
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",7846.08," ",32.914,11.444
"      ANTIGUEDAD ...........................",1442.32," ",6.050,2.104
"      RETIRO DE RESIDUOS ...................",967.68," ",4.059,1.411
"      LIMPIEZA DE COCHERAS .................",203.76," ",0.855,0.297
"      PREMIO ESTIMULO ......................",4261.33," ",17.876,6.216
"      HORAS EXTRAS Y DIAS SABADOS ..........",3618.13," ",15.178,5.277
"      DIAS FERIADOS Y O/FRANCOS ............",363.69," ",1.526,0.530
"      ADICIONALES ..........................",2585.83," ",10.847,3.772
"      SUELDO ANUAL COMPLEMENTARIO ..........",1746.43," ",7.326,2.547
"      SUPLENCIA ............................",772.29," ",3.240,1.126
"      VACACIONES ...........................",30.52,23838.06,0.128,0.045,34.770
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1248.74," ",20.657,1.821
"      CAJA PROTECCION FAMILIAR 1,5% ........",319.00," ",5.277,0.465
"      ANSES ................................",3793.92," ",62.761,5.534
"      A.R.T. ...............................",683.34,6045.00,11.304,0.997,8.817
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",2586.00," ",90.010,3.772
"      DESINFECCION Y CONTROL PLAGAS ........",287.00,2873.00,9.990,0.419,4.191
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",343.22," ",19.142,0.501
"      SEGURO COMBINADO DE CONSORCIO ........",1449.81,1793.03,80.858,2.115,2.615
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",599.92," ",11.616,0.875
"      LUZ DE COCHERAS ......................",263.69," ",5.106,0.385
"      ENERGIA DE BOMBAS ....................",1087.34," ",21.053,1.586
"      ENERGIA DE ASCENSORES ................",3213.83,5164.78,62.226,4.688,7.533
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",2445.42," ",23.748,3.567
"      REPARACION DE ASCENSORES .............",320.00," ",3.108,0.467
"      REPARACION DE BOMBAS .................",110.00," ",1.068,0.160
"      CONSERVACION DE MATAFUEGOS ...........",723.60," ",7.027,1.055
"      REPARACIONES DE PLOMERIA .............",1681.00," ",16.324,2.452
"      REPARACIONES DE ALBAILERIA ..........",1430.37," ",13.890,2.086
"      TRABAJOS DE PINTURA ..................",2039.17," ",19.802,2.974
"      TRABAJOS DE CERRAJERIA ...............",290.00," ",2.816,0.423
"      TRABAJOS DE JARDINERIA ...............",20.00," ",0.194,0.029
"      REPARACIONES DE ANTENA T.V. ..........",308.00," ",2.991,0.449
"      CONSERVACIONES VARIAS ................",930.00,10297.56,9.031,1.357,15.020
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1402.13," ",40.890,2.045
"      BOLSAS PARA RESIDUOS .................",370.75," ",10.812,0.541
"      PAPELERIA E IMPRENTA .................",1562.39," ",45.563,2.279
"      PROVISIONES VARIAS ...................",93.79,3429.06,2.735,0.137,5.002
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",657.37,657.37,100.000,0.959,0.959
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",10920.00,10920.00,100.000,15.928,15.928
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",2172.86,2172.86,100.000,3.169,3.169
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",255.81," ",33.560,0.373
"      GAS DE PORTERIA ......................",244.21," ",32.038,0.356
"      TELEFONO DE PORTERIA .................",262.22,762.24,34.401,0.382,1.112
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",605.51,605.51,100.000,0.883,0.883

"-------------------------------------------------------------------------------------------------------------"
"                                      ",68558.47,68558.47," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
