RESIDENCIAS EL PARQUE

GASTO APARTAMENTOS GASTO LOCALES

Monto Gral. % Monto %
1 SUELDO CONSERJE 125,000.00 59.37% 74,212.50 40.63%
2 COMPRA DE PRODUCTOS /LIMPIEZA 30,000.00 59.37% 17,811.00 40.63%
3 PAGO DESTAPE DE CAÑERIA 150,000.00 59.37% 89,055.00 100.00%
4 PAGO DE DEUDAS DE MESES ANTERIORES 30,000.00 59.37% 17,811.00 40.63%
5 59.37% 0.00 40.63%
6 0.00
7 - 0.00
8 - 0.00
9 SUB TOTAL 0.00
10 RESERVA 198,889.50 0.00 20.00%
198,889.50
155,000.00
1 SUELDO CONSERJE 5,287.50
2 COMPRA DE PRODUCTOS /LIMPIEZA 1,269.00
3 PAGO DESTAPE DE CAÑERIA 5,937.00
4 PAGO DE DEUDAS DE MESES ANTERIORES 1,187.40
APTO. TIPO A 5 0 0.00
4.23% 6 0 0.00
7 - 0.00
8 - 0.00
9 SUB TOTAL 0.00
10 RESERVA 0.00
13,680.90
1 SUELDO CONSERJE 5,212.50
2 COMPRA DE PRODUCTOS /LIMPIEZA 1,251.00
3 PAGO DESTAPE DE CAÑERIA 5,937.00
APTO. TIPO B 4 PAGO DE DEUDAS DE MESES ANTERIORES 1,187.40
4.17% 5 0 0.00
6 0 0.00
7 - 0.00
8 - 0.00
9 SUB TOTAL 0.00
10 RESERVA 0.00
13,587.90 (Total 11 Aptos)
1 SUELDO CONSERJE 3,862.50
2 COMPRA DE PRODUCTOS /LIMPIEZA 927.00
3 PAGO DESTAPE DE CAÑERIA 5,937.00
4 PAGO DE DEUDAS DE MESES ANTERIORES 1,187.40
5 0 0.00
APTO. TIPO C 6 0 0.00
3.09% 7 - 0.00
8 - 0.00
9 SUB TOTAL 0.00
10 RESERVA 0.00
61.65% 11,913.90 (Total 3 Aptos)

TOTAL APORTE APARTAMENTOS 198,889.50

 Monto Agua Total
PIZZERIA 27.29% 17,186.29 0.00 17,186.29
MINIONS 12.93% 8,142.86 0.00 8,142.86
VETERINARIO 12.93% 8,142.86 0.00 8,142.86
BOUTIQUE 11.83% 7,450.12 0.00 7,450.12
PANADERIA 35.02% 22,054.37 0.00 22,054.37

TOTAL APORTE LOCALES 100.00% 62,976.50 0.00 62,976.50

261,866.00
GASTO LOCALES
Monto
50,787.50
12,189.00
150,000.00
12,189.00
0.00
0.00
0.00
0.00
0.00
45,033.10
270,198.60 469,088.10

APTO 1-A
13,680.90

57,337.50
13,761.00
65,307.00
13,061.40
0.00
0.00
0.00
0.00
0.00
0.00
149,466.90
11,587.50
2,781.00
17,811.00
3,562.20
0.00
0.00
0.00
0.00
0.00
0.00
35,741.70
 RESIDENCIAS EL PARQUE
RELACION DE GASTOS MES DE JUNI DE 2017

GASTO APARTAMENTOS GASTO LOCALES

Monto Gral. % Monto % Monto
1 SUELDO 200,021.00 59.37% 118,752.47 40.63% 81,268.53
2 HONORARIOS 5,000.00 59.37% 2,968.50 40.63% 2,031.50
3 COMPRA DE P/LIM 10,050.00 59.37% 5,966.69 40.63% 4,083.32
4 REPARACION DE B 1,800.00 59.37% 1,068.66 40.63% 731.34
5 ANTICIPO DE CUO 30,000.00 59.37% 17,811.00 40.63% 12,189.00
6 0.00 0.00
7 0.00 0.00
8 0.00 0.00
9 0.00 0.00
10 RESERVA 146,567.32 10.00% 14,656.73 10.00% 10,030.37
161,224.05 110,334.06

