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["IDROVO ZAMBRANO ROSA LEONOR","Factura","001-010-000000192","2023-02-16","459.88",0,{"$error":"#VALUE!"}]
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["MAXICOMBUST S.A.","Factura","001-011-000129736","2023-02-26","5.37",".64",{"$error":"#VALUE!"}]
["FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000002910","2023-02-27",265,"31.8",{"$error":"#VALUE!"}]
["FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000002911","2023-02-27",1060,0,1060]
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["RUC_EMISOR","RAZON_SOCIAL_EMISOR","TIPO_COMPROBANTE","SERIE_COMPROBANTE","CLAVE_ACCESO","FECHA_AUTORIZACION","FECHA_EMISION","VALOR_SIN_IMPUESTOS","IVA","IMPORTE_TOTAL"]
[1791287541001,"MEGADATOS S.A.","Factura","001-011-034498756",1.03202301179128e+47,"2023-03-01T05:40:46","2023-03-01",140,"16.8","156.8"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-008-000133108",1.03202301099273E+47,"2023-03-01T08:23:43","2023-03-01","10.71","1.29",12]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003334027",1.03202301179125e+47,"2023-03-01T15:01:22","2023-03-01","41.19","5.16","48.15"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003333166",1.03202301179125e+47,"2023-03-01T14:52:13","2023-03-01","57.67","6.92","64.59"]
[992560754001,"ZUKALO S.A.","Factura","001-001-000418803",1.03202301099256E+47,"2023-03-02T16:57:29","2023-03-01","632.4","75.89","708.29"]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-103-000339030",1.03202301010151E+47,"2023-03-01T10:24:57","2023-03-01","5.1",".61","5.71"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000131795",2.03202301099273e+47,"2023-03-02T09:22:26","2023-03-02","7.14",".86",8]
[993366686001,"GIGANTOPRINT S.A.S.","Factura","001-900-000000118",3.03202301099336e+47,"2023-03-03T13:43:33","2023-03-03",40,"4.8","44.8"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000132377",3.03202301099273e+47,"2023-03-03T08:21:22","2023-03-03","5.8",".7","6.5"]
[913199352001,"CABRERA CARRION GLADYS XIMENA","Factura","001-004-000200632",3.03202301091319E+47,"2023-03-03T09:25:30","2023-03-03","165.53","19.86","185.39"]
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[990004196001,"CORPORACION EL ROSADO S.A.","Factura","138-038-000523912",3.03202301099e+47,"2023-03-03T21:58:00","2023-03-03","22.23","2.67","24.9"]
[993198382001,"DISTRIBUIDORA PERIMETRAL DE COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA","Factura","001-012-000672420",4.03202301099319e+47,"2023-03-04T18:11:43","2023-03-04","4.46",".54",5]
[1791310063001,"DATAFAST S.A.","Factura","001-002-003545542",5.03202301179131e+47,"2023-03-06T05:27:19","2023-03-05","7.99",".96","8.95"]
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[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-009-000120054",6.03202301099273e+47,"2023-03-06T08:26:22","2023-03-06","4.46",".54",5]
[992840234001,"GETTAREQ S.A.","Factura","116-010-000197401",7.03202301099284E+47,"2023-03-07T09:21:46","2023-03-07",".6",0,".6"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013318830",8.03202301096859e+47,"2023-03-14T03:53:17","2023-03-08","244.22",0,"244.22"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013323524",8.03202301096859e+47,"2023-03-14T03:48:05","2023-03-08","7.83",0,"7.83"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013318831",8.03202301096859e+47,"2023-03-14T03:53:17","2023-03-08","2.04",0,"2.04"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013323599",8.03202301096859e+47,"2023-03-14T03:48:36","2023-03-08","343.81",0,"343.81"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013323972",8.03202301096859e+47,"2023-03-14T03:53:17","2023-03-08","2.75",0,"2.75"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013323449",8.03202301096859e+47,"2023-03-14T03:47:27","2023-03-08","360.63",0,"360.63"]
[1791256115001,"OTECEL S.A.","Factura","001-327-093607257",8.03202301179125e+47,"2023-03-08T05:21:11","2023-03-08",45,"5.4","50.4"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-005-000394271",9.03202301099273e+47,"2023-03-09T08:24:05","2023-03-09","10.71","1.29",12]
[992840234001,"GETTAREQ S.A.","Factura","116-010-000197562",9.03202301099284e+47,"2023-03-09T09:03:31","2023-03-09","2.66",".32","2.98"]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-902-000464061",1.003202301179E+48,"2023-03-10T14:54:34","2023-03-10","11.34","1.36","12.7"]
[993198382001,"DISTRIBUIDORA PERIMETRAL DE COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA","Factura","001-012-000678217",1.00320230109931e+48,"2023-03-10T15:08:18","2023-03-10","2.68",".32",3]
[992378395001,"GAITALIN S.A.","Factura","001-013-000662643",1.00320230109923e+48,"2023-03-10T14:59:14","2023-03-10","17.86","2.14",20]
[992840234001,"GETTAREQ S.A.","Factura","116-010-000197717",1.00320230109928E+48,"2023-03-10T17:17:30","2023-03-10","2.66",".32","2.98"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007222938",1.10320230109914e+48,"2023-03-11T23:20:04","2023-03-11","69.15",".01","69.16"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007222499",1.10320230109914e+48,"2023-03-11T22:54:05","2023-03-11","12.62",".01","12.63"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007222498",1.10320230109914e+48,"2023-03-11T22:54:01","2023-03-11","24.1",".01","24.11"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007223069",1.10320230109914e+48,"2023-03-11T23:27:47","2023-03-11","358.92","1.36","360.28"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007223265",1.10320230109914e+48,"2023-03-11T23:39:23","2023-03-11","5.56",".01","5.57"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007223242",1.10320230109914e+48,"2023-03-11T23:38:03","2023-03-11","2.73",".01","2.74"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000002950",1.30320230117917e+48,"2023-03-13T10:45:37","2023-03-13",265,"31.8","296.8"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000002951",1.30320230117917e+48,"2023-03-13T10:47:50","2023-03-13",1060,0,1060]
[992378395001,"GAITALIN S.A.","Factura","001-013-000663494",1.30320230109923E+48,"2023-03-13T12:34:27","2023-03-13","4.46",".54",5]
[992378395001,"GAITALIN S.A.","Factura","001-011-000526314",1.50320230109923E+48,"2023-03-15T14:23:28","2023-03-15","4.46",".54",5]
[992378395001,"GAITALIN S.A.","Factura","001-013-000664309",1.50320230109923E+48,"2023-03-15T19:36:23","2023-03-15","8.93","1.07",10]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000140364",1.60320230109927E+48,"2023-03-16T20:15:12","2023-03-16","5.63",".68","6.3"]
[992539380001,"ESCRITORNI S.A.","Factura","001-005-002083060",1.60320230109925e+48,"2023-03-16T13:43:22","2023-03-16","13.39","1.61",15]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000141407",1.80320230109927e+48,"2023-03-18T15:31:16","2023-03-18","6.49",".78","7.27"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000141890",1.90320230109927e+48,"2023-03-19T10:39:13","2023-03-19","6.09",".73","6.82"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000142575",2.00320230109927E+48,"2023-03-20T14:43:10","2023-03-20","7.02",".84","7.86"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000142571",2.00320230109927E+48,"2023-03-20T14:36:21","2023-03-20","2.7",".32","3.02"]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-103-000346834",2.20320230101015e+48,"2023-03-22T13:30:19","2023-03-22","13.39","1.61",15]
[992625341001,"TARDI S.A.","Factura","001-100-000238827",2.20320230109926e+48,"2023-03-22T13:40:10","2023-03-22","3.04",".36","3.4"]
[992717041001,"BELICOF S.A.","Factura","001-099-000000249",2.40320230109927E+48,"2023-03-24T11:32:51","2023-03-24","149.7","17.96","167.66"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000002974",2.40320230117917e+48,"2023-03-24T22:23:30","2023-03-24",1060,0,1060]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000002973",2.40320230117917e+48,"2023-03-24T22:21:25","2023-03-24",265,"31.8","296.8"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000145462",2.50320230109927e+48,"2023-03-25T07:55:16","2023-03-25","2.13",".26","2.39"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000146146",2.60320230109927e+48,"2023-03-26T12:34:13","2023-03-26","6.96",".83","7.79"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000146681",2.70320230109927E+48,"2023-03-27T12:48:13","2023-03-27","6.25",".75",7]
[913523296001,"SUAREZ LUQUE JOSE ENRIQUE","Factura","001-001-000000007",2.70320230109135e+48,"2023-03-27T13:25:51","2023-03-27","991.57","118.99","1110.56"]
[992742348001,"AUTOMATISMOS AC-ACTIVA S.A. AUTOMOTICSA","Factura","001-002-000006354",2.80320230109927e+48,"2023-03-28T22:00:35","2023-03-28",359,"43.08","402.08"]
[992280778001,"LIDERCOMPANY S.A.","Factura","002-002-000013960",2.90320230109922e+48,"2023-03-29T17:30:29","2023-03-29","53.58","6.43","60.01"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-008-000136872",2.90320230109927e+48,"2023-03-29T08:06:10","2023-03-29","13.39","1.61",15]
[925823601001,"PILCO CONTRERAS GABRIELA VIRGINIA","Factura","001-001-000000005",2.90320230109258e+48,"2023-03-29T11:58:16","2023-03-29",900,0,900]
[990004196001,"CORPORACION EL ROSADO S.A.","Factura","138-021-000367858",2.903202301099e+48,"2023-03-29T20:24:04","2023-03-29","7.31",".88","8.19"]
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["RUC_EMISOR","RAZON_SOCIAL_EMISOR","TIPO_COMPROBANTE","SERIE_COMPROBANTE","CLAVE_ACCESO","FECHA_AUTORIZACION","FECHA_EMISION","IDENTIFICACION_RECEPTOR","VALOR_SIN_IMPUESTOS","IVA","IMPORTE_TOTAL"]
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[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003363314",1.04202301179125E+47,"2023-04-01T11:44:33","2023-04-01",992678054001,"41.06","5.14",48]
[1791287541001,"MEGADATOS S.A.","Factura","001-011-035302935",1.04202301179128e+47,"2023-04-01T02:16:19","2023-04-01",992678054001,140,"16.8","156.8"]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-102-000445932",3.04202301010151E+47,"2023-04-06T11:32:23","2023-04-03",992678054001,"5.04",".61","5.65"]
[992378395001,"GAITALIN S.A.","Factura","001-012-000473641",4.04202301099237e+47,"2023-04-04T13:56:15","2023-04-04",992678054001,"13.39","1.61",15]
[1801916600001,"URBINA BERTHA CECILIA TRINIDAD","Factura","003-100-000269280",4.04202301180191e+47,"2023-04-04T14:07:47","2023-04-04",992678054001,"4.46",".54",5]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000151339",4.04202301099273e+47,"2023-04-04T15:05:24","2023-04-04",992678054001,"4.91",".59","5.5"]
[1204486441001,"SARCO ROCAFUERTE ROCIO PATRICIA","Factura","001-100-000000289",4.04202301120448e+47,"2023-04-04T14:02:50","2023-04-04",992678054001,"8.92","1.07","9.99"]
[914150149001,"CHAVEZ DELGADO SONIA MARIBEL","Factura","001-002-000000297",5.04202301091415e+47,"2023-04-05T13:18:45","2023-04-05",992678054001,"60.17","3.91","64.08"]
[1791310063001,"DATAFAST S.A.","Factura","001-002-003600351",5.04202301179131e+47,"2023-04-06T04:27:07","2023-04-05",992678054001,"7.99",".96","8.95"]
[992624337001,"COSTAKARIM S.A.","Factura","004-001-000094557",6.04202301099262e+47,"2023-04-06T08:13:32","2023-04-06",992678054001,"8.93","1.07",10]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-103-000352127",6.04202301010151e+47,"2023-04-06T11:24:08","2023-04-06",992678054001,"4.82",".58","5.4"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013663425",8.04202301096859e+47,"2023-04-12T04:08:55","2023-04-08",992678054001,"409.1",0,"409.1"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013663575",8.04202301096859e+47,"2023-04-12T04:10:26","2023-04-08",992678054001,"290.11",0,"290.11"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013663500",8.04202301096859e+47,"2023-04-12T04:11:12","2023-04-08",992678054001,"13.97",0,"13.97"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013658811",8.04202301096859e+47,"2023-04-12T04:11:44","2023-04-08",992678054001,"248.62",0,"248.62"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013663946",8.04202301096859e+47,"2023-04-12T04:11:44","2023-04-08",992678054001,"3.05",0,"3.05"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-013658812",8.04202301096859e+47,"2023-04-12T04:11:44","2023-04-08",992678054001,"2.54",0,"2.54"]
[1791256115001,"OTECEL S.A.","Factura","001-327-094560598",8.04202301179125e+47,"2023-04-08T07:22:24","2023-04-08",992678054001,45,"5.4","50.4"]
[201761368001,"JARAMILLO ESCOBAR CARLOS EDUARDO","Factura","001-100-000000035",1.00420230102017E+48,"2023-04-10T11:58:25","2023-04-10",992678054001,"5589.98","670.8","6260.78"]
[901362681001,"IDROVO ZAMBRANO ROSA LEONOR","Factura","001-010-000000251",1.00420230109013E+48,"2023-04-10T13:15:02","2023-04-10",992678054001,"109.6",0,"109.6"]
[992378395001,"GAITALIN S.A.","Factura","001-008-000878302",1.10420230109923E+48,"2023-04-11T18:42:46","2023-04-11",992678054001,"4.46",".54",5]
[990004196001,"CORPORACION EL ROSADO S.A.","Factura","138-035-000281246",1.204202301099E+48,"2023-04-12T18:52:24","2023-04-12",992678054001,"3.12",".37","3.49"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007284339",1.20420230109914E+48,"2023-04-12T23:43:45","2023-04-12",992678054001,"12.62",".01","12.63"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007284909",1.20420230109914E+48,"2023-04-13T00:20:19","2023-04-12",992678054001,"574.61","1.36","575.97"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007284778",1.20420230109914E+48,"2023-04-13T00:12:00","2023-04-12",992678054001,"63.5",".01","63.51"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007284338",1.20420230109914E+48,"2023-04-12T23:43:42","2023-04-12",992678054001,"24.1",".01","24.11"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007285082",1.20420230109914E+48,"2023-04-13T00:31:27","2023-04-12",992678054001,"2.73",".01","2.74"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007285105",1.20420230109914E+48,"2023-04-13T00:32:58","2023-04-12",992678054001,"4.14",".01","4.15"]
[992378395001,"GAITALIN S.A.","Factura","001-008-000878633",1.20420230109923E+48,"2023-04-12T13:30:14","2023-04-12",992678054001,"13.39","1.61",15]
[925823601001,"PILCO CONTRERAS GABRIELA VIRGINIA","Factura","001-001-000000006",1.20420230109258E+48,"2023-04-12T16:00:33","2023-04-12",992678054001,900,0,900]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003032",1.30420230117917e+48,"2023-04-13T14:44:44","2023-04-13",992678054001,1060,0,1060]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003031",1.30420230117917e+48,"2023-04-13T14:43:04","2023-04-13",992678054001,265,"31.8","296.8"]
[913523296001,"SUAREZ LUQUE JOSE ENRIQUE","Factura","001-001-000000008",1.30420230109135E+48,"2023-04-13T16:43:13","2023-04-13",992678054001,"991.57","118.99","1110.56"]
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[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000156859",1.40420230109927E+48,"2023-04-14T08:14:15","2023-04-14",992678054001,"6.83",".82","7.65"]
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[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000157671",1.50420230109927e+48,"2023-04-15T14:01:23","2023-04-15",992678054001,"4.02",".48","4.5"]
[992378395001,"GAITALIN S.A.","Factura","001-008-000880155",1.50420230109923e+48,"2023-04-15T14:52:21","2023-04-15",992678054001,"4.46",".54",5]
[992921404001,"DISTRIBUIDORA DE DERIVADOS Y PRODUCTOS PETROLEROS DIDESPROPE S.A.","Factura","001-004-001528566",1.70420230109929E+48,"2023-04-17T22:45:06","2023-04-17",992678054001,"6.25",".75",7]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-904-000325264",1.704202301179e+48,"2023-04-17T14:03:47","2023-04-17",992678054001,"6.1",".73","6.83"]
[992378395001,"GAITALIN S.A.","Factura","001-008-000881034",1.70420230109923E+48,"2023-04-17T14:16:19","2023-04-17",992678054001,"6.43",".77","7.2"]
[907179220001,"VELASCO PEREZ JOHNNY VINICIO","Factura","001-001-000000014",1.70420230109071e+48,"2023-04-17T15:47:59","2023-04-17",992678054001,100,12,112]
[992922257001,"CENTRO DE FORMACION Y CAPACITACION NUEVA ERA ESFERACORPI C. LTDA","Factura","001-001-000000265",1.80420230109929e+48,"2023-04-18T11:09:47","2023-04-18",992678054001,"178.57","21.43",200]
[992378395001,"GAITALIN S.A.","Factura","001-009-000853727",1.90420230109923e+48,"2023-04-19T13:26:36","2023-04-19",992678054001,"13.39","1.61",15]
[914150149001,"CHAVEZ DELGADO SONIA MARIBEL","Factura","001-002-000000329",1.90420230109141e+48,"2023-04-19T17:15:06","2023-04-19",992678054001,14,"1.68","15.68"]
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[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000160805",2.00420230109927e+48,"2023-04-20T20:04:08","2023-04-20",992678054001,"7.57",".91","8.48"]
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[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-189858146",2.104202301099e+48,"2023-04-22T07:17:09","2023-04-21",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-189858178",2.104202301099e+48,"2023-04-22T06:48:20","2023-04-21",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-189858217",2.104202301099e+48,"2023-04-29T18:53:53","2023-04-21",992678054001,".51",".06",".57"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003049",2.10420230117917E+48,"2023-04-21T17:33:50","2023-04-21",992678054001,265,"31.8","296.8"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003050",2.10420230117917E+48,"2023-04-21T17:36:11","2023-04-21",992678054001,1060,0,1060]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-189858257",2.104202301099e+48,"2023-04-21T19:19:23","2023-04-21",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-189858292",2.104202301099e+48,"2023-04-21T19:31:39","2023-04-21",992678054001,".51",".06",".57"]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-102-000453780",2.20420230101015e+48,"2023-04-22T10:56:09","2023-04-22",992678054001,"4.47",".54","5.01"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000162530",2.30420230109927e+48,"2023-04-23T16:51:22","2023-04-23",992678054001,"5.37",".64","6.01"]
