
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",2280.00,2280.00,100.000,8.598,8.598
"SEGUROS VARIOS                              "
"      SEGURO COMBINADO DE CONSORCIO ........",1061.18,1061.18,100.000,4.002,4.002
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",2754.41," ",89.763,10.387
"      LUZ DE COCHERAS ......................",314.11,3068.52,10.237,1.184,11.571
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",1725.09," ",9.778,6.505
"      REPARACION DE ASCENSORES .............",45.00," ",0.255,0.170
"      REPARACION PORTON LEVADIZO ...........",545.00," ",3.089,2.055
"      REPARACIONES DE PLOMERIA .............",585.00," ",3.316,2.206
"      REPARACIONES DE ALBAILERIA ..........",2400.00," ",13.603,9.050
"      TRABAJOS DE PINTURA ..................",3795.39," ",21.513,14.312
"      TRABAJOS DE CERRAJERIA ...............",295.00," ",1.672,1.112
"      TRABAJOS DE HERRERIA .................",50.00," ",0.283,0.189
"      TRABAJOS DE JARDINERIA ...............",485.00," ",2.749,1.829
"      TRABAJOS DE DESAGOTES ................",370.00," ",2.097,1.395
"      SERVICIO INTEGRAL DE LIMPIEZA ........",7347.04,17642.52,41.644,27.705,66.528
"GASTOS VARIOS                               "
"      PAPELERIA E IMPRENTA .................",611.27," ",99.837,2.305
"      PROVISIONES VARIAS ...................",1.00,612.27,0.163,0.004,2.309
"IMPUESTOS                                   "
"      IMPUESTO INMOBILIARIO ................",20.82," ",7.361,0.079
"      IMPUESTO AL DEBITO ...................",262.02,282.84,92.639,0.988,1.067
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",3360.00,3360.00,100.000,12.670,12.670
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",-228.19,-228.19,100.000,-0.860,-0.860
"CREDITOS VARIOS                             "
"      CREDITOS VARIOS ......................",-1560.01,-1560.01,100.000,-5.883,-5.883

"-------------------------------------------------------------------------------------------------------------"
"                                      ",26519.13,26519.13," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
