-
HAS 50 HAS 50 HAS
PROM 3,159.310 PROM 3,287.286 PROM

HAS 50 HAS 50 HAS
PROM 3,159.31 PROM 3,287.29 PROM

HAS 71.94 HAS 71.94 HAS
PRECIO 12.5 PRECIO 12.5 PRECIO
PROM 3,159.31 PROM 3,287.29 PROM
IMPORTE 236,751 IMPORTE 246,341 IMPORTE
5to MES NUEVO 6to MES NUEVO 7mo MES NUEVO
HAS 115 HAS 115 HAS
PROM 3,159.31 PROM 3,287.29 PROM
Ma Esther 133,218 40% Ma Esther 138,614 40% Ma Esther

Claudio 99,913 30% Claudio 103,960 30% Claudio
Marina 99,913 30% Marina 103,960 30% Marina
- -
SERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

HAS 40 HAS 40 HAS
PROM 3,159.31 PROM 3,287.29 PROM
50 HAS 50 HAS 50
3,377.023 PROM 3,462.816 PROM 3,518.667
168,851.15 IMPORTE 173,140.80 IMPORTE 175,933.35

50 HAS 50 HAS 50
3,377.02 PROM 3,462.82 PROM 3,518.67
168,851.2 IMPORTE 173,140.8 IMPORTE 175,933.4
USANA BONINO SUSANA BONINO SUSANA BONINO

71.94 HAS 71.94 HAS 71.94
12.5 PRECIO 12.5 PRECIO 12.5
3,377.02 PROM 3,462.82 PROM 3,518.67
253,066 IMPORTE 259,495 IMPORTE 263,680
mo MES NUEVO 8vo MES NUEVO 9no MES NUEVO
115 HAS 115 HAS 115
1,265 QQ/AÑO 1,265 QQ/AÑO 1,265
3,377.02 PROM 3,462.82 PROM 3,518.67
355,995 IMPORTE 365,039 IMPORTE 370,926
142,398 40% Ma Esther 146,015 40% Ma Esther 148,370 40%

106,798 30% Claudio 109,512 30% Claudio 111,278 30%
106,798 30% Marina 109,512 30% Marina 111,278 30%
- - -
ERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

40 HAS 40 HAS 40
3,377.02 PROM 3,462.82 PROM 3,518.67
123,824 IMPORTE 126,970 IMPORTE 129,018
MES Dec-20 MES Jan-21 MES Feb-21
PROM 3,680.775 PROM 4,018.467 PROM 4,492.568

PROM 3,680.78 PROM 4,018.47 PROM 4,492.57

HAS 71.94 HAS 71.94 HAS 71.94
PRECIO 12.5 PRECIO 12.5 PRECIO 12.5
PROM 3,680.78 PROM 4,018.47 PROM 4,492.57
IMPORTE 275,828 IMPORTE 301,134 IMPORTE 336,662
10° MES NUEVO 11° MES NUEVO 12° MES NUEVO
HAS 115 HAS 115 HAS 115
QQ/AÑO 1,265 QQ/AÑO 1,265 QQ/AÑO 1,265
PROM 3,680.78 PROM 4,018.47 PROM 4,492.57
Ma Esther 155,206 40% Ma Esther 169,445 40% Ma Esther 189,437

Claudio 116,405 30% Claudio 127,084 30% Claudio 142,077
Marina 116,405 30% Marina 127,084 30% Marina 142,077
- - -

PROM 3,680.78 PROM 4,018.47 PROM 4,492.57
MES Mar-21 MES Apr-21 MES
HAS 50 HAS 50 HAS
PROM 5,021.119 PROM 4,935.974 PROM
Retención II 14,391.36 Retención II 14,135.92 Retención IIGG

HAS 50 HAS 50 HAS
PROM 5,021.12 PROM 4,935.97 PROM

HAS 71.94 HAS 71.94 HAS
PROM 5,021.12 PROM 4,935.97 PROM
HAS 115 HAS 115 HAS
PROM 5,021.12 PROM 4,935.97 PROM
40% Ma Esther 211,724 40% Ma Esther 208,134 Ma Esther