[992921404001,"DISTRIBUIDORA DE DERIVADOS Y PRODUCTOS PETROLEROS DIDESPROPE S.A.","Factura","001-006-001219046",2.30420230109929e+48,"2023-04-23T16:05:18","2023-04-23",992678054001,"7.14",".86",8]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000162790",2.40420230109927e+48,"2023-04-24T09:37:18","2023-04-24",992678054001,"4.91",".59","5.5"]
[1790016919001,"CORPORACION FAVORITA C.A.","Factura","176-108-000264298",2.404202301179e+48,"2023-04-24T14:22:58","2023-04-24",992678054001,"31.12","3.73","34.85"]
[992717041001,"BELICOF S.A.","Factura","001-099-000000306",2.40420230109927e+48,"2023-04-24T08:22:23","2023-04-24",992678054001,"149.7","17.96","167.66"]
[993025623001,"MASSUHIMPORTECH S.A.","Factura","015-011-000021582",2.4042023010993E+48,"2023-06-16T08:45:30","2023-04-24",992678054001,119,"14.28","133.28"]
[993074659001,"DISTRIBUIDORA DE COMBUSTIBLES LIQUIDOS DISCOMLIQ S.A.","Factura","002-011-000265620",2.5042023010993e+48,"2023-04-25T10:25:13","2023-04-25",992678054001,"2.23",".27","2.5"]
[992378395001,"GAITALIN S.A.","Factura","001-009-000856359",2.50420230109923E+48,"2023-04-25T11:05:14","2023-04-25",992678054001,"4.46",".54",5]
[991331859001,"ATIMASA S.A.","Factura","183-004-000365755",2.50420230109913e+48,"2023-04-25T11:41:54","2023-04-25",992678054001,"4.46",".54",5]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000163432",2.50420230109927e+48,"2023-04-25T08:17:08","2023-04-25",992678054001,"6.25",".75",7]
[992625341001,"TARDI S.A.","Factura","001-100-000241482",2.50420230109926e+48,"2023-04-25T11:49:24","2023-04-25",992678054001,"3.5",".42","3.92"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000164035",2.60420230109927E+48,"2023-04-26T10:24:15","2023-04-26",992678054001,"7.14",".86",8]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000164642",2.70420230109927e+48,"2023-04-27T09:34:16","2023-04-27",992678054001,"6.25",".75",7]
[992378395001,"GAITALIN S.A.","Factura","001-013-000677033",2.70420230109923e+48,"2023-04-27T14:02:37","2023-04-27",992678054001,"13.39","1.61",15]
[992378395001,"GAITALIN S.A.","Factura","001-013-000677704",2.90420230109923E+48,"2023-04-29T12:20:04","2023-04-29",992678054001,"4.46",".54",5]
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[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000167104",1.05202301099273e+47,"2023-05-01T12:59:15","2023-05-01",992678054001,"6.63",".8","7.42"]
[1791287541001,"MEGADATOS S.A.","Factura","001-011-036321261",1.05202301179128E+47,"2023-05-01T08:37:30","2023-05-01",992678054001,140,"16.8","156.8"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003388252",1.05202301179125E+47,"2023-05-02T12:33:43","2023-05-01",992678054001,"58.24","6.99","65.23"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003391652",1.05202301179125E+47,"2023-05-02T13:57:44","2023-05-01",992678054001,"97.96","11.97","111.73"]
[992742348001,"AUTOMATISMOS AC-ACTIVA S.A. AUTOMOTICSA","Factura","001-002-000006523",3.05202301099274e+47,"2023-05-03T22:52:17","2023-05-03",992678054001,120,"14.4","134.4"]
[991256911001,"COMERCIO Y PREDIOS COMPRED S.A.","Factura","001-011-001145372",4.05202301099125E+47,"2023-05-04T10:30:13","2023-05-04",992678054001,"8.57","1.03","9.6"]
[991256911001,"COMERCIO Y PREDIOS COMPRED S.A.","Factura","001-011-001145369",4.05202301099125E+47,"2023-05-04T10:20:34","2023-05-04",992678054001,"13.39","1.61",15]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000168951",4.05202301099273e+47,"2023-05-04T16:49:05","2023-05-04",992678054001,"7.14",".86",8]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000168952",4.05202301099273e+47,"2023-05-04T16:50:13","2023-05-04",992678054001,"7.59",".91","8.5"]
[1791310063001,"DATAFAST S.A.","Factura","001-002-003653537",5.05202301179131E+47,"2023-05-06T04:21:27","2023-05-05",992678054001,"7.99",".96","8.95"]
[993074659001,"DISTRIBUIDORA DE COMBUSTIBLES LIQUIDOS DISCOMLIQ S.A.","Factura","002-011-000271066",6.05202301099307e+47,"2023-05-06T11:54:12","2023-05-06",992678054001,"1.79",".21",2]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000169962",6.05202301099273e+47,"2023-05-06T14:05:11","2023-05-06",992678054001,"3.86",".46","4.32"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014046017",8.05202301096859e+47,"2023-05-14T17:49:07","2023-05-08",992678054001,"312.59",0,"312.59"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014046292",8.05202301096859e+47,"2023-05-14T17:48:46","2023-05-08",992678054001,"7.5",0,"7.5"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014046107",8.05202301096859e+47,"2023-05-14T17:50:55","2023-05-08",992678054001,"2.68",0,"2.68"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014046109",8.05202301096859e+47,"2023-05-14T17:49:14","2023-05-08",992678054001,"280.9",0,"280.9"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014046108",8.05202301096859e+47,"2023-05-14T17:50:55","2023-05-08",992678054001,"2.16",0,"2.16"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014046310",8.05202301096859e+47,"2023-05-14T17:50:55","2023-05-08",992678054001,"372.95",0,"372.95"]
[992378395001,"GAITALIN S.A.","Factura","001-012-000479789",8.05202301099237e+47,"2023-05-08T13:46:28","2023-05-08",992678054001,"13.39","1.61",15]
[1791256115001,"OTECEL S.A.","Factura","001-327-095477809",8.05202301179125e+47,"2023-05-08T07:01:37","2023-05-08",992678054001,"47.33","5.68","53.01"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000172524",1.00520230109927e+48,"2023-05-10T20:24:12","2023-05-10",992678054001,"5.4",".65","6.05"]
[993250848001,"INNOVA-COMERCIO INNOCOMERSA S.A.","Factura","001-014-000229138",1.10520230109932E+48,"2023-05-12T10:49:58","2023-05-11",992678054001,"16.07","1.93",18]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007346377",1.10520230109914E+48,"2023-05-11T23:36:02","2023-05-11",992678054001,"12.66",".01","12.67"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007346816",1.10520230109914E+48,"2023-05-12T00:04:25","2023-05-11",992678054001,"75.06",".01","75.07"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007346376",1.10520230109914E+48,"2023-05-11T23:35:58","2023-05-11",992678054001,"24.1",".01","24.11"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007347143",1.10520230109914E+48,"2023-05-12T00:24:12","2023-05-11",992678054001,"5.57",".01","5.58"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007347120",1.10520230109914E+48,"2023-05-12T00:22:51","2023-05-11",992678054001,"2.73",".01","2.74"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007346947",1.10520230109914E+48,"2023-05-12T00:12:21","2023-05-11",992678054001,"381.62","1.36","382.98"]
[993057169001,"GLOBALCESPED S.A.","Factura","001-010-000001316",1.1052023010993E+48,"2023-05-12T17:00:53","2023-05-11",992678054001,"1234.25","148.11","1382.36"]
[927729459001,"VELIZ JIMENEZ LUZ CHARITO","Factura","002-001-000017686",1.10520230109277e+48,"2023-05-11T09:21:59","2023-05-11",992678054001,"5.58",".67","6.25"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003095",1.20520230117917E+48,"2023-05-12T10:10:40","2023-05-12",992678054001,1060,0,1060]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003094",1.20520230117917E+48,"2023-05-12T10:10:14","2023-05-12",992678054001,265,"31.8","296.8"]
[992717041001,"BELICOF S.A.","Factura","001-099-000000343",1.20520230109927e+48,"2023-05-12T08:19:59","2023-05-12",992678054001,"149.7","17.96","167.66"]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-908-000086864",1.205202301179e+48,"2023-05-12T12:24:50","2023-05-12",992678054001,"2.44",".29","2.73"]
[190072002001,"GERARDO ORTIZ E HIJOS CIA LTDA","Factura","037-906-000041285",1.205202301019e+48,"2023-05-12T13:37:51","2023-05-12",992678054001,"29.43","3.53","32.96"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-003-000262440",1.20520230109927e+48,"2023-05-12T08:17:10","2023-05-12",992678054001,"6.43",".77","7.2"]
[993152161001,"TIENDAS TUTI TTDE S.A.","Factura","246-001-000009329",1.20520230109931E+48,"2023-05-12T17:24:07","2023-05-12",992678054001,18,"2.16","20.16"]
[190072002001,"GERARDO ORTIZ E HIJOS CIA LTDA","Factura","037-906-000041308",1.305202301019E+48,"2023-05-13T10:07:21","2023-05-13",992678054001,"14.8","1.78","16.58"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-010-000181298",1.30520230109927E+48,"2023-05-13T08:40:32","2023-05-13",992678054001,"8.93","1.07",10]
[992378395001,"GAITALIN S.A.","Factura","001-011-000544670",1.50520230109923E+48,"2023-05-15T19:45:13","2023-05-15",992678054001,"8.93","1.07",10]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-010-000181661",1.50520230109927e+48,"2023-05-15T10:21:06","2023-05-15",992678054001,"2.68",".32",3]
[913523296001,"SUAREZ LUQUE JOSE ENRIQUE","Factura","001-001-000000009",1.50520230109135E+48,"2023-05-15T13:12:37","2023-05-15",992678054001,"991.57","118.99","1110.56"]
[925823601001,"PILCO CONTRERAS GABRIELA VIRGINIA","Factura","001-001-000000007",1.50520230109258e+48,"2023-05-15T13:29:42","2023-05-15",992678054001,900,0,900]
[992378395001,"GAITALIN S.A.","Factura","001-012-000481527",1.60520230109923E+48,"2023-05-16T13:36:34","2023-05-16",992678054001,"13.39","1.61",15]
[993198382001,"DISTRIBUIDORA PERIMETRAL DE COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA","Factura","001-001-001081705",1.70520230109931E+48,"2023-05-17T17:58:47","2023-05-17",992678054001,"4.46",".54",5]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-906-000215425",1.805202301179e+48,"2023-05-18T13:43:37","2023-05-18",992678054001,"2.14",".26","2.4"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-007-000275400",1.90520230109927e+48,"2023-05-19T07:17:30","2023-05-19",992678054001,"8.93","1.07",10]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-102-000466038",1.90520230101015E+48,"2023-05-19T10:13:30","2023-05-19",992678054001,"5.27",".63","5.9"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000178249",2.00520230109927E+48,"2023-05-20T11:36:06","2023-05-20",992678054001,"7.38",".89","8.26"]
[992378395001,"GAITALIN S.A.","Factura","001-011-000546989",2.20520230109923e+48,"2023-05-22T19:47:19","2023-05-22",992678054001,"6.88",".83","7.7"]
[992378395001,"GAITALIN S.A.","Factura","001-011-000546988",2.20520230109923e+48,"2023-05-22T19:47:14","2023-05-22",992678054001,"13.39","1.61",15]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-904-000333587",2.305202301179e+48,"2023-05-23T13:25:18","2023-05-23",992678054001,"8.14",".98","9.12"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000180228",2.30520230109927e+48,"2023-05-23T17:46:15","2023-05-23",992678054001,"6.97",".84","7.81"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191170286",2.405202301099E+48,"2023-05-24T21:51:08","2023-05-24",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191169871",2.405202301099E+48,"2023-05-24T23:31:08","2023-05-24",992678054001,".51",".06",".57"]
[1315524486001,"LOOR MENDOZA REINALDO SEBASTIAN","Factura","001-003-000000052",2.40520230113155e+48,"2023-05-24T11:34:38","2023-05-24",992678054001,646,"77.52","723.52"]
[993366686001,"GIGANTOPRINT S.A.S.","Factura","001-900-000000244",2.40520230109933E+48,"2023-05-24T11:51:09","2023-05-24",992678054001,"18.9","2.27","21.17"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000180846",2.40520230109927E+48,"2023-05-24T17:01:25","2023-05-24",992678054001,"4.69",".56","5.25"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191169798",2.405202301099E+48,"2023-05-24T18:58:58","2023-05-24",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191170203",2.405202301099E+48,"2023-05-24T19:31:00","2023-05-24",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191170245",2.405202301099E+48,"2023-05-24T19:55:01","2023-05-24",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191169830",2.405202301099E+48,"2023-05-25T05:02:46","2023-05-24",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","113-001-191169921",2.405202301099E+48,"2023-05-25T07:03:06","2023-05-24",992678054001,".51",".06",".57"]
[993033723001,"SEGURIDAD & CUSTODIA CUSTOWILL CIA. LTDA","Factura","001-002-000000380",2.5052023010993e+48,"2023-05-25T12:12:10","2023-05-25",992678054001,150,18,168]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003115",2.50520230117917e+48,"2023-05-25T17:27:27","2023-05-25",992678054001,265,"31.8","296.8"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000181591",2.50520230109927e+48,"2023-05-25T20:36:34","2023-05-25",992678054001,"7.59",".91","8.5"]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-102-000469761",2.70520230101015E+48,"2023-05-27T10:05:06","2023-05-27",992678054001,"6.04",".72","6.76"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003142",2.90520230117917e+48,"2023-05-29T14:45:30","2023-05-29",992678054001,1060,0,1060]
[991331859001,"ATIMASA S.A.","Factura","183-004-000376405",2.90520230109913e+48,"2023-05-29T17:34:53","2023-05-29",992678054001,"10.71","1.29",12]
[992732458001,"MAXICOMBUST S.A.","Factura","001-012-000124134",3.10520230109927e+48,"2023-05-31T08:39:03","2023-05-31",992678054001,"1.12",".13","1.25"]
[992625341001,"TARDI S.A.","Factura","001-100-000244421",3.10520230109926e+48,"2023-05-31T15:49:36","2023-05-31",992678054001,"2.89",".35","3.24"]
[]
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{"sheet":"FACT. RECIBIDAS JUNIO","index":5,"n_rows":67,"n_cols":11,"rows_kept":67}
[]
["RUC_EMISOR","RAZON_SOCIAL_EMISOR","TIPO_COMPROBANTE","SERIE_COMPROBANTE","CLAVE_ACCESO","FECHA_AUTORIZACION","FECHA_EMISION","IDENTIFICACION_RECEPTOR","VALOR_SIN_IMPUESTOS","IVA","IMPORTE_TOTAL"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003413606",1.06202301179125e+47,"2023-06-01T11:07:11","2023-06-01",992678054001,"57.79","6.93","64.72"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003420736",1.06202301179125e+47,"2023-06-01T14:21:53","2023-06-01",992678054001,"96.09","11.75","109.64"]
[992231467001,"CIA. IMPORTADORA REGALADO S.A. COMIRSA","Factura","008-010-000065010",1.06202301099223e+47,"2023-06-01T13:24:55","2023-06-01",992678054001,"5.41",".19","5.6"]
[1791287541001,"MEGADATOS S.A.","Factura","001-011-037133292",1.06202301179128E+47,"2023-06-01T09:10:10","2023-06-01",992678054001,140,"16.8","156.8"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000186569",2.06202301099273e+47,"2023-06-02T21:22:26","2023-06-02",992678054001,"5.37",".64","6.01"]
[990004196001,"CORPORACION EL ROSADO S.A.","Factura","138-013-000185151",2.06202301099e+47,"2023-06-02T18:28:19","2023-06-02",992678054001,"25.79","3.09","28.88"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-002-000219033",2.06202301099273e+47,"2023-06-02T08:25:07","2023-06-02",992678054001,"13.39","1.61",15]
[992139463001,"GRUVALCORP S.A.","Factura","009-003-000479459",3.06202301099213E+47,"2023-06-03T12:25:37","2023-06-03",992678054001,"5.4",".65","6.05"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000186870",3.06202301099273e+47,"2023-06-03T14:19:43","2023-06-03",992678054001,"5.4",".65","6.05"]
[1791310063001,"DATAFAST S.A.","Factura","001-002-003707888",5.06202301179131e+47,"2023-06-06T04:08:41","2023-06-05",992678054001,"7.99",".96","8.95"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000188987",6.06202301099273e+47,"2023-06-06T16:50:03","2023-06-06",992678054001,"5.36",".64",6]
[992378395001,"GAITALIN S.A.","Factura","001-011-000552189",7.06202301099237e+47,"2023-06-07T14:45:48","2023-06-07",992678054001,"10.71","1.29",12]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-906-000219202",7.06202301179004e+47,"2023-06-07T14:37:25","2023-06-07",992678054001,"4.64",".56","5.2"]
[992378395001,"GAITALIN S.A.","Factura","001-011-000552187",7.06202301099237e+47,"2023-06-07T14:42:38","2023-06-07",992678054001,"13.39","1.61",15]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014426264",8.06202301096859e+47,"2023-06-14T03:44:35","2023-06-08",992678054001,"2.08",0,"2.08"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014426263",8.06202301096859e+47,"2023-06-14T03:44:35","2023-06-08",992678054001,"283.51",0,"283.51"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014430938",8.06202301096859e+47,"2023-06-14T03:45:17","2023-06-08",992678054001,"6.68",0,"6.68"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014431382",8.06202301096859e+47,"2023-06-14T03:44:35","2023-06-08",992678054001,"2.89",0,"2.89"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014430863",8.06202301096859e+47,"2023-06-14T03:44:05","2023-06-08",992678054001,"361.53",0,"361.53"]
[968599020001,"EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE ELECTRICIDAD CNEL EP","Factura","002-999-014491692",8.06202301096859e+47,"2023-06-14T03:45:34","2023-06-08",992678054001,"304.1",0,"304.1"]
[1791256115001,"OTECEL S.A.","Factura","001-327-096367613",8.06202301179125e+47,"2023-06-08T06:59:54","2023-06-08",992678054001,50,6,56]
