
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",4492.80," ",31.067,10.901
"      ANTIGUEDAD ...........................",1358.88," ",9.396,3.297
"      RETIRO DE RESIDUOS ...................",138.60," ",0.958,0.336
"      ATENCION JARDIN ......................",203.76," ",1.409,0.494
"      LIMPIEZA DE COCHERAS .................",203.76," ",1.409,0.494
"      PREMIO ESTIMULO ......................",3844.29," ",26.582,9.327
"      HORAS EXTRAS Y DIAS SABADOS ..........",2227.44," ",15.402,5.404
"      DIAS FERIADOS Y O/FRANCOS ............",235.62," ",1.629,0.572
"      ADICIONALES ..........................",600.00," ",4.149,1.456
"      SUELDO ANUAL COMPLEMENTARIO ..........",1156.60,14461.75,7.998,2.806,35.088
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",794.30," ",21.216,1.927
"      CAJA PROTECCION FAMILIAR 1,5% ........",206.87," ",5.526,0.502
"      ANSES ................................",2375.66," ",63.455,5.764
"      A.R.T. ...............................",367.01,3743.84,9.803,0.890,9.083
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",1760.00," ",81.218,4.270
"      DESINFECCION Y CONTROL PLAGAS ........",407.00,2167.00,18.782,0.987,5.258
"SEGUROS VARIOS                              "
"      SEGURO RESPONSABILIDAD CIVIL .........",100.83," ",7.529,0.245
"      SEGURO DE VIDA OBLIGATORIO ...........",192.08," ",14.342,0.466
"      SEGURO COMBINADO DE CONSORCIO ........",1046.34,1339.25,78.129,2.539,3.249
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1592.12," ",98.751,3.863
"      LUZ DE PASILLOS ......................",20.13,1612.25,1.249,0.049,3.912
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",126.00," ",0.934,0.306
"      REPARACION DE ASCENSORES .............",194.00," ",1.438,0.471
"      REPARACION DE BOMBAS .................",675.00," ",5.005,1.638
"      CONSERVACION DE MATAFUEGOS ...........",163.50," ",1.212,0.397
"      REPARACION PORTON LEVADIZO ...........",125.00," ",0.927,0.303
"      REPARACIONES DE PLOMERIA .............",385.00," ",2.855,0.934
"      REPARACIONES DE ALBAILERIA ..........",1695.95," ",12.574,4.115
"      TRABAJOS DE PINTURA ..................",9863.00," ",73.127,23.930
"      TRABAJOS DE CERRAJERIA ...............",260.00,13487.45,1.928,0.631,32.724
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",188.00," ",16.908,0.456
"      BOLSAS PARA RESIDUOS .................",52.00," ",4.677,0.126
"      PAPELERIA E IMPRENTA .................",277.40," ",24.948,0.673
"      PROVISIONES VARIAS ...................",594.53,1111.93,53.468,1.442,2.698
"IMPUESTOS                                   "
"      IMPUESTO INMOBILIARIO ................",436.00," ",48.482,1.058
"      IMPUESTO MUNICIPAL ...................",221.14," ",24.590,0.537
"      OBRAS SANITARIAS .....................",68.23," ",7.587,0.166
"      IMPUESTO AL DEBITO ...................",173.94,899.31,19.341,0.422,2.182
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",1980.00,1980.00,100.000,4.804,4.804
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",197.32," ",47.731,0.479
"      GAS DE PORTERIA ......................",216.08,413.40,52.269,0.524,1.003

"-------------------------------------------------------------------------------------------------------------"
"                                      ",41216.18,41216.18," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