30% Claudio 158,793 30% Claudio 156,100 Claudio
30% Marina 158,793 30% Marina 156,100 Marina
- -

HAS 40 HAS 40 HAS
PROM 5,021.12 PROM 4,935.97 PROM
ARIO HERMELINDO MAGARIO HERMELINDO MAGARIO HERMELINDO
May-21 MES Jun-21 MES Jul-21
61.5 HAS 61.5 HAS 61.5
4,988.200 PROM 3,042.792 PROM 3,159.310
306,774.30 IMPORTE 187,131.71 IMPORTE 194,297.57
- -

50 HAS 61.5 HAS 61.5
4,988.20 PROM 3,042.79 PROM 3,159.31
249,410.0 IMPORTE 187,131.7 IMPORTE 194,297.6
- -
NA BONINO SUSANA BONINO SUSANA BONINO

71.94 HAS 71.94 HAS 71.94
4,988.20 PROM 3,042.79 PROM 3,159.31
373,803 IMPORTE 228,019 IMPORTE 236,751
- -
STHER ARNAUDO MA ESTHER ARNAUDO MA ESTHER ARNAUDO
115 HAS 115 HAS 115
1,265 QQ/AÑO 1,265 QQ/AÑO 1,265
4,988.20 PROM 3,042.79 PROM 3,159.31
525,839 IMPORTE 320,761 IMPORTE 333,044
- -
210,336 Ma Esther 128,304 Ma Esther 133,218
157,752 Claudio 96,228 Claudio 99,913
157,752 Marina 96,228 Marina 99,913
- - -
SERRA CLAUDIA SERRA CLAUDIA

40 HAS 40 HAS 40
4,988.20 PROM 3,042.79 PROM 3,159.31
182,901 IMPORTE 111,569 IMPORTE 115,841
- -
MES Aug-21 MES Sep-21 MES Oct-21
HAS 61.5 HAS 61.5 HAS 61.5
PROM 3,287.286 PROM 3,377.023 PROM 3,462.816
- - -

HAS 61.5 HAS 61.5 HAS 61.5
PROM 3,287.29 PROM 3,377.02 PROM 3,462.82
- - -

HAS 71.94 HAS 71.94 HAS 71.94
PRECIO 12.5 PRECIO 12.5 PRECIO 12.5
PROM 3,287.29 PROM 3,377.02 PROM 3,462.82
- - -
HAS 115 HAS 115 HAS 115
PROM 3,287.29 PROM 3,377.02 PROM 3,462.82
- - -
Ma Esther 138,614 Ma Esther 142,398 Ma Esther 146,015
Claudio 103,960 Claudio 106,798 Claudio 109,512
Marina 103,960 Marina 106,798 Marina 109,512
- - -

PROM 3,287.29 PROM 3,377.02 PROM 3,462.82
- - -
HAS 61.5 HAS 61.5 HAS
PROM 3,518.667 PROM 3,680.775 PROM
Retención II 12,311.88 Retención II 12,910.06 Retención II
- -

HAS 61.5 HAS 61.5 HAS
PROM 3,518.67 PROM 3,680.78 PROM
- -

HAS 71.94 HAS 71.94 HAS
PROM 3,518.67 PROM 3,680.78 PROM
- -
HAS 115 HAS 115 HAS
PROM 3,518.67 PROM 3,680.78 PROM
- -
Ma Esther 148,370 Ma Esther 155,206 Ma Esther
Claudio 111,278 Claudio 116,405 Claudio
Marina 111,278 Marina 116,405 Marina
- -

HAS 40 HAS 40 HAS
PROM 3,518.67 PROM 3,680.78 PROM
- -
61.5 HAS 61.5 HAS 61.5
4,018.467 PROM 4,492.568 PROM 5,021.119
247,135.72 IMPORTE 276,292.93 IMPORTE 308,798.82
- - -