[992717041001,"BELICOF S.A.","Factura","001-099-000000396",9.06202301099271e+47,"2023-06-09T09:19:16","2023-06-09",992678054001,"149.7","17.96","167.66"]
[993198382001,"DISTRIBUIDORA PERIMETRAL DE COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA","Factura","001-002-000770964",9.06202301099319e+47,"2023-06-09T05:52:56","2023-06-09",992678054001,"7.14",".86",8]
[992186070001,"MEGAMETALES S.A.","Factura","018-100-000011338",9.06202301099218e+47,"2023-06-09T22:54:01","2023-06-09",992678054001,"3.99",".48","4.47"]
[993256560001,"GASOCORP S.A.","Factura","001-002-000259876",1.00620230109932E+48,"2023-06-10T18:17:55","2023-06-10",992678054001,"4.23",".51","4.74"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007408875",1.00620230109914e+48,"2023-06-10T23:09:45","2023-06-10",992678054001,"24.1",".01","24.11"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007409619",1.00620230109914e+48,"2023-06-10T23:54:47","2023-06-10",992678054001,"2.73",".01","2.74"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007409315",1.00620230109914e+48,"2023-06-10T23:36:21","2023-06-10",992678054001,"55.2",".01","55.21"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007408876",1.00620230109914e+48,"2023-06-10T23:09:48","2023-06-10",992678054001,"14.08",".01","14.09"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007409446",1.00620230109914e+48,"2023-06-10T23:44:16","2023-06-10",992678054001,"485.84","1.36","487.2"]
[991450009001,"AGUAS DE SAMBORONDON AMAGUA C.E.M.","Factura","001-001-007409642",1.00620230109914e+48,"2023-06-10T23:56:16","2023-06-10",992678054001,"4.15",".01","4.16"]
[993198382001,"DISTRIBUIDORA PERIMETRAL DE COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA","Factura","001-002-000773166",1.20620230109931E+48,"2023-06-12T05:40:04","2023-06-12",992678054001,"7.14",".86",8]
[992378395001,"GAITALIN S.A.","Factura","001-008-000908598",1.20620230109923E+48,"2023-06-12T19:44:17","2023-06-12",992678054001,"13.39","1.61",15]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003158",1.30620230117917E+48,"2023-06-13T11:23:55","2023-06-13",992678054001,1060,0,1060]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003157",1.30620230117917E+48,"2023-06-13T11:23:00","2023-06-13",992678054001,265,"31.8","296.8"]
[913523296001,"SUAREZ LUQUE JOSE ENRIQUE","Factura","001-001-000000012",1.40620230109135E+48,"2023-06-14T13:17:13","2023-06-14",992678054001,"991.57","118.99","1110.56"]
[925823601001,"PILCO CONTRERAS GABRIELA VIRGINIA","Factura","001-001-000000008",1.40620230109258E+48,"2023-06-14T13:23:19","2023-06-14",992678054001,900,0,900]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-002-000221340",1.40620230109927e+48,"2023-06-14T08:21:13","2023-06-14",992678054001,"10.71","1.29",12]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000194848",1.40620230109927e+48,"2023-06-14T21:32:00","2023-06-14",992678054001,"5.25",".63","5.88"]
[992732458001,"MAXICOMBUST S.A.","Factura","001-011-000195549",1.50620230109927E+48,"2023-06-15T20:48:54","2023-06-15",992678054001,"5.02",".6","5.62"]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-902-000488595",1.506202301179E+48,"2023-06-15T13:09:38","2023-06-15",992678054001,5,".6","5.6"]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-010-000185869",1.50620230109927E+48,"2023-06-15T07:44:11","2023-06-15",992678054001,"4.46",".54",5]
[101518660001,"PESANTEZ CORDERO PEDRITO RAFAEL","Factura","005-102-000479417",1.70620230101015e+48,"2023-06-17T10:22:49","2023-06-17",992678054001,"6.25",".75",7]
[993198382001,"DISTRIBUIDORA PERIMETRAL DE COMBUSTIBLES LIQUIDOS DIPERCOMLIQ CIA. LTDA","Factura","001-002-000777266",1.70620230109931e+48,"2023-06-17T15:40:45","2023-06-17",992678054001,"3.57",".43",4]
[992739401001,"ESTACION DE SERVICIOS ALPASO S.A.","Factura","003-001-000322298",1.90620230109927E+48,"2023-06-19T08:23:57","2023-06-19",992678054001,"4.46",".54",5]
[1204486441001,"SARCO ROCAFUERTE ROCIO PATRICIA","Factura","001-100-000000544",2.00620230112044e+48,"2023-06-20T13:52:01","2023-06-20",992678054001,"16.08","1.93","18.01"]
[993033723001,"SEGURIDAD & CUSTODIA CUSTOWILL CIA. LTDA","Factura","001-002-000000441",2.0062023010993E+48,"2023-06-20T10:26:05","2023-06-20",992678054001,150,18,168]
[992717041001,"BELICOF S.A.","Factura","001-099-000000423",2.10620230109927e+48,"2023-06-21T14:17:08","2023-06-21",992678054001,"149.7","17.96","167.66"]
[990976643001,"LA CHIRIPA CHIRS S.A.","Factura","005-011-000028506",2.20620230109909e+48,"2023-06-22T08:30:44","2023-06-22",992678054001,"10.71","1.29",12]
[990976643001,"LA CHIRIPA CHIRS S.A.","Factura","005-011-000028505",2.20620230109909e+48,"2023-06-22T08:30:44","2023-06-22",992678054001,"13.39","1.61",15]
[991256911001,"COMERCIO Y PREDIOS COMPRED S.A.","Factura","001-013-000997095",2.30620230109912e+48,"2023-06-23T10:49:56","2023-06-23",992678054001,"8.93","1.07",10]
[990976643001,"LA CHIRIPA CHIRS S.A.","Factura","007-013-000036518",2.50620230109909e+48,"2023-06-25T14:11:33","2023-06-25",992678054001,"8.93","1.07",10]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003172",2.60620230117917E+48,"2023-06-26T15:58:47","2023-06-26",992678054001,265,"31.8","296.8"]
[1791768892001,"FERJEM SEGURIDAD CIA. LTDA.","Factura","001-010-000003171",2.60620230117917E+48,"2023-06-26T15:57:58","2023-06-26",992678054001,1060,0,1060]
[1315524486001,"LOOR MENDOZA REINALDO SEBASTIAN","Factura","001-003-000000062",2.60620230113155e+48,"2023-06-26T16:36:28","2023-06-26",992678054001,646,"77.52","723.52"]
[990004196001,"CORPORACION EL ROSADO S.A.","Factura","138-039-000648120",2.606202301099E+48,"2023-06-26T18:43:55","2023-06-26",992678054001,"6.77",".81","7.58"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","001-001-192425779",2.706202301099e+48,"2023-06-28T05:10:54","2023-06-27",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","001-001-192425701",2.706202301099e+48,"2023-06-27T10:12:55","2023-06-27",992678054001,".51",".06",".57"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","001-001-192425726",2.706202301099e+48,"2023-06-27T10:36:51","2023-06-27",992678054001,".51",".06",".57"]
[914150149001,"CHAVEZ DELGADO SONIA MARIBEL","Factura","001-002-000000494",2.70620230109141e+48,"2023-06-27T12:28:28","2023-06-27",992678054001,"60.85","4.13","64.98"]
[990005737001,"BANCO DEL PACIFICO S.A.","Factura","001-001-192425754",2.706202301099e+48,"2023-06-27T15:10:57","2023-06-27",992678054001,".51",".06",".57"]
[990976643001,"LA CHIRIPA CHIRS S.A.","Factura","007-011-000056712",2.90620230109909e+48,"2023-06-29T07:31:13","2023-06-29",992678054001,"4.46",".54",5]
[992844779001,"ELECTRONICA SIETE S.A. ELECTROSIET","Factura","001-002-000002795",3.00620230109928e+48,"2023-06-30T10:33:36","2023-06-30",992678054001,150,18,168]
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["RUC_EMISOR","RAZON_SOCIAL_EMISOR","TIPO_COMPROBANTE","SERIE_COMPROBANTE","CLAVE_ACCESO","FECHA_AUTORIZACION","FECHA_EMISION","IDENTIFICACION_RECEPTOR","VALOR_SIN_IMPUESTOS","IVA","IMPORTE_TOTAL"]
[1791287541001,"MEGADATOS S.A.","Factura","001-011-037899677",1.07202301179128e+47,"2023-07-01T08:25:44","2023-07-01",992678054001,140,"16.8","156.8"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003437549",1.07202301179125e+47,"2023-07-01T10:20:57","2023-07-01",992678054001,"58.42","7.01","65.43"]
[1791251237001,"CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL","Factura","001-221-003441978",1.07202301179125e+47,"2023-07-01T12:31:28","2023-07-01",992678054001,"95.93","11.73","109.46"]
[992378395001,"GAITALIN S.A.","Factura","001-011-000560268",1.07202301099237E+47,"2023-07-01T13:02:46","2023-07-01",992678054001,"13.39","1.61",15]
[913989406001,"FLORES GARCIA SANTOS EDMUNDO","Factura","001-100-000015254",1.07202301091398e+47,"2023-07-03T08:16:10","2023-07-01",992678054001,".9",".11","1.01"]
[913989406001,"FLORES GARCIA SANTOS EDMUNDO","Factura","001-100-000015252",1.07202301091398e+47,"2023-07-03T08:15:54","2023-07-01",992678054001,".66",".08",".74"]
[913989406001,"FLORES GARCIA SANTOS EDMUNDO","Factura","001-100-000015253",1.07202301091398e+47,"2023-07-03T08:16:03","2023-07-01",992678054001,3,".36","3.36"]
[1790041220001,"COMERCIAL KYWI S.A. ","Factura","033-906-000222616",3.07202301179004e+47,"2023-07-03T14:26:28","2023-07-03",992678054001,"4.1",".49","4.59"]
[992378395001,"GAITALIN S.A.","Factura","001-008-000919557",4.07202301099237e+47,"2023-07-04T13:43:36","2023-07-04",992678054001,"13.39","1.61",15]
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[]
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["FACTURAS RECIBIDAS DICIEMBRE 2023"]
[]
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[993366686001,"GIGANTOPRINT S.A.S.","Factura","001-900-000000555",2.91220230109933e+48,"2023-12-29T12:09:35","2023-12-29",992678054001,{"v":13.8,"d":"$13.80"},{"v":1.66,"d":"$1.66"},{"v":15.46,"d":"$15.46"}]
[]
[{"$nulls":8},{"$f":"SUM(I4:I63)","v":{"v":7472.8300000000045,"d":"$7,472.83"}},{"$f":"SUM(J4:J63)","v":{"v":448.0900000000001,"d":"$448.09"}},{"$f":"SUM(K4:K63)","v":{"v":7922.719999999996,"d":"$7,922.72"}}]

{"sheet":"DETALLE ENERO A JULIO 2023","index":12,"n_rows":146,"n_cols":17,"rows_kept":146,"merged":[[0,0,0,16],[1,2,1,3],[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,15],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,15],[3,2,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,3,13],[3,14,3,15],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[4,14,4,15],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,15],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[6,10,6,11],[6,12,6,13],[6,14,6,15],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[7,14,7,15],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,9],[8,10,8,11],[8,12,8,13],[8,14,8,15],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[9,14,9,15],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[11,2,11,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[12,2,12,3],[12,4,12,5],[12,6,12,7],[12,8,12,9],[12,10,12,11],[12,12,12,13],[12,14,12,15],[13,2,13,3],[13,4,13,5],[13,6,13,7],[13,8,13,9],[13,10,13,11],[13,12,13,13],[13,14,13,15],[14,2,14,3],[14,4,14,5],[14,6,14,7],[14,8,14,9],[14,10,14,11],[14,12,14,13],[14,14,14,15],[15,2,15,3],[15,4,15,5],[15,6,15,7],[15,8,15,9],[15,10,15,11],[15,12,15,13],[15,14,15,15],[16,2,16,3],[16,4,16,5],[16,6,16,7],[16,8,16,9],[16,10,16,11],[16,12,16,13],[16,14,16,15],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,9],[17,10,17,11],[17,12,17,13],[17,14,17,15],[18,2,18,3],[18,4,18,5],[18,6,18,7],[18,8,18,9],[18,10,18,11],[18,12,18,13],[18,14,18,15]]}
["ASOCIACION DE PROPIETARIOS DE INMUEBLES DE LA URBANIZACION CATALUNA"]
["Codigo Cta.","Detalle Cuentas","ENERO ",null,"FEBRERO ",null,"MARZO",null,"ABRIL",null,"MAYO",null,"JUNIO",null,"JULIO",null,"TOTAL"]
["4","Ingresos",{"$f":"+C5+C10+C16","v":{"v":34325.09,"d":"34,325.09"}},null,{"$f":"+E5+E10+E16","v":{"v":26868.09,"d":"26,868.09"}},null,{"$f":"+G5+G10+G16","v":{"v":32594.04,"d":"32,594.04"}},null,{"$f":"+I5+I10+I16","v":{"v":31081.52,"d":"31,081.52"}},null,{"$f":"+K5+K10+K16","v":{"v":28116.52,"d":"28,116.52"}},null,{"$f":"+M5+M10+M16","v":{"v":30353.5,"d":"30,353.50"}},null,{"$f":"+O5+O10+O16","v":{"v":27106,"d":"27,106.00"}},null,{"$f":"SUM(C3:O3)","v":{"v":210444.76,"d":"210,444.76"}}]
["4.1","Ingresos de Actividades Ordinarias",{"$f":"+C5","v":{"v":34232.5,"d":"34,232.50"}},null,{"$f":"+E5","v":{"v":26702,"d":"26,702.00"}},null,{"$f":"+G5","v":{"v":32285.5,"d":"32,285.50"}},null,{"$f":"+I5","v":{"v":30786,"d":"30,786.00"}},null,{"$f":"+K5","v":{"v":27935,"d":"27,935.00"}},null,{"$f":"+M5","v":{"v":30265,"d":"30,265.00"}},null,{"$f":"+O5","v":{"v":27061,"d":"27,061.00"}},null,{"$f":"SUM(C4:O4)","v":{"v":209267,"d":"209,267.00"}}]
["4.1.2","INGRESOS ORDINARIOS DE LA URBANIZACION",{"$f":"SUM(C6:D9)","v":{"v":34232.5,"d":"34,232.50"}},null,{"$f":"SUM(E6:F9)","v":{"v":26702,"d":"26,702.00"}},null,{"$f":"SUM(G6:H9)","v":{"v":32285.5,"d":"32,285.50"}},null,{"$f":"SUM(I6:J9)","v":{"v":30786,"d":"30,786.00"}},null,{"$f":"SUM(K6:L9)","v":{"v":27935,"d":"27,935.00"}},null,{"$f":"SUM(M6:N9)","v":{"v":30265,"d":"30,265.00"}},null,{"$f":"SUM(O6:P9)","v":{"v":27061,"d":"27,061.00"}},null,{"v":209267,"d":"209,267.00"}]
["4.1.2.1","Ingreso por Alicuotas",{"v":33695,"d":"33,695.00"},null,{"v":26012,"d":"26,012.00"},null,{"v":31453,"d":"31,453.00"},null,{"v":30151,"d":"30,151.00"},null,{"v":27185,"d":"27,185.00"},null,{"v":29090,"d":"29,090.00"},null,{"v":26291,"d":"26,291.00"},null,{"v":203877,"d":"203,877.00"}]
["4.1.2.2","Ingreso uso de área Social",{"v":20,"d":"20.00"},null,{"v":35,"d":"35.00"},null,{"v":100,"d":"100.00"},null,{"v":15,"d":"15.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":170,"d":"170.00"}]
["4.1.2.3","Ingresos por TAGS- Accesos a Urbanización",{"v":420,"d":"420.00"},null,{"v":525,"d":"525.00"},null,{"v":435,"d":"435.00"},null,{"v":420,"d":"420.00"},null,{"v":480,"d":"480.00"},null,{"v":795,"d":"795.00"},null,{"v":495,"d":"495.00"},null,{"v":3570,"d":"3,570.00"}]
["4.1.2.4","Alquiler Parque Acuático",{"v":97.5,"d":"97.50"},null,{"v":130,"d":"130.00"},null,{"v":297.5,"d":"297.50"},null,{"v":200,"d":"200.00"},null,{"v":270,"d":"270.00"},null,{"v":380,"d":"380.00"},null,{"v":275,"d":"275.00"},null,{"v":1650,"d":"1,650.00"}]
["4.2","Otros Ingresos",{"$f":"SUM(C11:D15)","v":92.32},null,{"$f":"SUM(E11:F15)","v":165.75},null,{"$f":"SUM(G11:H15)","v":308.07},null,{"$f":"SUM(I11:J15)","v":{"v":295.5,"d":"295.50"}},null,{"$f":"SUM(K11:L15)","v":{"v":181.5,"d":"181.50"}},null,{"$f":"SUM(M11:N15)","v":{"v":88.5,"d":"88.50"}},null,{"$f":"SUM(O11:P15)","v":{"v":45,"d":"45.00"}},null,{"v":1176.6399999999999,"d":"1,176.64"}]
["4.2.1","Cursos vacacionales",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"}]
["4.2.3","Ingresos multas empleados",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["4.2.4","Ingresos varios",0.07,null,{"v":0,"d":"0.00"},null,0.07,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0.14]
["4.2.5","Ingreso uso de cancha de futball S/F (incluye Escuela de Futbol)",92.25,null,108.75,null,156.25,null,{"v":172.5,"d":"172.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":45,"d":"45.00"},null,574.75]
["4.2.6","Ingreso por Uso de Cancha Múltiple (Incluye escuela de Basket)",{"v":0,"d":"0.00"},null,{"v":57,"d":"57.00"},null,51.75,null,{"v":123,"d":"123.00"},null,{"v":181.5,"d":"181.50"},null,{"v":88.5,"d":"88.50"},null,{"v":0,"d":"0.00"},null,501.75]
["4.3","Otros Ingresos Financieros",{"$f":"SUM(C17:D18)","v":0.27},null,{"$f":"SUM(E17:F18)","v":0.34},null,{"$f":"SUM(G17:H18)","v":0.47},null,{"$f":"SUM(I17:J18)","v":0.02},null,{"$f":"SUM(K17:L18)","v":0.02},null,{"$f":"SUM(M17:N18)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(O17:P18)","v":{"v":0,"d":"0.00"}},null,1.12]
["4.3.1","Cobros tarjetas de credito",0.19,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0.19]
["4.3.2","Intereses cta horro",0.08,null,0.34,null,0.47,null,0.02,null,0.02,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0.93]
["4.4","Ingresos por Operaciones Discontinuadas",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
[null,null,"VALORES","FACTURAS ELECTRONICAS /FISICAS","VALORES","FACTURAS ELECTRONICAS /FISICAS","VALORES","FACTURAS ELECTRONICAS /FISICAS","VALORES","FACTURAS ELECTRONICAS /FISICAS","VALORES","FACTURAS ELECTRONICAS /FISICAS","VALORES","FACTURAS ELECTRONICAS /FISICAS","VALORES","FACTURAS ELECTRONICAS /FISICAS","TOTAL"]
[5,"COSTOS Y GASTOS                                               ",{"$f":"+C23+C100","v":{"v":27197.17,"d":"$27,197.17"}},null,{"$f":"+E23+E100","v":{"v":28974.95,"d":"$28,974.95"}},null,{"$f":"+G23+G100","v":{"v":29950.96,"d":"$29,950.96"}},null,{"$f":"+I23+I100","v":{"v":34613.64,"d":"$34,613.64"}},null,{"$f":"+K23+K100","v":{"v":27296.48,"d":"$27,296.48"}},null,{"$f":"+M23+M100","v":{"v":26001.690000000002,"d":"$26,001.69"}},null,{"$f":"+O23+O100","v":{"v":26158.100000000002,"d":"$26,158.10"}},null,{"$f":"SUM(C22:O22)","v":{"v":200192.99,"d":"$200,192.99"}}]
["5.1","COSTOS DE LA URBANIZACION             ",{"$f":"+C24+C49","v":{"v":21897.18,"d":"$21,897.18"}},null,{"$f":"+E24+E49","v":{"v":24926.15,"d":"$24,926.15"}},null,{"$f":"+G24+G49","v":{"v":25098.17,"d":"$25,098.17"}},null,{"$f":"+I24+I49","v":{"v":23446.11,"d":"$23,446.11"}},null,{"$f":"+K24+K49","v":{"v":22962.68,"d":"$22,962.68"}},null,{"$f":"+M24+M49","v":{"v":21764.08,"d":"$21,764.08"}},null,{"$f":"+O24+O49","v":{"v":22494.22,"d":"$22,494.22"}},null,{"$f":"SUM(C23:O23)","v":{"v":162588.59,"d":"$162,588.59"}}]
["5.1.1","COSTOS DEL PERSONAL OPERATIVO                   ",{"$f":"+C25+C30+C39+C45","v":{"v":13142.88,"d":"$13,142.88"}},null,{"$f":"+E25+E30+E39+E45","v":{"v":14152.390000000001,"d":"$14,152.39"}},null,{"$f":"+G25+G30+G39+G45","v":{"v":16524.98,"d":"$16,524.98"}},null,{"$f":"+I25+I30+I39+I45","v":{"v":14597.449999999999,"d":"$14,597.45"}},null,{"$f":"+K25+K30+K39+K45","v":{"v":13820.76,"d":"$13,820.76"}},null,{"$f":"+M25+M30+M39+M45","v":{"v":13153.07,"d":"$13,153.07"}},null,{"$f":"+O25+O30+O39+O45","v":{"v":13986.05,"d":"$13,986.05"}},null,{"v":99377.58,"d":"$99,377.58"}]
