
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",13748.80," ",55.304,14.366
"      ANTIGUEDAD ...........................",93.13," ",0.375,0.097
"      RETIRO DE RESIDUOS ...................",1162.40," ",4.676,1.215
"      LIMPIEZA DE COCHERAS .................",348.00," ",1.400,0.364
"      HORAS EXTRAS Y DIAS SABADOS ..........",2631.35," ",10.584,2.750
"      DIAS FERIADOS Y O/FRANCOS ............",3277.38," ",13.183,3.425
"      ADICIONALES ..........................",300.00," ",1.207,0.313
"      SUELDO ANUAL COMPLEMENTARIO ..........",2040.28," ",8.207,2.132
"      SUPLENCIA ............................",530.00," ",2.132,0.554
"      VACACIONES ...........................",729.16,24860.50,2.933,0.762,25.977
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",324.36," ",7.398,0.339
"      CAJA PROTECCION FAMILIAR 1,5% ........",322.11," ",7.347,0.337
"      S.U.T.E.R  Y  H. .....................",491.25," ",11.204,0.513
"      ANSES ................................",2231.64," ",50.899,2.332
"      A.R.T. ...............................",1015.12,4384.48,23.153,1.061,4.581
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",5710.00," ",80.468,5.966
"      ABONOS PORTERO ELECTRICO .............",825.00," ",11.626,0.862
"      DESINFECCION Y CONTROL PLAGAS ........",561.00,7096.00,7.906,0.586,7.415
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",219.62," ",9.856,0.229
"      SEGURO COMBINADO DE CONSORCIO ........",2008.56,2228.18,90.144,2.099,2.328
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1000.00," ",16.114,1.045
"      LUZ DE PASILLOS ......................",3089.97," ",49.791,3.229
"      LUZ DE COCHERAS ......................",117.29," ",1.890,0.123
"      ENERGIA DE BOMBAS ....................",1774.28," ",28.591,1.854
"      LUZ DE BAULERAS ......................",224.29,6205.83,3.614,0.234,6.485
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",769.62," ",3.148,0.804
"      REPARACION DE ASCENSORES .............",757.00," ",3.097,0.791
"      REPARACION DE BOMBAS .................",1430.00," ",5.850,1.494
"      REPARACIONES DE PLOMERIA .............",2437.12," ",9.970,2.547
"      REPARACIONES DE ALBAILERIA ..........",2427.60," ",9.931,2.537
"      TRABAJOS DE PINTURA ..................",15314.00," ",62.646,16.002
"      TRABAJOS DE CERRAJERIA ...............",645.00," ",2.639,0.674
"      TRABAJOS DE DESAGOTES ................",665.00,24445.34,2.720,0.695,25.543
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1386.84," ",89.209,1.449
"      PAPELERIA E IMPRENTA .................",167.76,1554.60,10.791,0.175,1.624
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",221.14,221.14,100.000,0.231,0.231
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",11948.00,11948.00,100.000,12.485,12.485
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",344.69," ",54.439,0.360
"      GAS DE PORTERIA ......................",288.48,633.17,45.561,0.301,0.662
"SEGURIDAD                                   "
"      SEGURIDAD ............................",10410.54,10410.54,100.000,10.878,10.878
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",1713.83,1713.83,100.000,1.791,1.791

"-------------------------------------------------------------------------------------------------------------"
"                                      ",95701.61,95701.61," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
