
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",8108.80," ",53.038,17.918
"      ANTIGUEDAD ...........................",493.20," ",3.226,1.090
"      RETIRO DE RESIDUOS ...................",669.50," ",4.379,1.479
"      ATENCION JARDIN ......................",352.80," ",2.308,0.780
"      LIMPIEZA DE COCHERAS .................",352.80," ",2.308,0.780
"      HORAS EXTRAS Y DIAS SABADOS ..........",3048.84," ",19.942,6.737
"      ADICIONALES ..........................",150.00," ",0.981,0.331
"      SUELDO ANUAL COMPLEMENTARIO ..........",1208.24," ",7.903,2.670
"      SUPLENCIA ............................",349.80," ",2.288,0.773
"      VACACIONES ...........................",554.54,15288.52,3.627,1.225,33.782
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",908.32," ",18.936,2.007
"      CAJA PROTECCION FAMILIAR 1,5% ........",227.08," ",4.734,0.502
"      S.U.T.E.R  Y  H. .....................",302.76," ",6.312,0.669
"      ANSES ................................",2573.57," ",53.651,5.687
"      A.R.T. ...............................",785.14,4796.87,16.368,1.735,10.599
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",2408.00," ",71.496,5.321
"      ABONOS PORTERO ELECTRICO .............",480.00," ",14.252,1.061
"      DESINFECCION Y CONTROL PLAGAS ........",480.00,3368.00,14.252,1.061,7.442
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",204.07," ",12.346,0.451
"      SEGURO COMBINADO DE CONSORCIO ........",1448.92,1652.99,87.654,3.202,3.653
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1553.44," ",64.247,3.433
"      LUZ DE COCHERAS ......................",864.48,2417.92,35.753,1.910,5.343
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",845.40," ",14.251,1.868
"      REPARACION DE ASCENSORES .............",180.00," ",3.034,0.398
"      REPARACION DE BOMBAS .................",1100.00," ",18.543,2.431
"      REPARACION PORTON LEVADIZO ...........",1100.00," ",18.543,2.431
"      REPARACIONES DE PLOMERIA .............",550.00," ",9.271,1.215
"      TRABAJOS DE PINTURA ..................",1051.78," ",17.730,2.324
"      TRABAJOS DE CERRAJERIA ...............",485.00," ",8.176,1.072
"      TRABAJOS DE CARPINTERIA ..............",45.00," ",0.759,0.099
"      TRABAJOS DE HERRERIA .................",280.00," ",4.720,0.619
"      REPARACIONES DE ANTENA T.V. ..........",295.00,5932.18,4.973,0.652,13.108
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",461.08," ",26.780,1.019
"      PAPELERIA E IMPRENTA .................",1225.17," ",71.159,2.707
"      PROVISIONES VARIAS ...................",35.49,1721.74,2.061,0.078,3.804
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",248.57,248.57,100.000,0.549,0.549
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",9268.00,9268.00,100.000,20.479,20.479
"GASTOS DPTO.PORTERIA                        "
"      EXPENSAS DE PORTERIA .................",0.00,0.00,0.000,0.000,0.000
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",561.50,561.50,100.000,1.241,1.241

"-------------------------------------------------------------------------------------------------------------"
"                                      ",45256.29,45256.29," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