["5.1.1.1","REMUNERACIONES PERSONAL OPERATIVO          ",{"$f":"SUM(C26:C29)","v":{"v":9106.91,"d":"$9,106.91"}},null,{"$f":"SUM(E26:E29)","v":{"v":9449.52,"d":"$9,449.52"}},null,{"$f":"SUM(G26:G29)","v":{"v":10904.929999999998,"d":"$10,904.93"}},null,{"$f":"SUM(I26:I29)","v":{"v":10099.109999999999,"d":"$10,099.11"}},null,{"$f":"SUM(K26:K29)","v":{"v":9833.289999999999,"d":"$9,833.29"}},null,{"$f":"SUM(M26:M29)","v":{"v":9103.42,"d":"$9,103.42"}},null,{"$f":"SUM(O26:O29)","v":{"v":9512.599999999999,"d":"$9,512.60"}},null,{"v":68009.78,"d":"$68,009.78"}]
["5.1.1.1.1","Sueldos y salarios Guardianía                          ",{"v":4992.49,"d":"$4,992.49"},"ROLES",{"v":4989.6,"d":"$4,989.60"},"ROLES",{"v":4568.49,"d":"$4,568.49"},"ROLES",{"v":4568.49,"d":"$4,568.49"},"ROLES",{"v":5028.5,"d":"$5,028.50"},"ROLES",{"v":4561.43,"d":"$4,561.43"},"ROLES",{"v":5031.71,"d":"$5,031.71"},"ROLES",{"v":33740.71,"d":"$33,740.71"}]
["5.1.1.1.2","Sueldos y Salarios Mantenimiento                    ",{"v":2700.22,"d":"$2,700.22"},"ROLES",{"v":2700.04,"d":"$2,700.04"},"ROLES",{"v":3251.49,"d":"$3,251.49"},"ROLES",{"v":2721.89,"d":"$2,721.89"},"ROLES",{"v":2705.65,"d":"$2,705.65"},"ROLES",{"v":2265.47,"d":"$2,265.47"},"ROLES",{"v":2255.68,"d":"$2,255.68"},"ROLES",{"v":18600.44,"d":"$18,600.44"}]
["5.1.1.1.3","Horas Extras - Guardianía                              ",{"v":1320.45,"d":"$1,320.45"},"ROLES",{"v":1221.74,"d":"$1,221.74"},"ROLES",{"v":1943.97,"d":"$1,943.97"},"ROLES",{"v":1730.58,"d":"$1,730.58"},"ROLES",{"v":1643.51,"d":"$1,643.51"},"ROLES",{"v":1745.87,"d":"$1,745.87"},"ROLES",{"v":1858.65,"d":"$1,858.65"},"ROLES",{"v":11464.769999999999,"d":"$11,464.77"}]
["5.1.1.1.4","Horas Extras Mantenimiento                               ",{"v":93.75,"d":"$93.75"},"ROLES",{"v":538.14,"d":"$538.14"},"ROLES",{"v":1140.98,"d":"$1,140.98"},"ROLES",{"v":1078.15,"d":"$1,078.15"},"ROLES",{"v":455.63,"d":"$455.63"},"ROLES",{"v":530.65,"d":"$530.65"},"ROLES",{"v":366.56,"d":"$366.56"},"ROLES",{"v":4203.860000000001,"d":"$4,203.86"}]
["5.1.1.2","BENEFICIOS SOCIALES PERSONAL OPERATIVO   ",{"$f":"SUM(C31:C38)","v":{"v":2099.8799999999997,"d":"$2,099.88"}},null,{"$f":"SUM(E31:E38)","v":{"v":2859.0800000000004,"d":"$2,859.08"}},null,{"$f":"SUM(G31:G38)","v":{"v":3521.1,"d":"$3,521.10"}},null,{"$f":"SUM(I31:I38)","v":{"v":2297.3500000000004,"d":"$2,297.35"}},null,{"$f":"SUM(K31:K38)","v":{"v":2080.4500000000003,"d":"$2,080.45"}},null,{"$f":"SUM(M31:M38)","v":{"v":2195.1299999999997,"d":"$2,195.13"}},null,{"$f":"SUM(O31:O38)","v":{"v":2629.6699999999996,"d":"$2,629.67"}},null,{"v":17682.66,"d":"$17,682.66"}]
["5.1.1.2.1","13ER Sueldo - Guardiania                                  ",{"v":593.08,"d":"$593.08"},"ROLES",{"v":517.62,"d":"$517.62"},"ROLES",{"v":577.81,"d":"$577.81"},"ROLES",{"v":626.68,"d":"$626.68"},"ROLES",{"v":552.79,"d":"$552.79"},"ROLES",{"v":561.31,"d":"$561.31"},"ROLES",{"v":570.7,"d":"$570.70"},"ROLES",{"v":3999.99,"d":"$3,999.99"}]
["5.1.1.2.2","13er Sueldo - Mantenimiento                             ",{"v":232.75,"d":"$232.75"},"ROLES",{"v":269.85,"d":"$269.85"},"ROLES",{"v":320.09,"d":"$320.09"},"ROLES",{"v":314.85,"d":"$314.85"},"ROLES",{"v":262.97,"d":"$262.97"},"ROLES",{"v":411.73,"d":"$411.73"},"ROLES",{"v":580.13,"d":"$580.13"},"ROLES",{"v":2392.37,"d":"$2,392.37"}]
["5.1.1.2.3","14to Sueldo - Guardiania                                  ",{"v":412.5,"d":"$412.50"},"ROLES",{"v":757.17,"d":"$757.17"},"ROLES",{"v":1012.48,"d":"$1,012.48"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":3832.15,"d":"$3,832.15"}]
["5.1.1.2.4","14to Sueldo - Mantenimiento                           ",{"v":225,"d":"$225.00"},"ROLES",{"v":613.67,"d":"$613.67"},"ROLES",{"v":925,"d":"$925.00"},"ROLES",{"v":225,"d":"$225.00"},"ROLES",{"v":225,"d":"$225.00"},"ROLES",{"v":187.5,"d":"$187.50"},"ROLES",{"v":328.75,"d":"$328.75"},"ROLES",{"v":2729.92,"d":"$2,729.92"}]
["5.1.1.2.5","Vacaciones - Guardiania                                  ",{"v":386.82,"d":"$386.82"},"ROLES",{"v":338.78,"d":"$338.78"},"ROLES",{"v":377.41,"d":"$377.41"},"ROLES",{"v":407.62,"d":"$407.62"},"ROLES",{"v":360.71,"d":"$360.71"},"ROLES",{"v":369.06,"d":"$369.06"},"ROLES",{"v":376.25,"d":"$376.25"},"ROLES",{"v":2616.65,"d":"$2,616.65"}]
["5.1.1.2.6","Vacaciones - Mantenimiento                            ",{"v":150.65,"d":"$150.65"},"ROLES",{"v":172.66,"d":"$172.66"},"ROLES",{"v":200.56,"d":"$200.56"},"ROLES",{"v":197.71,"d":"$197.71"},"ROLES",{"v":168.59,"d":"$168.59"},"ROLES",{"v":157.87,"d":"$157.87"},"ROLES",{"v":266.68,"d":"$266.68"},"ROLES",{"v":1314.72,"d":"$1,314.72"}]
["5.1.1.2.7","Secap - Iece Guardiania                                   ",{"v":71.15,"d":"$71.15"},"ROLES",{"v":109.53,"d":"$109.53"},"ROLES",{"v":69.34,"d":"$69.34"},"ROLES",{"v":75.21,"d":"$75.21"},"ROLES",{"v":66.34,"d":"$66.34"},"ROLES",{"v":67.35,"d":"$67.35"},"ROLES",{"v":68.49,"d":"$68.49"},"ROLES",{"v":527.4100000000001,"d":"$527.41"}]
["5.1.1.2.8","Secap - Iece Mantenimiento                              ",{"v":27.93,"d":"$27.93"},"ROLES",{"v":79.8,"d":"$79.80"},"ROLES",{"v":38.41,"d":"$38.41"},"ROLES",{"v":37.78,"d":"$37.78"},"ROLES",{"v":31.55,"d":"$31.55"},"ROLES",{"v":27.81,"d":"$27.81"},"ROLES",{"v":26.17,"d":"$26.17"},"ROLES",{"v":269.45,"d":"$269.45"}]
["5.1.1.3","APORTES AL IESS PERSONAL OPERATIVO              ",{"$f":"SUM(C40:C43)","v":{"v":1930.47,"d":"$1,930.47"}},null,{"$f":"SUM(E40:E43)","v":{"v":1840.7900000000002,"d":"$1,840.79"}},null,{"$f":"SUM(G40:G43)","v":{"v":2098.95,"d":"$2,098.95"}},null,{"$f":"SUM(I40:I43)","v":{"v":2200.99,"d":"$2,200.99"}},null,{"$f":"SUM(K40:K43)","v":{"v":1907.02,"d":"$1,907.02"}},null,{"$f":"SUM(M40:M43)","v":{"v":1853.77,"d":"$1,853.77"}},null,{"$f":"SUM(O40:O43)","v":{"v":1843.78,"d":"$1,843.78"}},null,{"v":13675.77,"d":"$13,675.77"}]
["5.1.1.3.1","Aporte patronal - Guardianía                          ",{"v":793.54,"d":"$793.54"},"ROLES",{"v":692.58,"d":"$692.58"},"ROLES",{"v":773.12,"d":"$773.12"},"ROLES",{"v":838.51,"d":"$838.51"},"ROLES",{"v":739.66,"d":"$739.66"},"ROLES",{"v":751.01,"d":"$751.01"},"ROLES",{"v":763.59,"d":"$763.59"},"ROLES",{"v":5352.01,"d":"$5,352.01"}]
["5.1.1.3.2","Aporte patronal - Mantenimiento                      ",{"v":311.43,"d":"$311.43"},"ROLES",{"v":361.05,"d":"$361.05"},"ROLES",{"v":428.28,"d":"$428.28"},"ROLES",{"v":421.29,"d":"$421.29"},"ROLES",{"v":351.87,"d":"$351.87"},"ROLES",{"v":310.06,"d":"$310.06"},"ROLES",{"v":291.76,"d":"$291.76"},"ROLES",{"v":2475.74,"d":"$2,475.74"}]
["5.1.1.3.3","Fondo de Reserva - Guardianía                        ",{"v":592.84,"d":"$592.84"},"ROLES",{"v":517.42,"d":"$517.42"},"ROLES",{"v":577.58,"d":"$577.58"},"ROLES",{"v":626.45,"d":"$626.45"},"ROLES",{"v":552.6,"d":"$552.60"},"ROLES",{"v":561.06,"d":"$561.06"},"ROLES",{"v":570.45,"d":"$570.45"},"ROLES",{"v":3998.3999999999996,"d":"$3,998.40"}]
["5.1.1.3.4","Fondo de Reserva - Mantenimiento                    ",{"v":232.66,"d":"$232.66"},"ROLES",{"v":269.74,"d":"$269.74"},"ROLES",{"v":319.97,"d":"$319.97"},"ROLES",{"v":314.74,"d":"$314.74"},"ROLES",{"v":262.89,"d":"$262.89"},"ROLES",{"v":231.64,"d":"$231.64"},"ROLES",{"v":217.98,"d":"$217.98"},"ROLES",{"v":1849.62,"d":"$1,849.62"}]
["5.1.1.4","BONIFICAC. POR DESAHUC. INDEMNIZAC. PER         ",{"$f":"+C45","v":{"v":5.62,"d":"$5.62"}},null,{"$f":"+E45","v":{"v":3,"d":"$3.00"}},null,{"$f":"+G45","v":0},null,{"$f":"+I45","v":0},null,{"$f":"+K45","v":0},null,{"$f":"+M45","v":{"v":0.75,"d":"$0.75"}},null,0,null,{"v":9.370000000000001,"d":"$9.37"}]
["5.1.1.5","OTROS COSTOS DEL PERSONAL OPERATIVO                ",{"$f":"SUM(C46:C48)","v":{"v":5.62,"d":"$5.62"}},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(E46:E48)","v":{"v":3,"d":"$3.00"}},0,{"$f":"SUM(G46:G48)","v":0},null,{"$f":"SUM(I46:I48)","v":0},null,{"$f":"SUM(K46:K48)","v":0},null,{"v":0.75,"d":"$0.75"},null,0,null,{"v":9.370000000000001,"d":"$9.37"}]
["5.1.1.5.3","Alimentación - Guardias                                     ",null,null,0,null,0,null,0,null,0,null,{"v":0.75,"d":"$0.75"},"DNA -APIUC COMPRA DE AZUCAR",0,null,{"v":0.75,"d":"$0.75"}]
["5.1.1.5.4","Alimentación - Mantenimiento                              ",null,null,{"v":3,"d":"$3.00"},"DNA-22022023 APIUC COMPRA DE BEBIDAS PARA PERSONAL",0,null,0,null,0,null,0,null,0,null,{"v":3,"d":"$3.00"}]
["5.1.1.5.7","Otras Bonificaciones - Guardianía                        ",{"v":5.62,"d":"$5.62"},"ROLES HORA EXTRAS",0,null,0,null,0,null,0,null,0,null,0,null,{"v":5.62,"d":"$5.62"}]
["5.1.2","COSTOS GENERALES DE LA URBANIZACION       ",{"$f":"+C50+C59+C77+C90+C92","v":{"v":8754.3,"d":"$8,754.30"}},null,{"$f":"+E50+E59+E77+E90+E92","v":{"v":10773.76,"d":"$10,773.76"}},null,{"$f":"+G50+G59+G77+G90+G92","v":{"v":8573.19,"d":"$8,573.19"}},null,{"$f":"+I50+I59+I77+I90+I92","v":{"v":8848.66,"d":"$8,848.66"}},null,{"$f":"+K50+K59+K77+K90+K92","v":{"v":9141.92,"d":"$9,141.92"}},null,{"$f":"+M50+M59+M77+M90+M92","v":{"v":8611.01,"d":"$8,611.01"}},null,{"$f":"+O50+O59+O77+O90+O92","v":{"v":8508.17,"d":"$8,508.17"}},null,{"v":63211.01,"d":"$63,211.01"}]
["5.1.2.1","SUMINISTROS Y MATERIALES                                     ",{"$f":"SUM(C51:C58)","v":{"v":533.12,"d":"$533.12"}},null,{"$f":"SUM(E51:E58)","v":{"v":1501.14,"d":"$1,501.14"}},null,{"$f":"SUM(G51:G58)","v":{"v":799.51,"d":"$799.51"}},null,{"$f":"SUM(I51:I58)","v":{"v":363.63,"d":"$363.63"}},null,{"$f":"SUM(K51:K58)","v":{"v":1306.31,"d":"$1,306.31"}},null,{"$f":"SUM(M51:M58)","v":{"v":352.54999999999995,"d":"$352.55"}},null,{"$f":"SUM(O51:O58)","v":{"v":180.20999999999998,"d":"$180.21"}},null,{"v":5036.470000000001,"d":"$5,036.47"}]
["5.1.2.1.1","Útiles de aseo y Limpieza Urbanización                 ",null,null,0,null,0,null,{"v":175.9,"d":"$175.90"},"FACT FISICA 002-001-000000191 CRESPO BURGOS CATHERINE ELIZABETH",0,null,0,null,0,null,{"v":175.9,"d":"$175.90"}]
["5.1.2.1.2","Químicos para piscinas                                        ",null,null,{"v":123,"d":"$123.00"},"FACT ELECTRONICA 002-200-000000932 FIGUEROA TUMBACO ALEJANDRO NEMECIO",{"v":161,"d":"$161.00"},"FACT ELECTRONICA 002-200-000001153 FIGUEROA TUMBACO ALEJANDRO NEMECIO",0,null,0,null,0,null,0,null,{"v":284,"d":"$284.00"}]
["5.1.2.1.3","Materiales para área Social                                  ",null,null,0,null,{"v":30,"d":"$30.00"},"FACT FISICA 001-001-000000065 VILLON VELASTEGUI JORGE EMILIO",0,null,0,null,0,null,0,null,{"v":30,"d":"$30.00"}]
["5.1.2.1.4","Materiales para guardianía                                ",null,null,0,null,0,null,{"v":3.12,"d":"$3.12"},"FACT ELECTRONICA 138-035-000281246 EL ROSADO",0,null,0,null,0,null,{"v":3.12,"d":"$3.12"}]
["5.1.2.1.5","Plantas e insumos varios, Fumigación - Jardin",{"v":25,"d":"$25.00"},"F.FISICA ESTEBAN DELGADO Nro. 001-001-000000359",{"v":1145.39,"d":"$1,145.39"},"FAC 001-004-000198626 GLADYS XIMENA CABRERA CARRION FAC 001-001-000000103DORIS PLASTY FAC 003-100-000263061URBINA BERTHA CECILIA TRINIDAD FAC 001-001-000000100",{"v":25.27,"d":"$25.27"},"FACELECTRONICA 138-038-000523912 EL ROSADO FAC 001-100-000238827 TARDI S.A.",{"v":114.06,"d":"$114.06"},"FAC ELECTRONICA 001-010-000000251 QUIMICOS SUPERIOR FAC 003-100-000269280 URBINA BERTHA CECILIA TRINIDAD    ",0,null,{"v":18.47,"d":"$18.47"},"FAC ELECTRONICA 033-904-000333587  FAC 033-908-000086864COMERCIAL KYWI S.A. FAC 001-100-000244421 TARDI S.A.",{"v":19.79,"d":"$19.79"},"FAC 001-100-000001364 PINARGOTE VERA HIPOLITO FAC 004-100-000179855 URBINA BERTHA CECILIA TRINIDAD       ",{"v":1347.98,"d":"$1,347.98"}]
["5.1.2.1.7","Herramientas varias",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["5.1.2.1.8","Combustibles",{"v":101.77,"d":"$101.77"},"MOVILIZACION DE ADMINISTRACION  FF GAITALIN MAXICOMBUS COSTAKARIM ",{"v":61.59,"d":"$61.59"},"FACTURAS ELECTRONICA 001-008-000852243-FAC 001-010-000749813-FAC 001-010-000749812 GAITALIN FAC 005-004-000162458 LA CHIRIPA CHIRS S.A.077-005-001659288ATIMASA S.A.                 ",{"v":97.31,"d":"$97.31"},"FACTURAS ELECTRONICA  FAC 003-008-000133108-003-005-000394271-003-008-000136872 ESTACION DE SERVICIOS ALPASO S.A.FAC 001-009-000832528-001-013-000662643-001-013-000664309 GAITALIN S.A. 005-103-000346834 Pedrito Rafael Pesantez Cordero ",{"v":55.53,"d":"$55.53"},"FACTURAS ELECTRONICA 001-008-000878633 001-008-000881034  001-012-000473641  001-009-000853727 GAITALIN S.A.  004-001-000094557 COSTAKARIM S.A.",{"v":68.56,"d":"$68.56"},"FACTURAS ELECTRONICAS 001-012-000479789- 001-013-000677033 GAITALIN S.A.  001-011-001145372 001-011-001145369 COMERCIO Y PREDIOS COMPRED S.A. 003-003-000262440 003-010-000181298 ESTACION DE SERVICIOS ALPASO S.A.",{"v":165.54,"d":"$165.54"},"FACTURAS ELECTRONICAS 007-013-000036518 005-011-000028506  005-011-000028505 LA CHIRIPA CHIRS S.A 001-011-000544670  001-011-000546988 001-011-000546989 001-012-000481527 001-011-000552189 001-008-000908598 001-011-000552187 GAITALIN 003-002-000219033 003-007-000275400 003-002-000221340 003-001-000322298 ESTACION DE SERVICIOS ALPASO S.A. ",{"v":117.84,"d":"$117.84"},"FACTURAS ELECTRONICAS 004-001-000153448 004-001-000153447 COSTAKARIM S.A.001-011-000560268 001-008-000919555 001-008-000919557 001-012-000493365 001-010-000812438 001-009-000901948 001-009-000901947 GAITALIN S.A. 003-008-000147655 ESTACION DE SERVICIOS ALPASO S.A. ",{"v":668.1400000000001,"d":"$668.14"}]
["5.1.2.1.9","Otros insumos para mantenimientos",{"v":406.35,"d":"$406.35"},"FACTURAS FISICAS FAC 002-001-000012627 CRESPO BURGOS CATHERINE ELIZABETH\nFAC 002-001-000054685 HORMICORP S.A. \nFAC 002-003-000000366 YEPEZ ALAVA VICTOR EMILIO                         \nFAC 001-004-000196757 GLADYS XIMENA CABRERA CARRION\n",{"v":171.16,"d":"$171.16"},"FACTURAS FISICA 002-001-000012876 CRESPO BURGOS CATHERINE ELIZABETH FACTURAS ELECTRONICA  138-032-000153156 CORPORACION EL ROSADO S.A.   116-010-000196473 GETTAREQ S.A.      ",{"v":485.93,"d":"$485.93"},"FACTURA FISICA 001-004-000200632 GLADYS XIMENA CABRERA CARRION NVE 002-001-000000069 CRESPO BURGOS CATHERINE ELIZABETH",{"v":15.02,"d":"$15.02"},"FAC  ELECTRONICA 033-904-000325264 KIWI 001-100-000000289 ",{"v":1237.75,"d":"$1,237.75"},"FAC ELECTRONICA  001-010-000001316 GLOBALCESPED S.A.  001-100-000241482 TARDI S.A",{"v":168.54,"d":"$168.54"},"FACTURA ELECTRONICA   033-906-000219202 KIWI FACTURA FISICA NVE 002-001-000000356  002-001-000000417 CRESPO BURGOS CATHERINE ELIZABETH",{"v":42.58,"d":"$42.58"},"FACTURA FISICA  001-004-000217037 001-004-000001661 GLADYS XIMENA CABRERA CARRION FACTURA ELECTRONICA  033-906-000222616 COMERCIAL KYWI S.A.",{"v":2527.33,"d":"$2,527.33"}]
["5.1.2.2","MANTENIMIENTOS GENERALES URBANIZACION",{"$f":"+C60+C66","v":{"v":1274.76,"d":"$1,274.76"}},null,{"$f":"+E60+E66","v":{"v":2028.67,"d":"$2,028.67"}},null,{"$f":"+G60+G66","v":{"v":1568.21,"d":"$1,568.21"}},null,{"$f":"+I60+I66","v":{"v":1301.1,"d":"$1,301.10"}},null,{"$f":"+K60+K66","v":{"v":813.13,"d":"$813.13"}},null,{"$f":"+M60+M66","v":{"v":887.98,"d":"$887.98"}},null,{"$f":"+O60+O66","v":{"v":1466.1299999999999,"d":"$1,466.13"}},null,{"v":9339.98,"d":"$9,339.98"}]
["5.1.2.2.2","Mantenim. Y Reparac. Maquin y Equipos",{"$f":"SUM(C61:C65)","v":{"v":183,"d":"$183.00"}},null,{"$f":"SUM(E61:E65)","v":{"v":787,"d":"$787.00"}},null,{"$f":"SUM(G61:G65)","v":{"v":107,"d":"$107.00"}},null,{"$f":"SUM(I61:I65)","v":{"v":206.1,"d":"$206.10"}},null,{"$f":"SUM(K61:K65)","v":{"v":25.3,"d":"$25.30"}},null,{"$f":"SUM(M61:M65)","v":{"v":39.08,"d":"$39.08"}},null,{"$f":"SUM(O61:O65)","v":{"v":20.14,"d":"$20.14"}},null,{"v":1367.62,"d":"$1,367.62"}]
["5.1.2.2.2.3","Manteniminto corta cesped",{"v":55,"d":"$55.00"},"DNA 062023APIUC FACT001-001-000000485 OCHOA JOSE DNA 062023 APIUCMOTO PODADORA DE RUEDAS REFUERZO PLATINA, SOLDADA Y AFILADA DE CHUCHILLA\n\n",null,null,0,null,0,null,0,null,0,null,0,null,{"v":55,"d":"$55.00"}]
["5.1.2.2.2.7","Mantenimiento Cámaras de seguridad y cer",0,{"$nulls":3},0,null,0,null,0,null,0,null,0,null,0]
["5.1.2.2.2.9","Mantenimiento parlantes",0,{"$nulls":3},0,null,{"v":119,"d":"$119.00"},"FACTURA ELECTRONICA 015-011-000021582 MASSUHIMPORTECH SA",0,null,0,null,0,null,{"v":119,"d":"$119.00"}]
["5.1.2.2.2.10","Mantenimiento Bicicletas",{"v":48,"d":"$48.00"},"DNA 01052023 MANO DE OBRA DNA 01052023  COMPRA LLANTA Y TUBO DNA 31012023 LLANTA TUBO DNA 31012023 LLANTA TUBO",{"v":42,"d":"$42.00"},"FACTURAS FISICA NVE 001-001-000003544 VULCANIZADORA SERVI PARCHE",{"v":47,"d":"$47.00"},"FACTURAS FISICA NVE001-001-000003600 VULCANIZADORA SERVI PARCHE",{"v":62.1,"d":"$62.10"},"FACTURAS FISICA NVE002-001-000000677 FERRILUVE",{"v":25.3,"d":"$25.30"},"FACTURAS FISICA NVE 001-001-000001637 DESIDERIO MERA MARGARITA ELENA NVE 001-001-000000549 DESIDERIO MERA JUNITA DEL ROCIO DNA 17052023 APIUC",{"v":36.08,"d":"$36.08"},"FACTURA ELECTRONICA 001-100-000000544 SARCO ROCAFUERTE ROCIO PATRICIA DNA 28062023 APIUC",{"v":2.8,"d":"$2.80"},"FACTURA FISICA NVE 002-001-000001619 FERRILUVE",{"v":263.28000000000003,"d":"$263.28"}]
["5.1.2.2.2.12","Mantenimiento Equipos GYM",{"v":80,"d":"$80.00"},"DNA 21102022 SONIA ROSERO COMPRA DE STEP PARA GYM",{"v":745,"d":"$745.00"},"FACTURA ELECTRONICA 001-010-000001189 FACT FISICA NVE 002-001-000000012 COBEÑA CUETO RODOLFO FABIAN",{"v":60,"d":"$60.00"},"DNA 02032023 DNA 31032023 APIUC",{"v":25,"d":"$25.00"},"DNA 180-420-000000023 APIUC",0,null,{"v":3,"d":"$3.00"},"DNA 07062023 DNA 0407 APIUC",{"v":17.34,"d":"$17.34"},"FACTURA ELECTRONICA 033-909-000035736 KYWI",{"v":930.34,"d":"$930.34"}]
