0102-1-SS Gloriatornador102 2022 07

EXPENSAS
Liquidación: 7/2022
Ximena Balsano Edificio

Edificio Polo Uno - 2do Piso Oficina 201 Concord Pilar - 3°Cat.
0230-4373858 - 011 15 6 036 5674 CABA
ximenabalsano@balsanoloubet.com.ar
0259038100010257545220917001089021300112202000000000000004 CUIT: 30-70834422-9
CUIT: 27-26096695-8 Clave SUTERH: 642734
Atención Telefonica: Lun a Vie de 9 a 15 Hs. Antencion personalizada: Ma. Mi. y Ju. de 11:00 a 15:00 Hs.
GLORIA TORNADOR, 1-SS Uni.: 102 | AdminProp.net: Usuario: gloriatornador102
CONCEPTOS A PAGAR
Saldo anterior (Ord. 0 - Ext. 0) $ 0
Gastos A 7/2022 $ 0
Gastos B (Ord.) 7/2022 $ 543
Gastos C (Ord.) 7/2022 $ 546
Gastos Particulares $ 0
Interes por mora (Ord. 0 - Ext. 0) $ 0
Redondeo 7/2022 $ 0.02
TOTAL A PAGAR $ 1.089,02
Busque 'Interfast Expensas' en PagoMisCuentas/LinkPagos e ingrese el código: 038100010257545
VENCIMIENTO 1 Luego del 17/9/2022 - 3,00% $ 1.122,02
DETALLE DE EGRESOS E INGRESOS

(Conf. Art. 10 inc. C Ley N°941)
CONCEPTO ORDINARIO EXTRAORD. TOTAL
Saldo anterior al 31/05/2022 $ - $ - $ -
Ingresos por pago de expensas en término y futuras $ 4,716,809.01 $ - $ 4,716,809.01

Ingresos por pago de expensas adeudadas $ 951,551.00 $ - $ 951,551.00
Ingresos por pago de intereses $ 119,633.00 $ - $ 119,633.00
Egresos por gastos del mes 'Gastos A' $ -4,150,551.50 $ -4,150,551.50
Egresos por gastos del mes 'Gastos Ext.' $ - $ -
Egresos por gastos del mes 'Gastos B' $ - $ - $ -
Egresos por gastos particulares $ - $ - $ -
Cobros no identificados $ 725,958.00 $ - $ 725,958.00
Otros ingresos $ 200,981.72 $ - $ 200,981.72
Otros egresos $ -231,275.35 $ - $ -231,275.35
Saldo al cierre 31/07/2022 $ 2,333,105.88 $ - $ 2,333,105.88
(Conf. Art. 10 inc. C Ley N°941) COMPOSICIÓN DE SALDO: $ 2,333,105.88
EFECTIVO $ -
CUENTA CORRIENTE $ 2,333,105.88
RESUMEN DE MOVIMIENTOS BANCARIOS

Saldo inicial $ -
Ingresos $ 6,714,932.73
Egresos $ -4,381,826.85
Saldo al cierre 31/07/2022 $ 2,333,105.88
(Conf. Art. 10 inc. C Ley N°941) ESTADO PATRIMONIAL

SALDO DE DISPONIBILIDADES AL CIERRE: 31/07/2022 $ 2,333,105.88
Expensas y otros conceptos a cobrar $ 6,751,541.00
Deudas a cobrar $ 4,494,929.12
Intereses a cobrar $ 240,850.38
Redondeo Liquidación - Periodo 7/2022 $ 353.04
$ -1,067,567.28
Gastos devengados pendientes de pago del periodo actual:
$ -114,550.29
FATERYH (30533319242) - SINDICATO - SINDICATO
$ -7,822.98
FATERYH (30533319242) - SINDICATO - SINDICATO
$ -70,406.54
SUTERH (33-69051489-9) - SINDICATO - SINDICATO
1
$ -682,722.33
AFIP - AFIP VEP
$ -145,003.62
AFIP - AFIP VEP
$ -47,061.52
AFIP - AFIP VEP
PATRIMONIO NETO AL CIERRE: 31/07/2022 $ 12,753,212.14
NOTAS
1.
Adjuntamos expensas Julio con Vto. 19.8.2022.-
Solicitamos por favor verificar la correspondencia de la unidad, en la liquidación recibida. Al ser el primer envío, por favor agradecemos vuestra
colaboración, con el fin de detectar cualquier error involuntario que pudiera suceder.
Cordial saludo
Adm. Balsano Loubet
REMUNERACIONES AL PERSONAL
(Conf. Art. 10 inc. d Ley N° 941)
Gastos A Gastos B Gastos C TOTAL
1. REMUNERACIONES AL PERSONAL
a. CABRAL LUIS MARIO (20-23278316-9) - SUELDOS - SUELDO JULIO $ 118,644.00 $ 118,644.00
b. CORTES WALTER NELSON (20-14487990-3) - SUELDOS - SUELDO
JULIO $ 118,013.00 $ 118,013.00

c. CORTEZ SERGIO RICARDO (20-16846175-6) - SUELDOS - SUELDO
JULIO $ 122,262.00 $ 122,262.00

d. MOWCZAN JORGUE NICOLAS (20-24727471-6) - SUELDOS - SUELDO
JULIO $ 177,706.00 $ 177,706.00

e. RAMIREZ CARLOS NAHUEL (20-39160130-6) - SUELDOS - SUELDO
JULIO $ 116,072.00 $ 116,072.00

f. SEMPOLIS SALVADOR (20-24890900-6) - SUELDOS - SUELDO JULIO $ 75,894.00 $ 75,894.00
g. TORRE SERGIO ABEL (20-92908806-9) - SUELDOS - SUELDO JULIO $ 82,106.00 $ 82,106.00
TOTAL RUBRO 1 15.54% $ 810,697.00
2. APORTES Y CARGAS SOCIALES - - - TOTAL

a. AFIP - AFIP VEP $ 682,722.33 $ 682,722.33
b. AFIP - AFIP VEP $ 145,003.62 $ 145,003.62
c. AFIP - AFIP VEP $ 47,061.52 $ 47,061.52
d. FATERYH (30533319242) - SINDICATO - SINDICATO $ 114,550.29 $ 114,550.29
e. FATERYH (30533319242) - SINDICATO - SINDICATO $ 7,822.98 $ 7,822.98
f. SUTERH (33-69051489-9) - SINDICATO - SINDICATO $ 70,406.54 $ 70,406.54
TOTAL RUBRO 2 20.46% $ 1,067,567.28
GASTOS DEL PERÍODO POR SUMINISTROS, SERVICIOS, ABONOS Y SEGUROS

3. SERVICIOS PÚBLICOS Gastos A Gastos B Gastos C TOTAL
a. AYSA (30709565075) - SERVICIOS - LIQUIDACION DE SERVICIOS $ 166,720.47 $ 166,720.47
b. AYSA (30709565075) - SERVICIOS - LIQUIDACION DE SERVICIOS $ 160,183.11 $ 160,183.11
c. EDENOR S.A. (30-65511620-2) - SERVICIOS - LIQUIDACION DE SERVICIOS $ 84,735.54 $ 84,735.54
d. EDENOR S.A. (30-65511620-2) - SERVICIOS - LIQUIDACION DE SERVICIOS $ 84,256.46 $ 84,256.46
e. EDENOR S.A. (30-65511620-2) - SERVICIOS - LIQUIDACION DE SERVICIOS $ 18,350.56 $ 18,350.56
f. LA LONJA INTERNET Y TELEFONO (30598747357) - ABONO MENSUAL
DE TELEFONIA - ABONO MENSUAL TELEFONIA LINEAS DE PORTERIA $ 1,257.62 $ 1,257.62

g. MUNICIPALIDAD DE PILAR (30-99900582-5) - SERVICIOS - ABL $ 690,710.15 $ 690,710.15
h. NATURY S.A (30657864117) - SERVICIOS - LIQUIDACION DE SERVICIOS $ 212,237.30 $ 212,237.30
TOTAL RUBRO 3 27.18% $ 1,418,451.21
5. MANTENIMIENTO DE PARTES COMUNES Gastos A Gastos B Gastos C TOTAL

a. COMPAÑIA AMERICA SRL (30-71058298-6) - FUMIGACION - DESINSENTACION $ 32,500.00 $ 32,500.00
b. COMPAÑIA AMERICA SRL (30-71058298-6) - FUMIGACION - DESINSENTACION $ 26,000.00 $ 26,000.00
c. ELECTROMECANICA DMS (20-23681670-3) - MANTENIMIENTO - ARREGLO
DE BOMBA $ 25,200.00 $ 25,200.00

d. EMEBE (20-14040015-8) - LIMPIEZA DE VIDRIOS - LIMPIEZA DE VIDRIOS $ 77,200.00 $ 77,200.00
2
e. FARIA LAXI DARDO ALEJANDRO (20-35778281-4) - MANTENIMIENTO
- ARREGLOS DE PLOMERIA $ 58,000.00 $ 58,000.00

f. HORVATH FABIAN ALEJANDRO (20-18153840-7) - PORTERO ELECTRICO
- ABONO MENSUAL DE MATENIMIENTO DE PORTERO $ 27,200.00 $ 27,200.00

g. JORGUE A GUFFANTI SRL (30-71412725-6) - MEDICINA LABORAL
- MEDICINA LABORAL $ 8,200.00 $ 8,200.00

h. LOMAT S.A (30-71182915-2) - LIMPIEZA DE TANQUES - LIMPIEZA
DE TANQUES $ 8,550.00 $ 8,550.00

i. LOMAT S.A (30-71182915-2) - LIMPIEZA DE TANQUES - LIMPIEZA
DE TANQUES $ 8,550.00 $ 8,550.00

j. LOMAT S.A (30-71182915-2) - LIMPIEZA DE TANQUES - LIMPIEZA
DE TANQUES $ 3,500.00 $ 3,500.00

k. MIGUEZ PABLO ALBERTO (20162884612) - ART DE LIMPIEZA - ART
DE LIMPIEZA JULIO 2022 $ 92,058.88 $ 92,058.88

m. MIGUEZ PABLO ALBERTO (20162884612) - ART DE LIMPIEZA - ART

n. MIGUEZ PABLO ALBERTO (20162884612) - ART DE LIMPIEZA - ART

o. OLIVENCIA ALEJANDRO JAVIER (20-27564862-1) - MANTENIMIENTO
- COLOCACION Y ADECUACION DE BOMBA DE AGUA $ 26,800.00 $ 26,800.00

p. RODRIGUEZ GUSTAVO (DONATO) (20-30695392-4) - ASCENSORES
- MANT DE ASCENSORES $ 62,225.00 $ 62,225.00

q. STEINER NICOLAS (20338345818) - MANTENIMIENTO MENSULA DE
PORTERO - ABONO MENSUAL DE MATENIMIENTO DE PORTERO $ 32,000.00 $ 32,000.00

TOTAL RUBRO 5 10.59% $ 552,486.88
7. GASTOS DE ADMINISTRACIÓN Gastos A Gastos B Gastos C TOTAL

a. SIMPLE SOLUTIONS S.A (30-71663327-2) - ABONO - ABONO MENSUAL
SISTEMAS $ 16,000.00 $ 16,000.00

TOTAL RUBRO 7 0.31% $ 16,000.00
8. GASTOS BANCARIOS Gastos A Gastos B Gastos C TOTAL

a. BANCO COMAFI - GASTOS BANCARIOS JULIO 2022 $ 35,540.11 $ 35,540.11
TOTAL RUBRO 8 0.68% $ 35,540.11
9. GASTOS DE LIMPIEZA Gastos A Gastos B Gastos C TOTAL

a. VOLQUETES PILAR S.A. (307008401621) - RECOLECCION DE RESIDUOS
- RECOLECCION DE RESIDUOS $ 88,088.00 $ 88,088.00

TOTAL RUBRO 9 1.69% $ 88,088.00
10. SEGUROS Gastos A Gastos B Gastos C TOTAL

a. MERCANTIL ANDINA (30-50003691-1) - SEGURO - SEGURO $ 44,595.00 $ 44,595.00
TOTAL RUBRO 10 0.85% $ 44,595.00
11. SEGURIDAD Gastos A Gastos B Gastos C TOTAL

a. CUSTODIAR S.R.L - SEGURIDAD - ABONO MENSUAL DE SEGURIDAD $ 849,426.35 $ 849,426.35
b. IRIGOYTIA ROBERTO CLAUDIO (20-20553859-4) - SEGURIDAD - ABONO
ASESORAMIENTO SEGURIDAD $ 100,000.00 $ 100,000.00

c. OYOLA FERNANDO GUSTAVO (20-21636486-5) - SEGURIDAD - PORTERIA
NOCTURNA COCHERA $ 225,505.26 $ 225,505.26

d. PROSEGUR ACTIVA ARGENTINA S.A (30709776564) - SEGURIDAD -
SEGURIDAD $ 9,761.69 $ 9,761.69

TOTAL RUBRO 11 22.70% $ 1,184,693.30
TOTAL DE GASTOS 100% 5,218,118.78 - - $ 5,218,118.78
ESTADO DE CUENTAS Y PRORRATEO DE GASTOS

