
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",20594.63," ",57.930,17.394
"      ANTIGUEDAD ...........................",783.54," ",2.204,0.662
"      RETIRO DE RESIDUOS ...................",1255.80," ",3.532,1.061
"      LIMPIEZA DE COCHERAS .................",436.57," ",1.228,0.369
"      HORAS EXTRAS Y DIAS SABADOS ..........",6660.10," ",18.734,5.625
"      DIAS FERIADOS Y O/FRANCOS ............",746.03," ",2.098,0.630
"      SUELDO ANUAL COMPLEMENTARIO ..........",2897.77," ",8.151,2.447
"      VACACIONES ...........................",2176.71,35551.15,6.123,1.838,30.026
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",628.79," ",8.716,0.531
"      OBRA SOCIAL 6,0% .....................",677.91," ",9.397,0.573
"      CAJA PROTECCION FAMILIAR 1,5% ........",535.08," ",7.417,0.452
"      S.U.T.E.R  Y  H. .....................",713.40," ",9.889,0.603
"      ANSES ................................",3011.42," ",41.744,2.543
"      A.R.T. ...............................",1647.36,7213.96,22.836,1.391,6.093
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",8001.00," ",58.346,6.758
"      ABONOS MONTA COCHES ..................",4229.00," ",30.839,3.572
"      ABONOS PORTERO ELECTRICO .............",825.00," ",6.016,0.697
"      DESINFECCION Y CONTROL PLAGAS ........",658.00,13713.00,4.798,0.556,11.582
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",424.34," ",15.104,0.358
"      SEGURO COMBINADO DE CONSORCIO ........",2385.09,2809.43,84.896,2.014,2.373
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",0.00," ",0.000,0.000
"      LUZ DE PASILLOS ......................",4877.80," ",97.743,4.120
"      LUZ DE COCHERAS ......................",112.65,4990.45,2.257,0.095,4.215
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",204.77," ",0.633,0.173
"      REPARACION DE ASCENSORES .............",855.00," ",2.644,0.722
"      REPARACION DE MONTA COCHES ...........",240.00," ",0.742,0.203
"      CONSERVACION DE MATAFUEGOS ...........",1080.00," ",3.340,0.912
"      REPARACION PORTON LEVADIZO ...........",280.00," ",0.866,0.236
"      REPARACIONES DE PLOMERIA .............",1363.17," ",4.215,1.151
"      REPARACIONES DE ALBAILERIA ..........",2032.00," ",6.283,1.716
"      TRABAJOS DE PINTURA ..................",25690.00," ",79.437,21.697
"      VIDRIOS Y CRISTALES ..................",0.00," ",0.000,0.000
"      REPARACIONES DE ANTENA T.V. ..........",595.00,32339.94,1.840,0.503,27.314
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",747.96," ",19.669,0.632
"      PAPELERIA E IMPRENTA .................",3022.60," ",79.486,2.553
"      PROVISIONES VARIAS ...................",32.10,3802.66,0.844,0.027,3.212
"IMPUESTOS                                   "
"      IMPUESTO INMOBILIARIO ................",52.50," ",6.162,0.044
"      IMPUESTO MUNICIPAL ...................",597.29," ",70.105,0.504
"      IMPUESTO AL DEBITO ...................",202.20,851.99,23.733,0.171,0.720
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",14334.00,14334.00,100.000,12.106,12.106
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",1500.00,1500.00,100.000,1.267,1.267
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",117.16,117.16,100.000,0.099,0.099
"CREDITOS VARIOS                             "
"      CREDITOS VARIOS ......................",-560.00,-560.00,100.000,-0.473,-0.473
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",1737.79,1737.79,100.000,1.468,1.468

"-------------------------------------------------------------------------------------------------------------"
"                                      ",118401.53,118401.53," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