["5.1.2.2.4","Mantenim. de Instalaciones",{"$f":"SUM(C67:C76)","v":{"v":1091.76,"d":"$1,091.76"}},null,{"$f":"SUM(E67:E76)","v":{"v":1241.67,"d":"$1,241.67"}},null,{"$f":"SUM(G67:G76)","v":{"v":1461.21,"d":"$1,461.21"}},null,{"$f":"SUM(I67:I76)","v":{"v":1095,"d":"$1,095.00"}},null,{"$f":"SUM(K67:K76)","v":{"v":787.83,"d":"$787.83"}},null,{"$f":"SUM(M67:M76)","v":{"v":848.9,"d":"$848.90"}},null,{"$f":"SUM(O67:O76)","v":{"v":1445.9899999999998,"d":"$1,445.99"}},null,{"v":7972.36,"d":"$7,972.36"}]
["5.1.2.2.4.1","Pintada de Urbanización y sus areas",0,null,0,null,0,null,0,null,0,null,{"v":6.77,"d":"$6.77"},"FACTURA ELECTRONICA 138-039-000648120 EL ROSADO",0,null,{"v":6.77,"d":"$6.77"}]
["5.1.2.2.4.3","Barras de acceso Garita",0,null,0,null,{"v":359,"d":"$359.00"},"FAC ELECTRONICA 001-002-000006354 AUTOMATISMOS AC-ACTIVA S.A. AUTOMOTICSA",{"v":60,"d":"$60.00"},"FAC ELECTRONICA 001-002-000002645 ELECTRONICA SIETE S.A. ELECTROSIET",{"v":120,"d":"$120.00"},"FAC ELECTRONICA  001-002-000006523 AUTOMATISMOS AC-ACTIVA S.A. AUTOMOTICSA",{"v":150,"d":"$150.00"},"FAC ELECTRONICA  001-002-000002795 ELECTRONICA SIETE S.A. ELECTROSIET",0,null,{"v":689,"d":"$689.00"}]
["5.1.2.2.4.4","Mantenimiento Jardinerias",{"v":23.99,"d":"$23.99"},"FAC 001-001-000632894 FLORES GARCIA SANTOS EDMUNDO COMPRA DE AGUA MINERAL - PERSONAL DE JARDINERIA FAC 001-001-000000484 OCHOA ARELLANO JOSE ANTONIO MANTENIMIENTO MOTOBOMBA PREVENTIVO",0,null,{"v":75.58,"d":"$75.58"},"FACTURA ELECTRONICA 002-002-000013960 LIDERCOMPANY S.A.   ",{"v":199,"d":"$199.00"},"NVE 001-001-000000544 OCHOA ARELLANO JOSE ANTONIO",0,null,0,null,{"v":155.14,"d":"$155.14"},"FACTURAS ELECTRONICAS 001-100-000001318 YAGUAL BRUCEL SHIRLEY KATHERINE 018-100-000015257  MEGAMETALES S.A.      033-907-000085932 KYWI",{"v":453.71,"d":"$453.71"}]
["5.1.2.2.4.5","Mantenimiento Piscinas",{"v":650,"d":"$650.00"},"FAC ELECTRONICA 001-002-000002169 ARQUIPOOLS CIA. LTDA. MANTENIMIENTOI MENSUAL DE PISCINA",{"v":844.67,"d":"$844.67"},"FACTURAS ELECTRONICA  002-002-000002398 FACTURAS FISICA 001-001-000000002 001-001-000000001 JARAMILLO RAMIREZ EDEN GABRIEL",{"v":1007.5,"d":"$1,007.50"},"NVE 001-001-000000004 NVE 001-001-000000005 JARAMILLO RAMIREZ EDEN GABRIEL",{"v":646,"d":"$646.00"},"NVE 001-001-000000006 JARAMILLO RAMIREZ EDEN GABRIEL FACTURA ELECTRONICA AGUAMUNDO",{"v":646,"d":"$646.00"},"FACTURA ELECTRONICA  001-003-000000052 AGUAMUNDO",{"v":646,"d":"$646.00"},"FAC ELECTRONICA 001-003-000000062 AGUAMUNDO",{"v":1146,"d":"$1,146.00"},"FAC ELECTRONICA 001-003-000000073 AGUAMUNDO NVE 001-001-000000009 JARAMILLO RAMIREZ EDEN GABRIEL",{"v":5586.17,"d":"$5,586.17"}]
["5.1.2.2.4.6","Mantenimiento Banderas APIUC",0,null,0,null,0,null,0,null,0,null,0,null,{"v":112,"d":"$112.00"},"FISICA NV001-001-000000050 ORQUEDA CHASIN NOELIA DANIELA",{"v":112,"d":"$112.00"}]
["5.1.2.2.4.7","Mantenimiento canchas de futball",{"v":417.77,"d":"$417.77"}," FACTURAS ELECTRONICAS FAC 001-004-000196913 FAC 001-004-000196880 FAC 001-004-000196974 GLADYS XIMENA CABRERA CARRION ",{"v":315,"d":"$315.00"},"LQC 010-220-000000023 LUIS REYES",0,null,0,null,0,null,0,null,0,null,{"v":732.77,"d":"$732.77"}]
["5.1.2.2.4.8","Mantenimiento Parque acuático",0,null,{"v":42,"d":"$42.00"},"FAC FISICA 001-001-000000002 JARAMILLO RAMIREZ EDEN GABRIEL",0,null,{"v":100,"d":"$100.00"},"FAC 001-001-000000014 VELASCO PEREZ JOHNNY VINICIO ",0,null,0,null,{"v":2.85,"d":"$2.85"},"NVE 002-001-000001619 FERRILUVE",{"v":144.85,"d":"$144.85"}]
["5.1.2.2.4.9","Mantenimientos de la Garita",0,null,{"v":40,"d":"$40.00"},"DNA 22022023 APIUC",{"v":19.13,"d":"$19.13"},"FAC ELECTRONICA 116-010-000197717 116-010-000197562 GETTAREQ S.A. 138-021-000367858 EL ROSADO FACTURA FISICA NVE 001-001-000003629 VULCANIZADORA SERVI PARCHE",0,null,{"v":21.83,"d":"$21.83"},"DNA 17052023 APIUC",{"v":2.14,"d":"$2.14"},"FAC ELECTRONICA  033-906-000215425 KYWI",0,null,{"v":83.1,"d":"$83.10"}]
["5.1.2.2.4.10","Mantenimiento Cancha Multiple (Basket/Voll",0,null,0,null,0,null,{"v":90,"d":"$90.00"},"DNA 250-420-000000023 RUGEL ZUÑIGA WALTER OSWALDO",0,null,{"v":40,"d":"$40.00"},"DNA 280-620-000000023 DNA 28062023 APIUC",0,null,{"v":130,"d":"$130.00"}]
["5.1.2.2.4.12","Mantenimiento de Oficina de Administración",0,null,0,null,0,null,0,null,0,null,{"v":3.99,"d":"$3.99"},"FAC ELECTRONICA 018-100-000011338 MEGAMETALES ",{"v":30,"d":"$30.00"},"NVE 001-001-000000011 ROSADO SOBREVILLA LUIS ALBERTO",{"v":33.99,"d":"$33.99"}]
["5.1.2.3","SERVICIOS BASICOS",{"$f":"SUM(C78:C89)","v":{"v":1487.42,"d":"$1,487.42"}},null,{"$f":"SUM(E78:E89)","v":{"v":1394.55,"d":"$1,394.55"}},null,{"$f":"SUM(G78:G89)","v":{"v":1590.7700000000002,"d":"$1,590.77"}},null,{"$f":"SUM(I78:I89)","v":{"v":1805.6599999999996,"d":"$1,805.66"}},null,{"$f":"SUM(K78:K89)","v":{"v":1681.4799999999998,"d":"$1,681.48"}},null,{"$f":"SUM(M78:M89)","v":{"v":1766.3899999999999,"d":"$1,766.39"}},null,{"$f":"SUM(O78:O89)","v":{"v":1715.1199999999997,"d":"$1,715.12"}},null,{"v":11441.39,"d":"$11,441.39"}]
["5.1.2.3.1","Energia  Planta De Tratamiento  Sum.1647262",{"v":274.31,"d":"$274.31"},"FACTURAS ELECTRONICA FAC 002-999-012659804",{"v":273.33,"d":"$273.33"},"FAC ELECTRONICA  002-999-012976860 CNEL",{"v":272.5,"d":"$272.50"},"FAC ELECTRONICA 002-999-013318830 CNEL",{"v":276.74,"d":"$276.74"},"FAC ELECTRONICA 002-999-013658811 CNEL",{"v":410.45,"d":"$410.45"},"FAC ELECTRONICA  002-999-014046310 CNEL",{"v":314.51,"d":"$314.51"},"FAC ELECTRONICA  002-999-014426263 CNEL",{"v":290.31,"d":"$290.31"},"FAC ELECTRONICA  002-999-014765106  002-999-014765105 CNEL",{"v":2112.15,"d":"$2,112.15"}]
["5.1.2.3.2","EnergÍa Área Social Sum.2918919",{"v":303.6,"d":"$303.60"},"FACTURAS ELECTRONICA FAC 002-999-012664571",{"v":302.17,"d":"$302.17"},"FAC ELECTRONICA   002-999-012981627 CNEL",{"v":374.86,"d":"$374.86"},"FAC ELECTRONICA  002-999-013323599 CNEL",{"v":316.89,"d":"$316.89"},"FAC ELECTRONICA  002-999-013663575 CNEL",{"v":306.95,"d":"$306.95"},"FAC ELECTRONICA  002-999-014046109 CNEL",{"v":331.94,"d":"$331.94"},"FAC ELECTRONICA 002-999-014491692 CNEL",{"v":316.57,"d":"$316.57"},"FAC ELECTRONICA  002-999-014769842 CNEL",{"v":2252.98,"d":"$2,252.98"}]
["5.1.2.3.3","Energia Parq.Acuatico Sum.380513-1 Mz 31 S",{"v":304.91,"d":"$304.91"},"FACTURAS ELECTRONICA FAC 002-999-012664421 ",{"v":313.22,"d":"$313.22"},"FAC ELECTRONICA   002-999-012981477 CNEL",{"v":393.77,"d":"$393.77"},"FAC ELECTRONICA  002-999-013323449 CNEL",{"v":445.57,"d":"$445.57"},"FAC ELECTRONICA   002-999-013663425 CNEL",{"v":341.42,"d":"$341.42"},"FAC ELECTRONICA   002-999-014046017 CNEL",{"v":394.52,"d":"$394.52"},"FAC ELECTRONICA  002-999-014430863 CNEL",{"v":365.96,"d":"$365.96"},"FAC ELECTRONICA   002-999-014769693 CNEL",{"v":2559.37,"d":"$2,559.37"}]
["5.1.2.3.4","Energia Bomba De Riego  Sum 418848-9 Mz 4",{"v":66.03,"d":"$66.03"},"FACTURAS ELECTRONICA  FAC 002-999-012664496",{"v":22.36,"d":"$22.36"},"FAC ELECTRONICA    002-999-012981552 CNEL",{"v":12.45,"d":"$12.45"},"FAC ELECTRONICA   002-999-013323524 CNEL",{"v":18.57,"d":"$18.57"},"FAC ELECTRONICA   002-999-013663500 CNEL",0,"FAC ELECTRONICA   002-999-012981477 CNEL",{"v":18.71,"d":"$18.71"},"FAC ELECTRONICA   FAC 002-999-014046292 002-999-014430938  CNEL",{"v":18.23,"d":"$18.23"},"FAC ELECTRONICA   002-999-014769768 CNEL",{"v":156.35,"d":"$156.35"}]
["5.1.2.3.5","Energia Cerco Electrico Sum. 1647266-2 Mz 5",{"v":13.78,"d":"$13.78"},"FACTURA ELECTRONICA FAC 002-999-012664942",{"v":13.72,"d":"$13.72"},"FAC ELECTRONICA    002-999-012981998 CNEL",{"v":13.72,"d":"$13.72"},"FAC ELECTRONICA    002-999-013323972 CNEL",{"v":14.01,"d":"$14.01"},"FAC ELECTRONICA    002-999-013663946 CNEL",{"v":13.64,"d":"$13.64"},"FAC ELECTRONICA    002-999-014046107 CNEL",{"v":13.87,"d":"$13.87"},"FAC ELECTRONICA    002-999-014431382 CNEL",{"v":20.16,"d":"$20.16"},"FAC ELECTRONICA    002-999-014770212 CNEL",{"v":102.9,"d":"$102.90"}]
["5.1.2.3.6","Energia Cerco Electrico Sum.1647268-9 Mz 1",{"v":13.01,"d":"$13.01"}," FACTURA ELECTRONICA FAC 002-999-012659805",{"v":12.84,"d":"$12.84"},"FAC ELECTRONICA   002-999-012976861 CNEL",{"v":12.96,"d":"$12.96"},"FAC ELECTRONICA     002-999-013318831 CNEL",{"v":13.46,"d":"$13.46"},"FAC ELECTRONICA   002-999-013658812 CNEL",{"v":13.09,"d":"$13.09"},"FAC ELECTRONICA    002-999-014046108 CNEL",{"v":13,"d":"$13.00"},"FAC ELECTRONICA   002-999-014426264 CNEL",0,null,{"v":78.36,"d":"$78.36"}]
["5.1.2.3.8","Agua Guardiania-garita",{"v":15.35,"d":"$15.35"},"FACTURA ELECTRONICA FAC 001-001-007099677",{"v":14.06,"d":"$14.06"},"FACTURAS  ELECTRICAS  FAC 001-001-007161045 AMAGUA ",{"v":12.62,"d":"$12.62"},"FACTURAS  ELECTRICAS  FAC 001-001-007222499 AMAGUA ",{"v":12.62,"d":"$12.62"},"FACTURAS  ELECTRICAS  FAC 001-001-007284339 AMAGUA ",{"v":12.66,"d":"$12.66"},"FACTURAS  ELECTRICAS  FAC  001-001-007346377 AMAGUA ",{"v":14.08,"d":"$14.08"},"FACTURAS  ELECTRICAS  FAC 001-001-007408876 AMAGUA ",{"v":15.49,"d":"$15.49"},"FACTURAS  ELECTRICAS  FAC 001-001-007471704 AMAGUA ",{"v":96.88,"d":"$96.88"}]
["5.1.2.3.9","Agua Planta De Tratamiento",{"v":2.74,"d":"$2.74"},"FACTURAS ELECTRONICAS FAC 001-001-007100420",{"v":2.73,"d":"$2.73"},"FACTURAS  ELECTRICAS  FAC 001-001-007161788 AMAGUA ",{"v":2.73,"d":"$2.73"},"FACTURAS  ELECTRICAS  FAC 001-001-007223242 AMAGUA ",{"v":2.73,"d":"$2.73"},"FACTURAS  ELECTRICAS  FAC 001-001-007285082 AMAGUA ",{"v":2.73,"d":"$2.73"},"FACTURAS  ELECTRICAS  FAC 001-001-007347120 AMAGUA ",{"v":2.73,"d":"$2.73"},"FACTURAS  ELECTRICAS  FAC  001-001-007409619 AMAGUA ",{"v":2.73,"d":"$2.73"},"FACTURAS  ELECTRICAS  FAC  001-001-007472447 AMAGUA ",{"v":19.12,"d":"$19.12"}]
["5.1.2.3.10","Agua Parque Acuatico",{"v":64.4,"d":"$64.40"}," FACTURAS ELECTRONICAS FAC 001-001-007100116",{"v":69.24,"d":"$69.24"},"FACTURAS  ELECTRICAS  FAC 001-001-007161484 AMAGUA ",{"v":69.15,"d":"$69.15"},"FACTURAS  ELECTRICAS  FAC001-001-007222938 AMAGUA ",{"v":63.5,"d":"$63.50"},"FACTURAS  ELECTRICAS  FAC 001-001-007284778 AMAGUA ",{"v":75.06,"d":"$75.06"},"FACTURAS  ELECTRICAS  FAC 001-001-007346816 AMAGUA ",{"v":55.2,"d":"$55.20"},"FACTURAS  ELECTRICAS  FAC 001-001-007409315 AMAGUA ",{"v":41.02,"d":"$41.02"},"FACTURAS  ELECTRICAS  FAC 001-001-007472143 AMAGUA ",{"v":437.56999999999994,"d":"$437.57"}]
["5.1.2.3.11","Agua Area Social",{"v":361.8,"d":"$361.80"}," FACTURAS ELECTRONICAS FAC 001-001-007100247",{"v":346.78,"d":"$346.78"},"FACTURAS  ELECTRICAS  FAC 001-001-007161615 AMAGUA ",{"v":358.92,"d":"$358.92"},"FACTURAS  ELECTRICAS  FAC 001-001-007223069AMAGUA ",{"v":574.61,"d":"$574.61"},"FACTURAS  ELECTRICAS  FAC 001-001-007284909 AMAGUA ",{"v":381.62,"d":"$381.62"},"FACTURAS  ELECTRICAS  FAC 001-001-007346947 AMAGUA ",{"v":485.84,"d":"$485.84"},"FACTURAS  ELECTRICAS  FAC  001-001-007409446 AMAGUA ",{"v":513.98,"d":"$513.98"},"FACTURAS  ELECTRICAS  FAC 001-001-007472274 AMAGUA ",{"$f":"SUM(C87:O87)","v":{"v":3023.55,"d":"$3,023.55"}}]
["5.1.2.3.12","Agua Macro",{"v":24.1,"d":"$24.10"},"FACTURAS ELECTRONICAS FAC 001-001-007099676",{"v":24.1,"d":"$24.10"},"FACTURAS  ELECTRICAS  FAC 001-001-007161044 AMAGUA ",{"v":24.1,"d":"$24.10"},"FACTURAS  ELECTRICAS  FAC 001-001-007222498 AMAGUA ",{"v":24.1,"d":"$24.10"},"FACTURAS  ELECTRICAS  FAC 001-001-007284338 AMAGUA ",{"v":24.1,"d":"$24.10"},"FACTURAS  ELECTRICAS  FAC 001-001-007346376 AMAGUA ",{"v":24.1,"d":"$24.10"},"FACTURAS  ELECTRICAS  FAC 001-001-007408875 AMAGUA ",{"v":24.1,"d":"$24.10"},"FACTURAS  ELECTRICAS  FAC 001-001-007471703 AMAGUA ",{"v":168.7,"d":"$168.70"}]
["5.1.2.3.13","Telefono Guardiania-garita",{"v":43.39,"d":"$43.39"},"FACTURAS ELECTRONICAS FAC 001-221-000000327",0,null,{"v":42.99,"d":"$42.99"},"FACTURA ELECTRONICA  001-221-003334027 CONECEL",{"v":42.86,"d":"$42.86"},"FACTURA ELECTRONICA  001-221-003363314 CONECEL",{"v":99.76,"d":"$99.76"},"FACTURA ELECTRONICA 001-221-003391652 CONECEL",{"v":97.89,"d":"$97.89"},"FACTURA ELECTRONICA  001-221-003420736CONECEL",{"v":106.57,"d":"$106.57"},"FACTURA ELECTRONICA  001-221-003441978 CONECEL FAC 138-035-000296636 CORPORACION EL ROSADO",{"v":433.46,"d":"$433.46"}]
["5.1.2.4","COSTOS RELACIONADOS A INGRESOS URBANI",{"$f":"+C91","v":0},null,{"$f":"SUM(E91)","v":{"v":299.4,"d":"$299.40"}},null,{"$f":"SUM(G91)","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"SUM(I91)","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"SUM(K91)","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"SUM(M91)","v":{"v":299.4,"d":"$299.40"}},null,{"$f":"SUM(O91)","v":{"v":149.7,"d":"$149.70"}},null,{"v":1197.6000000000001,"d":"$1,197.60"}]
["5.1.2.4.4","Tag Automóviles -Tarjetas De Proximidad",0,null,{"v":299.4,"d":"$299.40"},"FACTURAS ELECTRONICAS 001-099-000000181 001-099-000000215 BELICOF",{"v":149.7,"d":"$149.70"},"FACTURAS ELECTRONICAS 001-099-000000249 BELICOF",{"v":149.7,"d":"$149.70"},"FACTURAS ELECTRONICAS 001-993-000000306 BELICOF",{"v":149.7,"d":"$149.70"},"FACTURAS ELECTRONICAS 001-099-000000343 BELICOF",{"v":299.4,"d":"$299.40"},"FACTURAS ELECTRONICAS 001-099-000000396 001-099-000000423  BELICOF",{"v":149.7,"d":"$149.70"},"FACTURAS ELECTRONICAS 001-099-000000454 BELICOF",{"v":1197.6000000000001,"d":"$1,197.60"}]
["5.1.2.5","COSTOS POR SERVICIOS DE TERCEROS",{"$f":"SUM(C93:C98)","v":{"v":5459,"d":"$5,459.00"}},null,{"$f":"SUM(E93:E98)","v":{"v":5550,"d":"$5,550.00"}},null,{"$f":"SUM(G93:G98)","v":{"v":4465,"d":"$4,465.00"}},null,{"$f":"SUM(I93:I98)","v":{"v":5228.57,"d":"$5,228.57"}},null,{"$f":"SUM(K93:K98)","v":{"v":5191.3,"d":"$5,191.30"}},null,{"$f":"SUM(M93:M98)","v":{"v":5304.69,"d":"$5,304.69"}},null,{"$f":"SUM(O93:O98)","v":{"v":4997.01,"d":"$4,997.01"}},null,{"v":36195.57,"d":"$36,195.57"}]
["5.1.2.5.1","Servicios prestados guardianía",{"v":1100,"d":"$1,100.00"},"FAC FISIC. 001-001-000000012 HECTOR EDUARDO VELASCO NVE 001-001-000000010 CANDELARIO  BAIDAL JAYRON",{"v":2665,"d":"$2,665.00"},"PAGOS ROLES SERVICIOS PRESTADOS",{"v":2730,"d":"$2,730.00"},"PAGOS ROLES SERVICIOS PRESTADOS",{"v":2200,"d":"$2,200.00"},"PAGOS ROLES SERVICIOS PRESTADOS",{"v":1700,"d":"$1,700.00"},"PAGOS ROLES SERVICIOS PRESTADOS",{"v":2200,"d":"$2,200.00"},"PAGOS ROLES SERVICIOS PRESTADOS",{"v":2200,"d":"$2,200.00"},"PAGOS ROLES SERVICIOS PRESTADOS",{"v":14795,"d":"$14,795.00"}]
["5.1.2.5.2","Servicios De Seguridad",{"v":4359,"d":"$4,359.00"},"ROLES  DE PERSONAL FERJEM SEGURIDAD FACTURAS FISICAS",{"v":2885,"d":"$2,885.00"},"FACTURAS ELECTRONICAS   001-010-000002897 001-010-000002896 001-010-000002911  001-010-000002910 FERJEM",{"v":1720,"d":"$1,720.00"},"FACTURAS ELECTRONICAS  001-010-000002951 001-010-000002950 001-010-000002974 001-010-000002973  FERJEM",{"v":2850,"d":"$2,850.00"},"FACTURAS ELECTRONICAS 001-010-000003032 001-010-000003031   001-010-000003049  001-010-000003050 FERJEM",{"v":3250,"d":"$3,250.00"},"FACTURAS ELECTRONICAS  001-010-000003095 001-010-000003094  001-010-000003115 001-002-000000380 001-010-000003142 FERJEM",{"v":3000,"d":"$3,000.00"},"FACTURAS ELECTRONICAS  001-010-000003157 001-010-000003158   001-002-000000441 001-010-000003172 001-010-000003171 FERJEM",{"v":2750,"d":"$2,750.00"},"FACTURAS ELECTRONICAS 001-010-000003218 001-010-000003219  001-002-000000496  001-010-000003235 001-010-000003234   FERJEM",{"v":20814,"d":"$20,814.00"}]
["5.1.2.5.3","Fumigacion De Urbanizacion",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["5.1.2.5.4","Servicios De Desalojo Deshechos",0,null,0,null,{"v":15,"d":"$15.00"},"DNA 15032023 DNA 31032023 APIUC",0,null,{"v":10,"d":"$10.00"},"DNA 17052023 APIUC",{"v":40,"d":"$40.00"},"DNA 12062023 DNA 28062023 APIUC",0,null,{"v":65,"d":"$65.00"}]
["5.1.2.5.5","Gastos eventos para Propietarios",0,null,0,null,0,null,0,null,{"v":231.3,"d":"$231.30"},"FACTURAS FISICAS  001-014-000229138 NVE 001-001-000000083 VILLON VELASTEGUI JORGE EMILIO NVE 001-001-000000008 AGUIRRE BRITO MARLENE PAOLA FAC 037-906-000041285 037-906-000041308GERARDO ORTIZ E HIJOS CIA LTDA",{"v":64.69,"d":"$64.69"},"FACTURAS FISICAS NVE 001-001-000000093 VILLON VELASTEGUI JORGE EMILIO FACTUAS ELECTRONICAS  009-003-000479459 GRUVALCORP S. FAC 138-013-000185151 CORPORACION EL ROSADO S.A.           ",{"v":47.01,"d":"$47.01"},"NVE 001-001-000000120 VILLON VELASTEGUI JORGE EMILIO FACTURAS ELECTRONICAS FAC 227-005-000054445 TIENDAS INDUSTRIALES ASOCIADAS TIA S. A.          ",{"v":343,"d":"$343.00"}]
["5.1.2.5.6","GASTOS DE CAPACITACION DE PERSONAL",0,null,0,null,0,null,{"v":178.57,"d":"$178.57"},"FACTURAS ELECTRONICAS 001-001-000000265 HERRERA SUAREZ IVAN OSWALDO",0,null,0,null,0,null,{"v":178.57,"d":"$178.57"}]
["5.2","GASTOS",{"$nulls":14},0]
["5.2.1","GASTOS ACTIVIDADES ORDINARIAS",{"$f":"+C101+C137+C141","v":{"v":5299.99,"d":"$5,299.99"}},null,{"$f":"+E101+E137+E141","v":{"v":4048.7999999999997,"d":"$4,048.80"}},null,{"$f":"+G101+G137+G141","v":{"v":4852.79,"d":"$4,852.79"}},null,{"$f":"+I101+I137+I141","v":{"v":11167.529999999999,"d":"$11,167.53"}},null,{"$f":"+K101+K137+K141","v":{"v":4333.8,"d":"$4,333.80"}},null,{"$f":"+M101+M137+M141","v":{"v":4237.61,"d":"$4,237.61"}},null,{"$f":"+O101+O137+O141","v":{"v":3663.8799999999997,"d":"$3,663.88"}},null,{"v":37604.399999999994,"d":"$37,604.40"}]
["5.2.1.2","GASTOS ADMINISTRATIVOS",{"$f":"+C102+C108+C113+C118+C120+C125+C130","v":{"v":5029.4,"d":"$5,029.40"}},null,{"$f":"+E102+E108+E113+E118+E120+E125+E130","v":{"v":4038.42,"d":"$4,038.42"}},null,{"$f":"+G102+G108+G113+G118+G120+G125+G130","v":{"v":4824.9,"d":"$4,824.90"}},null,{"$f":"+I102+I108+I113+I118+I120+I125+I130","v":{"v":11138.809999999998,"d":"$11,138.81"}},null,{"$f":"+K102+K108+K113+K118+K120+K125+K130","v":{"v":4309.39,"d":"$4,309.39"}},null,{"$f":"+M102+M108+M113+M118+M120+M125+M130","v":{"v":4180.28,"d":"$4,180.28"}},null,{"$f":"+O102+O108+O113+O118+O120+O125+O130","v":{"v":3632.74,"d":"$3,632.74"}},null,{"v":37153.939999999995,"d":"$37,153.94"}]
