
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",10700.09," ",48.744,17.289
"      ANTIGUEDAD ...........................",1246.59," ",5.679,2.014
"      RETIRO DE RESIDUOS ...................",910.17," ",4.146,1.471
"      HORAS EXTRAS Y DIAS SABADOS ..........",3432.21," ",15.635,5.546
"      DIAS FERIADOS Y O/FRANCOS ............",800.19," ",3.645,1.293
"      ADICIONALES ..........................",557.42," ",2.539,0.901
"      SUELDO ANUAL COMPLEMENTARIO ..........",2021.41," ",9.208,3.266
"      SUPLENCIA ............................",1055.69," ",4.809,1.706
"      VACACIONES ...........................",1228.02,21951.79,5.594,1.984,35.469
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1364.14," ",20.403,2.204
"      CAJA PROTECCION FAMILIAR 1,5% ........",341.03," ",5.101,0.551
"      S.U.T.E.R  Y  H. .....................",454.71," ",6.801,0.735
"      ANSES ................................",3653.92," ",54.650,5.904
"      A.R.T. ...............................",872.18,6685.98,13.045,1.409,10.803
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",4170.00," ",80.908,6.738
"      ABONOS PORTERO ELECTRICO .............",480.00," ",9.313,0.776
"      DESINFECCION Y CONTROL PLAGAS ........",504.00,5154.00,9.779,0.814,8.328
"SEGUROS VARIOS                              "
"      SEGURO RESPONSABILIDAD CIVIL .........",151.01," ",8.557,0.244
"      SEGURO DE VIDA OBLIGATORIO ...........",204.07," ",11.564,0.330
"      SEGURO COMBINADO DE CONSORCIO ........",1409.64,1764.72,79.879,2.278,2.851
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",3.87," ",0.134,0.006
"      LUZ DE PASILLOS ......................",1180.05," ",40.993,1.907
"      ENERGIA DE BOMBAS ....................",805.01," ",27.965,1.301
"      ENERGIA DE ASCENSORES ................",889.73,2878.66,30.908,1.438,4.651
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",267.00," ",2.217,0.431
"      REPARACION DE ASCENSORES .............",380.00," ",3.155,0.614
"      REPARACIONES DE ALBAILERIA ..........",260.00," ",2.158,0.420
"      TRABAJOS DE PINTURA ..................",10613.56," ",88.112,17.149
"      TRABAJOS DE DESAGOTES ................",45.00," ",0.374,0.073
"      REPARACIONES DE ANTENA T.V. ..........",480.00,12045.56,3.985,0.776,19.463
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",957.79," ",43.023,1.548
"      PAPELERIA E IMPRENTA .................",1248.46," ",56.079,2.017
"      PROVISIONES VARIAS ...................",20.00,2226.25,0.898,0.032,3.597
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",352.58,352.58,100.000,0.570,0.570
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",8435.00,8435.00,100.000,13.629,13.629
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",151.06," ",38.207,0.244
"      GAS DE PORTERIA ......................",244.31,395.37,61.793,0.395,0.639

"-------------------------------------------------------------------------------------------------------------"
"                                      ",61889.91,61889.91," ",100.000,100.000
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