
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",24976.87," ",43.358,18.835
"      ANTIGUEDAD ...........................",9352.37," ",16.235,7.053
"      RETIRO DE RESIDUOS ...................",1715.25," ",2.978,1.293
"      LIMPIEZA DE COCHERAS .................",651.79," ",1.131,0.492
"      PREMIO ESTIMULO ......................",2400.00," ",4.166,1.810
"      HORAS EXTRAS Y DIAS SABADOS ..........",4309.95," ",7.482,3.250
"      DIAS FERIADOS Y O/FRANCOS ............",2024.78," ",3.515,1.527
"      ADICIONALES ..........................",801.52," ",1.391,0.604
"      SUELDO ANUAL COMPLEMENTARIO ..........",6865.21," ",11.917,5.177
"      SUPLENCIA ............................",711.48," ",1.235,0.537
"      VACACIONES ...........................",3797.46,57606.68,6.592,2.864,43.442
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1076.77," ",5.859,0.812
"      CAJA PROTECCION FAMILIAR 1,5% ........",269.21," ",1.465,0.203
"      S.U.T.E.R  Y  H. .....................",358.92," ",1.953,0.271
"      ANSES ................................",13295.11," ",72.337,10.026
"      A.R.T. ...............................",1295.53," ",7.049,0.977
"      AFIP .................................",2083.82,18379.36,11.338,1.571,13.860
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",8940.00," ",76.666,6.742
"      ABONOS PORTERO ELECTRICO .............",1845.00," ",15.822,1.391
"      DESINFECCION Y CONTROL PLAGAS ........",876.00,11661.00,7.512,0.661,8.794
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",1263.89," ",23.864,0.953
"      SEGURO COMBINADO DE CONSORCIO ........",4032.22,5296.11,76.136,3.041,3.994
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",4735.26," ",76.214,3.571
"      LUZ DE COCHERAS ......................",778.84," ",12.535,0.587
"      ENERGIA DE BOMBAS ....................",698.98,6213.08,11.250,0.527,4.685
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",3383.00," ",30.873,2.551
"      REPARACION DE ASCENSORES .............",1370.00," ",12.502,1.033
"      REPARACION DE BOMBAS .................",2080.00," ",18.982,1.569
"      CONSERVACION DE MATAFUEGOS ...........",854.00," ",7.794,0.644
"      REPARACIONES DE ALBAILERIA ..........",2300.00," ",20.990,1.734
"      TRABAJOS DE PINTURA ..................",715.82," ",6.533,0.540
"      TRABAJOS DE CERRAJERIA ...............",255.00,10957.82,2.327,0.192,8.263
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1087.90," ",26.328,0.820
"      PAPELERIA E IMPRENTA .................",3044.25,4132.15,73.672,2.296,3.116
"IMPUESTOS                                   "
"      IMPUESTO MUNICIPAL ...................",670.82,670.82,100.000,0.506,0.506
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",13446.00,13446.00,100.000,10.140,10.140
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",84.59," ",20.503,0.064
"      GAS DE PORTERIA ......................",327.98,412.57,79.497,0.247,0.311
"GASTOS VARIOS QUINCHO                       "
"      GASTOS VARIOS QUINCHO ................",116.88,116.88,100.000,0.088,0.088
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",3714.35,3714.35,100.000,2.801,2.801

"-------------------------------------------------------------------------------------------------------------"
"                                      ",132606.82,132606.82," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