["5.2.1.2.1","SUMINISTROS Y MATERIALES ADMINISTRATIVOS",{"$f":"SUM(C103:C107)","v":{"v":80.68,"d":"$80.68"}},null,{"$f":"SUM(E103:E107)","v":{"v":151.18,"d":"$151.18"}},null,{"$f":"SUM(G103:G107)","v":{"v":20,"d":"$20.00"}},null,{"$f":"SUM(I103:I107)","v":{"v":240.83,"d":"$240.83"}},null,{"$f":"SUM(K103:K107)","v":{"v":80.1,"d":"$80.10"}},null,{"$f":"SUM(M103:M107)","v":{"v":66.26,"d":"$66.26"}},null,{"$f":"SUM(O103:O107)","v":{"v":292.54999999999995,"d":"$292.55"}},null,{"v":931.6,"d":"$931.60"}]
["5.2.1.2.1.1","Medicinas -Botiquin, Repelentes, etc",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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["5.2.1.2.1.5","Suministros de oficina",{"v":26.23,"d":"$26.23"},"FAC ELECTRONICA 001-002-000000128 CHAVEZ DELGADO SONIA MARIBEL",{"v":49.98,"d":"$49.98"},"FAC ELECTRONICA 001-002-000000209 CHAVEZ DELGADO SONIA MARIBEL",0,null,{"v":173,"d":"$173.00"},"FAC ELECTRONICA  001-002-000000297 CHAVEZ DELGADO SONIA MARIBEL FAC 008-009-000041369 CIA IMPORTADORA REGALADO S.A. COMIRSA  FAC 001-002-000000329 CHAVEZ DELGADO SONIA MARIBEL FAC 001-001-000000874 B&T PAPELERIA SUMINISTROS",0,null,{"v":66.26,"d":"$66.26"},"FACTURAS ELECTRONICAS FAC 008-010-000065010 CIA IMPORTADORA REGALADO S.A. COMIRSA   FAC 001-002-000000494 CHAVEZ DELGADO SONIA MARIBEL",0,null,{"v":315.46999999999997,"d":"$315.47"}]
["5.2.1.2.1.6","Impresión y papelería",0,null,{"v":40,"d":"$40.00"},"FAC FISICA 001-001-000000039 TECHSERVICES ",{"v":20,"d":"$20.00"},"DNA 31032023 APIUC",{"v":9.33,"d":"$9.33"},"FAC 008-009-000041543 CIA IMPORTADORA REGALADO S.A. COMIRSA           ",{"v":18.9,"d":"$18.90"},"FAC 001-900-000000244 GIGANTOPRINT S.A.S.",0,null,0,null,{"v":88.22999999999999,"d":"$88.23"}]
["5.2.1.2.2","MANTENIMIENTOS EQUIPOS ADMINISTRATIVOS",{"$f":"SUM(C109:C112)","v":{"v":50,"d":"$50.00"}},null,{"$f":"SUM(E109:E112)","v":0},null,{"$f":"SUM(G109:G112)","v":0},null,{"$f":"SUM(I109:I112)","v":{"v":31.25,"d":"$31.25"}},null,{"$f":"SUM(K109:K112)","v":0},null,{"$f":"SUM(M109:M112)","v":{"v":10,"d":"$10.00"}},null,{"$f":"SUM(O109:O112)","v":{"v":91.12,"d":"$91.12"}},null,{"v":182.37,"d":"$182.37"}]
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["5.2.1.2.2.4","Mantenimiento Aire acondicionado",{"v":50,"d":"$50.00"},"FAC FISICA 001-001-000000104 CEPEDA GUERRERO EDUARDO FRANCISCO",0,null,0,null,0,null,0,null,0,null,0,null,{"v":50,"d":"$50.00"}]
["5.2.1.2.2.5","Mantenimiento de instalaciones oficina",0,null,0,null,0,null,0,null,0,null,0,null,{"v":7.79,"d":"$7.79"},"FACTURA ELECTRONICA 138-030-000144505 EL ROSADO ",{"v":7.79,"d":"$7.79"}]
["5.2.1.2.2.6","6 Mantenimiento de area social",0,null,0,null,0,null,0,null,0,null,{"v":10,"d":"$10.00"},"DNA 2906 APIUC ",{"v":83.33,"d":"$83.33"},"NVE 001-001-000000010 JARAMILLO RAMIREZ EDEN GABRIEL",{"v":93.33,"d":"$93.33"}]
["5.2.1.2.33","SERVICIOS BASICOS ADMINISTRATIVOS",{"$f":"SUM(C114:C117)","v":{"v":246.92000000000002,"d":"$246.92"}},null,{"$f":"SUM(E114:E117)","v":{"v":291.4,"d":"$291.40"}},null,{"$f":"SUM(G114:G117)","v":{"v":203.23000000000002,"d":"$203.23"}},null,{"$f":"SUM(I114:I117)","v":{"v":248,"d":"$248.00"}},null,{"$f":"SUM(K114:K117)","v":{"v":251.14,"d":"$251.14"}},null,{"$f":"SUM(M114:M117)","v":{"v":251.94,"d":"$251.94"}},null,{"$f":"SUM(O114:O117)","v":{"v":252.57,"d":"$252.57"}},null,{"v":1745.2,"d":"$1,745.20"}]
["5.2.1.2.33.1","Agua Para Administración",{"v":4.14,"d":"$4.14"},"FAC FISICA 001-001-007100443 AGUAS DE SAMBORONDON AMAGUA C.E.M.",{"v":4.15,"d":"$4.15"},"FAC ELECTRONICA 001-001-007161811 AMAGUA ",{"v":5.56,"d":"$5.56"},"FAC ELECTRONICA001-001-007223265 AMAGUA ",{"v":4.14,"d":"$4.14"},"FAC ELECTRONICA001-001-007285105 AMAGUA ",{"v":5.57,"d":"$5.57"},"FAC ELECTRONICA 001-001-007347143 AMAGUA ",{"v":4.15,"d":"$4.15"},"FAC ELECTRONICA001-001-007409642 AMAGUA ",{"v":4.15,"d":"$4.15"},"FAC ELECTRONICA  001-001-007472470 AMAGUA ",{"v":31.86,"d":"$31.86"}]
["5.2.1.2.33.2","Teléfono Administración-oficina",{"v":102.78,"d":"$102.78"},"FAC ELECTRONICA 001-221-003276365+001-327-091808354 CONECEL",{"v":102.25,"d":"$102.25"},"FACTURAS ELECTRONICAS 001-221-003304023 001-221-003305677 CONECEL",{"v":57.67,"d":"$57.67"},"FACTURAS ELECTRONICAS 001-221-003333166 CONECEL",{"v":58.86,"d":"$58.86"},"FACTURAS ELECTRONICAS 001-221-003361645CONECEL",{"v":58.24,"d":"$58.24"},"FACTURAS ELECTRONICAS 001-221-003388252 CONECEL",{"v":57.79,"d":"$57.79"},"FACTURAS ELECTRONICAS001-221-003413606 CONECEL",{"v":58.42,"d":"$58.42"},"FACTURAS ELECTRONICAS 001-221-003437549CONECEL",{"v":496.01000000000005,"d":"$496.01"}]
["5.2.1.2.33.3","Internet",{"v":140,"d":"$140.00"},"FAC ELECTRONICA 001-011-032943011 MEGADATOS",{"v":140,"d":"$140.00"},"FAC ELECTRONICA 001-011-033717560 MEGADATOS",{"v":140,"d":"$140.00"},"FAC ELECTRONICA MEGADATOS 001-011-034498756",{"v":140,"d":"$140.00"},"FACT ELECTRONICA 001-011-035302935 MEGADATOS",{"v":140,"d":"$140.00"},"FAC ELECTRONICA  MEGADATOS 001-011-036321261",{"v":140,"d":"$140.00"},"FAC  ELECTRONICA MEGADATOS 001-011-003713292",{"v":140,"d":"$140.00"},"FAC ELECTRONICA MEGADATOS 001-327-097259017",{"v":980,"d":"$980.00"}]
["5.2.1.2.33.4","Celular-plan",0,null,{"v":45,"d":"$45.00"},"FACTURA ELECTRONICA OTECEL FAC 001-327-092797979",0,null,{"v":45,"d":"$45.00"},"FACTURA ELECTRONICA OTECEL FAC 001-327-094560598",{"v":47.33,"d":"$47.33"},"FACTURA ELECTRONICA OTECEL FAC 001-327-095477809",{"v":50,"d":"$50.00"},"FACTURA ELECTRONICA OTECEL FAC 001-327-096367613",{"v":50,"d":"$50.00"},"FACTURA ELECTRONICA OTECEL FAC 001-327-092797979",{"v":237.32999999999998,"d":"$237.33"}]
["5.2.1.2.34","HONORARIOS PROFESIONALES",{"$f":"SUM(C119)","v":0},null,{"$f":"SUM(E119)","v":{"v":450,"d":"$450.00"}},null,{"$f":"SUM(G119)","v":{"v":400,"d":"$400.00"}},null,{"$f":"SUM(I119)","v":{"v":5989.98,"d":"$5,989.98"}},null,{"$f":"SUM(K119)","v":{"v":500,"d":"$500.00"}},null,{"$f":"SUM(M119)","v":{"v":500,"d":"$500.00"}},null,{"$f":"SUM(O119)","v":0},null,{"v":7839.98,"d":"$7,839.98"}]
["5.2.1.2.34.5","Honorarios Servicios Varios -Administrat.",0,null,{"v":450,"d":"$450.00"},"FACTURAS FISICAS FAC 001-001-000000009 AB.JOSE RAMON DE LA TORRE REINA",{"v":400,"d":"$400.00"},"FACTURAS FISICAS 001-001-000000011 AB.JOSE RAMON DE LA TORRE REINA",{"v":5989.98,"d":"$5,989.98"},"FAC 001-100-000000035 JARAMILLO ESCOBAR CARLOS EDUARDO FAC 001-001-000000013 AB.JOSE RAMON DE LA TORRE REINA",{"v":500,"d":"$500.00"},"FACTURAS FISICAS FAC 001-001-000000014 AB.JOSE RAMON DE LA TORRE REINA",{"v":500,"d":"$500.00"},"FACTURAS FISICAS FAC 001-001-000000015 AB.JOSE RAMON DE LA TORRE REINA",0,null,{"v":7839.98,"d":"$7,839.98"}]
["5.2.1.2.35","DEPRECIACIONES",{"$f":"SUM(C121:C124)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(E121:E124)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(G121:G124)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(I121:I124)","v":{"v":1251.99,"d":"$1,251.99"}},null,{"$f":"SUM(K121:K124)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(M121:M124)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(O121:O124)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"v":7143.929999999999,"d":"$7,143.93"}]
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["5.2.1.2.35.2","Depreciaciones Maquinarias y Equipos",{"v":846.64,"d":"$846.64"},"ASI 202301000061",{"v":846.64,"d":"$846.64"},"ASI 202302000040",{"v":846.64,"d":"$846.64"},"ASI 202303000042",{"v":846.64,"d":"$846.64"},"ASI 202304000009",{"v":846.64,"d":"$846.64"},"ASI 202305000013",{"v":846.64,"d":"$846.64"},"ASI 202306000011",{"v":846.64,"d":"$846.64"},"ASI 202307000008",{"v":5926.4800000000005,"d":"$5,926.48"}]
["5.2.1.2.35.3","Depreciaciones Equipos de Computo",{"v":39.05,"d":"$39.05"},"ASI 202301000061",{"v":39.05,"d":"$39.05"},"ASI 202302000040",{"v":39.05,"d":"$39.05"},"ASI 202303000042",{"v":309.05,"d":"$309.05"},"ASI 202304000009",{"v":39.05,"d":"$39.05"},"ASI 202305000013",{"v":39.05,"d":"$39.05"},"ASI 202306000011",{"v":39.05,"d":"$39.05"},"ASI 202307000008",{"v":543.35,"d":"$543.35"}]
["5.2.1.2.35.6","Depreciaciones Instalaciones de la Urbaniza",{"v":74.16,"d":"$74.16"},"ASI 202301000061",{"v":74.16,"d":"$74.16"},"ASI 202302000040",{"v":74.16,"d":"$74.16"},"ASI 202303000042",{"v":74.16,"d":"$74.16"},"ASI 202304000009",{"v":74.16,"d":"$74.16"},"ASI 202305000013",{"v":74.16,"d":"$74.16"},"ASI 202306000011",{"v":74.16,"d":"$74.16"},"ASI 202307000008",{"v":519.1199999999999,"d":"$519.12"}]
["5.2.1.2.36","SERVICIOS PRESTADOS ADMINISTRATIVOS",{"$f":"SUM(C126:C129)","v":{"v":2974.1299999999997,"d":"$2,974.13"}},null,{"$f":"SUM(E126:E129)","v":{"v":1701.39,"d":"$1,701.39"}},null,{"$f":"SUM(G126:G129)","v":{"v":2531.9599999999996,"d":"$2,531.96"}},null,{"$f":"SUM(I126:I129)","v":{"v":1899.56,"d":"$1,899.56"}},null,{"$f":"SUM(K126:K129)","v":{"v":1899.56,"d":"$1,899.56"}},null,{"$f":"SUM(M126:M129)","v":{"v":1899.56,"d":"$1,899.56"}},null,{"$f":"SUM(O126:O129)","v":{"v":1483.8,"d":"$1,483.80"}},null,{"v":14389.959999999997,"d":"$14,389.96"}]
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["5.2.1.2.36.2","Sistema contable",0,null,0,null,{"v":632.4,"d":"$632.40"},"FAC ELECTRONICA  001-001-000418803 CONTIFICO",0,null,0,null,0,null,{"v":34.24,"d":"$34.24"},"FAC ELECTRONICA  001-002-000082677 CONTIFICO",{"v":666.64,"d":"$666.64"}]
["5.2.1.2.36.3","Serv. Conex. Datamovil",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA 001-002-003437864 DATAFAST",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA 001-002-003491814 DATAFAST",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA   001-002-003545542 DATAFAST",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA 001-002-003600351  DATAFAST",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA  001-002-003653537 DATAFAST",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA 001-002-003707888 DATAFAST",{"v":7.99,"d":"$7.99"},"FAC ELECTRONICA 001-002-003762867 DATAFAST",{"v":55.93000000000001,"d":"$55.93"}]
["5.2.1.2.36.4","Pagina Web Urbanización",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
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["5.2.1.2.37.1","Movilizaciones y Transporte Administrat.",{"v":100,"d":"$100.00"},"FAC FISICA 001-001-000000008 AB.JOSE RAMON DE LA TORRE REINA ",{"v":100,"d":"$100.00"},"FAC FISICA 001-001-000000010 AB.JOSE RAMON DE LA TORRE REINA ",{"v":124.25,"d":"$124.25"},"FAC FISICA 001-001-000000010 AB.JOSE RAMON DE LA TORRE REINA ",{"v":108.46,"d":"$108.46"},"FAC FISICAFAC 001-001-000000012 AB.JOSE RAMON DE LA TORRE REINA ",0,null,0,null,0,null,{"v":432.71,"d":"$432.71"}]
["5.2.1.2.37.3","Copias ,Escaneos, Lonas, Banners, etc",0,null,0,null,{"v":40,"d":"$40.00"},"FAC ELECTRONICA  001-900-000000118 GIGANTOPRINT S.A.S.",{"v":11.7,"d":"$11.70"},"DNA 18042023 APIUC ",0,null,0,null,{"v":28.76,"d":"$28.76"},"FAC ELECTRONICA  001-900-000000338 GIGANTOPRINT S.A.S.",{"v":80.46000000000001,"d":"$80.46"}]
["5.2.1.2.37.4","Gastos Navideños- cenas y bonos",{"v":3.49,"d":"$3.49"}," FACTURA ELECTRONICA 176-113-000130149 LA FAVORITA",0,null,0,null,0,null,0,null,0,null,0,null,{"v":3.49,"d":"$3.49"}]
["5.2.1.2.37.6","Otros Gastos  Administrativos - Bonos",{"v":32.26,"d":"$32.26"},"FAC FISICA 138-032-000139308 CORPORACION EL ROSADO S.A.                ",0,null,{"v":32.34,"d":"$32.34"},"FAC ELECTRONICA 033-904-000308332 KIWI",{"v":57.6,"d":"$57.60"},"NVE 001-001-000000072 VILLON VELASTEGUI JORGE EMILIO",0,null,0,null,{"v":12,"d":"$12.00"},"NVE 001-001-000000119 GARCIA MIKRANDA KERLYN JACQUELINE",{"v":134.2,"d":"$134.20"}]
["5.2.1.2.37.9","IVA cargado al Gasto",{"v":559.93,"d":"$559.93"},null,{"v":362.46,"d":"$362.46"},null,{"v":466.99,"d":"$466.99"},null,{"v":1166.8,"d":"$1,166.80"},null,{"v":583.6,"d":"$583.60"},null,{"v":470.53,"d":"$470.53"},null,{"v":488.29,"d":"$488.29"},null,{"v":4098.599999999999,"d":"$4,098.60"}]
["5.2.1.2.37.11","Refrigerios o alimentación administ",0,null,0,null,{"v":24.14,"d":"$24.14"},"FAC FISICA  001-001-000631519 FLORES GARCIA SANTOS EDMUNDO",{"v":132.64,"d":"$132.64"},"FAC 001-001-000002353 SANCHEZ RODAS JOSE ANTONIO",{"v":13,"d":"$13.00"},"DNA 0711 APIUC ",0,null,{"v":1.66,"d":"$1.66"},"FAC 001-100-000015252 FLORES GARCIA SANTOS EDMUNDO",{"v":171.43999999999997,"d":"$171.44"}]
["5.2.1.3","GASTOS FINANCIEROS",{"$f":"SUM(C138:C139)","v":{"v":197.66000000000003,"d":"$197.66"}},null,{"$f":"SUM(E138:E139)","v":{"v":9.97,"d":"$9.97"}},null,{"$f":"SUM(G138:G139)","v":{"v":1.8,"d":"$1.80"}},null,{"$f":"SUM(I138:I139)","v":{"v":1.79,"d":"$1.79"}},null,{"$f":"SUM(K138:K139)","v":{"v":1.79,"d":"$1.79"}},null,{"$f":"SUM(M138:M139)","v":{"v":9.57,"d":"$9.57"}},null,{"$f":"SUM(O138:O139)","v":{"v":8.56,"d":"$8.56"}},null,{"v":231.14000000000001,"d":"$231.14"}]
["5.2.1.3.1","Comisiones Instituc. del Sist. financiero Privad",{"v":32.08,"d":"$32.08"},"FACT ELECTR.113-001-185961959-  113-001-185962015-113-001-185962067 113-001-185962121 113-001-185962171BANCO PACIFICO ",{"v":9.97,"d":"$9.97"},"DNA 13022023- 220-220-000000023 APIUC",{"v":1.8,"d":"$1.80"},"DNA 13022023- 220-220-000000023 APIUC",{"v":1.79,"d":"$1.79"},"DNA 27042023 APIUC",{"v":1.79,"d":"$1.79"},"DNA 17052023 APIUC",{"v":9.57,"d":"$9.57"},"DNA 07062023 APIUC",{"v":8.56,"d":"$8.56"},"DNA 5701 DNA 2507 COMISION PACIFICO",{"v":65.55999999999999,"d":"$65.56"}]
["5.2.1.3.8","Otros gastos Financieros",{"v":165.58,"d":"$165.58"},"FAC ELECTRONICA  001-001-000000002 GABRIELA VIRGINIA PILCO CONTRERAS",0,null,0,null,0,null,0,null,0,null,0,null,{"v":165.58,"d":"$165.58"}]
["5.2.2","GASTOS NO OPERACIONALES",{"$f":"+C141","v":{"v":72.93,"d":"$72.93"}},null,{"$f":"+E141","v":{"v":0.41,"d":"$0.41"}},null,{"$f":"+G141","v":{"v":26.09,"d":"$26.09"}},null,{"$f":"+I141","v":{"v":26.93,"d":"$26.93"}},null,{"$f":"+K141","v":{"v":22.62,"d":"$22.62"}},null,{"$f":"+M141","v":{"v":47.76,"d":"$47.76"}},null,{"$f":"+O141","v":{"v":22.58,"d":"$22.58"}},null,{"v":219.32,"d":"$219.32"}]
["5.2.2.1","OTROS GASTOS",{"$f":"SUM(C142:C145)","v":{"v":72.93,"d":"$72.93"}},null,{"$f":"SUM(E142:E145)","v":{"v":0.41,"d":"$0.41"}},null,{"$f":"SUM(G142:G145)","v":{"v":26.09,"d":"$26.09"}},null,{"$f":"SUM(I142:I145)","v":{"v":26.93,"d":"$26.93"}},null,{"$f":"SUM(K142:K145)","v":{"v":22.62,"d":"$22.62"}},null,{"$f":"SUM(M142:M145)","v":{"v":47.76,"d":"$47.76"}},null,{"$f":"SUM(O142:O145)","v":{"v":22.58,"d":"$22.58"}},null,{"v":219.32,"d":"$219.32"}]
["5.2.2.1.2","Intereses y multas varias",{"v":45.49,"d":"$45.49"},"EGR 202301000071 IESS ",0,null,0,null,0,null,0,null,0,null,0,null,{"v":45.49,"d":"$45.49"}]
["5.2.2.1.4","Intereses y multas IESS",{"v":27.44,"d":"$27.44"},null,{"v":0.41,"d":"$0.41"},null,{"v":26.09,"d":"$26.09"},null,{"v":26.93,"d":"$26.93"},null,{"v":22.62,"d":"$22.62"},null,{"v":21.66,"d":"$21.66"},null,{"v":22.58,"d":"$22.58"},null,{"v":147.73000000000002,"d":"$147.73"}]
["5.2.2.1.9","Gastos de Gestión",0,null,0,null,0,null,0,null,0,null,{"v":12,"d":"$12.00"},"DNA 28062023 ASOCIACION DE PROPIETARIOS DE INMUEBLES DE LA URBANIZACION CATALUÑA",0,null,{"v":12,"d":"$12.00"}]
["5.2.2.1.10","Retenciones Asumidas",0,null,0,null,0,null,0,null,0,null,{"v":14.1,"d":"$14.10"},null,0,null,{"v":14.1,"d":"$14.10"}]
[null,"PERDIDAS / GANANCIAS",{"$f":"+C3-C22","v":{"v":7127.919999999998,"d":"$7,127.92"}},null,{"$f":"+E3-E22","v":{"v":-2106.8600000000006,"d":"-$2,106.86"}},null,{"$f":"+G3-G22","v":{"v":2643.0800000000017,"d":"$2,643.08"}},null,{"$f":"+I3-I22","v":{"v":-3532.119999999999,"d":"-$3,532.12"}},null,{"$f":"+K3-K22","v":{"v":820.0400000000009,"d":"$820.04"}},null,{"$f":"+M3-M22","v":{"v":4351.809999999998,"d":"$4,351.81"}},null,{"$f":"+O3-O22","v":{"v":947.8999999999978,"d":"$947.90"}},null,{"$f":"+Q3-Q22","v":{"v":10251.770000000019,"d":"$10,251.77"}}]

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["ASOCIACION DE PROPIETARIOS DE INMUEBLES DE LA URBANIZACION CATALUNA"]
["Codigo Cta.","Detalle Cuentas","AGOSTO",null,"SEPTIEMBRE",null,"OCTUBRE",null,"NOVIEMBRE",null,"DICIEMBRE",null,"TOTAL","TOTAL EN-JULIO","TOTAL AÑO"]
["4","Ingresos",{"v":25083,"d":"25,083.00"},null,{"v":28678,"d":"28,678.00"},null,{"v":22893,"d":"22,893.00"},null,{"v":24906.9,"d":"24,906.90"},null,{"v":36319,"d":"36,319.00"},null,{"$f":"SUM(C3:L3)","v":{"v":137879.9,"d":"137,879.90"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q3","v":{"v":210444.76,"d":"210,444.76"}},{"$f":"+N3+M3","v":{"v":348324.66000000003,"d":"348,324.66"}}]
["4.1","Ingresos de Actividades Ordinarias",{"$f":"+C5","v":{"v":24985.5,"d":"24,985.50"}},null,{"$f":"+E5","v":{"v":28510,"d":"28,510.00"}},null,{"$f":"+G5","v":{"v":22755,"d":"22,755.00"}},null,{"$f":"+I5","v":{"v":24742.5,"d":"24,742.50"}},null,{"$f":"+K5","v":{"v":36319,"d":"36,319.00"}},null,{"$f":"SUM(C4:L4)","v":{"v":137312,"d":"137,312.00"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q4","v":{"v":209267,"d":"209,267.00"}},{"$f":"+N4+M4","v":{"v":346579,"d":"346,579.00"}}]