Gasto R
Saldo Gastos A Gastos B Gastos C
UF Piso-Dto PROPIETARIO Pagos Deuda Interés Part. TOTAL
Ant.
% $ % $ % $ $ $
1 1-SS J GROSSO SA, OSDE 1,633 -2,534 -901 0.13 723 0.04 728 0.01 $ 550.01
3
Gasto R
Ant.
% $ % $ % $ $ $
2 1-SS JGROSSO SA, OSDE 1,225 -1,902 -677 0.10 543 0.03 546 0.02 $ 412.02
3 1-SS JGROSSO SA, OSDE 1,262 -1,902 -640 0.10 543 0.03 546 0.03 $ 449.03
4 1-SS J GROSSO SA, OSDE 2,102 -3,168 -1,066 0.16 904 0.05 910 0.04 $ 748.04
5 1-SS CAROSSINO, MARIA ALEJANDR 1,225 -1,225 0.10 543 0.03 546 0.05 $ 1,089.05
6 1-SS FERRARO, ALEJO 1,225 - 1,225 37 0.10 543 0.03 546 0.31 $ 2,351.06
7 1-SS DE PAOLI, ANA 1,225 -1,225 0.10 543 0.03 546 0.07 $ 1,089.07
8 1-SS BRANDT, HEBE 6,955 -6,794 161 5 0.10 543 0.03 546 0.25 $ 1,255.08
9 1-SS VAZQUEZ 1,225 -1,225 0.10 543 0.03 546 0.09 $ 1,089.09
10 1-SS FITTI FRÍAS, DELIA 1,225 -1,225 0.10 543 0.03 546 0.10 $ 1,089.10
11 1-SS CRUZ, CHAZARRETA 3,222 -1,225 1,997 60 0.10 543 0.03 546 0.20 $ 3,146.11
12 1-SS GENTILE, DARIO 4,669 - 4,505 299 0.10 543 0.03 546 -0.03 $ 5,893.12
13 1-SS BONELLO, ALEJANDRO 1,633 -1,633 0.13 723 0.04 728 0.13 $ 1,451.13
14 1-SS NOUSELLIES, JELEN 6,070 - 5,859 387 0.13 723 0.04 728 0.37 $ 7,697.14
15 1-SS MORALES, EDUARDO 1,225 -1,400 -175 0.10 543 0.03 546 0.15 $ 914.15
16 1-SS FROIS, ADRIANA 1,633 -1,633 0.13 723 0.04 728 0.16 $ 1,451.16
17 1-SS PALACIOS, PATRICIA 1,633 -1,633 0.13 723 0.04 728 0.17 $ 1,451.17
19 1-SS FRANCO, NATALIA 1,633 -1,633 0.13 723 0.04 728 0.19 $ 1,451.19
20 1-SS SEVERIENS, ROBERTO 1,633 -1,633 0.13 723 0.04 728 0.20 $ 1,451.20
21 1-SS ASAN, DIEGO GERARDO 13,873 - 13,291 981 0.13 723 0.04 728 0.48 $ 15,723.21
22 1-SS DENTONE, CELIA 1,633 -1,633 0.13 723 0.04 728 0.22 $ 1,451.22
23 1-SS CONDOMI ALCORTA, MARIA 6,223 -6,223 0.13 723 0.04 728 0.23 $ 1,451.23
24 1-SS GONZALEZ, JOSE 41,709 -4,343 37,366 1,121 0.13 723 0.04 728 0.26 $ 39,938.24
25 1-SS TESTINO, LUIS 4,167 -4,343 -176 0.13 723 0.04 728 0.25 $ 1,275.25
26 1-SS CAROSS INO, MARIA A 1,225 -1,225 0.10 543 0.03 546 0.26 $ 1,089.26
27 1-SS SUAREZ, GONZALEZ 1,225 -1,225 0.10 543 0.03 546 0.27 $ 1,089.27
28 1-SS SUAREZ, GONZALEZ 1,225 -1,225 0.10 543 0.03 546 0.28 $ 1,089.28
29 1-SS VIGIL, MARIA 1,225 -1,225 0.10 543 0.03 546 0.29 $ 1,089.29
30 1-SS PICCININ, MARIA FERNANDA 1,225 -1,225 0.10 543 0.03 546 0.30 $ 1,089.30
31 1-SS HARYSMENDI 1,225 -1,225 0.10 543 0.03 546 0.31 $ 1,089.31
32 1-SS BUSQUET 1,225 - 1,225 37 0.10 543 0.03 546 0.57 $ 2,351.32
33 1-SS GRIMALDI, ORLANDO 1,225 -1,225 0.10 543 0.03 546 0.33 $ 1,089.33
34 1-SS OCONNOR, CECILIA 3,222 -3,250 -28 0.10 543 0.03 546 0.34 $ 1,061.34
35 1-SS PUNGITORE, LEONARDO 1,225 - 1,225 37 0.10 543 0.03 546 0.60 $ 2,351.35
36 1-SS SANTILLAN, CARLOS A 1,225 -1,225 0.10 543 0.03 546 0.36 $ 1,089.36
37 1-SS VIGIL, M 1,225 -1,225 0.10 543 0.03 546 0.37 $ 1,089.37
38 1-SS ANNECCHINI, LAURA 1,633 -1,633 0.13 723 0.04 728 0.38 $ 1,451.38
39 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.39 $ 1,089.39
40 1-SS ALVAREZ DE TOLEDO, DIEGO 1,225 -1,225 0.10 543 0.03 546 0.40 $ 1,089.40
41 1-SS VECCHIOLI, ADRIANA 1,633 -1,633 0.13 723 0.04 728 0.41 $ 1,451.41
42 1-SS DENTONE CELIA 1,225 -1,225 0.10 543 0.03 546 0.42 $ 1,089.42
43 1-SS CHICHOTKY, PABLO 3,290 -3,290 0.10 543 0.03 546 0.43 $ 1,089.43
44 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.44 $ 1,089.44
45 1-SS ALFANDARI JOSE 1,225 -1,225 0.10 543 0.03 546 0.45 $ 1,089.45
46 1-SS ALFANDARI JOSE 1,225 -1,225 0.10 543 0.03 546 0.46 $ 1,089.46
47 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.47 $ 1,089.47
48 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.48 $ 1,089.48
49 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.49 $ 1,089.49
50 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.50 $ 1,089.50
51 1-SS DEPPELER 3,127 - 3,127 94 0.10 543 0.03 546 0.70 $ 4,310.51
52 1-SS VALLIVERO, JOSEFINA MARIA 10,408 - 9,971 736 0.10 543 0.03 546 0.39 $ 11,796.52
53 1-SS BOZZARI, OMAR ANTONIO 1,225 -1,225 0.10 543 0.03 546 0.53 $ 1,089.53
54 1-SS NINOTTA, LAURA 3,127 -3,222 -95 0.10 543 0.03 546 0.54 $ 994.54
55 1-SS BORODOVSKY, IGNACIO 1,225 -1,225 0.10 543 0.03 546 0.55 $ 1,089.55
56 1-SS SUFRITI, MARCOS 1,225 -1,225 0.10 543 0.03 546 0.56 $ 1,089.56
57 1-SS COSTA, MARCELO 8,752 - 8,752 263 0.10 543 0.03 546 1.01 $ 10,104.57
58 1-SS GIGLIELMONE 1,225 -1,225 0.10 543 0.03 546 0.58 $ 1,089.58
59 1-SS FAURE, MARCELO 33,910 - 32,354 2,527 0.10 543 0.03 546 0.97 $ 35,970.59
4
Gasto R
Ant.
% $ % $ % $ $ $
60 1-SS FERNANDEZ, MATIAS 1,225 -1,225 0.10 543 0.03 546 0.60 $ 1,089.60
61 1-SS LEE JAE, HOON 1,225 -1,225 0.10 543 0.03 546 0.61 $ 1,089.61
62 1-SS SCIUTTO, CONRADO 1,225 -1,239 -14 0.10 543 0.03 546 0.62 $ 1,075.62
63 1-SS ASAN, DIEGO G 3,203 -3,240 -37 0.10 543 0.03 546 0.63 $ 1,052.63
64 1-SS GOURDY, JULIAN 1,225 -1,225 0.10 543 0.03 546 0.64 $ 1,089.64
65 1-SS ARENA, JUAN MARTIN 1,225 - 1,225 37 0.10 543 0.03 546 0.90 $ 2,351.65
66 1-SS BONELLO, ALEJANDRO 1,225 - 1,225 37 0.10 543 0.03 546 0.91 $ 2,351.66
67 1-SS SAMANTOB, TERESA 1,225 -1,225 0.10 543 0.03 546 0.67 $ 1,089.67
68 1-SS ALFANDARI -171 -1,225 -1,396 0.10 543 0.03 546 -0.68 $ -307.68
69 1-SS ALFANDARI 1,225 -1,225 0.10 543 0.03 546 0.69 $ 1,089.69
70 1-SS PULGAR, OMAR 3,127 - 3,127 94 0.10 543 0.03 546 0.89 $ 4,310.70
71 1-SS SANTILLAN, GUSTAVO 1,225 -1,225 0.10 543 0.03 546 0.71 $ 1,089.71
72 1-SS JGROSSO, OSDE 1,682 -2,534 -852 0.13 723 0.04 728 0.72 $ 599.72
73 1-SS JGROSSO, OSDE 1,262 -1,902 -640 0.10 543 0.03 546 0.73 $ 449.73
74 1-SS JGROSSO, OSDE 1,682 -2,534 -852 0.13 723 0.04 728 0.74 $ 599.74
75 1-SS JGROSSO, OSDE 1,682 -2,534 -852 0.13 723 0.04 728 0.75 $ 599.75
76 1-SS VIETRI, SILVIA 5,761 - 5,761 173 0.10 543 0.03 546 0.93 $ 7,023.76
77 1-SS ALBINATI, MARCELO 1,225 -1,225 0.10 543 0.03 546 0.77 $ 1,089.77
78 1-SS ILLUMINATI, CARLOS 1,225 -1,225 0.10 543 0.03 546 0.78 $ 1,089.78
79 1-SS SOLANET 1,225 -1,225 0.10 543 0.03 546 0.79 $ 1,089.79
80 1-SS SOLANET, MERCEDES 1,225 -1,225 0.10 543 0.03 546 0.80 $ 1,089.80
81 1-SS REMEV, SA 1,225 -1,225 0.10 543 0.03 546 0.81 $ 1,089.81
82 1-SS BONELLO, OSCAR 6,225 - 6,225 187 0.10 543 0.03 546 1.07 $ 7,501.82
83 1-SS DEFERRARIS 1,225 -1,225 0.10 543 0.03 546 0.83 $ 1,089.83
84 1-SS DANDREA, ROBERTO 1,633 -1,633 0.13 723 0.04 728 0.84 $ 1,451.84
86 1-SS DANDREA, ROBERTO 4,081 -4,081 0.32 1,809 0.10 1,820 0.86 $ 3,629.86
89 1-SS BENES, RICARDO 1,225 -1,225 0.10 543 0.03 546 0.89 $ 1,089.89
90 1-SS MALHO, SA 1,225 - 1,225 37 0.10 543 0.03 546 1.15 $ 2,351.90
91 1-SS MALHO, SA 1,225 - 1,225 37 0.10 543 0.03 546 1.16 $ 2,351.91
92 1-SS SOLANET, MERCEDES 1,225 -1,225 0.10 543 0.03 546 0.92 $ 1,089.92
93 1-SS TELLO, ANA MARIA 35,917 - 34,265 2,680 0.10 543 0.03 546 0.98 $ 38,034.93
94 1-SS CAMPBELL, F 1,225 -1,239 -14 0.10 543 0.03 546 0.94 $ 1,075.94
95 1-SS REMEV, SA 4,669 -1,212 3,457 104 0.10 543 0.03 546 1.24 $ 4,650.95
96 1-SS YAREGUI, G 1,225 - 1,225 37 0.10 543 0.03 546 1.21 $ 2,351.96
97 1-SS TORRES, ANDREA 1,633 -1,633 0.13 723 0.04 728 0.97 $ 1,451.97
98 1-SS TORRES, ANDREA 1,225 -1,225 0.10 543 0.03 546 0.98 $ 1,089.98
99 1-SS BALDASSARE, ERNESTO 3,260 -3,260 0.10 543 0.03 546 0.99 $ 1,089.99
100 1-SS OSIM 1,225 -1,225 0.10 543 0.03 546 $ 1,089.00
101 1-SS TORNADOR, GLORIA 1,225 -1,225 0.10 543 0.03 546 0.01 $ 1,089.01
103 1-SS ANDORO, ANALIA 1,225 -1,125 100 3 0.10 543 0.03 546 0.03 $ 1,192.03
104 1-SS VENANCIO 1,225 - 1,225 37 0.10 543 0.03 546 0.29 $ 2,351.04
105 1-SS CORDINI, JOSE 3,222 - 3,127 189 0.10 543 0.03 546 0.24 $ 4,405.05
106 1-SS CORDINI, JOSE 1,225 -1,239 -14 0.10 543 0.03 546 0.06 $ 1,075.06
107 1-SS TERREN DE ROJO, MARÍA 1,225 -1,225 0.10 543 0.03 546 0.07 $ 1,089.07
108 1-SS IRUSTA, CORNET 1,225 -1,225 0.10 543 0.03 546 0.08 $ 1,089.08
109 1-SS IRUSTA, JOS 3,127 -3,222 -95 0.10 543 0.03 546 0.09 $ 994.09
110 1-SS DEPPELER, VALERIA 4,669 - 4,505 299 0.10 543 0.03 546 -0.05 $ 5,893.10
111 1-SS GARCÍA, ALEJANDRO 3,127 -3,222 -95 0.10 543 0.03 546 0.11 $ 994.11
112 1-SS DEPPELER, VALERIA 3,222 - 3,127 189 0.10 543 0.03 546 0.31 $ 4,405.12
114 1-SS ZORRAQUIN, T 1,225 -1,225 0.10 543 0.03 546 0.14 $ 1,089.14
115 1-SS MENESES, ALEJANDRO 1,225 -1,225 0.10 543 0.03 546 0.15 $ 1,089.15
116 1-SS CINEMAT, BAILEZ 1,225 -1,255 -30 0.10 543 0.03 546 0.16 $ 1,059.16
117 1-SS DC GRAFICA, SA 1,225 -1,225 0.10 543 0.03 546 0.17 $ 1,089.17
5
Gasto R
