
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",2019.10," ",33.018,10.881
"      ANTIGUEDAD ...........................",464.52," ",7.596,2.503
"      RETIRO DE RESIDUOS ...................",65.40," ",1.069,0.352
"      PREMIO ESTIMULO ......................",788.72," ",12.898,4.250
"      DIAS FERIADOS Y O/FRANCOS ............",72.03," ",1.178,0.388
"      ADICIONALES ..........................",759.33," ",12.417,4.092
"      SUELDO ANUAL COMPLEMENTARIO ..........",70.07," ",1.146,0.378
"      SUPLENCIA ............................",840.84," ",13.750,4.531
"      VACACIONES ...........................",1035.05,6115.06,16.926,5.578,32.954
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",329.50," ",19.847,1.776
"      CAJA PROTECCION FAMILIAR 1,5% ........",82.39," ",4.963,0.444
"      S.U.T.E.R  Y  H. .....................",109.83," ",6.615,0.592
"      ANSES ................................",933.60," ",56.234,5.031
"      A.R.T. ...............................",204.89,1660.21,12.341,1.104,8.947
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",572.00," ",77.089,3.083
"      DESINFECCION Y CONTROL PLAGAS ........",170.00,742.00,22.911,0.916,3.999
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",59.84," ",13.034,0.322
"      SEGURO COMBINADO DE CONSORCIO ........",399.25,459.09,86.966,2.152,2.474
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",-225.93," ",-41.794,-1.218
"      LUZ DE PASILLOS ......................",122.30," ",22.624,0.659
"      ENERGIA DE BOMBAS ....................",174.93," ",32.360,0.943
"      ENERGIA DE ASCENSORES ................",469.28,540.58,86.810,2.529,2.913
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",55.00," ",0.739,0.296
"      REPARACIONES DE PLOMERIA .............",1560.50," ",20.968,8.410
"      REPARACIONES DE ALBAILERIA ..........",1413.61," ",18.994,7.618
"      TRABAJOS DE PINTURA ..................",4113.16," ",55.268,22.166
"      TRABAJOS DE CERRAJERIA ...............",300.00,7442.27,4.031,1.617,40.107
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",186.25," ",49.618,1.004
"      PAPELERIA E IMPRENTA .................",189.12,375.37,50.382,1.019,2.023
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",92.75,92.75,100.000,0.500,0.500
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",1000.00,1000.00,100.000,5.389,5.389
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",66.85," ",51.850,0.360
"      GAS DE PORTERIA ......................",62.08,128.93,48.150,0.335,0.695

"-------------------------------------------------------------------------------------------------------------"
"                                      ",18556.26,18556.26," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