61.5 HAS 61.5 HAS 61.5
4,018.47 PROM 4,492.57 PROM 5,021.12
247,135.7 IMPORTE 276,292.9 IMPORTE 308,798.8
- - -
USANA BONINO SUSANA BONINO SUSANA BONINO

71.94 HAS 71.94 HAS 71.94
4,018.47 PROM 4,492.57 PROM 5,021.12
301,134 IMPORTE 336,662 IMPORTE 376,270
- - -
115 HAS 100 HAS 100
1,265 QQ/AÑO 1,100 QQ/AÑO 1,100
4,018.47 PROM 4,492.57 PROM 5,021.12
423,613 IMPORTE 411,819 IMPORTE 460,269
- - -
169,445 Ma Esther 164,727 Ma Esther 184,108
127,084 Claudio 123,546 Claudio 138,081
127,084 Marina 123,546 Marina 138,081
- - -
ERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

40 HAS 40 HAS 40
4,018.47 PROM 4,492.57 PROM 5,021.12
147,344 IMPORTE 164,727 IMPORTE 184,108
- - -
ARNAUDO JUAN JOSE ARNAUDO JUAN JOSE

MES Mar-22 MES Apr-22
HAS 100.0 HAS 100.0
PRECIO 12 PRECIO 12
QQ/MES 100 QQ/MES 100
PROM 4,492.57 PROM 5,021.12
- -
MAGARIO HERMELINDO MAGARIO HERMELINDO
MES Apr-22 MES May-22
HAS 61.5 HAS 61.5
PRECIO 12 PRECIO 12
QQ/MES 62 QQ/MES 62
PROM 4,935.974 PROM 4,988.200
IMPORTE 303,562.40 IMPORTE 306,774.30
No imponible 11,200.00 No imponible 11,200.00
Base Imponible 292,362.40 Base Imponible 295,574.30
% Retenc. IIGG 6% % Retenc. IIGG 6%
Retención II 17,541.74 Retención II 17,734.46
Pago Neto 286,020.66 Pago Neto 289,039.84
- -

HAS 61.5 HAS 61.5
PRECIO 12 PRECIO 12
QQ/MES 62 QQ/MES 62
PROM 4,935.97 PROM 4,988.20
IMPORTE 303,562.4 IMPORTE 306,774.3
- -

HAS 71.94 HAS 71.94
PRECIO 12.5 PRECIO 12.5
QQ/MES 75 QQ/MES 75
PROM 4,935.97 PROM 4,988.20
- -
HAS 100 HAS 100
PRECIO 11 PRECIO 11
QQ/MES 92 QQ/MES 92
PROM 4,935.97 PROM 4,988.20
- -
Ma Esther 180,986 Ma Esther 182,901
Claudio 135,739 Claudio 137,176
Marina 135,739 Marina 137,176
- -
SERRA CLAUDIA SERRA CLAUDIA

HAS 40 HAS 40
PRECIO 11 PRECIO 11
QQ/MES 37 QQ/MES 37
PROM 4,935.97 PROM 4,988.20
- -
ARNAUDO JUAN JOSE ARNAUDO JUAN JOSE

MES May-22 MES Jun-22
HAS 100.0 HAS 100.0
PRECIO 12 PRECIO 12
QQ/MES 200 2 meses QQ/MES 100
PROM 4,935.97 PROM 4,988.20
MES Jul-19 MES Aug-19 MES Sep-19
HAS 115 HAS 115 HAS 115
PROM 993.278 PROM 965.714 PROM 1,248.953
No imponible 0.00 No imponible 11,200.00 No imponible 11,200.00
Retención IIGG 0.00 Retención IIGG 5,436.14 Retención IIGG 7,227.63
Depositado 104,708.06 101,802.35 131,660.46

Dep. Correcto 104,708.06 96,366.21 124,432.83
Dif. (RET IIGG) 0.00 5,436.14 7,227.63
Total Ret no descontadas -158,161.36