Ant.
% $ % $ % $ $ $
118 1-SS CALENTANO, JUAN JOSE 1,225 -1,225 0.10 543 0.03 546 0.18 $ 1,089.18
121 1-SS BALDASSARE, ERNESTO -6,621 - -6,621 0.10 543 0.03 546 -0.21 $ -5,532.21
122 1-SS IRIGOYEN, GUSTAVO 1,225 - 1,225 37 0.10 543 0.03 546 0.47 $ 2,351.22
123 1-SS FALCON, NILDA 1,225 -1,225 0.10 543 0.03 546 0.23 $ 1,089.23
124 1-SS YASBIK, YAMIL O 3,127 -3,222 -95 0.10 543 0.03 546 0.24 $ 994.24
125 1-SS BAIBAI 1,225 -1,225 0.10 543 0.03 546 0.25 $ 1,089.25
126 1-SS BAI LOGISTICA, SA 1,225 -1,225 0.10 543 0.03 546 0.26 $ 1,089.26
127 1-SS MACARENO, GUSTAVO 12,720 - 12,720 382 0.10 543 0.03 546 0.67 $ 14,191.27
128 1-SS MACARENO, OSCAR 1,262 -1,475 -213 0.10 543 0.03 546 0.28 $ 876.28
129 1-SS MACARENO, OSCAR 1,262 -1,475 -213 0.10 543 0.03 546 0.29 $ 876.29
130 1-SS SANCHEZ, MARIA FERNANDA 1,225 -1,225 0.10 543 0.03 546 0.30 $ 1,089.30
131 1-SS BARATZ, SYLVIA 1,225 -1,225 0.10 543 0.03 546 0.31 $ 1,089.31
137 1-SS BISCOTTI, ELMA L 1,225 - 1,225 37 0.10 543 0.03 546 0.62 $ 2,351.37
138 1-SS IRIBARNE, SEBASTIAN 1,225 -1,225 0.10 543 0.03 546 0.38 $ 1,089.38
139 1-SS IRIBARNE, SEBASTIAN 1,225 -1,225 0.10 543 0.03 546 0.39 $ 1,089.39
140 1-SS POZZOLI, DAMIAN 1,225 -1,225 0.10 543 0.03 546 0.40 $ 1,089.40
141 1-SS POZZOLI, DAMIAN 1,225 -1,225 0.10 543 0.03 546 0.41 $ 1,089.41
142 1-SS GARAY, OSCAR 1,225 -1,225 0.10 543 0.03 546 0.42 $ 1,089.42
144 1-SS BAIBAI 1,225 -1,225 0.10 543 0.03 546 0.44 $ 1,089.44
148 1-SS SCARIMBOLO, MARIA GABRIEL 1,279 -1,281 -2 0.10 543 0.03 546 0.48 $ 1,087.48
149 1-SS SCARIMBOLO, MARIA GABRIEL 1,278 -1,281 -3 0.10 543 0.03 546 0.49 $ 1,086.49
151 1-SS TORNADOR GLORIA 1,225 - 1,225 37 0.10 543 0.03 546 0.76 $ 2,351.51
152 1-SS DE LOME, MARTIN DUPUY 14,611 - 13,974 1,056 0.10 543 0.03 546 0.30 $ 16,119.52
153 1-SS OSMON, HERNAN OSCAR 3,222 -3,259 -37 0.10 543 0.03 546 0.53 $ 1,052.53
154 1-SS STEININGER, JUAN C 1,225 -1,225 0.10 543 0.03 546 0.54 $ 1,089.54
155 1-SS FISCHETTI, ANTONIO 1,225 - 1,225 37 0.10 543 0.03 546 0.80 $ 2,351.55
156 1-SS LA VARZEA, SA 6,198 - 5,962 415 0.10 543 0.03 546 0.70 $ 7,466.56
157 1-SS LA VARZEA, SA 1,225 -1,225 0.10 543 0.03 546 0.57 $ 1,089.57
158 1-SS PULGAR, DIEGO 1,225 -1,225 0.10 543 0.03 546 0.58 $ 1,089.58
159 1-SS SUAREZ ADRIAN 1,225 -1,225 0.10 543 0.03 546 0.59 $ 1,089.59
160 1-SS BELLOCHIO, PABLO 1,225 - 1,225 37 0.10 543 0.03 546 0.85 $ 2,351.60
162 1-SS DENTONE, CELIA 2,449 -2,449 0.19 1,085 0.06 1,092 0.62 $ 2,177.62
163 1-SS LOPRESTI, ELIZABETH 1,633 -1,633 0.13 723 0.04 728 0.63 $ 1,451.63
165 1-SS FERNANDEZ LLANOS 6,223 - 6,005 398 0.13 723 0.04 728 0.50 $ 7,854.65
166 1-SS CAPUTO, SUSANA 1,225 - 1,225 37 0.10 543 0.03 546 0.91 $ 2,351.66
167 1-SS DEANNE, SANTIAGO 3,222 -3,222 0.10 543 0.03 546 0.67 $ 1,089.67
168 1-SS MITZ, ANA GABRIELA 3,290 -3,290 0.10 543 0.03 546 0.68 $ 1,089.68
169 1-SS KRAUSS, GUSTAVO 1,225 -1,225 0.10 543 0.03 546 0.69 $ 1,089.69
170 1-SS MADARIAGA 1,225 -1,239 -14 0.10 543 0.03 546 0.70 $ 1,075.70
171 1-SS BIAGIOLA, ALEJANDRA 1,225 -1,225 0.10 543 0.03 546 0.71 $ 1,089.71
172 1-SS BASSO, CLAUDIA 1,225 -1,225 0.10 543 0.03 546 0.72 $ 1,089.72
173 1-SS MIRENDA, CECILIA 3,467 -3,467 0.10 543 0.03 546 0.73 $ 1,089.73
174 1-SS LISCOVKY, GUSTAVO 1,225 - 1,225 37 0.10 543 0.03 546 0.99 $ 2,351.74
6
Gasto R
Ant.
% $ % $ % $ $ $
177 1-SS CANFE, SA 1,225 - 1,225 37 0.10 543 0.03 546 1.02 $ 2,351.77
178 1-SS SAMANTOB, BERNARDO 1,225 -1,225 0.10 543 0.03 546 0.78 $ 1,089.78
181 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.81 $ 1,089.81
182 1-SS DENTONE, CELIA 1,225 -1,225 0.10 543 0.03 546 0.82 $ 1,089.82
183 1-SS FAYAD, ELIAS 3,222 - 3,127 189 0.10 543 0.03 546 1.02 $ 4,405.83
184 1-SS GONZALEZ RAMOS, MARIA DEL 3,266 -3,368 -102 0.10 543 0.03 546 0.84 $ 987.84
185 1-SS TANAIS 1,225 -1,225 0.10 543 0.03 546 0.85 $ 1,089.85
186 1-SS TANAIS, SA 1,225 -1,225 0.10 543 0.03 546 0.86 $ 1,089.86
187 1-SS TANAIS, SA 1,225 -1,225 0.10 543 0.03 546 0.87 $ 1,089.87
188 1-SS TANAIS, SA 1,225 -1,225 0.10 543 0.03 546 0.88 $ 1,089.88
189 1-SS TANAIS 1,225 -1,225 0.10 543 0.03 546 0.89 $ 1,089.89
190 1-SS TANAIS, SA 1,225 -1,225 0.10 543 0.03 546 0.90 $ 1,089.90
191 1-SS TANAIS, SA 1,225 -1,225 0.10 543 0.03 546 0.91 $ 1,089.91
192 1-SS PATRICIA, ACUÑA 1,225 - 1,225 37 0.10 543 0.03 546 1.17 $ 2,351.92
194 1-SS FERNADEZ, PABLO 12,201 -12,479 -278 0.10 543 0.03 546 0.94 $ 811.94
195 1-SS ASAN, DIEGO GERARDO 1,225 -1,225 0.10 543 0.03 546 0.95 $ 1,089.95
196 1-SS AUXILIO, FLORES SRL 1,633 -1,633 0.13 723 0.04 728 0.96 $ 1,451.96
199 1-SS MINICCI, JORGE 1,225 -1,225 0.10 543 0.03 546 0.99 $ 1,089.99
200 1-SS MINICCI, JORGE 1,225 - 1,225 37 0.10 543 0.03 546 0.25 $ 2,351.00
201 1-SS MALOSETTI, JUAN PABLO 1,225 -1,225 0.10 543 0.03 546 0.01 $ 1,089.01
202 1-SS COURREGES, ANDREA 1,225 -1,225 0.10 543 0.03 546 0.02 $ 1,089.02
203 1-SS CARBALLO, PATRICIA 1,225 -1,225 0.10 543 0.03 546 0.03 $ 1,089.03
204 1-SS SCHMALE, OSVALDO 1,225 -1,225 0.10 543 0.03 546 0.04 $ 1,089.04
208 0-LOCAL J GROSSO, SA 21,069 -26,635 -5,566 1.47 26,760 0.08 $ 21,194.08
209 0-LOCAL JGROSSO SA, DE VINCO A 16,262 - 16,262 488 4.76 26,590 1.13 20,571 0.23 $ 63,911.09
210 0-LOCAL JGROSSO SA, ROKOTO SR 122,041 - 122,041 3,661 3.66 20,440 1.00 18,204 -0.13 $ 164,346.10
211 0-LOCAL JGROSSO SA, FARMACIA D 18,241 -18,241 3.24 18,088 1.27 23,119 0.11 $ 41,207.11
212 0-LOCAL JGROSSO SA, URDINEZ IG 19,514 -19,514 4.11 22,973 1.36 24,758 0.12 $ 47,731.12
214 112-RUB LA VARZEA, SA 30,240 - 30,240 907 4.40 24,600 0.35 6,371 -0.06 $ 62,118.14
215 111-RUB SOSA, EDUARDO DANIEL 17,281 -17,281 0.19 3,459 0.15 $ 3,459.15
216 110-RUB YAREGUI, GUILLERMINA 18,144 -18,144 0.51 22,149 0.20 3,641 0.16 $ 25,790.16
217 109-RUB YAREGUI, GUILLERMINA 18,144 -18,144 0.27 12,024 0.21 3,823 0.17 $ 15,847.17
218 108-RUB MONTES ANIBAL 17,281 -17,281 0.29 12,658 0.20 3,641 0.18 $ 16,299.18
219 107-RUB BRESSAN, MAURO 16,416 -16,416 0.30 13,288 0.19 3,459 0.19 $ 16,747.19
220 106-RUB DEFE RRARI, ALFREDO 39,922 - 38,762 2,323 0.29 12,658 0.18 3,277 0.34 $ 57,020.20
221 105-RUB GIRINI, MARCELO AUGUSTO 13,825 -13,825 0.27 12,024 0.16 2,913 0.21 $ 14,937.21
222 104-RUB SANTA CRUZ, CHAZARRETA 22,464 -22,464 0.26 11,390 0.26 4,733 0.22 $ 16,123.22
223 103-RUB BONELLO, OSCAR 20,553 - 20,553 617 0.23 10,126 0.18 3,277 0.64 $ 34,573.23
224 102-RUB MALHO, SA 18,144 - 18,144 544 0.38 16,455 0.21 3,823 -0.08 $ 38,966.24
225 101-RUB MALHO, SA 21,601 - 21,601 648 0.26 11,390 0.25 4,551 0.22 $ 38,190.25
226 110-CRI FISCHETTI, ANTONIO 23,328 - 23,328 700 0.30 13,288 0.27 4,915 0.42 $ 42,231.26
227 109-CRI BELLOCCHIO, PABLO EZEQUIE 13,825 - 13,825 415 0.36 15,820 0.16 2,913 0.52 $ 32,973.27
228 108-CRI LOMA, CAROLINA VIRGINIA 15,553 -15,553 0.39 17,084 0.18 3,277 0.28 $ 20,361.28
229 107-CRI CHICHOTKY, PABLO 32,298 -9,420 22,878 686 0.23 10,126 0.19 3,459 -0.05 $ 37,149.29
230 106-CRI SANTILLAN, CARLOS ALBERTO 17,281 -17,281 0.26 11,390 0.20 3,641 0.30 $ 15,031.30
231 105-CRI VIETRI, SILVIA ISABEL 18,144 -18,355 -211 0.27 12,024 0.21 3,823 0.31 $ 15,636.31
232 104-CRI VILLAMAGNA, JORGE PABLO Y 18,144 -18,144 0.29 12,658 0.20 3,641 0.32 $ 16,299.32
233 103-CRI NAZAR, ANCHORENA LUCILA 17,281 -17,482 -201 0.30 13,288 0.20 3,641 0.33 $ 16,728.33
234 102-CRI VERA, MARIA ALICIA 16,416 - 16,416 492 0.29 12,658 0.19 3,459 -0.14 $ 33,025.34
235 101-CRI GUERRINI GUSTAVO 14,688 -14,688 0.29 12,658 0.17 3,095 0.35 $ 15,753.35
7
Gasto R
Ant.
% $ % $ % $ $ $
236 117-CRI GONZALEZ, FLORA DEL ROSAR 16,908 -14,688 2,220 67 0.27 12,024 0.19 3,459 0.76 $ 17,770.36
237 116-CRI URAN, ROBERTO FRANCISCO 15,553 -15,553 0.25 10,755 0.18 3,277 0.37 $ 14,032.37
238 115-CRI BUSQUET 15,553 -15,553 0.27 12,024 0.18 3,277 0.38 $ 15,301.38
239 114-CRI STRFICEK, BORIS 20,736 -20,977 -241 0.26 11,390 0.24 4,369 0.39 $ 15,518.39
240 113-CRI PULGAR, DIEGO 80,451 - 77,361 5,411 0.26 11,390 0.18 3,277 0.57 $ 97,439.40
241 112-CRI KY AGROPECUARIA, SA 15,553 -15,734 -181 0.35 15,186 0.18 3,277 0.41 $ 18,282.41
242 111-CRI DEPPLER, VALERIA 89,851 - 86,355 6,087 0.26 11,390 0.19 3,459 0.77 $ 107,291.42
243 123-RUB ILLUMINATI, CARLOS 15,553 -15,553 0.26 11,390 0.18 3,277 0.43 $ 14,667.43
244 122-RUB RAMIREZ, MARTA 15,553 - 15,553 467 0.27 12,024 0.18 3,277 0.85 $ 31,321.44
245 121-RUB VIETRI, SILVIA ISABEL 15,553 -15,553 0.26 11,390 0.18 3,277 0.45 $ 14,667.45
