SUBCONC. |
DESCRIPCION |
IMPORTE |
TOTALES |
| G A S T O S |
|
|
|
| 22001.0107.4526 |
PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
200,00 |
|
| 22100.0101.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION LA TRINIDAD- |
40.065,00 |
|
| 22100.0102.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION EL TORCAL- |
32.000,00 |
|
| 22100.0103.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION TIRO PICHON- |
10.000,00 |
|
| 22100.0104.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION JOSE PATERNA- |
4.500,00 |
|
| 22100.0106.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION LA MOSCA- |
18.000,00 |
|
| 22100.0107.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
21.000,00 |
|
| 22100.0108.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION GUADALJAIRE- |
10,00 |
|
| 22101.0101.4526 |
AGUA |
|
|
| |
-INSTALACION LA TRINIDAD- |
13.818,00 |
|
| 22101.0102.4526 |
AGUA |
|
|
| |
-INSTALACION EL TORCAL- |
12.000,00 |
|
| 22101.0103.4526 |
AGUA |
|
|
| |
-INSTALACION TIRO PICHON- |
5.000,00 |
|
| 22101.0104.4526 |
AGUA |
|
|
| |
-INSTALACION JOSE PATERNA- |
2.500,00 |
|
| 22101.0106.4526 |
AGUA |
|
|
| |
-INSTALACION LA MOSCA- |
6.000,00 |
|
| 22101.0107.4526 |
AGUA |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
9.000,00 |
|
| 22101.0108.4526 |
AGUA |
|
|
| |
-INSTALACION GUADALJAIRE- |
10,00 |
|
| 22102.0101.4526 |
GAS |
|
|
| |
-INSTALACION LA TRINIDAD- |
39.065,00 |
|
| 22102.0102.4526 |
GAS |
|
|
| |
-INSTALACION EL TORCAL- |
32.000,00 |
|
| 22102.0104.4526 |
GAS |
|
|
| |
-INSTALACION JOSE PATERNA- |
6.500,00 |
|
| 22102.0106.4526 |
GAS |
|
|
| |
-INSTALACION LA MOSCA- |
600,00 |
|
| 22103.0101.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION LA TRINIDAD- |
318,00 |
|
| 22103.0102.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION EL TORCAL- |
300,00 |
|
| 22103.0103.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION TIRO PICHON- |
1.900,00 |
|
| 22103.0106.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION LA MOSCA- |
300,00 |
|
| 22103.0107.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
4.000,00 |
|
| 22103.0108.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION GUADALJAIRE- |
10,00 |
|
| 22103.0109.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-CONSERVACIóN Y MTO. INSTALACIONES- |
400,00 |
|
| 22104.0101.4526 |
VESTUARIO |
|
|
| |
-INSTALACION LA TRINIDAD- |
420,00 |
|
| 22104.0102.4526 |
VESTUARIO |
|
|
| |
-INSTALACION EL TORCAL- |
420,00 |
|
| 22104.0103.4526 |
VESTUARIO |
|
|
| |
-INSTALACION TIRO PICHON- |
1.800,00 |
|
|
