
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",20462.80," ",69.516,20.112
"      RETIRO DE RESIDUOS ...................",855.00," ",2.905,0.840
"      LIMPIEZA DE COCHERAS .................",205.00," ",0.696,0.201
"      HORAS EXTRAS Y DIAS SABADOS ..........",3982.00," ",13.528,3.914
"      DIAS FERIADOS Y O/FRANCOS ............",668.26," ",2.270,0.657
"      SUELDO ANUAL COMPLEMENTARIO ..........",2377.46," ",8.077,2.337
"      VACACIONES ...........................",885.67,29436.19,3.009,0.870,28.932
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",341.01," ",4.103,0.335
"      OBRA SOCIAL 6,0% .....................",1394.56," ",16.778,1.371
"      CAJA PROTECCION FAMILIAR 1,5% ........",447.13," ",5.379,0.439
"      S.U.T.E.R  Y  H. .....................",596.17," ",7.172,0.586
"      ANSES ................................",4277.92," ",51.467,4.205
"      A.R.T. ...............................",1255.13,8311.92,15.100,1.234,8.169
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",7024.00," ",79.655,6.904
"      ABONOS PORTERO ELECTRICO .............",1065.00," ",12.078,1.047
"      DESINFECCION Y CONTROL PLAGAS ........",729.00,8818.00,8.267,0.717,8.667
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",439.22," ",14.041,0.432
"      SEGURO CRISTALES .....................",45.59," ",1.457,0.045
"      SEGURO COMBINADO DE CONSORCIO ........",2643.23,3128.04,84.501,2.598,3.074
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",9016.70," ",98.427,8.862
"      LUZ DE COCHERAS ......................",144.07,9160.77,1.573,0.142,9.004
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",1204.10," ",12.754,1.183
"      REPARACION DE ASCENSORES .............",679.00," ",7.192,0.667
"      CONSERVACION DE MATAFUEGOS ...........",1732.00," ",18.345,1.702
"      REPARACIONES DE PLOMERIA .............",1812.40," ",19.197,1.781
"      REPARACIONES DE ALBAILERIA ..........",835.08," ",8.845,0.821
"      TRABAJOS DE PINTURA ..................",1706.00," ",18.070,1.677
"      TRABAJOS DE CERRAJERIA ...............",105.00," ",1.112,0.103
"      TRABAJOS DE CARPINTERIA ..............",145.00," ",1.536,0.143
"      TRABAJOS DE JARDINERIA ...............",682.54," ",7.229,0.671
"      REPARACIONES DE ANTENA T.V. ..........",540.00,9441.12,5.720,0.531,9.279
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1382.46," ",29.513,1.359
"      PAPELERIA E IMPRENTA .................",3146.66," ",67.175,3.093
"      PROVISIONES VARIAS ...................",155.15,4684.27,3.312,0.152,4.604
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",96.72,96.72,100.000,0.095,0.095
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",15516.00,15516.00,100.000,15.250,15.250
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",5000.00,5000.00,100.000,4.914,4.914
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",53.76," ",4.521,0.053
"      REPARACIONES DE PORTERIA .............",113.82," ",9.573,0.112
"      IMPUESTOS DE PORTERIA ................",809.42," ",68.076,0.796
"      ROPA PERSONAL DE PORTERIA ............",212.00,1189.00,17.830,0.208,1.169
"CREDITOS VARIOS                             "
"      CREDITOS VARIOS ......................",-758.20,-758.20,100.000,-0.745,-0.745
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",4669.35,4669.35,100.000,4.589,4.589
"CREDITOS Y DEBITOS VARIOS                   "
"      CREDITOS Y DEBITOS VARIOS ............",-207.00,-207.00,100.000,-0.203,-0.203
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",3258.17,3258.17,100.000,3.202,3.202

"-------------------------------------------------------------------------------------------------------------"
"                                      ",101744.35,101744.35," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