246 120-RUB FERRERO ALEJO Y FEDERICO 15,553 - 15,553 467 0.26 11,390 0.18 3,277 0.87 $ 30,687.46
247 119-RUB CAMPBE, LL FY V 20,736 -20,977 -241 0.26 11,390 0.24 4,369 0.47 $ 15,518.47
248 118-RUB CASAVILLA, MARCELO 14,621 - 14,621 439 0.26 11,390 0.18 3,277 0.85 $ 29,727.48
249 117-RUB DE PAOLI, ANA Y MARIA 15,553 -15,553 0.35 15,186 0.18 3,277 0.49 $ 18,463.49
250 116-RUB SUSANA, MAULEN 16,416 -16,416 0.26 11,390 0.19 3,459 0.50 $ 14,849.50
251 115-RUB GONZALEZ, JOSE Y HNA 72,925 -26,000 46,925 1,408 0.26 11,390 0.25 4,551 0.76 $ 64,274.51
252 114-RUB FERNANDEZ, ROUSSE 23,328 - 23,328 700 0.27 12,024 0.27 4,915 0.68 $ 40,967.52
253 113-RUB FERNANDEZ, ROUSSE M E 87,292 - 84,247 5,572 0.36 15,820 0.27 4,915 0.12 $ 110,554.53
254 212-RUB SOLANET, MARIA MERCEDES 30,240 -30,240 0.39 17,084 0.35 6,371 0.54 $ 23,455.54
255 211-RUB SOLANET, MARIA MERCEDES 16,416 -16,416 0.39 17,084 0.19 3,459 0.55 $ 20,543.55
256 210-RUB TESTINO, LUIS 18,144 - 18,144 544 0.51 22,149 0.20 3,641 0.24 $ 44,478.56
257 209-RUB DOTTORI, ADRIANA 4,024 - 4,024 121 0.27 12,024 0.21 3,823 0.85 $ 19,992.57
258 208-RUB GENTILE, DARIO 48,515 - 47,028 2,898 0.29 12,658 0.20 3,641 0.74 $ 66,225.58
259 207-RUB ALBERTO, VAZQUEZ 16,416 -16,416 0.30 13,288 0.19 3,459 0.59 $ 16,747.59
260 206-RUB BORODOVSKY, IGNACIO 15,553 -15,553 0.29 12,658 0.18 3,277 0.60 $ 15,935.60
261 205-RUB DESPOSITO, MIRTA 13,825 -13,986 -161 0.27 12,024 0.16 2,913 0.61 $ 14,776.61
262 204-RUB BENES, RICARDO Y VIVIAN 22,464 -22,775 -311 0.26 11,390 0.26 4,733 0.62 $ 15,812.62
263 203-RUB BONELLO, ALEJANDRO 15,553 - 15,553 467 0.23 10,126 0.18 3,277 1.04 $ 29,423.63
264 202-RUB DEPPELER, VALERIA 18,144 -20,553 -2,409 0.38 16,455 0.21 3,823 0.64 $ 17,869.64
265 201-RUB DEPPELER, VALERIA 86,761 - 83,659 5,612 0.26 11,390 0.25 4,551 0.88 $ 105,212.65
266 210-CRI CAROSS INO, ALEJANDRA 23,328 -23,328 0.30 13,288 0.27 4,915 0.66 $ 18,203.66
267 209-CRI MARTÌNEZ, MA DE LOS ÀNGEL 75,667 - 72,723 5,126 0.36 15,820 0.16 2,913 0.98 $ 96,582.67
268 208-CRI GONELLA, FERNANDO 15,553 -15,553 0.39 17,084 0.18 3,277 0.68 $ 20,361.68
269 207-CRI ANNECCHINI, LAURA 16,416 -16,416 0.23 10,126 0.19 3,459 0.69 $ 13,585.69
270 206-CRI HILDA CABALLERO Y AGUSTIN 17,281 - 17,281 518 0.26 11,390 0.20 3,641 0.27 $ 32,830.70
271 205-CRI DC GRAFICA SA 18,144 -18,144 0.27 12,024 0.21 3,823 0.71 $ 15,847.71
272 204-CRI CINEMATOGRAFICA BAILEZ 18,144 -18,144 0.29 12,658 0.20 3,641 0.72 $ 16,299.72
273 203-CRI GAMBA, DIEGO 17,281 -17,281 0.30 13,288 0.20 3,641 0.73 $ 16,929.73
274 202-CRI GAMBA, DIEGO 16,416 - 16,416 492 0.29 12,658 0.19 3,459 0.26 $ 33,025.74
275 201-CRI ROMANO, MARIA ROSA ISABEL 14,688 -14,688 0.29 12,658 0.17 3,095 0.75 $ 15,753.75
276 217-CRI OLGADO MARIA DOLORES 16,416 - 16,416 492 0.27 12,024 0.19 3,459 0.28 $ 32,391.76
277 216-CRI PICCININ, MARIA FERNANDA 15,553 -13,825 1,728 52 0.25 10,755 0.18 3,277 0.93 $ 15,812.77
278 215-CRI BIGNOLI 15,553 -15,553 0.27 12,024 0.18 3,277 0.78 $ 15,301.78
279 214-CRI PUNGITORE, LEONARDO 20,736 -20,736 0.26 11,390 0.24 4,369 0.79 $ 15,759.79
280 213-CRI DEPPE LER, VALERIA 15,553 -15,553 0.26 11,390 0.18 3,277 0.80 $ 14,667.80
281 212-CRI DEPPELER, VALERIA 15,553 -15,553 0.35 15,186 0.18 3,277 0.81 $ 18,463.81
282 211-CRI CAZON, MERCE DES 16,416 -16,416 0.26 11,390 0.19 3,459 0.82 $ 14,849.82
283 223-RUB GARCÍA, ALEJANDRO 15,553 -15,553 0.26 11,390 0.18 3,277 0.83 $ 14,667.83
284 222-RUB VIGEVANI, MARÍA ALE JANDRA 15,553 -17,281 -1,728 0.27 12,024 0.18 3,277 0.84 $ 13,573.84
285 221-RUB TERREN DE ROJO, MARÍA D 15,553 -15,553 0.26 11,390 0.18 3,277 0.85 $ 14,667.85
286 220-RUB MONACO, BEATRIZ INES 15,553 -15,734 -181 0.26 11,390 0.18 3,277 0.86 $ 14,486.86
287 219-RUB REMEV SA 20,736 -20,736 0.26 11,390 0.24 4,369 0.87 $ 15,759.87
288 218-RUB CALENTANO, JUAN JOSE 15,553 -15,553 0.26 11,390 0.18 3,277 0.88 $ 14,667.88
289 217-RUB RUBINSTEIN, ESTER 29,095 -29,772 -677 0.35 15,186 0.18 3,277 0.89 $ 17,786.89
290 216-RUB ATTAS, VERONICA 31,609 -21,000 10,609 318 0.26 11,390 0.19 3,459 0.63 $ 25,776.90
291 215-RUB TORRES, ANDREA 22,249 -43,775 -21,526 0.26 11,390 0.25 4,551 -0.91 $ -5,585.91
292 214-RUB BRANDT, HEBE 107,206 -107,206 0.27 12,024 0.27 4,915 0.92 $ 16,939.92
293 213-RUB CONDOMI ALCORTA, MARIA 65,493 -39,915 25,578 767 0.36 15,820 0.27 4,915 0.59 $ 47,080.93
8
Gasto R
Ant.
% $ % $ % $ $ $
294 312-RUB RIVEROS, CARINA 29,917 -29,917 0.39 17,084 0.35 6,371 0.94 $ 23,455.94
295 311-RUB RIVEROS, CARINA 33,274 -33,274 0.39 17,084 0.19 3,459 0.95 $ 20,543.95
296 310-RUB NOUZE ILLES, MARIA INES 51,541 - 49,951 3,089 0.51 22,149 0.20 3,641 1.43 $ 78,830.96
297 309-RUB DIRATCHETTE HUGO 18,144 -18,144 0.27 12,024 0.21 3,823 0.97 $ 15,847.97
298 308-RUB DANDREA, ROBERTO 17,281 -17,281 0.29 12,658 0.20 3,641 0.98 $ 16,299.98
299 307-RUB PIETRA, LILIANA 16,416 -16,416 0.30 13,288 0.19 3,459 0.99 $ 16,747.99
300 306-RUB MEABE, SUSANA LEONOR 15,553 -15,553 0.29 12,658 0.18 3,277 $ 15,935.00
301 305-RUB IBIRA SRL 51,730 -51,730 0.27 12,024 0.16 2,913 0.01 $ 14,937.01
302 304-RUB REMEV SA 63,067 - 61,134 3,767 0.26 11,390 0.26 4,733 $ 81,024.02
303 303-RUB ALBINATI, MARCELO Y SRA 15,553 -15,553 0.23 10,126 0.18 3,277 0.03 $ 13,403.03
304 302-RUB VIETRICH, SILVIA 67,894 - 65,525 4,335 0.38 16,455 0.21 3,823 0.29 $ 90,138.04
305 301-RUB MOLINA, DANIEL H Y FRAGOL 21,601 -21,601 0.26 11,390 0.25 4,551 0.05 $ 15,941.05
306 310-CRI GRIMALDI, ORLANDO 23,328 -23,328 0.30 13,288 0.27 4,915 0.06 $ 18,203.06
307 309-CRI GRIMALDI, ORLANDO 27,419 -11,550 15,869 476 0.36 15,820 0.16 2,913 $ 35,078.07
308 308-CRI FREYRE, PAULA 15,553 -15,553 0.39 17,084 0.18 3,277 0.08 $ 20,361.08
309 307-CRI BARNECHE, MARTIN 1,946 - 1,946 58 0.23 10,126 0.19 3,459 -0.29 $ 15,589.09
310 306-CRI PELLICARI, AGUSTIN ALFRED 17,281 - 17,281 518 0.26 11,390 0.20 3,641 -0.33 $ 32,830.10
311 305-CRI FERRARI COSTA, RAUL 18,144 -18,355 -211 0.27 12,024 0.21 3,823 0.11 $ 15,636.11
312 304-CRI BOTINELLI, PABLO 35,150 -35,150 0.29 12,658 0.20 3,641 0.12 $ 16,299.12
313 303-CRI MOSCHETTI, CARLOS 49,460 -24,500 24,960 749 0.30 13,288 0.20 3,641 0.33 $ 42,638.13
314 302-CRI CATSOLULIE RIS, VERONICA 16,908 -17,000 -92 0.29 12,658 0.19 3,459 0.14 $ 16,025.14
315 301-CRI CURA, LILIAN 14,688 - 14,688 441 0.29 12,658 0.17 3,095 0.51 $ 30,882.15
316 317-CRI COCCA, ESTEBAN ANTONIO 16,416 -16,416 0.27 12,024 0.19 3,459 0.16 $ 15,483.16
317 316-CRI HARISMENDY 15,553 -15,553 0.25 10,755 0.18 3,277 0.17 $ 14,032.17
318 315-CRI ETCHEPARE, LUCRECIA 15,553 -15,553 0.27 12,024 0.18 3,277 0.18 $ 15,301.18
319 314-CRI BUSQUET, MARÍA LUZ 20,736 - 20,736 622 0.26 11,390 0.24 4,369 0.11 $ 37,117.19
320 313-CRI VIGIL, MARÍA 15,553 -15,553 0.26 11,390 0.18 3,277 0.20 $ 14,667.20
321 312-CRI VIGIL, MARÍA 15,553 -15,553 0.35 15,186 0.18 3,277 0.21 $ 18,463.21
322 311-CRI OCONNOR, CECILIA 31,609 -31,609 0.26 11,390 0.19 3,459 0.22 $ 14,849.22
323 323-RUB NILDA BEATRIZ, CIAMMAICHEL 15,553 -15,553 0.26 11,390 0.18 3,277 0.23 $ 14,667.23
324 322-RUB IRUSTA CORNET, JOS A 15,553 -15,553 0.27 12,024 0.18 3,277 0.24 $ 15,301.24
325 321-RUB CORDINI JOSE M, ALEJANDRO 15,553 -15,734 -181 0.26 11,390 0.18 3,277 0.25 $ 14,486.25
326 320-RUB CORDINI JOSE M, ALEJANDRO 29,946 - 29,261 1,563 0.26 11,390 0.18 3,277 0.43 $ 45,491.26
327 319-RUB ASAN, DIEGO GERARDO 58,216 - 56,432 3,477 0.26 11,390 0.24 4,369 0.31 $ 75,668.27
328 318-RUB FROIS 15,553 - 15,553 467 0.26 11,390 0.18 3,277 0.69 $ 30,687.28
329 317-RUB FITTEFRIAS DE FOX, DELIA 29,261 -29,946 -685 0.35 15,186 0.18 3,277 0.29 $ 17,778.29
330 316-RUB TELLO, ANA MARIA 94,130 - 90,430 6,413 0.26 11,390 0.19 3,459 0.40 $ 111,692.30
331 315-RUB OSIM 21,601 - 21,601 648 0.26 11,390 0.25 4,551 0.28 $ 38,190.31
332 314-RUB ALFANDARI, JOSE 23,328 -23,275 53 2 0.27 12,024 0.27 4,915 0.73 $ 16,994.32
333 313-RUB RIVEROS, CARINA 23,328 - 23,328 700 0.36 15,820 0.27 4,915 0.49 $ 44,763.33
334 0-ALM JGROSSO SA, OSANO CAR 85,564 - 83,241 4,820 0.39 17,084 2.61 47,513 0.11 $ 152,658.34
335 1-ALM HIRIGOY, GUSTAVO 2,829 -2,829 0.39 17,084 0.21 3,823 0.35 $ 20,907.35
336 2-ALM LEELEE, DANIEL 2,829 -2,329 500 15 8.45 47,211 0.21 3,823 0.36 $ 51,549.36
337 3-ALM RANIERI, LUCIA 2,829 - 2,829 85 0.68 3,799 0.21 3,823 0.50 $ 10,536.37
338 4-ALM RANIERI, LUCIA 33,760 - 32,355 2,376 0.68 3,799 0.31 5,643 0.73 $ 44,173.38
