
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",10229.87," ",57.084,11.949
"      ANTIGUEDAD ...........................",294.20," ",1.642,0.344
"      RETIRO DE RESIDUOS ...................",897.53," ",5.008,1.048
"      LIMPIEZA DE COCHERAS .................",450.81," ",2.516,0.527
"      HORAS EXTRAS Y DIAS SABADOS ..........",2488.66," ",13.887,2.907
"      DIAS FERIADOS Y O/FRANCOS ............",474.90," ",2.650,0.555
"      DIFERENCIA MESES ANTERIORES ..........",420.66," ",2.347,0.491
"      SUELDO ANUAL COMPLEMENTARIO ..........",1599.15," ",8.924,1.868
"      SUPLENCIA ............................",438.00," ",2.444,0.512
"      VACACIONES ...........................",626.80,17920.58,3.498,0.732,20.932
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",243.02," ",4.480,0.284
"      OBRA SOCIAL 6,0% .....................",1046.43," ",19.292,1.222
"      CAJA PROTECCION FAMILIAR 1,5% ........",268.79," ",4.955,0.314
"      S.U.T.E.R  Y  H. .....................",322.94," ",5.954,0.377
"      ANSES ................................",2770.67," ",51.079,3.236
"      A.R.T. ...............................",772.39,5424.24,14.240,0.902,6.336
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",4525.00," ",86.520,5.285
"      ABONOS PORTERO ELECTRICO .............",705.00,5230.00,13.480,0.823,6.109
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",393.91," ",14.311,0.460
"      SEGURO COMBINADO DE CONSORCIO ........",2358.63,2752.54,85.689,2.755,3.215
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1384.30,1384.30,100.000,1.617,1.617
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",2465.50," ",6.070,2.880
"      REPARACION DE ASCENSORES .............",540.00," ",1.329,0.631
"      REPARACION DE BOMBAS .................",380.00," ",0.936,0.444
"      CONSERVACION DE MATAFUEGOS ...........",358.43," ",0.882,0.419
"      REPARACIONES DE PLOMERIA .............",210.98," ",0.519,0.246
"      REPARACIONES DE ALBAILERIA ..........",4310.00," ",10.611,5.034
"      TRABAJOS DE PINTURA ..................",31457.35," ",77.448,36.743
"      TRABAJOS DE CERRAJERIA ...............",15.00," ",0.037,0.018
"      TRABAJOS DE HERRERIA .................",830.00," ",2.043,0.969
"      VIDRIOS Y CRISTALES ..................",0.00," ",0.000,0.000
"      TRABAJOS DE DESAGOTES ................",50.00,40617.26,0.123,0.058,47.442
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1046.05," ",34.785,1.222
"      PAPELERIA E IMPRENTA .................",1934.66," ",64.334,2.260
"      PROVISIONES VARIAS ...................",26.50,3007.21,0.881,0.031,3.512
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",296.79,296.79,100.000,0.347,0.347
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",7848.00,7848.00,100.000,9.167,9.167
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",268.56," ",55.063,0.314
"      GAS DE PORTERIA ......................",145.17," ",29.764,0.170
"      REPARACIONES DE PORTERIA .............",74.00,487.73,15.172,0.086,0.570
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",646.68,646.68,100.000,0.755,0.755

"-------------------------------------------------------------------------------------------------------------"
"                                      ",85615.33,85615.33," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
