
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",8466.21," ",34.365,9.961
"      ANTIGUEDAD ...........................",700.10," ",2.842,0.824
"      RETIRO DE RESIDUOS ...................",1509.74," ",6.128,1.776
"      LIMPIEZA DE COCHERAS .................",342.90," ",1.392,0.403
"      HORAS EXTRAS Y DIAS SABADOS ..........",5696.14," ",23.121,6.702
"      DIAS FERIADOS Y O/FRANCOS ............",677.93," ",2.752,0.798
"      ADICIONALES ..........................",428.26," ",1.738,0.504
"      SUELDO ANUAL COMPLEMENTARIO ..........",2708.15," ",10.993,3.186
"      SUPLENCIA ............................",2517.20," ",10.218,2.962
"      VACACIONES ...........................",1589.34,24635.97,6.451,1.870,28.986
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",-567.90," ",-7.368,-0.668
"      OBRA SOCIAL 6,0% .....................",1851.34," ",24.020,2.178
"      CAJA PROTECCION FAMILIAR 1,5% ........",462.81," ",6.005,0.545
"      S.U.T.E.R  Y  H. .....................",617.12," ",8.007,0.726
"      ANSES ................................",4071.16," ",52.821,4.790
"      A.R.T. ...............................",1272.88,7707.41,16.515,1.498,9.068
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",5710.00," ",78.445,6.718
"      ABONOS PORTERO ELECTRICO .............",1044.00," ",14.343,1.228
"      DESINFECCION Y CONTROL PLAGAS ........",525.00,7279.00,7.213,0.618,8.564
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",217.12," ",10.025,0.255
"      SEGURO COMBINADO DE CONSORCIO ........",1948.77,2165.89,89.975,2.293,2.548
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",4708.12," ",60.954,5.540
"      LUZ DE COCHERAS ......................",1036.26," ",13.416,1.219
"      ENERGIA DE BOMBAS ....................",1979.72,7724.10,25.630,2.329,9.088
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",575.42," ",5.541,0.677
"      REPARACION DE ASCENSORES .............",882.00," ",8.493,1.038
"      REPARACION DE BOMBAS .................",2150.00," ",20.704,2.530
"      REPARACION PORTON LEVADIZO ...........",180.00," ",1.733,0.212
"      REPARACIONES DE PLOMERIA .............",2156.15," ",20.763,2.537
"      REPARACIONES DE ALBAILERIA ..........",3549.26," ",34.178,4.176
"      TRABAJOS DE PINTURA ..................",622.00," ",5.990,0.732
"      TRABAJOS DE JARDINERIA ...............",44.70," ",0.430,0.053
"      TRABAJOS DE DESAGOTES ................",45.00," ",0.433,0.053
"      REPARACIONES DE ANTENA T.V. ..........",180.00,10384.53,1.733,0.212,12.218
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1025.32," ",27.952,1.206
"      PAPELERIA E IMPRENTA .................",2579.82," ",70.330,3.035
"      PROVISIONES VARIAS ...................",63.00,3668.14,1.717,0.074,4.316
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",240.76,240.76,100.000,0.283,0.283
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",16048.00,16048.00,100.000,18.882,18.882
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",1000.00,1000.00,100.000,1.177,1.177
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",179.08," ",100.000,0.211
"      REPARACIONES DE PORTERIA .............",0.00,179.08,0.000,0.000,0.211
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",2530.00,2530.00,100.000,2.977,2.977
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",1428.87,1428.87,100.000,1.681,1.681

"-------------------------------------------------------------------------------------------------------------"
"                                      ",84991.75,84991.75," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
