SUBCONC. |
DESCRIPCION |
IMPORTE |
TOTALES |
| G A S T O S |
|
|
|
| 22100.0101.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION LA TRINIDAD- |
44.767,00 |
|
| 22100.0102.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION EL TORCAL- |
34.000,00 |
|
| 22100.0103.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION TIRO PICHON- |
10.000,00 |
|
| 22100.0104.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION JOSE PATERNA- |
5.500,00 |
|
| 22100.0106.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION LA MOSCA- |
20.000,00 |
|
| 22100.0107.4526 |
ENERGIA ELECTRICA |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
23.000,00 |
|
| 22101.0101.4526 |
AGUA |
|
|
| |
-INSTALACION LA TRINIDAD- |
17.733,00 |
|
| 22101.0102.4526 |
AGUA |
|
|
| |
-INSTALACION EL TORCAL- |
16.000,00 |
|
| 22101.0103.4526 |
AGUA |
|
|
| |
-INSTALACION TIRO PICHON- |
5.150,00 |
|
| 22101.0104.4526 |
AGUA |
|
|
| |
-INSTALACION JOSE PATERNA- |
3.000,00 |
|
| 22101.0106.4526 |
AGUA |
|
|
| |
-INSTALACION LA MOSCA- |
6.000,00 |
|
| 22101.0107.4526 |
AGUA |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
10.000,00 |
|
| 22102.0101.4526 |
GAS |
|
|
| |
-INSTALACION LA TRINIDAD- |
40.237,00 |
|
| 22102.0102.4526 |
GAS |
|
|
| |
-INSTALACION EL TORCAL- |
32.000,00 |
|
| 22102.0104.4526 |
GAS |
|
|
| |
-INSTALACION JOSE PATERNA- |
2.000,00 |
|
| 22103.0101.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION LA TRINIDAD- |
328,00 |
|
| 22103.0102.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION EL TORCAL- |
300,00 |
|
| 22103.0103.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION TIRO PICHON- |
1.960,00 |
|
| 22103.0106.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION LA MOSCA- |
300,00 |
|
| 22103.0107.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
4.000,00 |
|
| 22103.0109.4526 |
COMBUSTIBLES Y CARBURANTES |
|
|
| |
-CONSERVACIóN Y MTO. INSTALACIONES- |
600,00 |
|
| 22104.0101.4526 |
VESTUARIO |
|
|
| |
-INSTALACION LA TRINIDAD- |
433,00 |
|
| 22104.0102.4526 |
VESTUARIO |
|
|
| |
-INSTALACION EL TORCAL- |
420,00 |
|
| 22104.0103.4526 |
VESTUARIO |
|
|
| |
-INSTALACION TIRO PICHON- |
1.800,00 |
|
| 22104.0104.4526 |
VESTUARIO |
|
|
| |
-INSTALACION JOSE PATERNA- |
1.000,00 |
|
| 22104.0107.4526 |
VESTUARIO |
|
|
| |
-INSTALACION CIUDAD JARDIN- |
3.566,00 |
|
| 22104.0109.4526 |
VESTUARIO |
|
|
| |
-CONSERVACIóN Y MTO. INSTALACIONES- |
1,00 |
|
| 22107.0101.4526 |
PRODUCTOS FARMACEUTICOS |
|
|
| |
-INSTALACION LA TRINIDAD- |
866,00 |
|
| 22107.0102.4526 |
PRODUCTOS FARMACEUTICOS |
|
|
| |
-INSTALACION EL TORCAL- |
400,00 |
|
|
