
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",4200.00," ",77.763,11.086
"      ABONOS PORTERO ELECTRICO .............",345.00," ",6.388,0.911
"      DESINFECCION Y CONTROL PLAGAS ........",856.00,5401.00,15.849,2.260,14.257
"SEGUROS VARIOS                              "
"      SEGURO COMBINADO DE CONSORCIO ........",1816.19,1816.19,100.000,4.794,4.794
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1844.30,1844.30,100.000,4.868,4.868
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",1062.80," ",4.339,2.805
"      REPARACION DE ASCENSORES .............",471.00," ",1.923,1.243
"      REPARACION DE BOMBAS .................",170.00," ",0.694,0.449
"      CONSERVACION DE MATAFUEGOS ...........",486.00," ",1.984,1.283
"      REPARACIONES DE PLOMERIA .............",80.00," ",0.327,0.211
"      REPARACIONES DE ALBAILERIA ..........",390.00," ",1.592,1.029
"      TRABAJOS DE PINTURA ..................",2257.02," ",9.214,5.958
"      TRABAJOS DE CERRAJERIA ...............",722.00," ",2.947,1.906
"      TRABAJOS DE HERRERIA .................",2605.00," ",10.635,6.876
"      TRABAJOS DE JARDINERIA ...............",1314.60," ",5.367,3.470
"      CONSERVACIONES VARIAS ................",824.00," ",3.364,2.175
"      SERVICIO INTEGRAL DE LIMPIEZA ........",14113.00,24495.42,57.615,37.253,64.659
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",43.99," ",3.856,0.116
"      PAPELERIA E IMPRENTA .................",529.32," ",46.400,1.397
"      PROVISIONES VARIAS ...................",547.47," ",47.991,1.445
"      TRABAJOS DE JARDINERIA ...............",20.00,1140.78,1.753,0.053,3.011
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",183.55,183.55,100.000,0.485,0.485
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",3002.75,3002.75,100.000,7.926,7.926

"-------------------------------------------------------------------------------------------------------------"
"                                      ",37883.99,37883.99," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
