Clases de cCst.reales Cst.plan Desv.(abs) Desv.(%) Clases de c Ctd.

real
63530101 250.00 250.00- 100.00- 63530101
63540102 100.00 100.00- 100.00- 63540102
63540104 80.00 80.00- 100.00- 63540104
* Alquiler 430.00 430.00- 100.00- * Alquiler
** Alquilere 430.00 430.00- 100.00- ** Alquilere
63111016 63111016
6311101 5,157.64 4,000.00 1,157.64 28.94 6311101
63111020 787.20 787.20- 100.00- 63111020
63111029 485.31 100.00 385.31 385.31 63111029
* Transpor 5,642.95 4,887.20 755.75 15.46 * Transpor
63401006 63401006
* Manteni * Manteni
61330110 12.43 20.00 7.57- 37.85- 61330110
* Manejo d 12.43 20.00 7.57- 37.85- * Manejo d
** Logistica 5,655.38 4,907.20 748.18 15.25 ** Logistica
63210158 63210158
63291003 63291003
* Licencias * Licencias
63210154 63210154
* Trámites * Trámites
** Legal ** Legal
62501010 62501010
* Benefici * Benefici
62501013 62501013
63930129 80.00 80.00- 100.00- 63930129
* Clima 80.00 80.00- 100.00- * Clima
** Personal 80.00 80.00- 100.00- ** Personal
613301 1,790.86 850.00 940.86 110.69 613301
6250101 8.20 8.20 6250101
62501016 62501016
* Salud oc 1,799.06 850.00 949.06 111.65 * Salud oc
63801002 62.01 62.01 63801002
* Segurida 62.01 62.01 * Segurida
61330123 61330123
* Segurida * Segurida
** Segurida 1,861.07 850.00 1,011.07 118.95 ** Segurida
63801013 480.77 167.00 313.77 187.89 63801013
63810008 3,741.84 3,741.84 63810008
63930133 980.72 980.72 63930133
* Limpiez 5,203.33 167.00 5,036.33 3,015.77 * Limpiez
62501019 1,658.82 130.00 1,528.82 1,176.02 62501019
62501020 491.32 491.32 62501020
63112007 63112007
 63930101 15.64 30.00 14.36- 47.87- 63930101
* Movilida 2,165.78 160.00 2,005.78 1,253.61 * Movilida
** Servicios 7,369.11 327.00 7,042.11 2,153.55 ** Servicios
61330108 400.00 400.00- 100.00- 61330108
6133011 490.21 490.21 6133011
6133011 50.00 50.00- 100.00- 6133011
63920002 170.76 170.76 63920002
63920004 4,509.42 3,400.00 1,109.42 32.63 63920004
6392000 5,278.01 1,694.97 3,583.04 211.39 6392000
63920007 63920007
** Serv de 10,448.40 5,544.97 4,903.43 88.43 ** Serv de
65101001 146.16 146.16 65101001
65101002 66.34 68.59 2.25- 3.28- 65101002
65101003 19.32 19.98 0.66- 3.30- 65101003
6510101 6510101
65101028 6,315.10 6,211.36 103.74 1.67 65101028
* Seguros 6,546.92 6,299.93 246.99 3.92 * Seguros
** Tarifas 6,546.92 6,299.93 246.99 3.92 ** Tarifas
63210107 63210107
* Asesoria * Asesoria
6365010 85.00 85.00- 100.00- 6365010
* Comunic 85.00 85.00- 100.00- * Comunic
65401014 65401014
* Licencias * Licencias
63401028 966.04 966.04 63401028
* Mantenim 966.04 966.04 * Mantenim
** Tecnolog 966.04 85.00 881.04 1,036.52 ** Tecnolog
63111028 63111028
* Agua * Agua
63120104 63120104
* Envio d * Envio d
63930154 323.30 9.00 314.30 3,492.22 63930154
63930155 63930155
* Utiles d 323.30 9.00 314.30 3,492.22 * Utiles d
** Utilitario 323.30 9.00 314.30 3,492.22 ** Utilitario
6133010 53.16 15.00 38.16 254.40 6133010
6133011 572.21- 90.00 662.21- 735.79- 6133011
61330121 61330121
6330103 200.00 200.00- 100.00- 6330103
6340103 4,014.44 300.00 3,714.44 1,238.15 6340103
6340103 4.67 4.67 6340103
63401040 63401040
63401041 63401041
63801017 100.00 100.00- 100.00- 63801017
* Mantenim 3,500.06 705.00 2,795.06 396.46 * Mantenim
63210149 63210149
* Consulto * Consulto
 6132400 122.13 122.13 6132400
61330117 61330117
63610101 737.58 737.58 63610101
65940101 837.46 620.00 217.46 35.07 65940101
* Energia 1,697.17 620.00 1,077.17 173.74 * Energia
6312010 6312010
63130101 3,215.60- 2,200.00 5,415.60- 246.16- 63130101
63140101 2,410.70 2,200.00 210.70 9.58 63140101
63140103 71.02 71.02 63140103
63150104 100.00 100.00- 100.00- 63150104
63150108 157.67 150.00 7.67 5.11 63150108
65920112 65920112
* Viajes n 576.21- 4,650.00 5,226.21- 112.39- * Viajes n
65930101 65930101
63930104 63930104
65930103 15.78 15.78 65930103
65960115 65960115
65970101 418.40 418.40 65970101
** Otros va 5,055.20 5,975.00 919.80- 15.39- ** Otros va
*** Cargo 38,225.42 24,508.10 13,717.32 55.97 *** Cargo
6250101 8.20- 8.20- 6250101
* Salud oc 8.20- 8.20- * Salud oc
** Segurida 8.20- 8.20- ** Segurida
*** Abono 8.20- 8.20- *** Abono
**** Sobre-/I 38,217.22 24,508.10 13,709.12 55.94 **** Sobre-/I
Ctd.plan Desv.(abs) Desv.(%)