Reconoc. Impuestos a los sellos 27,225.00
A FAVOR MARIA ESTHER -185,386.36
DEPOSITO DE DIC-19
ALQUILER 148,412.72
DIF IMPUESTOS 185,386.36
TOTAL DIC-19 333,799.08
MES Oct-19 MES Nov-19 MES Dec-19
HAS 100 HAS 100 HAS 115
PROM 1,334.680 PROM 3,377.023 PROM 3,462.816
Retención IIGG 6,668.74 Retención IIGG 17,901.63 Retención IIGG 21,230.31
122,345.67 309,560.44 148,412.72

115,676.93 291,658.82 343,808.21
6,668.74 17,901.63 -195,395.49
CORRECCION ERROR 15 HAS CRUZADAS CON JUAN JOSE

POR FAVOR ARREGLAR CON JUAN JOSE
MES Oct-19 MES Nov-19
HAS 15 HAS 15
PRECIO 11 PRECIO 11
QQ/MES 14 QQ/MES 14
PROM 1,334.680 PROM 3,377.023
IMPORTE 18,351.85 IMPORTE 46,434.07
LIQUIDACIÓN ALQUILER CAMPO MIRETTI - AÑO 2019
Campo Tipo Pago Has. (1) Pcio QQ/Ha QQ / Año Cotiz Soja 2019
Luvimar Año Vencido 163 11.0 1,793 1,481.5 2,656,330
Pago 1 163 8.0 1,304 1,481.5 1,931,876
Pago 2 163 3.0 489 1,481.5 724,454
- -
374,454
LOTES REALES/TRAB CONTRATO DIFERENCIA Pagos
Basural 41.0 43.5 -2.5 28/02/2020 v1 1,824,027
Lonjita 3.0 3.5 -0.5 28/02/2020 v2 724,454
Geriátrico 0.0 18.0 -18.0 Cert. Ret.IIGG 107,849
Ruta 63.0 84.0 -21.0 2,656,330
las 54 54.0 54.0 0.0 -
Casa + Escuela 2.0 14.0 -12.0
163.0 217.0 -54.0 Base Cálculo 1,931,876
No imponible 134,400
Base Imponible 1,797,476
% Retenc. IIGG 6%
Retención IIGG 107,848.56
Pago Neto (Vía 1) 1,824,027
Campo Tipo Pago Has. (1) Pcio QQ/Ha QQ / Año Pizarra 6/10/20 2020
Luvimar Año Vencido 163 11.0 1,793 2,310.0 4,141,870
Pago 1 163 8.0 1,304 2,310.0 3,012,269
Pago 2 163 3.0 489 2,310.0 1,129,601
- -
CH GAV MACRO 15461693 1,476,802
CH ACA XXXXXXXXXXXXXX 1,362,795 Pagos
2,839,597 09/10/2020 v1 2,839,597
09/10/2020 v2 1,129,601
Cert. Ret.IIGG 172,672
4,141,870
LOTES REALES/TRAB CONTRATO DIFERENCIA -
Basural 40.5 40.5 0.0
Lonjita 3.0 4.0 -1.0 Base Cálculo 3,012,269
Geriátrico 0.0 18.0 -18.0 No imponible 134,400
Ruta 63.5 85.0 -21.5 Base Imponible 2,877,869
las 54 54.0 55.0 -1.0 % Retenc. IIGG 6%
Casa + Escuela 2.0 14.5 -12.5 Retención IIGG 172,672
163.0 217.0 -54.0 Pago Neto (Vía 1) 2,839,597
Campaña 20/21 16/02/2022

Campo Tipo Pago Has. (1) Pcio QQ/Ha QQ / Año Pizarra 16/2/22 2021
Luvimar Año Vencido 185 11.0 2,035 4,553 9,265,355
Pago 1 185 8.0 1,480 4,553 6,738,440
Pago 2 185 3.0 555 4,553 2,526,915
- -
BANCOR - ACA CH 30471312 23/02/2022 2,080,933 Pagos

