
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",18048.33," ",52.673,14.497
"      ANTIGUEDAD ...........................",2059.62," ",6.011,1.654
"      RETIRO DE RESIDUOS ...................",2600.00," ",7.588,2.088
"      HORAS EXTRAS Y DIAS SABADOS ..........",4082.25," ",11.914,3.279
"      DIAS FERIADOS Y O/FRANCOS ............",930.22," ",2.715,0.747
"      SUELDO ANUAL COMPLEMENTARIO ..........",2808.56," ",8.197,2.256
"      SUPLENCIA ............................",1825.00," ",5.326,1.466
"      VACACIONES ...........................",1910.86,34264.84,5.577,1.535,27.523
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",620.69," ",6.151,0.499
"      OBRA SOCIAL 6,0% .....................",1774.38," ",17.583,1.425
"      CAJA PROTECCION FAMILIAR 1,5% ........",516.76," ",5.121,0.415
"      S.U.T.E.R  Y  H. .....................",688.97," ",6.827,0.553
"      ANSES ................................",4902.69," ",48.583,3.938
"      A.R.T. ...............................",1587.80,10091.29,15.734,1.275,8.106
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",10033.00," ",81.285,8.059
"      ABONOS PORTERO ELECTRICO .............",1545.00," ",12.517,1.241
"      DESINFECCION Y CONTROL PLAGAS ........",765.00,12343.00,6.198,0.614,9.915
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",393.91," ",11.899,0.316
"      SEGURO CRISTALES .....................",47.30," ",1.429,0.038
"      SEGURO COMBINADO DE CONSORCIO ........",2869.37,3310.58,86.673,2.305,2.659
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",9238.56,9238.56,100.000,7.421,7.421
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",1342.81," ",5.686,1.079
"      REPARACION DE ASCENSORES .............",1663.00," ",7.041,1.336
"      CONSERVACION DE MATAFUEGOS ...........",374.00," ",1.584,0.300
"      REPARACIONES DE PLOMERIA .............",7220.91," ",30.575,5.800
"      REPARACIONES DE ALBAILERIA ..........",5300.27," ",22.442,4.257
"      TRABAJOS DE PINTURA ..................",6858.38," ",29.040,5.509
"      TRABAJOS DE CERRAJERIA ...............",205.00," ",0.868,0.165
"      TRABAJOS DE CARPINTERIA ..............",90.00," ",0.381,0.072
"      TRABAJOS DE JARDINERIA ...............",363.00," ",1.537,0.292
"      TRABAJOS DE DESAGOTES ................",200.00,23617.37,0.847,0.161,18.971
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",911.45," ",19.057,0.732
"      PAPELERIA E IMPRENTA .................",3871.26,4782.71,80.943,3.110,3.842
"IMPUESTOS                                   "
"      IMPUESTO MUNICIPAL ...................",176.02," ",21.088,0.141
"      IMPUESTO AL DEBITO ...................",658.67,834.69,78.912,0.529,0.670
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",17976.00,17976.00,100.000,14.439,14.439
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",156.39," ",7.493,0.126
"      REPARACIONES DE PORTERIA .............",400.00," ",19.165,0.321
"      IMPUESTOS DE PORTERIA ................",578.69," ",27.726,0.465
"      EXPENSAS DE PORTERIA .................",952.10,2087.18,45.617,0.765,1.677
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",5947.60,5947.60,100.000,4.777,4.777

"-------------------------------------------------------------------------------------------------------------"
"                                      ",124493.82,124493.82," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