1 SUELDO 8,460.89
2 HONORARIOS 211.50
3 COMPRA DE P/LIMPIEZAS VARIOS 397.78
4 REPARACION DE BOMBILLOS (2) 76.14
APTO. TIPO A 5 ANTICIPO DE CUOTAS P/REPACION 1,187.40
4.23% 6 0 0.00 APTO 1-A
7 0 0.00 11,310.82
8 0 0.00
9 0 0.00
10 RESERVA 977.12
11,310.82
1 SUELDO 8,340.88 91,749.63
2 HONORARIOS 208.50 2,293.50
3 COMPRA DE P/LIMPIEZAS VARIOS 397.78 4,375.57
APTO. TIPO B 4 REPARACION DE BOMBILLOS (2) 75.06 825.66
4.17% 5 ANTICIPO DE CUOTAS P/REPACION 1,187.40 13,061.40
6 0 0.00 0.00
7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 RESERVA 977.12 10,748.27
11,186.73 (Total 11 Aptos) 123,054.03
1 SUELDO 6,180.65 18,541.95
2 HONORARIOS 154.50 463.50
3 COMPRA DE P/LIMPIEZAS VARIOS 397.78 1,193.34
4 REPARACION DE BOMBILLOS (2) 55.62 166.86
5 ANTICIPO DE CUOTAS P/REPACION 1,187.40 3,562.20
APTO. TIPO C 6 0 0.00 0.00
3.09% 7 0 0.00 0.00
8 0 0.00 0.00
9 0 0.00 0.00
10 RESERVA 977.12 2,931.35
61.65% 8,953.06 (Total 3 Aptos) 26,859.19

TOTAL APORTE APARTAMENTOS 161,224.05

RESIDENCIAS EL PARQUE
RELACION DE GASTOS MES DE FEBRERO DE 2017

Monto Agua Total

PIZZERIA 27.29% 30,110.16 0.00 30,110.16
MINIONS 12.93% 14,266.19 0.00 14,266.19
VETERINARIO 12.93% 14,266.19 0.00 14,266.19
BOUTIQUE 11.83% 13,052.52 0.00 13,052.52
PANADERIA 35.02% 38,638.99 0.00 38,638.99

TOTAL APORTE 100.00% 110,334.06 0.00 110,334.06

TOTAL APORTE APARTAMENTOS 161,224.05

TOTAL APORTE APARTAMENTOS 110,334.06

TOTAL GENERAL 271,558.10

 GASTO APARTAMENTOS GASTO LOCALES
Monto Gral. % Monto % Monto
1 SUELDO 115,000.00 59.37% 68,275.50 40.63% 46,724.50
2 HONORARIOS 175,000.00 59.37% 103,897.50 40.63% 71,102.50
3 TROPIGAS 45,000.00 59.37% 26,716.50 40.63% 18,283.50
4 COMPRA DE BOLSAS 207,000.00 59.37% 122,895.90 40.63% 84,104.10
5 0.00 0.00
6 0.00 0.00
7 - 0.00 0.00
8 - 0.00 0.00
9 SUB TOTAL 0.00 0.00
10 RESERVA 321,785.40 10.00% 32,178.54 10.00% 22,021.46
353,963.94 242,236.06
290,000.00
1 SUELDO 2,888.05
2 HONORARIOS 4,394.86
3 TROPIGAS 1,781.10
4 COMPRA DE BOLSAS 8,193.06
APTO. TIPO A 5 0 0.00
4.23% 6 0 0.00 APTO 1-A
7 - 0.00 18,618.23
8 - 0.00
9 SUB TOTAL 0.00
10 RESERVA 1,361.15
18,618.23
1 SUELDO 2,847.09 31,317.97
2 HONORARIOS 4,332.53 47,657.78
3 TROPIGAS 1,114.08 12,254.86
APTO. TIPO B 4 COMPRA DE BOLSAS 5,124.76 56,372.35
4.17% 5 0 0.00 0.00
6 0 0.00 0.00
7 - 0.00 0.00
8 - 0.00 0.00
9 SUB TOTAL 0.00 0.00
10 RESERVA 1,341.85 14,760.30
13,418.45 (Total 11 Aptos) 162,363.26
1 SUELDO 2,109.71 6,329.14
2 HONORARIOS 3,210.43 9,631.30
3 TROPIGAS 825.54 2,476.62
4 COMPRA DE BOLSAS 3,797.48 11,392.45
5 0 0.00 0.00
APTO. TIPO C 6 0 0.00 0.00
3.09% 7 - 0.00 0.00
8 - 0.00 0.00
9 SUB TOTAL 0.00 0.00
10 RESERVA 994.32 2,982.95
61.65% 9,943.17 (Total 3 Aptos) 32,812.46