339 108-ALM SOMANTOB, TERESA 49,692 -47,144 2,548 76 0.68 3,799 0.29 5,279 -0.05 $ 11,702.39
340 109-ALM GUGUGLIELMONE, ALEJANDRO 34,272 -32,513 1,759 53 1.00 5,608 0.20 3,641 0.63 $ 11,061.40
341 110-ALM ILLUMINATI, CARLOS 17,281 - 17,281 518 0.42 18,353 0.20 3,641 -0.02 $ 39,793.41
342 111-ALM LAURICELLA 34,272 -33,274 998 30 0.29 12,658 0.20 3,641 0.48 $ 17,327.42
343 112-ALM GOURDY 17,281 - 17,281 518 0.29 12,658 0.20 3,641 $ 34,098.43
344 113-ALM MEREA, JIMENA 22,464 -22,726 -262 0.29 12,658 0.26 4,733 0.44 $ 17,129.44
345 114-ALM GOMEZ, FERNANDA 17,281 -17,281 0.29 12,658 0.20 3,641 0.45 $ 16,299.45
346 115-ALM FUENTES, PATRICIA M 418,329 - 418,329 12,550 0.38 16,455 0.20 3,641 0.80 $ 450,975.46
347 116-ALM SANCHEZ, MARIA FERANADA 22,464 -22,464 0.29 12,658 0.26 4,733 0.47 $ 17,391.47
348 117-ALM PENA 19,008 -19,008 0.29 12,658 0.22 4,005 0.48 $ 16,663.48
349 118-ALM DEPPE LER, VALERIA 20,736 - 20,736 622 0.38 16,455 0.24 4,369 0.41 $ 42,182.49
350 119-ALM DEPPE LER, VALERIA 33,274 - 32,513 1,736 0.32 13,922 0.20 3,641 0.11 $ 51,812.50
9
Gasto R
Ant.
% $ % $ % $ $ $
353 122-ALM DEPPE LER, VALERIA 20,736 -20,736 0.29 12,658 0.24 4,369 0.53 $ 17,027.53
354 101-ALM ROJAS, NESTOR 23,108 -23,109 -1 0.29 12,658 0.26 4,733 0.54 $ 17,390.54
355 102-ALM BAILEZ, BAMHAM 23,328 -23,328 0.35 15,186 0.27 4,915 0.55 $ 20,101.55
356 103-ALM MADARIAGA GUILLERMO 22,464 -22,726 -262 0.38 16,455 0.26 4,733 0.56 $ 20,926.56
357 104-ALM SIANJA, PABLO 22,464 -22,726 -262 0.39 17,084 0.26 4,733 0.57 $ 21,555.57
358 105-ALM YAZBIK, YAMIL 43,254 -43,254 0.38 16,455 0.26 4,733 0.58 $ 21,188.58
359 106-ALM PARRA, FRANCISCO 24,112 -24,112 0.38 16,455 0.26 4,733 0.59 $ 21,188.59
360 107-ALM SARAVIA, PABLO 22,464 -22,454 10 0.30 0.38 16,455 0.26 4,733 0.30 $ 21,198.60
361 208-ALM TANAIS SA 25,056 -25,056 0.38 16,455 0.29 5,279 0.61 $ 21,734.61
362 209-ALM TANAIS SA 34,560 -34,560 0.38 16,455 0.40 7,282 0.62 $ 23,737.62
363 211-ALM TANAIS SA 34,560 -34,560 0.42 18,353 0.40 7,282 0.63 $ 25,635.63
364 213-ALM BISCOTTI, ELMA 22,464 -19,800 2,664 80 0.58 25,312 0.26 4,733 0.72 $ 32,789.64
365 214-ALM HUNTER, CLARA 17,281 -17,281 0.58 25,312 0.20 3,641 0.65 $ 28,953.65
366 215-ALM ULZURUN 17,281 - 17,281 518 0.38 16,455 0.20 3,641 0.23 $ 37,895.66
367 216-ALM MORALES 22,464 -22,464 0.29 12,658 0.26 4,733 0.67 $ 17,391.67
368 217-ALM BASSO, CLAUDIA 54,210 -54,842 -632 0.29 12,658 0.22 4,005 0.68 $ 16,031.68
369 218-ALM CITATI, GUSTAVO 20,736 -20,736 0.38 16,455 0.24 4,369 0.69 $ 20,824.69
370 219-ALM LEELEE, DANIEL 17,281 -17,281 0.32 13,922 0.20 3,641 0.70 $ 17,563.70
371 220-ALM LEELEE, DANIEL 17,281 -17,281 0.35 15,186 0.20 3,641 0.71 $ 18,827.71
372 221-ALM ANDORO, ANALIA 17,281 -17,281 0.29 12,658 0.20 3,641 0.72 $ 16,299.72
373 222-ALM CAN FE SA 20,736 - 20,736 622 0.29 12,658 0.24 4,369 0.65 $ 38,385.73
374 201-ALM ACUNA, PATRICIA 22,464 - 22,464 674 0.29 12,658 0.26 4,733 0.82 $ 40,529.74
375 202-ALM VIVONA 23,328 -23,328 0.35 15,186 0.27 4,915 0.75 $ 20,101.75
376 203-ALM MIRENDA, CECILIA 62,143 -62,143 0.38 16,455 0.26 4,733 0.76 $ 21,188.76
377 204-ALM MIRENDA, CECILIA 43,002 -43,002 0.39 17,084 0.26 4,733 0.77 $ 21,817.77
378 205-ALM FERNANDEZ LLANOS, MAT 22,464 -33,274 -10,810 0.38 16,455 0.26 4,733 0.78 $ 10,378.78
379 206-ALM MOLINA, ANCHORENA 22,464 - 22,464 674 0.38 16,455 0.26 4,733 0.87 $ 44,326.79
380 207-ALM FERNANDEZ LLANOS, PAB 87,649 - 84,545 5,640 0.38 16,455 0.26 4,733 0.45 $ 111,373.80
381 308-ALM ANDRADA, CICCONI 25,056 -25,056 0.38 16,455 0.29 5,279 0.81 $ 21,734.81
382 309-ALM COSTA, MARCELO 45,830 - 44,471 2,693 0.38 16,455 0.20 3,641 0.35 $ 67,260.82
383 310-ALM COSTA, MARCELO 17,281 - 17,281 518 0.42 18,353 0.20 3,641 0.40 $ 39,793.83
384 311-ALM SAN EMETERIO 17,281 -17,281 0.29 12,658 0.20 3,641 0.84 $ 16,299.84
385 312-ALM CAPUTO, SUSANA 17,281 -17,281 0.29 12,658 0.20 3,641 0.85 $ 16,299.85
386 313-ALM DIGRILLO, RUBEN 22,464 -22,464 0.29 12,658 0.26 4,733 0.86 $ 17,391.86
387 314-ALM CHICHOTKY, PABLO 32,513 -33,274 -761 0.29 12,658 0.20 3,641 0.87 $ 15,538.87
388 315-ALM ARTEAGA, MARTIN 17,281 -17,482 -201 0.38 16,455 0.20 3,641 0.88 $ 19,895.88
389 316-ALM BARATZ, SILVIA 22,464 -22,464 0.29 12,658 0.26 4,733 0.89 $ 17,391.89
390 317-ALM BASSO, CALUDIA 19,008 -19,008 0.29 12,658 0.22 4,005 0.90 $ 16,663.90
391 318-ALM FOWLER, WALTER 20,736 - 20,736 622 0.38 16,455 0.24 4,369 0.83 $ 42,182.91
392 319-ALM FAURE, MARCELO E 225,809 - 215,880 16,405 0.32 13,922 0.20 3,641 0.52 $ 249,848.92
393 320-ALM HUNTER, CLARA 17,281 -17,281 0.35 15,186 0.20 3,641 0.93 $ 18,827.93
394 321-ALM LANCELOTTI 17,281 -17,281 0.29 12,658 0.20 3,641 0.94 $ 16,299.94
395 322-ALM BOZZARI, OMAR 20,736 -20,730 6 0.18 0.29 12,658 0.24 4,369 0.77 $ 17,033.95
396 301-ALM KINGSTON, AGROPECUARIA SA 43,254 -20,000 23,254 698 0.29 12,658 0.26 4,733 1.34 $ 41,343.96
397 302-ALM MALOSETTI, JUAN PABLO 23,328 -23,328 0.35 15,186 0.27 4,915 0.97 $ 20,101.97
398 303-ALM AMATTI, MARCELO DANIEL 22,464 -22,726 -262 0.38 16,455 0.26 4,733 0.98 $ 20,926.98
399 304-ALM LUSIANI GASTSON 11,602 - 11,602 348 0.39 17,084 0.26 4,733 0.93 $ 33,767.99
400 305-ALM ELISSETCHE, LEONOR 22,464 -22,464 0.38 16,455 0.26 4,733 $ 21,188.00
401 306-ALM LICOVSKY, GUSTAVO 3,354 -3,354 0.38 16,455 0.26 4,733 0.01 $ 21,188.01
402 307-ALM MOSCHETTI, CARLOS 43,254 - 42,264 2,258 0.38 16,455 0.26 4,733 0.10 $ 65,710.02
403 1- SS DANDREA, ROBERTO 2,075 -2,075 0.38 16,455 0.03 546 0.03 $ 17,001.03
404 1- SS DANDREA, ROBERTO 1,633 -1,633 0.38 16,455 0.04 728 0.04 $ 17,183.04
405 1- SS DANDREA, ROBERTO 1,633 -1,633 0.10 543 0.04 728 0.05 $ 1,271.05
10
Gasto R
Ant.
% $ % $ % $ $ $
446 1- SS DANDREA, ROBERTO 2,133 -2,158 -25 0.13 723 0.04 728 0.46 $ 1,426.46
11
Gasto R
Ant.
% $ % $ % $ $ $
471 1- SS DANDREA, ROBERTO ALEJAND 1,225 -1,225 0.10 543 0.03 546 0.71 $ 1,089.71
474 1- SS SILBERGLEIT, AXEL 1,225 - 1,225 37 0.13 723 0.03 546 0.99 $ 2,531.74
477 1- SS SUITES DEL PILAR SRL 1,225 -1,225 0.13 723 0.03 546 0.77 $ 1,269.77
478 1- SS ROTH, ALEJANDRO 1,225 -1,225 0.10 543 0.03 546 0.78 $ 1,089.78
482 1- SS LA BESANA SA 11,377 - 10,894 810 0.10 543 0.03 546 1.00 $ 12,793.82
483 1- SS LA BESANA SA 11,377 - 10,894 810 0.10 543 0.03 546 1.01 $ 12,793.83
484 1- SS LA BESANA SA 11,377 - 10,894 810 0.10 543 0.03 546 1.02 $ 12,793.84
491 1- SS MUÑOZ, JORGE 1,633 -1,652 -19 0.10 543 0.04 728 0.91 $ 1,252.91
492 1- SS MUÑOZ, JORGE 2,041 -2,064 -23 0.10 543 0.05 910 0.92 $ 1,430.92
493 1- SS BEROIZ, HERNAN 3,222 -3,259 -37 0.13 723 0.03 546 0.93 $ 1,232.93
494 1- SS LAGO, ADRIANA 1,225 -1,225 0.16 904 0.03 546 0.94 $ 1,450.94
495 1- SS LAGO, ADRIANA 1,225 -1,225 0.10 543 0.03 546 0.95 $ 1,089.95
500 1- SS DANDREA, ROBERTO 1,225 -1,225 0.10 543 0.03 546 $ 1,089.00
501 1- SS MUNOZ, JORGE 1,225 -1,239 -14 0.10 543 0.03 546 0.01 $ 1,075.01
502 1- SS MUÑOZ, ROMINA 1,225 -1,239 -14 0.10 543 0.03 546 0.02 $ 1,075.02
503 1- SS LEMESOFF, FEDERICO 1,225 -1,225 0.10 543 0.03 546 0.03 $ 1,089.03
504 1- SS LEMESOFF, FEDERICO 1,225 -1,225 0.10 543 0.03 546 0.04 $ 1,089.04
505 1- SS TORNADOR, GLORIA 1,225 -1,225 0.10 543 0.03 546 0.05 $ 1,089.05
506 1- SS BADOER, PABLO 1,225 -1,225 0.10 543 0.03 546 0.06 $ 1,089.06
507 1- SS BADOER, PABLO 1,225 -1,225 0.10 543 0.03 546 0.07 $ 1,089.07
508 1- SS BADOER, PABLO 1,633 -1,633 0.10 543 0.04 728 0.08 $ 1,271.08
509 1- SS BADOER, PABLO 1,225 -1,225 0.10 543 0.03 546 0.09 $ 1,089.09
510 1- SS SUAREZ GONZALEZ, JOSE MANU 1,225 -1,225 0.13 723 0.03 546 0.10 $ 1,269.10
511 1- SS SEVERIENS, ROBERTO FERNAND 1,633 -1,633 0.10 543 0.04 728 0.11 $ 1,271.11
512 1- SS VARELA, SILVANA CECILIA 1,225 -1,225 0.10 543 0.03 546 0.12 $ 1,089.12
513 1- SS PUCCI 1,225 -1,225 0.13 723 0.03 546 0.13 $ 1,269.13
514 1- SS SANCHEZ, PEDRO 1,225 -1,226 -1 0.10 543 0.03 546 0.14 $ 1,088.14
515 1- SS ESQUIVEL, FERNANDO 1,225 -1,225 0.10 543 0.03 546 0.15 $ 1,089.15
516 1- SS BELAUSTEGUI ALE -318 - -318 0.10 543 0.03 546 0.16 $ 771.16
517 1- SS PLANO, CARLOS MARIO 1,225 -1,225 0.10 543 0.03 546 0.17 $ 1,089.17
518 1- SS TORNADOR GLORIA ADELA 1,225 -1,225 0.10 543 0.03 546 0.18 $ 1,089.18
520 1- SS VALDEZ 1,225 -1,225 0.10 543 0.03 546 0.20 $ 1,089.20
521 1- SS LLORENS, MARIA C 1,278 - 1,278 38 0.10 543 0.03 546 -0.13 $ 2,405.21
522 1- SS BENIJES, JULIO 1,225 - 1,225 37 0.10 543 0.03 546 0.47 $ 2,351.22
523 1- SS DELLA, ROSAURA MARIA 4,669 - 4,505 299 0.10 543 0.03 546 0.08 $ 5,893.23
