
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",6626.12," ",52.855,19.529
"      ANTIGUEDAD ...........................",141.63," ",1.130,0.417
"      RETIRO DE RESIDUOS ...................",254.34," ",2.029,0.750
"      ATENCION JARDIN ......................",53.46," ",0.426,0.158
"      LIMPIEZA DE COCHERAS .................",201.86," ",1.610,0.595
"      HORAS EXTRAS Y DIAS SABADOS ..........",992.30," ",7.915,2.925
"      DIAS FERIADOS Y O/FRANCOS ............",1403.16," ",11.193,4.136
"      ADICIONALES ..........................",733.69," ",5.852,2.162
"      SUELDO ANUAL COMPLEMENTARIO ..........",1110.57," ",8.859,3.273
"      SUPLENCIA ............................",475.98," ",3.797,1.403
"      VACACIONES ...........................",543.36,12536.47,4.334,1.601,36.949
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",700.70," ",19.638,2.065
"      CAJA PROTECCION FAMILIAR 1,5% ........",175.16," ",4.909,0.516
"      S.U.T.E.R  Y  H. .....................",182.98," ",5.128,0.539
"      ANSES ................................",2062.72," ",57.810,6.080
"      A.R.T. ...............................",446.52,3568.08,12.514,1.316,10.516
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",2160.00,2160.00,100.000,6.366,6.366
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",214.96," ",19.185,0.634
"      SEGURO COMBINADO DE CONSORCIO ........",905.48,1120.44,80.815,2.669,3.302
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1191.49,1191.49,100.000,3.512,3.512
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",647.50," ",9.522,1.908
"      CONSERVACION DE MATAFUEGOS ...........",178.00," ",2.618,0.525
"      REPARACION PORTON LEVADIZO ...........",40.00," ",0.588,0.118
"      REPARACIONES DE PLOMERIA .............",117.40," ",1.727,0.346
"      REPARACIONES DE ALBAILERIA ..........",4875.00," ",71.693,14.368
"      TRABAJOS DE PINTURA ..................",116.91," ",1.719,0.345
"      TRABAJOS DE CERRAJERIA ...............",45.00," ",0.662,0.133
"      TRABAJOS DE JARDINERIA ...............",780.00,6799.81,11.471,2.299,20.041
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",399.65," ",37.572,1.178
"      PAPELERIA E IMPRENTA .................",624.57," ",58.718,1.841
"      PROVISIONES VARIAS ...................",39.46,1063.68,3.710,0.116,3.135
"IMPUESTOS                                   "
"      IMPUESTO INMOBILIARIO ................",345.40," ",16.129,1.018
"      IMPUESTO MUNICIPAL ...................",986.36," ",46.060,2.907
"      OBRAS SANITARIAS .....................",618.63," ",28.888,1.823
"      IMPUESTO AL DEBITO ...................",191.09,2141.48,8.923,0.563,6.312
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",2448.00,2448.00,100.000,7.215,7.215
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",339.76," ",38.114,1.001
"      GAS DE PORTERIA ......................",277.42," ",31.120,0.818
"      TELEFONO DE PORTERIA .................",274.26,891.44,30.766,0.808,2.627
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",8.00,8.00,100.000,0.024,0.024

"-------------------------------------------------------------------------------------------------------------"
"                                      ",33928.89,33928.89," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