["4.1.2","INGRESOS ORDINARIOS DE LA URBANIZACION",{"$f":"SUM(C6:D9)","v":{"v":24985.5,"d":"24,985.50"}},null,{"$f":"SUM(E6:F9)","v":{"v":28510,"d":"28,510.00"}},null,{"$f":"SUM(G6:H9)","v":{"v":22755,"d":"22,755.00"}},null,{"$f":"SUM(I6:J9)","v":{"v":24742.5,"d":"24,742.50"}},null,{"$f":"SUM(K6:L9)","v":{"v":36319,"d":"36,319.00"}},null,{"v":137312,"d":"137,312.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q5","v":{"v":209267,"d":"209,267.00"}},{"v":346579,"d":"346,579.00"}]
["4.1.2.1","Ingreso por Alicuotas",{"v":24163,"d":"24,163.00"},null,{"v":27420,"d":"27,420.00"},null,{"v":22155,"d":"22,155.00"},null,{"v":23817.5,"d":"23,817.50"},null,{"v":35784,"d":"35,784.00"},null,{"$f":"SUM(C6:L6)","v":{"v":133339.5,"d":"133,339.50"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q6","v":{"v":203877,"d":"203,877.00"}},{"v":337216.5,"d":"337,216.50"}]
["4.1.2.2","Ingreso uso de área Social",{"v":97.5,"d":"97.50"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":100,"d":"100.00"},null,{"v":0,"d":"0.00"},null,{"$f":"SUM(C7:L7)","v":{"v":197.5,"d":"197.50"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q7","v":{"v":170,"d":"170.00"}},{"v":367.5,"d":"367.50"}]
["4.1.2.3","Ingresos por TAGS- Accesos a Urbanización",{"v":405,"d":"405.00"},null,{"v":450,"d":"450.00"},null,{"v":480,"d":"480.00"},null,{"v":300,"d":"300.00"},null,{"v":390,"d":"390.00"},null,{"v":2025,"d":"2,025.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q8","v":{"v":3570,"d":"3,570.00"}},{"v":5595,"d":"5,595.00"}]
["4.1.2.4","Alquiler Parque Acuático",{"v":320,"d":"320.00"},null,{"v":640,"d":"640.00"},null,{"v":120,"d":"120.00"},null,{"v":525,"d":"525.00"},null,{"v":145,"d":"145.00"},null,{"v":1750,"d":"1,750.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q9","v":{"v":1650,"d":"1,650.00"}},{"v":3400,"d":"3,400.00"}]
["4.2","Otros Ingresos",{"$f":"SUM(C11:D15)","v":{"v":97.5,"d":"97.50"}},null,{"$f":"SUM(E11:F15)","v":{"v":168,"d":"168.00"}},null,{"$f":"SUM(G11:H15)","v":{"v":138,"d":"138.00"}},null,{"$f":"SUM(I11:J15)","v":{"v":164.4,"d":"164.40"}},null,{"$f":"SUM(K11:L15)","v":{"v":0,"d":"0.00"}},null,{"v":567.9,"d":"567.90"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q10","v":{"v":1176.6399999999999,"d":"1,176.64"}},{"v":1744.54,"d":"1,744.54"}]
["4.2.1","Cursos vacacionales",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q11","v":{"v":100,"d":"100.00"}},{"v":100,"d":"100.00"}]
["4.2.3","Ingresos multas empleados",{"v":0,"d":"0.00"},null,{"v":30,"d":"30.00"},null,{"v":0,"d":"0.00"},null,13.65,null,{"v":0,"d":"0.00"},null,43.65,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q12","v":{"v":0,"d":"0.00"}},43.65]
["4.2.4","Ingresos varios",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q13","v":0.14},0.14]
["4.2.5","Ingreso uso de cancha de futball S/F (incluye Escuela de Futbol)",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":36,"d":"36.00"},null,{"v":0,"d":"0.00"},null,{"v":36,"d":"36.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q14","v":574.75},610.75]
["4.2.6","Ingreso por Uso de Cancha Múltiple (Incluye escuela de Basket)",{"v":97.5,"d":"97.50"},null,{"v":138,"d":"138.00"},null,{"v":138,"d":"138.00"},null,114.75,null,{"v":0,"d":"0.00"},null,488.25,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q15","v":501.75},{"v":990,"d":"990.00"}]
["4.3","Otros Ingresos Financieros",{"$f":"SUM(C17:D18)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(E17:F18)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(G17:H18)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(I17:J18)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(K17:L18)","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q16","v":1.12},1.12]
["4.3.1","Cobros tarjetas de credito",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q17","v":0.19},0.19]
["4.3.2","Intereses cta horro",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q18","v":0.93},0.93]
["4.4","Ingresos por Operaciones Discontinuadas",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[]
[".","COSTOS Y GASTOS                                               ","VALORES ","FACTURAS FISICA / ELECTRONICA ","VALORES ","FACTURAS FISICA / ELECTRONICA ","VALORES ","FACTURAS FISICA / ELECTRONICA ","VALORES ","FACTURAS FISICA / ELECTRONICA ","VALORES ","FACTURAS FISICA / ELECTRONICA ","TOTAL",{"$f":"+'DETALLE ENERO A JULIO 2023'!Q21","v":"TOTAL"}]
[5,"COSTOS Y GASTOS                                               ",{"$f":"+C23+C100+C141","v":{"v":26240.530000000002,"d":"$26,240.53"}},{"$f":"26240.53-C22","v":0},{"$f":"+E23+E100+E141","v":{"v":27083.949999999997,"d":"$27,083.95"}},null,{"$f":"+G23+G100+G141","v":{"v":26269.5,"d":"$26,269.50"}},null,{"$f":"+I23+I100+I141","v":{"v":26304.530000000002,"d":"$26,304.53"}},null,{"$f":"+K23+K100+K141","v":{"v":34657.07000000001,"d":"$34,657.07"}},null,{"$f":"SUM(C22:L22)","v":{"v":140555.58000000002,"d":"140,555.58"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q22","v":{"v":200192.99,"d":"200,192.99"}},{"$f":"+M22+N22","v":{"v":340748.57,"d":"340,748.57"}}]
["5.1","COSTOS DE LA URBANIZACION                          ",{"$f":"+C24+C49","v":{"v":21976.100000000002,"d":"$21,976.10"}},null,{"$f":"+E24+E49","v":{"v":22847.809999999998,"d":"$22,847.81"}},null,{"$f":"+G24+G49","v":{"v":22185.14,"d":"$22,185.14"}},null,{"$f":"+I24+I49","v":{"v":22418.550000000003,"d":"$22,418.55"}},null,{"$f":"+K24+K49","v":{"v":22189.350000000002,"d":"$22,189.35"}},null,{"$f":"SUM(C23:K23)","v":{"v":111616.95000000001,"d":"$111,616.95"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q23","v":{"v":162588.59,"d":"162,588.59"}},{"$f":"+M23+N23","v":{"v":274205.54000000004,"d":"274,205.54"}}]
["5.1.1","COSTOS DEL PERSONAL OPERATIVO                ",{"$f":"+C25+C30+C39+C45","v":{"v":13568.330000000002,"d":"$13,568.33"}},null,{"$f":"+E25+E30+E39+E45","v":{"v":13665.74,"d":"$13,665.74"}},null,{"$f":"+G25+G30+G39+G45","v":{"v":13696.259999999998,"d":"$13,696.26"}},null,{"$f":"+I25+I30+I39+I45","v":{"v":14401.320000000002,"d":"$14,401.32"}},null,{"$f":"+K25+K30+K39+K45","v":{"v":14614.750000000002,"d":"$14,614.75"}},null,{"$f":"SUM(C24:K24)","v":{"v":69946.40000000001,"d":"$69,946.40"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q24","v":{"v":99377.58,"d":"99,377.58"}},{"v":169323.98,"d":"169,323.98"}]
["5.1.1.1","REMUNERACIONES PERSONAL OPERATIVO          ",{"$f":"SUM(C26:C29)","v":{"v":9650.69,"d":"$9,650.69"}},null,{"$f":"SUM(E26:E29)","v":{"v":9690.6,"d":"$9,690.60"}},null,{"$f":"SUM(G26:G29)","v":{"v":9871.539999999999,"d":"$9,871.54"}},null,{"$f":"SUM(I26:I29)","v":{"v":10157.670000000002,"d":"$10,157.67"}},null,{"$f":"SUM(K26:K29)","v":{"v":10450.12,"d":"$10,450.12"}},null,{"v":49820.62,"d":"$49,820.62"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q25","v":{"v":68009.78,"d":"68,009.78"}},{"v":117830.4,"d":"117,830.40"}]
["5.1.1.1.1","Sueldos y salarios Guardianía              ",{"v":4989.6,"d":"$4,989.60"},"ROLES",{"v":5039.6,"d":"$5,039.60"},"ROLES",{"v":4989.6,"d":"$4,989.60"},"ROLES",{"v":4994.6,"d":"$4,994.60"},"ROLES",{"v":5089.6,"d":"$5,089.60"},"ROLES",{"v":25103,"d":"$25,103.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q26","v":{"v":33740.71,"d":"33,740.71"}},{"v":58843.71,"d":"58,843.71"}]
["5.1.1.1.2","Sueldos y Salarios Mantenimiento                   ",{"v":2255.45,"d":"$2,255.45"},"ROLES",{"v":2250.04,"d":"$2,250.04"},"ROLES",{"v":2750.04,"d":"$2,750.04"},"ROLES",{"v":2753.11,"d":"$2,753.11"},"ROLES",{"v":2250.04,"d":"$2,250.04"},"ROLES",{"v":12258.68,"d":"$12,258.68"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q27","v":{"v":18600.44,"d":"18,600.44"}},{"v":30859.12,"d":"30,859.12"}]
["5.1.1.1.3","Horas Extras - Guardianía                            ",{"v":1977.2,"d":"$1,977.20"},"ROLES",{"v":2020.33,"d":"$2,020.33"},"ROLES",{"v":1875.02,"d":"$1,875.02"},"ROLES",{"v":1690,"d":"$1,690.00"},"ROLES",{"v":2557.15,"d":"$2,557.15"},"ROLES",{"v":10119.699999999999,"d":"$10,119.70"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q28","v":{"v":11464.769999999999,"d":"11,464.77"}},{"v":21584.469999999998,"d":"21,584.47"}]
["5.1.1.1.4","Horas Extras Mantenimiento                          ",{"v":428.44,"d":"$428.44"},"ROLES",{"v":380.63,"d":"$380.63"},"ROLES",{"v":256.88,"d":"$256.88"},"ROLES",{"v":719.96,"d":"$719.96"},"ROLES",{"v":553.33,"d":"$553.33"},"ROLES",{"v":2339.24,"d":"$2,339.24"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q29","v":{"v":4203.860000000001,"d":"4,203.86"}},{"v":6543.1,"d":"6,543.10"}]
["5.1.1.2","BENEFICIOS SOCIALES PERSONAL OPERATIVO     ",{"$f":"SUM(C31:C38)","v":{"v":2038.68,"d":"$2,038.68"}},null,{"$f":"SUM(E31:E38)","v":{"v":2038.7299999999998,"d":"$2,038.73"}},null,{"$f":"SUM(G31:G38)","v":{"v":1999.0699999999995,"d":"$1,999.07"}},null,{"$f":"SUM(I31:I38)","v":{"v":2179.6499999999996,"d":"$2,179.65"}},null,{"$f":"SUM(K31:K38)","v":{"v":2148.3700000000003,"d":"$2,148.37"}},null,{"v":10404.5,"d":"$10,404.50"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q30","v":{"v":17682.66,"d":"17,682.66"}},{"v":28087.16,"d":"28,087.16"}]
["5.1.1.2.1","13ER Sueldo - Guardiania                                ",{"v":580.55,"d":"$580.55"},"ROLES",{"v":584.15,"d":"$584.15"},"ROLES",{"v":572.06,"d":"$572.06"},"ROLES",{"v":635.45,"d":"$635.45"},"ROLES",{"v":628.91,"d":"$628.91"},"ROLES",{"v":3001.12,"d":"$3,001.12"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q31","v":{"v":3999.99,"d":"3,999.99"}},{"v":7001.11,"d":"7,001.11"}]
["5.1.1.2.2","13er Sueldo - Mantenimiento                    ",{"v":223.21,"d":"$223.21"},"ROLES",{"v":219.22,"d":"$219.22"},"ROLES",{"v":208.91,"d":"$208.91"},"ROLES",{"v":247.5,"d":"$247.50"},"ROLES",{"v":233.61,"d":"$233.61"},"ROLES",{"v":1132.45,"d":"$1,132.45"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q32","v":{"v":2392.37,"d":"2,392.37"}},{"v":3524.8199999999997,"d":"3,524.82"}]
["5.1.1.2.3","14to Sueldo - Guardiania                          ",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":412.5,"d":"$412.50"},"ROLES",{"v":2062.5,"d":"$2,062.50"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q33","v":{"v":3832.15,"d":"3,832.15"}},{"v":5894.65,"d":"5,894.65"}]
["5.1.1.2.4","14to Sueldo - Mantenimiento                          ",{"v":187.5,"d":"$187.50"},"ROLES",{"v":187.5,"d":"$187.50"},"ROLES",{"v":187.5,"d":"$187.50"},"ROLES",{"v":187.5,"d":"$187.50"},"ROLES",{"v":187.5,"d":"$187.50"},"ROLES",{"v":937.5,"d":"$937.50"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q34","v":{"v":2729.92,"d":"2,729.92"}},{"v":3667.42,"d":"3,667.42"}]
["5.1.1.2.5","Vacaciones - Guardiania                            ",{"v":383.05,"d":"$383.05"},"ROLES",{"v":386.04,"d":"$386.04"},"ROLES",{"v":377.34,"d":"$377.34"},"ROLES",{"v":419.25,"d":"$419.25"},"ROLES",{"v":419.19,"d":"$419.19"},"ROLES",{"v":1984.8700000000001,"d":"$1,984.87"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q35","v":{"v":2616.65,"d":"2,616.65"}},{"v":4601.52,"d":"4,601.52"}]
["5.1.1.2.6","Vacaciones - Mantenimiento                        ",{"v":155.42,"d":"$155.42"},"ROLES",{"v":152.9,"d":"$152.90"},"ROLES",{"v":147.06,"d":"$147.06"},"ROLES",{"v":171.5,"d":"$171.50"},"ROLES",{"v":163.16,"d":"$163.16"},"ROLES",{"v":790.04,"d":"$790.04"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q36","v":{"v":1314.72,"d":"1,314.72"}},{"v":2104.76,"d":"2,104.76"}]
["5.1.1.2.7","Secap - Iece Guardiania                              ",{"v":69.67,"d":"$69.67"},"ROLES",{"v":70.11,"d":"$70.11"},"ROLES",{"v":68.63,"d":"$68.63"},"ROLES",{"v":76.25,"d":"$76.25"},"ROLES",{"v":75.47,"d":"$75.47"},"ROLES",{"v":360.13,"d":"$360.13"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q37","v":{"v":527.4100000000001,"d":"527.41"}},{"v":887.5400000000001,"d":"887.54"}]
["5.1.1.2.8","Secap - Iece Mantenimiento                          ",{"v":26.78,"d":"$26.78"},"ROLES",{"v":26.31,"d":"$26.31"},"ROLES",{"v":25.07,"d":"$25.07"},"ROLES",{"v":29.7,"d":"$29.70"},"ROLES",{"v":28.03,"d":"$28.03"},"ROLES",{"v":135.89,"d":"$135.89"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q38","v":269.45},405.34]
["5.1.1.3","APORTES AL IESS PERSONAL OPERATIVO              ",{"$f":"SUM(C40:C43)","v":{"v":1878.96,"d":"$1,878.96"}},null,{"$f":"SUM(E40:E43)","v":{"v":1936.41,"d":"$1,936.41"}},null,{"$f":"SUM(G40:G43)","v":{"v":1825.6499999999999,"d":"$1,825.65"}},null,{"$f":"SUM(I40:I43)","v":{"v":2064,"d":"$2,064.00"}},null,{"$f":"SUM(K40:K43)","v":{"v":2016.2599999999998,"d":"$2,016.26"}},null,{"v":9721.279999999999,"d":"$9,721.28"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q39","v":{"v":13675.77,"d":"13,675.77"}},{"v":23397.05,"d":"23,397.05"}]
["5.1.1.3.1","Aporte patronal - Guardianía                      ",{"v":776.81,"d":"$776.81"},"ROLES",{"v":781.63,"d":"$781.63"},"ROLES",{"v":765.44,"d":"$765.44"},"ROLES",{"v":850.23,"d":"$850.23"},"ROLES",{"v":841.48,"d":"$841.48"},"ROLES",{"v":4015.59,"d":"$4,015.59"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q40","v":{"v":5352.01,"d":"5,352.01"}},{"v":9367.6,"d":"9,367.60"}]
["5.1.1.3.2","Aporte patronal - Mantenimiento                    ",{"v":298.67,"d":"$298.67"},"ROLES",{"v":293.33,"d":"$293.33"},"ROLES",{"v":279.54,"d":"$279.54"},"ROLES",{"v":331.17,"d":"$331.17"},"ROLES",{"v":312.59,"d":"$312.59"},"ROLES",{"v":1515.3,"d":"$1,515.30"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q41","v":{"v":2475.74,"d":"2,475.74"}},{"v":3991.04,"d":"3,991.04"}]
["5.1.1.3.3","Fondo de Reserva - Guardianía                         ",{"v":580.35,"d":"$580.35"},"ROLES",{"v":642.3,"d":"$642.30"},"ROLES",{"v":571.83,"d":"$571.83"},"ROLES",{"v":635.19,"d":"$635.19"},"ROLES",{"v":628.65,"d":"$628.65"},"ROLES",{"v":3058.32,"d":"$3,058.32"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q42","v":{"v":3998.3999999999996,"d":"3,998.40"}},{"v":7056.719999999999,"d":"7,056.72"}]
["5.1.1.3.4","Fondo de Reserva - Mantenimiento                   ",{"v":223.13,"d":"$223.13"},"ROLES",{"v":219.15,"d":"$219.15"},"ROLES",{"v":208.84,"d":"$208.84"},"ROLES",{"v":247.41,"d":"$247.41"},"ROLES",{"v":233.54,"d":"$233.54"},"ROLES",{"v":1132.07,"d":"$1,132.07"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q43","v":{"v":1849.62,"d":"1,849.62"}},{"v":2981.6899999999996,"d":"2,981.69"}]
["5.1.1.4","BONIFICAC. POR DESAHUC. INDEMNIZAC. PER     ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q44","v":{"v":9.370000000000001,"d":"9.37"}},{"v":9.370000000000001,"d":"9.37"}]
["5.1.1.5","OTROS COSTOS DEL PERSONAL OPERATIVO                ",{"$f":"SUM(C46:C48)","v":0},null,{"$f":"SUM(E46:E48)","v":0},null,{"$f":"SUM(G46:G48)","v":0},null,{"$f":"SUM(I46:I48)","v":0},null,{"$f":"SUM(K46:K48)","v":0},null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q45","v":{"v":9.370000000000001,"d":"9.37"}},{"v":9.370000000000001,"d":"9.37"}]
["5.1.1.5.3","Alimentación - Guardias                                     ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q46","v":0.75},0.75]
["5.1.1.5.4","Alimentación - Mantenimiento                             ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q47","v":{"v":3,"d":"3.00"}},{"v":3,"d":"3.00"}]
["5.1.1.5.7","Otras Bonificaciones - Guardianía                    ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q48","v":5.62},5.62]
["5.1.2","COSTOS GENERALES DE LA URBANIZACION        ",{"$f":"+C50+C59+C77+C90+C92","v":{"v":8407.77,"d":"$8,407.77"}},null,{"$f":"+E50+E59+E77+E90+E92","v":{"v":9182.07,"d":"$9,182.07"}},null,{"$f":"+G50+G59+G77+G90+G92","v":{"v":8488.880000000001,"d":"$8,488.88"}},null,{"$f":"+I50+I59+I77+I90+I92","v":{"v":8017.23,"d":"$8,017.23"}},null,{"$f":"+K50+K59+K77+K90+K92","v":{"v":7574.599999999999,"d":"$7,574.60"}},null,{"$f":"+M50+M59+M77+M90+M92","v":{"v":41670.549999999996,"d":"$41,670.55"}},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q49","v":{"v":63211.01,"d":"63,211.01"}},{"v":104881.56,"d":"104,881.56"}]
["5.1.2.1","SUMINISTROS Y MATERIALES                                   ",{"$f":"SUM(C51:C58)","v":{"v":78.49,"d":"$78.49"}},null,{"$f":"SUM(E51:E58)","v":{"v":203.58999999999997,"d":"$203.59"}},null,{"$f":"SUM(G51:G58)","v":{"v":151.06,"d":"$151.06"}},null,{"$f":"SUM(I51:I58)","v":{"v":130,"d":"$130.00"}},null,{"$f":"SUM(K51:K58)","v":{"v":76.22,"d":"$76.22"}},null,{"v":639.36,"d":"$639.36"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q50","v":{"v":5036.470000000001,"d":"5,036.47"}},{"v":5675.830000000001,"d":"5,675.83"}]
["5.1.2.1.1","Útiles de aseo y Limpieza Urbanización                  ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q51","v":{"v":175.9,"d":"175.90"}},{"v":175.9,"d":"175.90"}]
["5.1.2.1.2","Químicos para piscinas                                       ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q52","v":{"v":284,"d":"284.00"}},{"v":284,"d":"284.00"}]
["5.1.2.1.3","Materiales para área Social                                ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q53","v":{"v":30,"d":"30.00"}},{"v":30,"d":"30.00"}]
["5.1.2.1.4","Materiales para guardianía                                  ",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q54","v":3.12},3.12]
["5.1.2.1.5","Plantas e insumos varios, Fumigación - Jardin",{"v":3.5,"d":"$3.50"},"FACTURA ELECTRONICAS   001-100-000252560 TARDI S.A.",{"v":3.5,"d":"$3.50"},"FACTURA ELECTRONICAS    001-100-000255264 TARDI S.A.",{"v":8.93,"d":"$8.93"},"FACTURA ELECTRONICAS    001-100-000257712 TARDI S.A.",0,null,{"v":5.87,"d":"$5.87"},"FACTURA ELECTRONICAS    033-902-000532037 KYWI",{"v":21.8,"d":"$21.80"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q55","v":{"v":1347.98,"d":"1,347.98"}},{"v":1369.78,"d":"1,369.78"}]
