
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",13294.30," ",52.006,19.274
"      ANTIGUEDAD ...........................",1659.44," ",6.492,2.406
"      RETIRO DE RESIDUOS ...................",703.07," ",2.750,1.019
"      HORAS EXTRAS Y DIAS SABADOS ..........",4071.70," ",15.928,5.903
"      DIAS FERIADOS Y O/FRANCOS ............",643.62," ",2.518,0.933
"      ADICIONALES ..........................",300.00," ",1.174,0.435
"      SUELDO ANUAL COMPLEMENTARIO ..........",2088.18," ",8.169,3.027
"      SUPLENCIA ............................",1272.00," ",4.976,1.844
"      VACACIONES ...........................",1530.86,25563.17,5.989,2.219,37.062
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1521.90," ",19.594,2.206
"      CAJA PROTECCION FAMILIAR 1,5% ........",380.46," ",4.898,0.552
"      S.U.T.E.R  Y  H. .....................",507.30," ",6.531,0.735
"      ANSES ................................",4312.04," ",55.516,6.252
"      A.R.T. ...............................",1045.56,7767.26,13.461,1.516,11.261
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",4800.00," ",82.389,6.959
"      ABONOS PORTERO ELECTRICO .............",540.00," ",9.269,0.783
"      DESINFECCION Y CONTROL PLAGAS ........",486.00,5826.00,8.342,0.705,8.447
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",204.07," ",11.585,0.296
"      SEGURO COMBINADO DE CONSORCIO ........",1557.49,1761.56,88.415,2.258,2.554
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",2998.49," ",68.509,4.347
"      LUZ DE PASILLOS ......................",45.00," ",1.028,0.065
"      ENERGIA DE BOMBAS ....................",1333.29,4376.78,30.463,1.933,6.346
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",163.30," ",1.394,0.237
"      REPARACION DE ASCENSORES .............",5890.81," ",50.288,8.541
"      REPARACION DE BOMBAS .................",2550.00," ",21.769,3.697
"      REPARACIONES DE PLOMERIA .............",2310.00," ",19.720,3.349
"      REPARACIONES DE ALBAILERIA ..........",485.00," ",4.140,0.703
"      TRABAJOS DE PINTURA ..................",95.00," ",0.811,0.138
"      TRABAJOS DE CERRAJERIA ...............",100.00," ",0.854,0.145
"      TRABAJOS DE CARPINTERIA ..............",120.00,11714.11,1.024,0.174,16.983
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1018.40," ",42.571,1.476
"      PAPELERIA E IMPRENTA .................",1373.83,2392.23,57.429,1.992,3.468
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",363.85,363.85,100.000,0.528,0.528
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",8044.00,8044.00,100.000,11.662,11.662
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",1422.00,1422.00,100.000,2.062,2.062
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",147.70," ",33.752,0.214
"      GAS DE PORTERIA ......................",289.90,437.60,66.248,0.420,0.634
"CREDITOS VARIOS                             "
"      CREDITOS VARIOS ......................",-582.79,-582.79,100.000,-0.845,-0.845
"CREDITOS Y DEBITOS VARIOS                   "
"      CREDITOS Y DEBITOS VARIOS ............",-111.24,-111.24,100.000,-0.161,-0.161

"-------------------------------------------------------------------------------------------------------------"
"                                      ",68974.53,68974.53," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