BANCOR - ACA CH 30471313 23/02/2022 2,080,933 16/02/2022 v1 6,342,198
BANCOR - ACA CH 30471314 23/02/2022 2,080,933 16/02/2022 v2 2,526,915
GALICIA PROPIO CH 58758494 28/02/2022 99,400 Cert. Ret.IIGG 396,242
6,342,198 9,265,355
- -
LOTES REALES/TRAB CONTRATO DIFERENCIA
Basural 40.5 40.5 0.0
Lonjita 4.5 4.5 0.0 Base Cálculo 6,738,440
Geriátrico 0.0 19.0 -19.0 No imponible 134,400
Ruta 84.0 84.0 0.0 Base Imponible 6,604,040
las 54 54.0 54.0 0.0 % Retenc. IIGG 6%
185.0 217.0 -32.0 Pago Neto (Vía 1) 6,342,198
Campaña 20/21 05/09/2022

Campo Tipo Pago Has. (1) Pcio QQ/Ha QQ / Año Pizarra 2021
Luvimar Año Vencido 204 12.0 2,448 6,616 16,196,597
Pago 1 204 10.0 2,040 6,616 13,497,164
Pago 2 204 2.0 408 6,616 2,699,433
- -
Pagos
16/02/2023 v1 12,695,398
16/02/2023 v2 2,699,433
Cert. Ret.IIGG 801,766
16,196,597
-
LOTES REALES/TRAB CONTRATO DIFERENCIA
Basural 40.5 40.5 0.0
Lonjita 4.5 4.5 0.0 Base Cálculo 13,497,164
Geriátrico 19.0 19.0 0.0 No imponible 134,400
Ruta 84.0 84.0 0.0 Base Imponible 13,362,764
las 54 54.0 54.0 0.0 % Retenc. IIGG 6%
204.0 217.0 -13.0 Pago Neto (Vía 1) 12,695,398
Ricardo Serra Raúl Serra Total %
Alquiler porcentaje 2019-2020 - Trigo Alquiler porcentaje 2019-2020 - Trigo Alquiler porcentaje 2019-2020 - Trigo
Has cosechadas 4.0 Has cosechadas 12.0 Has cosechadas 16.0

rendimiento KG/ha 3,210 rendimiento KG/ha 3,210 rendimiento KG/ha 3,210
kilos totales 12,840 kilos totales 38,520 kilos totales 51,360
porcentaje 30% porcentaje 30% porcentaje 30%
kilos brutos 3,852 kilos brutos 11,556 kilos brutos 15,408
TN alquiler porcentaje 3.9 TN alquiler porcentaje 11.6 TN alquiler porcentaje 15.4
PROMEDIO DIC-19 9,972.38 PROMEDIO DIC-19 9,972.38 PROMEDIO DIC-19 9,972.38

flete / TN 1,000.00 flete / TN 1,000.00 flete / TN 1,000.00
COMISIÓN 1.3% 129.64 COMISIÓN 1.3% 129.64 COMISIÓN 1.3% 129.64
PRECIO NETO TN 8,843 PRECIO NETO TN 8,843 PRECIO NETO TN 8,843
Importe a cobrar 34,062 Importe a cobrar 102,187 Importe a cobrar 136,249
Alquiler en qq soja 6.1 6.1 6.1

Alquiler porcentaje 2019-2020 - Soja 2 Alquiler porcentaje 2019-2020 - Soja 2 Alquiler porcentaje 2019-2020 - Soja 2

PROMEDIO MAY-20 14,533.16 PROMEDIO MAY-20 14,533.16 PROMEDIO MAY-20 14,533.16

flete / TN 1,200.00 flete / TN 1,200.00 flete / TN 1,200.00
PRECIO NETO TN 13,144 PRECIO NETO TN 13,144 PRECIO NETO TN 13,144
Importe a cobrar 54,647 Importe a cobrar 142,082 Importe a cobrar 196,728

Alquiler porcentaje 2020-2021 - Maíz Alquiler porcentaje 2020-2021 - Maíz Alquiler porcentaje 2020-2021 - Maíz