524 1- SS BRIONES, LUIS FERNAND 1,225 -1,225 0.10 543 0.03 546 0.24 $ 1,089.24
525 1- SS GOLPE, RODRIGO GASTON 1,225 -1,225 0.10 543 0.03 546 0.25 $ 1,089.25
12
Gasto R
Ant.
% $ % $ % $ $ $
526 1- SS VIERA, LETICIA 1,225 -1,239 -14 0.10 543 0.03 546 0.26 $ 1,075.26
527 1- SS LOPEZ, KARINA 1,225 -1,239 -14 0.10 543 0.03 546 0.27 $ 1,075.27
528 1- SS DEMECO, FRANCISCO 1,225 - 1,225 37 0.10 543 0.03 546 0.53 $ 2,351.28
529 1- SS MORALES 3,127 -3,222 -95 0.10 543 0.03 546 0.29 $ 994.29
530 1- SS MARTINEZ FANO, DIEGO 1,225 -1,225 0.10 543 0.03 546 0.30 $ 1,089.30
531 1- SS ME DRANO, MARA EUGENIA 1,225 -1,225 0.10 543 0.03 546 0.31 $ 1,089.31
532 1- SS CABALLERO, PABLO 1,225 -1,225 0.10 543 0.03 546 0.32 $ 1,089.32
533 1- SS ESTUDIO 1,225 -1,225 0.10 543 0.03 546 0.33 $ 1,089.33
534 1- SS PRADO PABLO 1,225 - 1,225 37 0.10 543 0.03 546 0.59 $ 2,351.34
535 1- SS ESTUDIO JURÍDICO 1,225 -1,225 0.10 543 0.03 546 0.35 $ 1,089.35
536 1- SS VENANCIO GONZALO 1,633 -1,633 0.10 543 0.04 728 0.36 $ 1,271.36
539 1- SS GARRAHAN, LUIS 1,225 -1,225 0.13 723 0.03 546 0.39 $ 1,269.39
540 1- SS BORDACHAR, ADRIANA 1,225 - 1,225 37 0.13 723 0.03 546 0.65 $ 2,531.40
541 1- SS GARCIA JULIO CESAR 1,225 -1,225 0.10 543 0.03 546 0.41 $ 1,089.41
542 1- SS KINGSTON AGROPECUARIA 1,225 - 1,225 37 0.10 543 0.03 546 0.67 $ 2,351.42
543 1- SS KINGSTON AGROPECUARIA 1,225 -1,225 0.10 543 0.03 546 0.43 $ 1,089.43
544 1- SS KINGSTON AGROPECUARIA 1,225 - 1,225 37 0.10 543 0.03 546 0.69 $ 2,351.44
545 1- SS PARRA, FRANCISCO 11,718 -1,225 10,493 315 0.10 543 0.03 546 0.66 $ 11,897.45
546 1- SS PARRA, FRANCISCO 1,225 - 1,225 37 0.10 543 0.03 546 0.71 $ 2,351.46
547 1- SS GAONA 1,225 -1,225 0.10 543 0.03 546 0.47 $ 1,089.47
548 1- SS GARRAHAM, LUIS 1,225 -1,225 0.10 543 0.03 546 0.48 $ 1,089.48
549 1- SS BE DETTI, MARCELA 1,225 - 1,225 37 0.10 543 0.03 546 0.74 $ 2,351.49
550 1- SS NOCETTI, ROBERTO 1,225 - 1,225 37 0.10 543 0.03 546 0.75 $ 2,351.50
551 1- SS OBARRIO, DAVID 3,222 -3,222 0.10 543 0.03 546 0.51 $ 1,089.51
552 1- SS VILLAR, MARIO 1,225 -1,225 0.10 543 0.03 546 0.52 $ 1,089.52
553 1- SS BERRA, JUAN PABLO 1,225 -1,225 0.10 543 0.03 546 0.53 $ 1,089.53
554 1- SS GRIDAO SA 1,262 -18,144 -16,882 0.10 543 0.03 546 -0.54 $ -15,793.54
555 1- SS BIDONE 1,225 -1,225 0.10 543 0.03 546 0.55 $ 1,089.55
556 1- SS BIDONE 1,225 -1,225 0.10 543 0.03 546 0.56 $ 1,089.56
557 1- SS REMEV SA 1,225 -1,225 0.10 543 0.03 546 0.57 $ 1,089.57
558 1- SS CITATI, GUSTAVO 1,225 -1,225 0.10 543 0.03 546 0.58 $ 1,089.58
559 1- SS AZAR, JUAN CARLOS 1,225 -1,225 0.10 543 0.03 546 0.59 $ 1,089.59
560 1- SS BELLOCCHIO 1,225 -1,225 0.10 543 0.03 546 0.60 $ 1,089.60
561 1- SS BELLOCCHIO 1,225 - 1,225 37 0.10 543 0.03 546 0.86 $ 2,351.61
562 1- SS BELLOCCHIO 1,225 -1,225 0.10 543 0.03 546 0.62 $ 1,089.62
563 1- SS BELLOCCHIO 1,225 -1,225 0.10 543 0.03 546 0.63 $ 1,089.63
564 1- SS LARROCA 1,225 - 1,225 37 0.10 543 0.03 546 0.89 $ 2,351.64
565 1- SS SCHMALE, OSVALDO ANDRES 1,633 -1,633 0.10 543 0.04 728 0.65 $ 1,271.65
567 1- SS DANDREA, ROBERO ALEJAND 1,225 -1,225 0.13 723 0.03 546 0.67 $ 1,269.67
583 18-AM BAI LOGÍSTICA SA 5,939 -5,939 0.10 543 0.42 7,646 0.83 $ 8,189.83
13
Gasto R
Ant.
% $ % $ % $ $ $
584 19-AM BAI LOGÍSTICA SA 5,091 -5,091 0.10 543 0.36 6,553 0.84 $ 7,096.84
585 20-AM RIVAROLA, E DGARDO GJ 17,442 -5,939 11,503 345 1.36 7,597 0.53 9,648 0.76 $ 29,093.85
586 21-AM TORNADOR, GLORIA 2,687 -2,687 1.17 6,512 0.19 3,459 0.86 $ 9,971.86
587 8-ZA RODONI, SERGIO 4,667 - 4,667 140 1.72 9,587 0.34 6,189 0.86 $ 20,583.87
588 6-ZA SAPAC, EDUARDO 4,667 -5,000 -333 0.62 3,437 0.33 6,007 0.88 $ 9,111.88
589 4-ZA ALFANDARI, ADRIAN 4,667 -4,667 1.10 6,150 0.33 6,007 0.89 $ 12,157.89
590 2-ZA TORNADOR, GLORIA 4,950 -4,950 1.07 5,970 0.36 6,553 0.90 $ 12,523.90
591 1-ZA SIGRIS, CLEMENTEL 6,788 -6,788 1.07 5,970 0.49 8,920 0.91 $ 14,890.91
592 3-ZA TOPAMA SA 12,343 - 12,005 698 1.17 6,512 0.37 6,736 0.77 $ 25,951.92
593 5-ZA ONTIVERO, FERNANDO SERGIO 18,370 - 17,765 1,138 1.59 8,863 0.41 7,464 0.98 $ 35,230.93
594 7-ZA LABORATORIO HIDALGO SA 4,950 -4,950 1.20 6,693 0.35 6,371 0.94 $ 13,064.94
595 9-ZA LABORATORIO HIDALGO 5,657 -5,657 1.33 7,416 0.41 7,464 0.95 $ 14,880.95
596 10-ZA MRAZ, JUAN 18,914 - 18,290 1,173 1.13 6,331 0.41 7,464 1.26 $ 33,258.96
597 11-AM ALTAMIRA, BRIAN 5,374 -5,436 -62 1.33 7,416 0.38 6,918 0.97 $ 14,272.97
598 12-AM LAGO, ADRIANA 5,657 -5,657 1.33 7,416 0.41 7,464 0.98 $ 14,880.98
599 13-AM BAI LOGISTICA SA 9,757 -9,757 1.23 6,874 0.70 12,743 0.99 $ 19,617.99
600 14-AM BAI LOGISTICA SA 3,960 -3,980 -20 1.33 7,416 0.28 5,097 $ 12,493.00
604 116-AM PUGLIESE, OSVALDO 19,008 -19,008 1.33 7,416 0.22 4,005 0.04 $ 11,421.04
605 117-AM CORREA ROSELLO, ZULMA L 51,876 - 50,311 3,074 1.33 7,416 0.22 4,005 -0.28 $ 64,806.05
606 118-AM BENIJES, JULIO FERNANDO 18,144 - 18,144 544 0.32 13,922 0.21 3,823 -0.26 $ 36,433.06
607 119-AM HOURQUESCOS, DANIEL 18,144 -18,355 -211 0.32 13,922 0.21 3,823 0.07 $ 17,534.07
608 120-AM BENIJES JULIO, FERNANDO 18,144 -18,144 0.30 13,288 0.21 3,823 0.08 $ 17,111.08
609 121-AM GRANARA, LUIS 18,144 -18,144 0.30 13,288 0.21 3,823 0.09 $ 17,111.09
610 122-AM LOPEZ, KARINA 19,872 -20,014 -142 0.30 13,288 0.23 4,187 0.10 $ 17,333.10
611 123-AM RUGNA, CAYETANO 34,804 -18,144 16,660 500 0.30 13,288 0.21 3,823 0.31 $ 34,271.11
612 102-Z SAMANTOB B 34,339 - 33,568 1,778 0.33 14,556 0.21 3,823 0.08 $ 53,725.12
613 104-Z SAMANTOB, BERNARDO 18,144 - 18,144 544 0.30 13,288 0.21 3,823 -0.19 $ 35,799.13
614 106-Z SAMANTOB, BERNARDO 115,152 - 110,533 7,935 0.30 13,288 0.21 3,823 0.15 $ 135,579.14
615 108-Z DEL PIE NORMA, E 18,144 - 18,144 544 0.30 13,288 0.21 3,823 -0.17 $ 35,799.15
616 110-Z BONELLO, ALEJANDRO 23,328 -24,600 -1,272 0.30 13,288 0.27 4,915 0.16 $ 16,931.16
617 112-Z VIETRI, SILVIA 50,939 -50,939 0.30 13,288 0.21 3,823 0.17 $ 17,111.17
618 114-Z VIETRI, SILVIA 83,383 - 80,277 5,514 0.39 17,084 0.21 3,823 -0.13 $ 106,698.18
619 116-Z TORNADOR, GLORIA 27,648 -27,648 0.30 13,288 0.32 5,825 0.19 $ 19,113.19
620 118-Z BELAUSTEGUI, ALEJANDRO 29,980 - 29,977 902 0.30 13,288 0.33 6,007 -0.11 $ 50,174.20
621 120-Z COSTA 30,240 -30,240 0.46 20,251 0.36 6,553 0.21 $ 26,804.21
622 119-Z COSTA 18,144 -18,144 0.48 20,881 0.21 3,823 0.22 $ 24,704.22
623 117-Z COSTA, MARCELO LONIGRO 18,144 -18,144 0.52 22,779 0.21 3,823 0.23 $ 26,602.23
624 115-Z BORDACHAR, ADRIANA 176,692 -150,999 25,693 771 0.30 13,288 0.21 3,823 0.45 $ 43,575.24
625 113-Z GARCIA, JULIO 18,144 -18,144 0.30 13,288 0.21 3,823 0.25 $ 17,111.25
626 111-Z MACCHI, NORA 18,144 -18,144 0.30 13,288 0.21 3,823 0.26 $ 17,111.26
627 109-Z LLORENS, MARIANA C 18,652 - 18,652 560 0.30 13,288 0.21 3,823 0.71 $ 36,323.27
628 107-Z LEMESOFF, PISULA 18,144 -18,144 0.30 13,288 0.21 3,823 0.28 $ 17,111.28
629 105-Z PUCCI, CARLOS RAMON 18,144 -18,144 0.30 13,288 0.21 3,823 0.29 $ 17,111.29
630 103-Z SAMANTOB, BERNARDO 18,144 -18,144 0.30 13,288 0.21 3,823 0.30 $ 17,111.30
631 101-Z SAMANTOB, BERNARDO 18,144 -18,144 0.30 13,288 0.21 3,823 0.31 $ 17,111.31
632 101-AM DELLA, ROSAURA MARIA 73,508 -53,969 19,539 586 0.30 13,288 0.21 3,823 0.15 $ 37,236.32
633 102-AM MORALES, EDUARDO 18,144 -18,144 0.30 13,288 0.21 3,823 0.33 $ 17,111.33
634 103-AM OBARRIO, DAVID 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.02 $ 35,799.34
635 104-AM CITATI, GUSTAVO 18,144 -18,144 0.30 13,288 0.21 3,823 0.35 $ 17,111.35
636 105-AM DEMECO, FRANCISCO 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.04 $ 35,799.36
637 106-AM BEROIZ, HERNAN 34,936 -35,343 -407 0.30 13,288 0.21 3,823 0.37 $ 16,704.37
638 107-AM VIERA, LETICIA 29,376 - 29,376 881 0.30 13,288 0.34 6,189 0.10 $ 49,734.38
639 108-AM GOLDBERG, MARCELO 24,192 -24,474 -282 0.30 13,288 0.28 5,097 0.39 $ 18,103.39
640 109-AM PARRA, FRANCISCO 18,144 - 18,144 544 0.49 21,515 0.21 3,823 0.08 $ 44,026.40
641 110-AM BELLOCCHIO, HUMBERTO 18,144 -18,144 0.41 17,719 0.21 3,823 0.41 $ 21,542.41
14
Gasto R
Ant.
% $ % $ % $ $ $
642 111-AM BELLOCCHIO, HUMBERTO 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.10 $ 35,799.42
643 112-AM BELLOCCHIO, HUMBERTO 35,774 -34,732 1,042 31 0.30 13,288 0.21 3,823 0.17 $ 18,184.43
644 113-AM BELLOCCHIO, HUMBERTO 18,144 -18,144 0.30 13,288 0.21 3,823 0.44 $ 17,111.44
645 114-AM RANIERI, LUCIA 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.13 $ 35,799.45