TOTAL APORTE APARTAMENTOS 213,793.95

 Monto Agua Total
PIZZERIA 27.29% 35,703.12 0.00 35,703.12
MINIONS 12.93% 16,916.14 0.00 16,916.14
VETERINARIO 12.93% 16,916.14 0.00 16,916.14
BOUTIQUE 11.83% 15,477.02 0.00 15,477.02
PANADERIA 35.02% 45,816.18 18,283.50 64,099.68

TOTAL APORTE LOCALES 100.00% 130,828.60 18,283.50 149,112.10

362,906.05
596,200.00
 RESIDENCIAS EL PARQUE
RELACION DE GASTOS MES DE NOVIEMRE 2021

GASTO APARTAMENTOS GASTO LOCALES

Monto Gral. % Monto % Monto
1 SUELDO DE CONSERJE 800.00 59.37% 474.96 40.63% 325.04
2 SUELDO DE MANOLO 400.00 59.37% 237.48 40.63% 162.52
3 GAS 945.00 100.00% 945.00 0.00
4 AGUA 3,185.70 50.00% 1,592.85 50.00% 1,592.85
5 CORPOELEC 1,221.82 59.37% 725.39 40.63% 496.43
6 PRODUCTOS DE LIMPIEZA 400.00 59.37% 237.48 40.63% 162.52
7 BOMBILLOS 500.00 59.37% 296.85 40.63% 203.15
APORTE PARA COMPRA DE 1 CUÑETE DE
8 PINTURA 1,575.00 50.00% 787.50 50.00% 787.50
9 800.00 59.37% 474.96 40.63% 325.04
10 RESERVA 0.00 0.00 0.00
5,772.47 4,055.05

1 SUELDO DE CONSERJE 33.84

2 SUELDO DE MANOLO 16.92
3 GAS 63.00
4 AGUA 134.76
APTO. TIPO A 5 CORPOELEC 48.36
4.23% 6 PRODUCTOS DE LIMPIEZA 16.92 APTO 1-A
7 BOMBILLOS 19.79 419.92
8 APORTE PARA COMPRA DE 1 CUÑETE DE PINTURA 52.50
9 0 33.84
10 RESERVA 0.00
419.92
1 SUELDO DE CONSERJE 33.36 366.96
2 SUELDO DE MANOLO 16.68 183.48
3 GAS 63.00 693.00
APTO. TIPO B 4 AGUA 132.84 1,461.28
4.17% 5 CORPOELEC 48.36 531.95
6 PRODUCTOS DE LIMPIEZA 16.68 183.48
7 BOMBILLOS 19.79 217.69
8 APORTE PARA COMPRA DE 1 CUÑETE DE PINTURA 52.50 577.50
9 0 33.36 366.96
10 RESERVA 0.00 0.00
416.57 (Total 11 Aptos) 4,582.30
1 SUELDO DE CONSERJE 24.72 74.16
2 SUELDO DE MANOLO 12.36 37.08
3 GAS 63.00 189.00
4 AGUA 98.44 295.31
5 CORPOELEC 48.36 145.08
APTO. TIPO C 6 PRODUCTOS DE LIMPIEZA 12.36 37.08
3.09% 7 BOMBILLOS 19.79 59.37
8 APORTE PARA COMPRA DE 1 CUÑETE DE PINTURA 52.50 157.50
9 0 24.72 74.16
10 RESERVA 0.00 0.00
61.65% 356.25 (Total 3 Aptos) 1,068.74

TOTAL APORTE APARTAMENTOS 6,070.97

 RESIDENCIAS EL PARQUE
RELACION DE GASTOS MES DE FEBRERO DE 2017

Monto Agua Total

PIZZERIA 27.29% 1,106.62 0.00 1,106.62
MINIONS 12.93% 524.32 0.00 524.32
VETERINARIO 12.93% 524.32 0.00 524.32
BOUTIQUE 11.83% 479.71 0.00 479.71
PANADERIA 35.02% 1,420.08 0.00 1,420.08

TOTAL APORTE LOCALES 100.00% 4,055.05 0.00 4,055.05

TOTAL APORTE APARTAMENTOS 6,070.97

TOTAL APORTE APARTAMENTOS 4,055.05

TOTAL GENERAL 10,126.02

HOLA SOY DIEGO TE AMO MUCHO MAMI