
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",19406.20," ",60.351,11.976
"      ANTIGUEDAD ...........................",81.28," ",0.253,0.050
"      RETIRO DE RESIDUOS ...................",2430.90," ",7.560,1.500
"      MOVIMIENTO DE COCHES .................",2600.00," ",8.086,1.604
"      LIMPIEZA DE COCHERAS .................",410.60," ",1.277,0.253
"      HORAS EXTRAS Y DIAS SABADOS ..........",1840.44," ",5.724,1.136
"      DIAS FERIADOS Y O/FRANCOS ............",932.61," ",2.900,0.576
"      SUELDO ANUAL COMPLEMENTARIO ..........",2543.10," ",7.909,1.569
"      SUPLENCIA ............................",876.00," ",2.724,0.541
"      VACACIONES ...........................",1034.55,32155.68,3.217,0.638,19.843
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",337.69," ",3.727,0.208
"      OBRA SOCIAL 6,0% .....................",1715.95," ",18.938,1.059
"      CAJA PROTECCION FAMILIAR 1,5% ........",445.85," ",4.921,0.275
"      S.U.T.E.R  Y  H. .....................",594.47," ",6.561,0.367
"      ANSES ................................",4758.84," ",52.521,2.937
"      A.R.T. ...............................",1208.07,9060.87,13.333,0.745,5.591
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",5503.00," ",45.702,3.396
"      ABONOS MONTA COCHES ..................",4471.00," ",37.131,2.759
"      ABONOS PORTERO ELECTRICO .............",1470.00," ",12.208,0.907
"      DESINFECCION Y CONTROL PLAGAS ........",597.00,12041.00,4.958,0.368,7.430
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",454.78," ",16.388,0.281
"      SEGURO CRISTALES .....................",45.59," ",1.643,0.028
"      SEGURO COMBINADO DE CONSORCIO ........",2274.72,2775.09,81.969,1.404,1.713
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1427.73," ",25.061,0.881
"      LUZ DE COCHERAS ......................",1729.69," ",30.362,1.067
"      ENERGIA DE BOMBAS ....................",2539.52,5696.94,44.577,1.567,3.516
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",2698.41," ",4.401,1.665
"      REPARACION DE ASCENSORES .............",467.00," ",0.762,0.288
"      REPARACION DE BOMBAS .................",520.00," ",0.848,0.321
"      CONSERVACION DE MATAFUEGOS ...........",3549.00," ",5.789,2.190
"      REPARACIONES DE PLOMERIA .............",8757.32," ",14.283,5.404
"      REPARACIONES DE ALBAILERIA ..........",6579.33," ",10.731,4.060
"      TRABAJOS DE PINTURA ..................",38334.83," ",62.525,23.656
"      TRABAJOS DE CERRAJERIA ...............",325.00," ",0.530,0.201
"      REPARACIONES DE ANTENA T.V. ..........",80.00,61310.89,0.130,0.049,37.835
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",2515.30," ",35.310,1.552
"      PAPELERIA E IMPRENTA .................",4608.24,7123.54,64.690,2.844,4.396
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",24552.00,24552.00,100.000,15.151,15.151
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",281.91," ",30.300,0.174
"      REPARACIONES DE PORTERIA .............",203.09," ",21.828,0.125
"      IMPUESTOS DE PORTERIA ................",52.50," ",5.643,0.032
"      ROPA PERSONAL DE PORTERIA ............",392.90,930.40,42.229,0.242,0.574
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",2480.10,2480.10,100.000,1.530,1.530
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",3922.36,3922.36,100.000,2.420,2.420

"-------------------------------------------------------------------------------------------------------------"
"                                      ",162048.87,162048.87," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