646 115-AM PUGLIESE, OSVALDO 18,144 -18,144 0.30 13,288 0.21 3,823 0.46 $ 17,111.46
647 216-AM MORENO, MARIA G 19,008 -19,008 0.30 13,288 0.22 4,005 0.47 $ 17,293.47
648 217-AM AZAR, JUAN CARLOS 19,008 -19,008 0.30 13,288 0.22 4,005 0.48 $ 17,293.48
649 218-AM AZAR, JUAN CARLOS 18,144 -18,144 0.32 13,922 0.21 3,823 0.49 $ 17,745.49
650 219-AM MORALES, ARIEL Y ROSANA 18,144 -18,144 0.32 13,922 0.21 3,823 0.50 $ 17,745.50
651 220-AM PRADO, PABLO ANDRES 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.19 $ 35,799.51
652 221-AM MARTINEZ FANO, DIEGO 18,144 -18,144 0.30 13,288 0.21 3,823 0.52 $ 17,111.52
653 222-AM CICCONI, RODOLFO 38,263 -38,263 0.30 13,288 0.23 4,187 0.53 $ 17,475.53
654 223-AM FALCON, NILDA 18,144 -18,144 0.30 13,288 0.21 3,823 0.54 $ 17,111.54
655 202-Z PARRA, FRANCISCO 18,144 -18,144 0.33 14,556 0.21 3,823 0.55 $ 18,379.55
657 206-Z VILLAMAGNA, JORGE PABLO 18,144 -18,144 0.30 13,288 0.21 3,823 0.57 $ 17,111.57
658 208-Z NOCETTI, ROBERTO 18,006 - 18,006 540 0.30 13,288 0.21 3,823 0.40 $ 35,657.58
659 210-Z SIANJA, PABLO Y LILIAANA 23,328 -23,331 -3 0.30 13,288 0.27 4,915 0.60 $ 18,200.59
660 212-Z PLANO, CARLOS MARIO 18,144 -18,144 0.30 13,288 0.21 3,823 0.60 $ 17,111.60
661 214-Z VERNIS, ADRIAN ANTONIO 121,121 - 116,218 8,390 0.39 17,084 0.21 3,823 1.07 $ 145,515.61
662 216-Z ALFANDARI, JOSE 27,648 - 27,648 829 0.30 13,288 0.32 5,825 0.18 $ 47,590.62
663 218-Z LINDSTROM, IRENE ANA 28,512 -57,024 -28,512 0.30 13,288 0.33 6,007 -0.63 $ -9,217.63
664 220-Z VALDEZ, DANIEL 30,240 -30,240 0.46 20,251 0.36 6,553 0.64 $ 26,804.64
665 219-Z BERTAGNI, GABRIELA 18,144 -18,200 -56 0.48 20,881 0.21 3,823 0.65 $ 24,648.65
666 217-Z YAZBIK, YAMIL 18,144 -18,144 0.52 22,779 0.21 3,823 0.66 $ 26,602.66
667 215-Z GONZALEZ RAMOS, MARIA DEL 36,632 -37,556 -924 0.30 13,288 0.21 3,823 0.67 $ 16,187.67
668 213-Z ALEGRE, MARCELA 18,144 -18,144 0.30 13,288 0.21 3,823 0.68 $ 17,111.68
669 211-Z DELUCCA, RAFAEL 23,144 -15,000 8,144 244 0.30 13,288 0.21 3,823 0.37 $ 25,499.69
670 209-Z VAN HIENEN, PABLO 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.70 $ 16,900.70
671 207-Z MONREAL, MARIELA 34,936 -35,000 -64 0.30 13,288 0.21 3,823 0.71 $ 17,047.71
672 205-Z ESPINA, MARIELA 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.40 $ 35,799.72
675 201-AM LOMA, CAROLINA 34,936 - 34,137 1,823 0.30 13,288 0.21 3,823 0.64 $ 53,071.75
676 202-AM ALDABE, ENRIQUE 18,144 -18,144 0.30 13,288 0.21 3,823 0.76 $ 17,111.76
677 203-AM HUNTER, CLARA 18,144 -18,144 0.30 13,288 0.21 3,823 0.77 $ 17,111.77
678 204-AM GRIDAO SA 18,144 -18,144 0.30 13,288 0.21 3,823 0.78 $ 17,111.78
679 205-AM DIACO EDGARDO, RAUL 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.79 $ 16,900.79
680 206-AM TORNADOR GLORIA, ADELA 18,144 -18,144 0.30 13,288 0.21 3,823 0.80 $ 17,111.80
681 207-AM FAYAD, ELIAS 57,507 -61,000 -3,493 0.30 13,288 0.34 6,189 0.81 $ 15,984.81
682 208-AM BIAGIOLA, ALEJANDRA 24,192 -24,192 0.30 13,288 0.28 5,097 0.82 $ 18,385.82
683 209-AM DAIREAUX, MARIA VIRGINIA 18,144 - 18,144 544 0.49 21,515 0.21 3,823 0.51 $ 44,026.83
684 210-AM DUPUY DE LOME, MARTIN 18,144 -18,144 0.41 17,719 0.21 3,823 0.84 $ 21,542.84
685 211-AM QUINTEROS, ALEJANDRO 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.85 $ 16,900.85
686 212-AM VIRGILITO, ALEJANDRO 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.86 $ 16,900.86
687 213-AM VIRGILITO, JOSE 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.87 $ 16,900.87
688 214-AM MUNOZ, ROMINA GLENDA 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.88 $ 16,900.88
689 215-AM MORENO, MARIA GABRIELA 18,144 -18,144 0.30 13,288 0.21 3,823 0.89 $ 17,111.89
690 316-AM RUSCA GARCIA OCANA 19,008 -19,100 -92 0.30 13,288 0.22 4,005 0.90 $ 17,201.90
691 317-AM ASAN, DIEGO 71,125 - 68,644 4,540 0.30 13,288 0.22 4,005 0.59 $ 90,477.91
692 318-AM VILLAR, MARIO DANIEL 18,144 -18,144 0.32 13,922 0.21 3,823 0.92 $ 17,745.92
693 319-AM VILLAR, MARIO 18,144 -18,144 0.32 13,922 0.21 3,823 0.93 $ 17,745.93
694 320-AM VILLAR, MARIO 18,144 -18,144 0.30 13,288 0.21 3,823 0.94 $ 17,111.94
695 321-AM BIDONE, GUSTAVO Y GABRI 18,144 - 18,144 544 0.30 13,288 0.21 3,823 0.63 $ 35,799.95
696 322-AM BIDONE, GUSTAVO Y GABRI 19,872 - 19,872 596 0.30 13,288 0.23 4,187 0.80 $ 37,943.96
697 323-AM TORNADOR, GLORIA ADELA 18,144 -18,144 0.30 13,288 0.21 3,823 0.97 $ 17,111.97
698 302-Z ADRIANA RITA, WOERCZY NSKI 18,144 -18,144 0.33 14,556 0.21 3,823 0.98 $ 18,379.98
699 304-Z SABATINI, MARIA FLORENCIA 18,144 -18,144 0.30 13,288 0.21 3,823 0.99 $ 17,111.99
15
Gasto R
Ant.
% $ % $ % $ $ $
700 306-Z GONZALEZ, DANIEL 18,144 -18,144 0.30 13,288 0.21 3,823 $ 17,111.00
701 308-Z ARENA, JUAN MARTIN -78,856 - -78,856 0.30 13,288 0.21 3,823 -0.01 $ -61,745.01
702 310-Z PULGAR, OMAR 46,266 -44,948 1,318 40 0.30 13,288 0.27 4,915 0.48 $ 19,561.02
703 312-Z SANCHEZ, PEDRO 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.03 $ 16,900.03
704 314-Z CLEMENTEL, SIGRIS 18,144 -18,144 0.39 17,084 0.21 3,823 0.04 $ 20,907.04
705 316-Z CAVANAGH, SANTILLAN 27,648 -28,050 -402 0.30 13,288 0.32 5,825 0.05 $ 18,711.05
706 318-Z CLEMENTEK, SIGRIS 28,512 -28,512 0.30 13,288 0.33 6,007 0.06 $ 19,295.06
707 320-Z KINGSTON AGROPECUARIA SA 84,897 - 82,295 5,071 0.46 20,251 0.36 6,553 0.22 $ 114,170.07
708 319-Z ESQUIVEL, FERNANDO 18,144 -18,144 0.48 20,881 0.21 3,823 0.08 $ 24,704.08
709 317-Z SIANJA, PABLO 42,751 -19,256 23,495 705 0.52 22,779 0.21 3,823 0.24 $ 50,802.09
710 315-Z SANTILLAN, GUSTAVO 18,144 -18,144 0.30 13,288 0.21 3,823 0.10 $ 17,111.10
711 313-Z DAUJOTAS, PATRICIA NOEMI 34,936 - 34,137 1,823 0.30 13,288 0.21 3,823 $ 53,071.11
712 311-Z NAUMAN, GERMAN 18,144 -18,144 0.30 13,288 0.21 3,823 0.12 $ 17,111.12
713 309-Z REQUEIJO, XIMENA 299,915 - 286,512 21,998 0.30 13,288 0.21 3,823 -0.23 $ 325,621.13
714 307-Z ARTEAGA, IGNACIO ALBERTO 19,237 - 19,185 628 0.30 13,288 0.21 3,823 0.59 $ 36,924.14
715 305-Z GAONA, OSCAR 18,144 -18,144 0.30 13,288 0.21 3,823 0.15 $ 17,111.15
716 303-Z VALLIVERO, JOSEFINA 18,144 -18,144 0.30 13,288 0.21 3,823 0.16 $ 17,111.16
717 301-Z ME DVUIDENUR, NESTOR G 18,144 -18,144 0.30 13,288 0.21 3,823 0.17 $ 17,111.17
718 301-AM CABALLERO, PABLO 18,144 -18,144 0.30 13,288 0.21 3,823 0.18 $ 17,111.18
719 302-AM CASARES, MARIA JOSE FINA 50,939 - 49,378 3,042 0.30 13,288 0.21 3,823 -0.15 $ 69,531.19
720 303-AM CASARES, MARIA JOSE FINA 18,144 -18,144 0.30 13,288 0.21 3,823 0.20 $ 17,111.20
721 304-AM ANDORO, JORGE 18,144 -18,300 -156 0.30 13,288 0.21 3,823 0.21 $ 16,955.21
722 305-AM GONTE, ARIEL 18,144 -18,144 0.30 13,288 0.21 3,823 0.22 $ 17,111.22
723 306-AM LARROCA, PATRICIA 18,144 - 18,144 544 0.30 13,288 0.21 3,823 -0.09 $ 35,799.23
724 307-AM ME DRANO, MARIA EUGENIA 29,376 -29,376 0.30 13,288 0.34 6,189 0.24 $ 19,477.24
725 308-AM REMEV SA 24,192 -24,192 0.30 13,288 0.28 5,097 0.25 $ 18,385.25
726 309-AM FERREIROS, EMILIANO 18,144 -18,144 0.49 21,515 0.21 3,823 0.26 $ 25,338.26
727 310-AM HIRIGOY, GUSTAVO 18,144 -18,144 0.41 17,719 0.21 3,823 0.27 $ 21,542.27
728 311-AM AUGSPACH, LUISA 18,144 -18,355 -211 0.30 13,288 0.21 3,823 0.28 $ 16,900.28
729 312-AM RAFAEL MANZONI, MA AGUS 18,144 - 18,144 544 0.30 13,288 0.21 3,823 -0.03 $ 35,799.29
730 313-AM RAFAEL MANZONI, MA AGUS 18,144 - 18,144 544 0.30 13,288 0.21 3,823 -0.02 $ 35,799.30
731 314-AM HUNTER, CLARA 18,144 -18,144 0.30 13,288 0.21 3,823 0.31 $ 17,111.31
732 315-AM CAROSS INO, MARIA A 18,144 -18,144 0.30 13,288 0.21 3,823 0.32 $ 17,111.32
733 0-COMP A ALFANDARI, JOSE 1,225 -1,125 100 3 0.30 13,288 0.03 546 0.33 $ 13,937.33
734 0-COMP B CELIA DENTONE 77,905 - 74,302 5,832 0.30 13,288 0.02 364 0.28 $ 93,786.34
735 0-COMP C ALFANDARI JOSE 1,225 -1,225 0.10 543 0.03 546 0.35 $ 1,089.35
736 0-COMP D BAI LOGISTICA SA 11,832 -11,832 0.06 362 0.29 5,279 0.36 $ 5,641.36
737 0-COMP E BALDASSARE, ERNESTO 2,174 -2,177 -3 0.10 543 0.02 364 0.37 $ 904.37
738 0-COMP F PARRA FRANCISCO 817 - 817 25 0.94 5,246 0.02 364 0.87 $ 6,452.38
739 0-COMP G J GROSSO SA 409 -409 0.06 362 0.01 182 0.39 $ 544.39
740 0-COMP H GLORIA, TORNADOR 2,856 -2,856 0.06 362 0.07 1,274 0.40 $ 1,636.40
TOTALES 10,382,957 -5,787,993 4,494,929 240,850 100% 4,373,935 100% 557,214 100% 1,820,392 #### 11487673,54
Ante cualquier irregularidad podés llamar al 147, chatear en buenosaires.gob.ar/ba147

