
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",26692.14," ",48.451,14.838
"      ANTIGUEDAD ...........................",7306.82," ",13.263,4.062
"      RETIRO DE RESIDUOS ...................",5343.39," ",9.699,2.970
"      LIMPIEZA DE COCHERAS .................",468.00," ",0.850,0.260
"      HORAS EXTRAS Y DIAS SABADOS ..........",6529.15," ",11.852,3.629
"      DIAS FERIADOS Y O/FRANCOS ............",892.74," ",1.620,0.496
"      SUELDO ANUAL COMPLEMENTARIO ..........",4875.98," ",8.851,2.710
"      VACACIONES ...........................",2982.99,55091.21,5.415,1.658,30.624
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",738.86," ",4.282,0.411
"      OBRA SOCIAL 6,0% .....................",3313.06," ",19.201,1.842
"      CAJA PROTECCION FAMILIAR 1,5% ........",828.26," ",4.800,0.460
"      S.U.T.E.R  Y  H. .....................",1104.35," ",6.400,0.614
"      ANSES ................................",8260.71," ",47.875,4.592
"      A.R.T. ...............................",3009.64,17254.88,17.442,1.673,9.592
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",10775.00," ",85.816,5.990
"      ABONOS PORTERO ELECTRICO .............",1075.00," ",8.562,0.598
"      DESINFECCION Y CONTROL PLAGAS ........",706.00,12556.00,5.623,0.392,6.980
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",778.34," ",18.522,0.433
"      SEGURO CRISTALES .....................",47.30," ",1.126,0.026
"      SEGURO COMBINADO DE CONSORCIO ........",3376.69,4202.33,80.353,1.877,2.336
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",3604.67," ",63.654,2.004
"      LUZ DE COCHERAS ......................",480.59," ",8.487,0.267
"      ENERGIA DE BOMBAS ....................",1577.68,5662.94,27.860,0.877,3.148
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",513.50," ",0.952,0.285
"      REPARACION DE ASCENSORES .............",15466.00," ",28.667,8.597
"      REPARACION DE BOMBAS .................",420.00," ",0.778,0.233
"      CONSERVACION DE MATAFUEGOS ...........",2359.00," ",4.373,1.311
"      REPARACION PORTON LEVADIZO ...........",60.00," ",0.111,0.033
"      REPARACIONES DE PLOMERIA .............",9468.27," ",17.550,5.263
"      REPARACIONES DE ALBAILERIA ..........",12877.80," ",23.870,7.159
"      TRABAJOS DE PINTURA ..................",11911.00," ",22.078,6.621
"      TRABAJOS DE CERRAJERIA ...............",180.00," ",0.334,0.100
"      TRABAJOS DE CARPINTERIA ..............",140.00," ",0.259,0.078
"      TRABAJOS DE DESAGOTES ................",150.00," ",0.278,0.083
"      REPARACIONES DE ANTENA T.V. ..........",405.00,53950.57,0.751,0.225,29.990
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1298.23," ",20.180,0.722
"      PAPELERIA E IMPRENTA .................",4928.10," ",76.603,2.739
"      PROVISIONES VARIAS ...................",207.00,6433.33,3.218,0.115,3.576
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",85.30,85.30,100.000,0.047,0.047
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",21000.00,21000.00,100.000,11.674,11.674
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",140.00,140.00,100.000,0.078,0.078
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",3516.22,3516.22,100.000,1.955,1.955

"-------------------------------------------------------------------------------------------------------------"
"                                      ",179892.78,179892.78," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
