
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",4492.80," ",52.012,15.303
"      ANTIGUEDAD ...........................",1168.16," ",13.523,3.979
"      RETIRO DE RESIDUOS ...................",619.92," ",7.177,2.112
"      LIMPIEZA DE COCHERAS .................",203.76," ",2.359,0.694
"      DIAS FERIADOS Y O/FRANCOS ............",238.18," ",2.757,0.811
"      ADICIONALES ..........................",577.42," ",6.685,1.967
"      SUELDO ANUAL COMPLEMENTARIO ..........",625.34," ",7.239,2.130
"      SALARIO FAMILIAR .....................",217.51," ",2.518,0.741
"      SUPLENCIA ............................",471.36," ",5.457,1.606
"      VACACIONES ...........................",23.57,8638.02,0.273,0.080,29.423
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",464.43," ",21.378,1.582
"      CAJA PROTECCION FAMILIAR 1,5% ........",97.06," ",4.468,0.331
"      ANSES ................................",1380.46," ",63.543,4.702
"      A.R.T. ...............................",230.53,2172.48,10.611,0.785,7.400
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",1045.00," ",74.113,3.559
"      ABONOS PORTERO ELECTRICO .............",190.00," ",13.475,0.647
"      DESINFECCION Y CONTROL PLAGAS ........",175.00,1410.00,12.411,0.596,4.803
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",192.08," ",13.107,0.654
"      SEGURO CRISTALES .....................",37.29," ",2.544,0.127
"      SEGURO COMBINADO DE CONSORCIO ........",1236.16,1465.53,84.349,4.211,4.992
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",79.80," ",4.063,0.272
"      LUZ DE COCHERAS ......................",71.47," ",3.639,0.243
"      ENERGIA DE BOMBAS ....................",1812.93,1964.20,92.299,6.175,6.690
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",63.68," ",1.782,0.217
"      REPARACION DE ASCENSORES .............",186.00," ",5.205,0.634
"      CONSERVACION DE MATAFUEGOS ...........",172.50," ",4.827,0.588
"      REPARACIONES DE PLOMERIA .............",640.00," ",17.908,2.180
"      REPARACIONES DE ALBAILERIA ..........",224.90," ",6.293,0.766
"      TRABAJOS DE PINTURA ..................",1936.71," ",54.192,6.597
"      TRABAJOS DE CERRAJERIA ...............",135.00," ",3.778,0.460
"      TRABAJOS DE CARPINTERIA ..............",45.00," ",1.259,0.153
"      TRABAJOS DE JARDINERIA ...............",85.00," ",2.378,0.290
"      TRABAJOS DE DESAGOTES ................",85.00,3573.79,2.378,0.290,12.173
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",366.54," ",22.980,1.249
"      BOLSAS PARA RESIDUOS .................",153.50," ",9.623,0.523
"      PAPELERIA E IMPRENTA .................",1017.50," ",63.790,3.466
"      PROVISIONES VARIAS ...................",57.53,1595.07,3.607,0.196,5.433
"IMPUESTOS                                   "
"      IMPUESTO INMOBILIARIO ................",452.00," ",28.556,1.540
"      IMPUESTO MUNICIPAL ...................",756.52," ",47.794,2.577
"      OBRAS SANITARIAS .....................",262.75," ",16.600,0.895
"      IMPUESTO AL DEBITO ...................",111.60,1582.87,7.050,0.380,5.392
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",6058.80,6058.80,100.000,20.638,20.638
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",40.57," ",4.521,0.138
"      IMPUESTOS DE PORTERIA ................",373.30," ",41.603,1.272
"      EXPENSAS DE PORTERIA .................",483.43,897.30,53.876,1.647,3.056

"-------------------------------------------------------------------------------------------------------------"
"                                      ",29358.06,29358.06," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