["5.1.2.1.7","Herramientas varias",0,null,{"v":95.59,"d":"$95.59"},"FAC ELECTRONICA 001-002-000001653 CARABAJO AVELINO KATHERINE VANESSA ",0,null,0,null,0,null,{"v":95.59,"d":"$95.59"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q56","v":{"v":0,"d":"0.00"}},95.59]
["5.1.2.1.8","Combustibles",{"v":74.99,"d":"$74.99"},"FACTURA ELECTRONICA 001-008-000936994 001-009-000908991 001-009-000909933 001-010-000827764 001-010-000827765 GAITALIN S.A. 005-012-000045494 LA CHIRIPA CHIRS 003-009-000135569 ESTACION DE SERVICIOS ALPASO S.A.",{"v":87.49,"d":"$87.49"},"FACTURA ELECTRONICA 001-009-000919044 001-008-000951690 001-008-000954243 001-009-000925827 001-008-000962486 GAITALIN S.A.  003-001-000337663  003-001-000338750 ESTACION DE SERVICIOS ALPASO S.A. ",{"v":102.59,"d":"$102.59"},"FACTURAS ELECTRONICAS 001-013-000731102 001-012-000511468 001-012-000511469  001-011-000597065 001-011-000597064 GAITALIN S.A. 005-012-000062686 FAC 004-001-000211711 COSTAKARIM S.A.",{"v":106.96,"d":"$106.96"},"FACTURAS ELECTRONICAS  001-008-000098916  001-009-000948434 001-010-000858195 001-008-000985786 001-008-000985787 001-013-000747546 001-010-000863275 GAITALIN  003-005-000463579 003-005-000463578 003-002-000253038 ESTACION DE SERVICIOS ALPASO S.A.",{"v":70.35,"d":"$70.35"},"FACTURA ELECTRONICA 003-009-000149367 003-002-000256473  003-006-000270593 005-011-000081125 005-011-000081124 ESTACION DE SERVICIOS ALPASO S.A. 001-013-000753237 GAITALIN S.A. 004-112-000397310 GESURYMACA S.A.                                   ",{"v":442.38,"d":"$442.38"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q57","v":{"v":668.1400000000001,"d":"668.14"}},{"v":1110.52,"d":"1,110.52"}]
["5.1.2.1.9","Otros insumos para mantenimientos",0,null,{"v":17.01,"d":"$17.01"},"FACTURAS ELECTRONICAS  001-100-000001212 001-100-000001213 FIENCO LOOR HILDA JANETH  001-002-000019716 COMSALINAS CIA. LTDA.",{"v":39.54,"d":"$39.54"},"FACTURAS ELECTRONICAS  002-002-000000092 002-002-000000093 FERRILUVE 001-100-000001423 001-100-000001328 FIENCO LOOR HILDA JANETH",{"v":23.04,"d":"$23.04"},"FACTURAS ELECTRONICAS 001-100-000001533 FIENCO LOOR HILDA JANETH",0,null,{"v":79.59,"d":"$79.59"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q58","v":{"v":2527.33,"d":"2,527.33"}},{"v":2606.92,"d":"2,606.92"}]
["5.1.2.2","MANTENIMIENTOS GENERALES URBANIZACION",{"$f":"+C60+C66","v":{"v":1260.2,"d":"$1,260.20"}},null,{"$f":"+E60+E66","v":{"v":2133.38,"d":"$2,133.38"}},null,{"$f":"+G60+G66","v":{"v":1353.2,"d":"$1,353.20"}},null,{"$f":"+I60+I66","v":{"v":1141.3600000000001,"d":"$1,141.36"}},null,{"$f":"+K60+K66","v":{"v":548.45,"d":"$548.45"}},null,{"v":6436.589999999999,"d":"$6,436.59"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q59","v":{"v":9339.98,"d":"9,339.98"}},{"v":15776.57,"d":"15,776.57"}]
["5.1.2.2.2","Mantenim. Y Reparac. Maquin y Equipos",{"$f":"SUM(C61:C65)","v":{"v":64.2,"d":"$64.20"}},null,{"$f":"SUM(E61:E65)","v":{"v":506,"d":"$506.00"}},null,{"$f":"SUM(G61:G65)","v":{"v":297.71,"d":"$297.71"}},null,{"$f":"SUM(I61:I65)","v":{"v":6.77,"d":"$6.77"}},null,{"$f":"SUM(K61:K65)","v":0},null,{"v":874.6800000000001,"d":"$874.68"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q60","v":{"v":1367.62,"d":"1,367.62"}},{"v":2242.3,"d":"2,242.30"}]
["5.1.2.2.2.3","Manteniminto corta cesped",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q61","v":{"v":55,"d":"55.00"}},{"v":55,"d":"55.00"}]
["5.1.2.2.2.7","Mantenimiento Cámaras de seguridad y cer",0,null,{"v":416,"d":"$416.00"}," FACTURA FISICA NVE 001-001-000002411 RIVAS PIÑA VICTOR GABRIEL",{"v":278.21,"d":"$278.21"},"FACTURA FISICA 001-002-000000034 VACACELA DIAZ ANGEL ",0,null,0,null,{"v":694.21,"d":"$694.21"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q62","v":{"v":0,"d":"0.00"}},694.21]
["5.1.2.2.2.9","Mantenimiento parlantes",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q63","v":{"v":119,"d":"119.00"}},{"v":119,"d":"119.00"}]
["5.1.2.2.2.10","Mantenimiento Bicicletas",{"v":55.75,"d":"$55.75"},"FACTURA FISICA NVE 002-001-000001756 FERRILUVE NVE 001-001-000000008 NVE 001-001-000000021 NVE 001-001-000000022 NVE 001-001-000000026 SUPER BIKE SHOP",{"v":20,"d":"$20.00"},"FACTURA FISICA NVE 001-001-000000039 NVE 001-001-000000040 SUPER BIKE SHOP NVE 001-001-000022661 BICIMOTOS",{"v":19.5,"d":"$19.50"},"FACTURA FISICA NVE 001-001-000022677 BICIMOTOS NVE 001-001-000000061 SUPER BIKE SHOP",{"v":6.77,"d":"$6.77"},"FACTURA FISICA NVE 001-001-000000077 NVE 001-001-000000088 SUPER BIKE SHOP",0,null,{"v":102.02,"d":"$102.02"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q64","v":{"v":263.28000000000003,"d":"263.28"}},{"v":365.3,"d":"365.30"}]
["5.1.2.2.2.12","Mantenimiento Equipos GYM",{"v":8.45,"d":"$8.45"},"FACTURAS ELECTRONICAS 033-907-000087480 COMERCIAL KYWI S.A. ",{"v":70,"d":"$70.00"},"FACTURA FISICA  NVE 001-001-000000031 GAVIDIA LEMACHE LUIS ALBERTO",0,null,0,null,0,null,{"v":78.45,"d":"$78.45"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q65","v":930.34},{"v":1008.7900000000001,"d":"1,008.79"}]
["5.1.2.2.4","Mantenim. de Instalaciones",{"$f":"SUM(C67:C76)","v":{"v":1196,"d":"$1,196.00"}},null,{"$f":"SUM(E67:E76)","v":{"v":1627.38,"d":"$1,627.38"}},null,{"$f":"SUM(G67:G76)","v":{"v":1055.49,"d":"$1,055.49"}},null,{"$f":"SUM(I67:I76)","v":{"v":1134.5900000000001,"d":"$1,134.59"}},null,{"$f":"SUM(K67:K76)","v":{"v":548.45,"d":"$548.45"}},null,{"v":5561.91,"d":"$5,561.91"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q66","v":{"v":7972.36,"d":"7,972.36"}},{"v":13534.27,"d":"13,534.27"}]
["5.1.2.2.4.1","Pintada de Urbanización y sus areas",0,null,0,null,{"v":123.24,"d":"$123.24"},"FACTURAS ELECTRONICAS 002-103-000004735 HORMICORP S.A. 018-100-000026446 MEGAMETALES S.A.                 ",0,null,0,null,{"v":123.24,"d":"$123.24"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q67","v":6.77},130.01]
["5.1.2.2.4.3","Barras de acceso Garita",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q68","v":{"v":689,"d":"689.00"}},{"v":689,"d":"689.00"}]
["5.1.2.2.4.4","Mantenimiento Jardinerias",{"v":50,"d":"$50.00"},"FACTURAS FISICAS NVE 001-001-000000631 OCHOA ARELLANO JOSE ANTONIO FAC 001-001-000000632 OCHOA ARELLANO JOSE ANTONIO",{"v":218.48,"d":"$218.48"},"FACTURA ELECTRONICA  002-002-000017441 002-002-000017687 LIDERCOMPANY S.A.   001-100-000002560 YAGUAL BRUCEL SHIRLEY KATHERINE",{"v":197,"d":"$197.00"},"FACTURAS FISICA 001-001-000000672 OCHOA ARELLANO JOSE ANTONIO",{"v":18.59,"d":"$18.59"},"FACTURAS ELECTRONICAS 001-100-000003841 001-100-000004098 001-100-000004256 YAGUAL BRUCEL SHIRLEY KATHERINE",{"v":2.45,"d":"$2.45"},"FACTURA ELECTRONICA  002-002-000000227 FERRILUVE",{"v":486.52,"d":"$486.52"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q69","v":453.71},940.23]
["5.1.2.2.4.5","Mantenimiento Piscinas",{"v":1146,"d":"$1,146.00"},"FACTURA FISICA  NVE 001-001-000000012  JARAMILLO RAMIREZ EDEN GABRIEL FACTURA ELECTRONICA FAC 001-003-000000083 AGUAMUNDO",{"v":1146,"d":"$1,146.00"},"FACTURA FISICA  NVE 001-001-000000013 JARAMILLO RAMIREZ EDEN GABRIEL FACTURA ELECTRONICA FAC 001-003-000000097 AGUAMUNDO",{"v":646,"d":"$646.00"},"FACTURA FISICA  NVE 001-001-000000015  JARAMILLO RAMIREZ EDEN GABRIEL FACTURA ELECTRONICA FAC 001-003-000000109 AGUAMUNDO",{"v":646,"d":"$646.00"},"FACTURA FISICA  NVE 001-001-000000018  JARAMILLO RAMIREZ EDEN GABRIEL FACTURA ELECTRONICA FAC  001-003-000000118 AGUAMUNDO",{"v":546,"d":"$546.00"},"FACTURA ELECTRONICA FAC 001-003-000000126 AGUAMUNDO",{"v":4130,"d":"$4,130.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q70","v":{"v":5586.17,"d":"5,586.17"}},{"v":9716.17,"d":"9,716.17"}]
["5.1.2.2.4.6","Mantenimiento Banderas APIUC",0,null,{"v":60,"d":"$60.00"},"FACTURA FISICA NVE 001-001-000000019 ORQUEDA CHASIN GRACIA MIKAELA",0,null,0,null,0,null,{"v":60,"d":"$60.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q71","v":{"v":112,"d":"112.00"}},{"v":172,"d":"172.00"}]
["5.1.2.2.4.7","Mantenimiento canchas de futball",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q72","v":732.77},732.77]
["5.1.2.2.4.8","Mantenimiento Parque acuático",0,null,0,null,0,null,{"v":470,"d":"$470.00"},"FACTURA  FISICA NVE 001-001-000074017 LA CASA DEL REBOBINADOR",0,null,{"v":470,"d":"$470.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q73","v":144.85},614.85]
["5.1.2.2.4.9","Mantenimientos de la Garita",0,null,{"v":202.9,"d":"$202.90"},"FACTURA FISICA NVE 001-001-000002262 RIVAS PIÑA VICTOR GABRIEL",{"v":89.25,"d":"$89.25"},"FACTURA ELECTRONICA  002-002-000000089 FERRILUVE  001-002-000001757 ELECTROFERR",0,null,0,null,{"v":292.15,"d":"$292.15"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q74","v":{"v":83.1,"d":"83.10"}},375.25]
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["5.1.2.3","SERVICIOS BASICOS",{"$f":"SUM(C78:C89)","v":{"v":1864.3799999999999,"d":"$1,864.38"}},null,{"$f":"SUM(E78:E89)","v":{"v":1811.62,"d":"$1,811.62"}},null,{"$f":"SUM(G78:G89)","v":{"v":1888.3200000000002,"d":"$1,888.32"}},null,{"$f":"SUM(I78:I89)","v":{"v":1746.17,"d":"$1,746.17"}},null,{"$f":"SUM(K78:K89)","v":{"v":1805.11,"d":"$1,805.11"}},null,{"v":9115.6,"d":"$9,115.60"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q77","v":{"v":11441.39,"d":"11,441.39"}},{"v":20556.989999999998,"d":"20,556.99"}]
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["5.1.2.3.2","EnergÍa Área Social Sum.2918919",{"v":368.12,"d":"$368.12"},"FACTURA ELECTRONICA  002-999-015182055 CNEL",{"v":365.03,"d":"$365.03"},"FACTURA ELECTRONICA  002-999-015556566 CNEL",{"v":365.08,"d":"$365.08"},"FACTURA ELECTRONICA   002-999-015871112 CNEL",{"v":303.89,"d":"$303.89"},"FACTURA ELECTRONICA  002-999-016377724 CNEL",{"v":347.69,"d":"$347.69"},"FACTURA ELECTRONICA 002-999-016641918 CNEL",{"v":1749.81,"d":"$1,749.81"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q79","v":{"v":2252.98,"d":"2,252.98"}},{"v":4002.79,"d":"4,002.79"}]
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["5.1.2.3.10","Agua Parque Acuatico",{"v":52.59,"d":"$52.59"},"FACTURA ELECTRONICA  001-001-007535160 AMAGUA ",{"v":66.84,"d":"$66.84"},"FACTURA ELECTRONICA  001-001-007598471 AMAGUA ",{"v":92.71,"d":"$92.71"},"FACTURA ELECTRONICA  001-001-007662128 AMAGUA ",{"v":63.07,"d":"$63.07"},"FACTURA ELECTRONICA  001-001-007725955 AMAGUA ",{"v":53.01,"d":"$53.01"},"FACTURA ELECTRONICA  001-001-007790022 AMAGUA ",{"v":328.21999999999997,"d":"$328.22"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q86","v":{"v":437.56999999999994,"d":"437.57"}},765.79]
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["5.1.2.4","COSTOS RELACIONADOS A INGRESOS URBANI",{"$f":"+C91","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"+E91","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"+G91","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"+I91","v":{"v":149.7,"d":"$149.70"}},null,{"$f":"+K91","v":0},null,{"v":598.8,"d":"$598.80"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q90","v":{"v":1197.6000000000001,"d":"1,197.60"}},{"v":1796.4,"d":"1,796.40"}]
["5.1.2.4.4","Tag Automóviles -Tarjetas De Proximidad",{"v":149.7,"d":"$149.70"},"FACTURA ELECTRONICA  BELICOF 001-099-000000482 ",{"v":149.7,"d":"$149.70"},"FACTURA ELECTRONICA  BELICOF 001-099-000000524 ",{"v":149.7,"d":"$149.70"},"FACTURA ELECTRONICA  BELICOF 001-099-000000580",{"v":149.7,"d":"$149.70"},"FACTURA ELECTRONICA  BELICOF 001-099-000000638",0,null,{"v":598.8,"d":"$598.80"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q91","v":{"v":1197.6000000000001,"d":"1,197.60"}},{"v":1796.4,"d":"1,796.40"}]
["5.1.2.5","COSTOS POR SERVICIOS DE TERCEROS",{"$f":"SUM(C93:C98)","v":{"v":5055,"d":"$5,055.00"}},null,{"$f":"SUM(E93:E98)","v":{"v":4883.78,"d":"$4,883.78"}},null,{"$f":"SUM(G93:G98)","v":{"v":4946.6,"d":"$4,946.60"}},null,{"$f":"SUM(I93:I98)","v":{"v":4850,"d":"$4,850.00"}},null,{"$f":"SUM(K93:K98)","v":{"v":5144.82,"d":"$5,144.82"}},null,{"v":24880.199999999997,"d":"$24,880.20"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q92","v":{"v":36195.57,"d":"36,195.57"}},{"v":61075.77,"d":"61,075.77"}]
["5.1.2.5.1","Servicios prestados guardianía",{"v":2200,"d":"$2,200.00"},"PAGO SERVICIOS PRESTADOS ROLES",{"v":2200,"d":"$2,200.00"},"PAGO SERVICIOS PRESTADOS ROLES",{"v":2296.6,"d":"$2,296.60"},"PAGO SERVICIOS PRESTADOS ROLES",{"v":2200,"d":"$2,200.00"},"PAGO SERVICIOS PRESTADOS ROLES",{"v":2700,"d":"$2,700.00"},"PAGO SERVICIOS PRESTADOS ROLES",{"v":11596.6,"d":"$11,596.60"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q93","v":{"v":14795,"d":"14,795.00"}},{"v":26391.6,"d":"26,391.60"}]
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["5.1.2.5.3","Fumigacion De Urbanizacion",0,null,{"v":30,"d":"$30.00"},"FACTURAS ELECTRONICAS  004-002-000005538 SALAS SALAS SEVERO GIOVANNY                       ",0,null,0,null,0,null,{"v":30,"d":"$30.00"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q95","v":{"v":0,"d":"0.00"}},{"v":30,"d":"30.00"}]
["5.1.2.5.4","Servicios De Desalojo Deshechos",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q96","v":{"v":65,"d":"65.00"}},{"v":65,"d":"65.00"}]
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["5.2.1.2.33","SERVICIOS BASICOS ADMINISTRATIVOS",{"$f":"SUM(C115:C118)","v":{"v":252.36,"d":"$252.36"}},null,{"$f":"SUM(E115:E118)","v":{"v":253.65,"d":"$253.65"}},null,{"$f":"SUM(G115:G118)","v":{"v":252.5,"d":"$252.50"}},null,{"$f":"SUM(I115:I118)","v":{"v":255.18,"d":"$255.18"}},null,{"$f":"SUM(K115:K118)","v":{"v":253.74,"d":"$253.74"}},null,null,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q114","v":31.86},31.86]
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["5.2.1.2.35","DEPRECIACIONES",{"$f":"SUM(C122:C125)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(E122:E125)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(G122:G125)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(I122:I125)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"$f":"SUM(K122:K125)","v":{"v":981.9899999999999,"d":"$981.99"}},null,{"v":4909.95,"d":"$4,909.95"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q121","v":{"v":154.98000000000002,"d":"154.98"}},{"v":5064.93,"d":"5,064.93"}]
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["5.2.1.2.36","SERVICIOS PRESTADOS ADMINISTRATIVOS",{"$f":"SUM(C127:C130)","v":{"v":1753.56,"d":"$1,753.56"}},null,{"$f":"SUM(E127:E130)","v":{"v":2125.5499999999997,"d":"$2,125.55"}},null,{"$f":"SUM(G127:G130)","v":{"v":2077.2799999999997,"d":"$2,077.28"}},null,{"$f":"SUM(I127:I130)","v":{"v":1953.56,"d":"$1,953.56"}},null,{"$f":"SUM(K127:K130)","v":{"v":1853.56,"d":"$1,853.56"}},null,{"v":9763.509999999998,"d":"$9,763.51"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q126","v":{"v":13667.39,"d":"13,667.39"}},{"v":23430.899999999998,"d":"23,430.90"}]
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["5.2.1.2.36.2","Sistema contable",0,null,0,null,{"v":23.72,"d":"$23.72"},"FACTURAS ELECTRONICAS FAC 001-002-000092358 CONTIFICO",0,null,0,null,{"v":23.72,"d":"$23.72"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q128","v":{"v":55.93000000000001,"d":"55.93"}},79.65]
["5.2.1.2.36.3","Serv. Conex. Datamovil",{"v":7.99,"d":"$7.99"},"FACTURAS ELECTRONICAS DATAFAST FAC 001-002-003818770",{"v":7.99,"d":"$7.99"},"FACTURAS ELECTRONICAS DATAFAST FAC 001-003-000031668",{"v":7.99,"d":"$7.99"},"FACTURAS ELECTRONICAS DATAFAST FAC 001-003-000086325",{"v":7.99,"d":"$7.99"},"FACTURAS ELECTRONICAS DATAFAST FAC 001-003-000115764",{"v":7.99,"d":"$7.99"},"FACTURAS ELECTRONICAS DATAFAST FAC 001-003-000174558",{"v":39.95,"d":"$39.95"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q129","v":{"v":0,"d":"0.00"}},39.95]
["5.2.1.2.36.4","Pagina Web Urbanización",0,null,{"v":71.99,"d":"$71.99"},"FACTURA ELECTRONICA 001-002-000000837 Viteri Calle Carlos Jose",0,null,0,null,0,null,{"v":71.99,"d":"$71.99"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q130","v":{"v":4920.9,"d":"4,920.90"}},{"v":4992.889999999999,"d":"4,992.89"}]
["5.2.1.2.37","OTROS SERVICIOS ADMINISTRATIVOS",{"$f":"SUM(C132:C137)","v":{"v":431,"d":"$431.00"}},null,{"$f":"SUM(E132:E137)","v":{"v":395.46,"d":"$395.46"}},null,{"$f":"SUM(G132:G137)","v":{"v":399.83,"d":"$399.83"}},null,{"$f":"SUM(I132:I137)","v":{"v":444.8,"d":"$444.80"}},null,{"$f":"SUM(K132:K137)","v":{"v":3042.2200000000003,"d":"$3,042.22"}},null,{"v":4713.31,"d":"$4,713.31"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q131","v":432.71},{"v":5146.02,"d":"5,146.02"}]
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["5.2.1.2.37.3","Copias ,Escaneos, Lonas, Banners, etc",0,null,0,null,{"v":14.44,"d":"$14.44"},"FACTURAS ELECTRONICAS FAC 001-900-000000465 FAC 001-900-000000444   FAC 002-002-000018680   FREIRE VILELA OLGA YOLANDA  ",0,null,{"v":13.8,"d":"$13.80"},"FACTURAS ELECTRONICAS FAC 001-900-000000555 GIGANTOPRINT S.A.S.",{"v":28.240000000000002,"d":"$28.24"},{"$f":"+'DETALLE ENERO A JULIO 2023'!Q133","v":3.49},{"v":31.730000000000004,"d":"31.73"}]
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["5.2.2.1.10","Retenciones Asumidas",0,null,0,null,0,null,0,null,0,null,0,{"$f":"+'DETALLE ENERO A JULIO 2023'!Q146","v":{"v":10251.770000000019,"d":"10,251.77"}},{"v":10251.770000000019,"d":"10,251.77"}]
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