
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",5790.00," ",80.809,8.891
"      ABONOS PORTERO ELECTRICO .............",730.00," ",10.188,1.121
"      DESINFECCION Y CONTROL PLAGAS ........",645.00,7165.00,9.002,0.990,11.002
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",54.47," ",2.151,0.084
"      SEGURO CRISTALES .....................",45.59," ",1.801,0.070
"      SEGURO COMBINADO DE CONSORCIO ........",2431.97,2532.03,96.048,3.734,3.888
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1196.38," ",36.709,1.837
"      LUZ DE COCHERAS ......................",177.73," ",5.453,0.273
"      ENERGIA DE BOMBAS ....................",1885.00,3259.11,57.838,2.895,5.005
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",889.65," ",2.587,1.366
"      REPARACION DE ASCENSORES .............",5150.00," ",14.976,7.908
"      REPARACION DE BOMBAS .................",2190.00," ",6.368,3.363
"      CONSERVACION DE MATAFUEGOS ...........",575.00," ",1.672,0.883
"      REPARACIONES DE PLOMERIA .............",1041.42," ",3.028,1.599
"      REPARACIONES DE ALBAILERIA ..........",3808.00," ",11.074,5.847
"      TRABAJOS DE PINTURA ..................",-1062.00," ",-3.088,-1.631
"      TRABAJOS DE CERRAJERIA ...............",1257.00," ",3.655,1.930
"      TRABAJOS DE CARPINTERIA ..............",120.00," ",0.349,0.184
"      TRABAJOS DE JARDINERIA ...............",79.00," ",0.230,0.121
"      TRABAJOS DE DESAGOTES ................",120.00," ",0.349,0.184
"      REPARACIONES DE ANTENA T.V. ..........",70.00," ",0.204,0.107
"      LIMPIEZA DE ALFOMBRAS ................",110.00," ",0.320,0.169
"      SERVICIO INTEGRAL DE LIMPIEZA ........",20040.00,34388.07,58.276,30.773,52.806
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",113.00," ",5.863,0.174
"      PAPELERIA E IMPRENTA .................",1706.73," ",88.559,2.621
"      PROVISIONES VARIAS ...................",107.50,1927.23,5.578,0.165,2.959
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",130.80,130.80,100.000,0.201,0.201
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",12444.00,12444.00,100.000,19.109,19.109
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",400.00,400.00,100.000,0.614,0.614
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",81.80," ",5.171,0.126
"      REPARACIONES DE PORTERIA .............",1500.00,1581.80,94.829,2.303,2.429
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",1293.96,1293.96,100.000,1.987,1.987

"-------------------------------------------------------------------------------------------------------------"
"                                      ",65122.00,65122.00," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