Precio 8/6/21 19,500.00 Precio 8/6/21 19,500.00 Precio 8/6/21 19,500.00

flete / TN 0.00 flete / TN 0.00 flete / TN 0.00
Descuento v2 12% 0.00 Descuento v2 0.00 Descuento v2 0.00
PRECIO NETO TN 19,500.00 PRECIO NETO TN 19,500.00 PRECIO NETO TN 19,500.00
Importe a cobrar 440,973 Importe a cobrar 810,459 Importe a cobrar 1,251,432

Ricardo Serra
Alquiler porcentaje 2021-2022 - Soja
Has cosechadas 14.0

rendimiento KG/ha 21
kilos totales 28,920
porcentaje 30%
kilos brutos 8,676
TN alquiler porcentaje 8.7
Precio 4/5/22 48,800.00

flete / TN 2,900.00
Descuento v2 12% 0.00
COMISIÓN 1.2% 585.60
PRECIO NETO TN 45,314.40
Importe a cobrar 393,148

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DETALLE PAGO ALQUILER CAMPO PERIODO 2019-2020

Mes de Pago Julio Agosto

Septiembre Octubre Noviembre Diciembre Enero Febrero

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO SUSANA BONINO

MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO

131,660.46 122,345.67 En exceso -17,901.63

MA ESTHER ARNAUDO MA ESTHER ARNAUDO

Ma Esther 122,345.67 Ma Esther 129,453.41

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO

corrige Nov -17,901.63

MAGARIO IRIS MAGARIO IRIS

Ma Esther 128,304 40%

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO SUSANA BONINO

Ma Esther 133,218 40% Ma Esther 138,614 40% Ma Esther

SERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

USANA BONINO SUSANA BONINO SUSANA BONINO

142,398 40% Ma Esther 146,015 40% Ma Esther 148,370 40%

ERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO SUSANA BONINO

Ma Esther 155,206 40% Ma Esther 169,445 40% Ma Esther 189,437

SERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO SUSANA BONINO

40% Ma Esther 211,724 40% Ma Esther 208,134 Ma Esther

SERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS

NA BONINO SUSANA BONINO SUSANA BONINO

SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO SUSANA BONINO

SERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO SUSANA BONINO

SERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

MAGARIO IRIS MAGARIO IRIS MAGARIO IRIS

USANA BONINO SUSANA BONINO SUSANA BONINO

ERRA CLAUDIA SERRA CLAUDIA SERRA CLAUDIA

ARNAUDO JUAN JOSE ARNAUDO JUAN JOSE

MAGARIO IRIS MAGARIO IRIS

SUSANA BONINO SUSANA BONINO

SERRA CLAUDIA SERRA CLAUDIA

ARNAUDO JUAN JOSE ARNAUDO JUAN JOSE

Depositado 104,708.06 101,802.35 131,660.46

Total Ret no descontadas -158,161.36

122,345.67 309,560.44 148,412.72

CORRECCION ERROR 15 HAS CRUZADAS CON JUAN JOSE

Campaña 20/21 16/02/2022

BANCOR - ACA CH 30471312 23/02/2022 2,080,933 Pagos

Campaña 20/21 05/09/2022

Has cosechadas 4.0 Has cosechadas 12.0 Has cosechadas 16.0

PROMEDIO DIC-19 9,972.38 PROMEDIO DIC-19 9,972.38 PROMEDIO DIC-19 9,972.38

Importe a cobrar 34,062 Importe a cobrar 102,187 Importe a cobrar 136,249

Alquiler en qq soja 6.1 6.1 6.1

Has cosechadas 5.0 Has cosechadas 13.0 Has cosechadas 18.0

PROMEDIO MAY-20 14,533.16 PROMEDIO MAY-20 14,533.16 PROMEDIO MAY-20 14,533.16

Importe a cobrar 54,647 Importe a cobrar 142,082 Importe a cobrar 196,728

Has cosechadas 18.0 Has cosechadas 20.4 Has cosechadas 38.4

Precio 8/6/21 19,500.00 Precio 8/6/21 19,500.00 Precio 8/6/21 19,500.00