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EXPENSAS

Ximena Balsano Edificio

GLORIA TORNADOR, 1-SS Uni.: 102 | AdminProp.net: Usuario: gloriatornador102

TOTAL A PAGAR $ 1.089,02

Busque 'Interfast Expensas' en PagoMisCuentas/LinkPagos e ingrese el código: 038100010257545

VENCIMIENTO 1 Luego del 17/9/2022 - 3,00% $ 1.122,02

DETALLE DE EGRESOS E INGRESOS

CONCEPTO ORDINARIO EXTRAORD. TOTAL

Saldo anterior al 31/05/2022 $ - $ - $ -

Ingresos por pago de expensas en término y futuras $ 4,716,809.01 $ - $ 4,716,809.01

Saldo al cierre 31/07/2022 $ 2,333,105.88 $ - $ 2,333,105.88

(Conf. Art. 10 inc. C Ley N°941) COMPOSICIÓN DE SALDO: $ 2,333,105.88

RESUMEN DE MOVIMIENTOS BANCARIOS

(Conf. Art. 10 inc. C Ley N°941) ESTADO PATRIMONIAL

Expensas y otros conceptos a cobrar $ 6,751,541.00

Deudas a cobrar $ 4,494,929.12

Intereses a cobrar $ 240,850.38

Redondeo Liquidación - Periodo 7/2022 $ 353.04

JULIO $ 118,013.00 $ 118,013.00

JULIO $ 122,262.00 $ 122,262.00

JULIO $ 177,706.00 $ 177,706.00

JULIO $ 116,072.00 $ 116,072.00

2. APORTES Y CARGAS SOCIALES - - - TOTAL

GASTOS DEL PERÍODO POR SUMINISTROS, SERVICIOS, ABONOS Y SEGUROS

DE TELEFONIA - ABONO MENSUAL TELEFONIA LINEAS DE PORTERIA $ 1,257.62 $ 1,257.62

5. MANTENIMIENTO DE PARTES COMUNES Gastos A Gastos B Gastos C TOTAL

DE BOMBA $ 25,200.00 $ 25,200.00

- ARREGLOS DE PLOMERIA $ 58,000.00 $ 58,000.00

- ABONO MENSUAL DE MATENIMIENTO DE PORTERO $ 27,200.00 $ 27,200.00

- MEDICINA LABORAL $ 8,200.00 $ 8,200.00

DE TANQUES $ 8,550.00 $ 8,550.00

DE TANQUES $ 8,550.00 $ 8,550.00

DE TANQUES $ 3,500.00 $ 3,500.00

DE LIMPIEZA JULIO 2022 $ 92,058.88 $ 92,058.88

DE LIMPIEZA JULIO 2022 $ 49,623.00 $ 49,623.00

DE LIMPIEZA JULIO 2022 $ 14,880.00 $ 14,880.00

- COLOCACION Y ADECUACION DE BOMBA DE AGUA $ 26,800.00 $ 26,800.00

- MANT DE ASCENSORES $ 62,225.00 $ 62,225.00

PORTERO - ABONO MENSUAL DE MATENIMIENTO DE PORTERO $ 32,000.00 $ 32,000.00

7. GASTOS DE ADMINISTRACIÓN Gastos A Gastos B Gastos C TOTAL

SISTEMAS $ 16,000.00 $ 16,000.00

8. GASTOS BANCARIOS Gastos A Gastos B Gastos C TOTAL

9. GASTOS DE LIMPIEZA Gastos A Gastos B Gastos C TOTAL

- RECOLECCION DE RESIDUOS $ 88,088.00 $ 88,088.00

10. SEGUROS Gastos A Gastos B Gastos C TOTAL

11. SEGURIDAD Gastos A Gastos B Gastos C TOTAL

ASESORAMIENTO SEGURIDAD $ 100,000.00 $ 100,000.00

NOCTURNA COCHERA $ 225,505.26 $ 225,505.26

SEGURIDAD $ 9,761.69 $ 9,761.69

TOTAL DE GASTOS 100% 5,218,118.78 - - $ 5,218,118.78

ESTADO DE CUENTAS Y PRORRATEO DE GASTOS

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