
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",32599.00," ",36.971,11.809
"      ANTIGUEDAD ...........................",13778.53," ",15.626,4.991
"      RETIRO DE RESIDUOS ...................",4254.00," ",4.824,1.541
"      LIMPIEZA DE COCHERAS .................",775.84," ",0.880,0.281
"      PREMIO ESTIMULO ......................",24063.97," ",27.291,8.717
"      HORAS EXTRAS Y DIAS SABADOS ..........",1025.64," ",1.163,0.372
"      DIAS FERIADOS Y O/FRANCOS ............",602.94," ",0.684,0.218
"      ADICIONALES ..........................",1601.81," ",1.817,0.580
"      SUELDO ANUAL COMPLEMENTARIO ..........",9203.40," ",10.438,3.334
"      VACACIONES ...........................",270.27,88175.40,0.307,0.098,31.942
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1611.90," ",5.724,0.584
"      CAJA PROTECCION FAMILIAR 1,5% ........",402.95," ",1.431,0.146
"      S.U.T.E.R  Y  H. .....................",537.30," ",1.908,0.195
"      ANSES ................................",20976.85," ",74.486,7.599
"      A.R.T. ...............................",1906.35," ",6.769,0.691
"      AFIP .................................",2726.92,28162.27,9.683,0.988,10.202
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",19940.00," ",85.499,7.223
"      ABONOS PORTERO ELECTRICO .............",2160.00," ",9.262,0.782
"      DESINFECCION Y CONTROL PLAGAS ........",1222.00,23322.00,5.240,0.443,8.449
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",831.38," ",14.210,0.301
"      SEGURO COMBINADO DE CONSORCIO ........",5019.32,5850.70,85.790,1.818,2.119
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",18765.84," ",98.033,6.798
"      LUZ DE COCHERAS ......................",376.57,19142.41,1.967,0.136,6.934
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",2049.53," ",4.646,0.742
"      REPARACION DE ASCENSORES .............",230.00," ",0.521,0.083
"      REPARACION DE BOMBAS .................",690.00," ",1.564,0.250
"      CONSERVACION DE MATAFUEGOS ...........",2714.00," ",6.152,0.983
"      REPARACION PORTON LEVADIZO ...........",1608.13," ",3.645,0.583
"      REPARACIONES DE PLOMERIA .............",6289.40," ",14.256,2.278
"      REPARACIONES DE ALBAILERIA ..........",12507.50," ",28.351,4.531
"      TRABAJOS DE PINTURA ..................",9867.89," ",22.368,3.575
"      TRABAJOS DE CERRAJERIA ...............",280.00," ",0.635,0.101
"      TRABAJOS DE CARPINTERIA ..............",1580.00," ",3.581,0.572
"      TRABAJOS DE HERRERIA .................",690.00," ",1.564,0.250
"      TRABAJOS DE JARDINERIA ...............",5435.00," ",12.320,1.969
"      TRABAJOS DE DESAGOTES ................",100.00," ",0.227,0.036
"      LIMPIEZA DE ALFOMBRAS ................",75.00,44116.45,0.170,0.027,15.981
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",3010.70," ",22.622,1.091
"      PAPELERIA E IMPRENTA .................",10298.00,13308.70,77.378,3.731,4.821
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",25695.00,25695.00,100.000,9.308,9.308
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",400.00,400.00,100.000,0.145,0.145
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",1048.13,1048.13,100.000,0.380,0.380
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",19436.10,19436.10,100.000,7.041,7.041
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",7390.56,7390.56,100.000,2.677,2.677

"-------------------------------------------------------------------------------------------------------------"
"                                      ",276047.72,276047.72," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
