
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",17175.00," ",65.068,22.687
"      ANTIGUEDAD ...........................",440.86," ",1.670,0.582
"      RETIRO DE RESIDUOS ...................",1311.00," ",4.967,1.732
"      HORAS EXTRAS Y DIAS SABADOS ..........",1781.15," ",6.748,2.353
"      DIAS FERIADOS Y O/FRANCOS ............",771.64," ",2.923,1.019
"      DIFERENCIA MESES ANTERIORES ..........",438.00," ",1.659,0.579
"      SUELDO ANUAL COMPLEMENTARIO ..........",2048.53," ",7.761,2.706
"      SUPLENCIA ............................",1825.00," ",6.914,2.411
"      VACACIONES ...........................",604.33,26395.51,2.290,0.798,34.866
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",327.75," ",4.125,0.433
"      OBRA SOCIAL 6,0% .....................",1455.58," ",18.318,1.923
"      CAJA PROTECCION FAMILIAR 1,5% ........",398.76," ",5.018,0.527
"      S.U.T.E.R  Y  H. .....................",531.70," ",6.691,0.702
"      ANSES ................................",4032.42," ",50.747,5.327
"      A.R.T. ...............................",1199.89,7946.10,15.100,1.585,10.496
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",5550.00," ",76.573,7.331
"      ABONOS PORTERO ELECTRICO .............",705.00," ",9.727,0.931
"      DESINFECCION Y CONTROL PLAGAS ........",993.00,7248.00,13.700,1.312,9.574
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",409.46," ",17.758,0.541
"      SEGURO CRISTALES .....................",45.59," ",1.977,0.060
"      SEGURO COMBINADO DE CONSORCIO ........",1850.68,2305.73,80.264,2.445,3.046
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",2103.04," ",61.764,2.778
"      ENERGIA DE BOMBAS ....................",1301.92,3404.96,38.236,1.720,4.498
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",439.42," ",3.477,0.580
"      REPARACION DE ASCENSORES .............",150.00," ",1.187,0.198
"      REPARACION DE BOMBAS .................",200.00," ",1.583,0.264
"      CONSERVACION DE MATAFUEGOS ...........",1316.00," ",10.414,1.738
"      REPARACIONES DE PLOMERIA .............",3512.54," ",27.796,4.640
"      REPARACIONES DE ALBAILERIA ..........",3998.68," ",31.644,5.282
"      TRABAJOS DE PINTURA ..................",2700.00," ",21.366,3.566
"      TRABAJOS DE CERRAJERIA ...............",90.00," ",0.712,0.119
"      TRABAJOS DE CARPINTERIA ..............",230.00,12636.64,1.820,0.304,16.692
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",1729.00," ",46.921,2.284
"      PAPELERIA E IMPRENTA .................",1833.98," ",49.770,2.423
"      PROVISIONES VARIAS ...................",121.90,3684.88,3.308,0.161,4.867
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",7296.00,7296.00,100.000,9.637,9.637
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",435.99," ",17.841,0.576
"      GAS DE PORTERIA ......................",102.31," ",4.187,0.135
"      REPARACIONES DE PORTERIA .............",1905.41,2443.71,77.972,2.517,3.228
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",2343.15,2343.15,100.000,3.095,3.095

"-------------------------------------------------------------------------------------------------------------"
"                                      ",75704.68,75704.68," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
