
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",16580.03," ",74.176,25.098
"      ANTIGUEDAD ...........................",732.28," ",3.276,1.109
"      RETIRO DE RESIDUOS ...................",766.79," ",3.430,1.161
"      DIAS FERIADOS Y O/FRANCOS ............",701.90," ",3.140,1.063
"      SUELDO ANUAL COMPLEMENTARIO ..........",1853.07," ",8.290,2.805
"      SUPLENCIA ............................",876.00," ",3.919,1.326
"      VACACIONES ...........................",842.19,22352.26,3.768,1.275,33.836
"CARGAS PREVISIONALES                        "
"      CONT.UNIFICADA C/DESTINO JUBIL .......",314.10," ",4.552,0.475
"      OBRA SOCIAL 6,0% .....................",1290.43," ",18.701,1.953
"      CAJA PROTECCION FAMILIAR 1,5% ........",345.18," ",5.002,0.523
"      S.U.T.E.R  Y  H. .....................",449.56," ",6.515,0.681
"      ANSES ................................",3440.90," ",49.867,5.209
"      A.R.T. ...............................",1059.98,6900.15,15.362,1.605,10.445
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",3670.00," ",72.458,5.556
"      ABONOS PORTERO ELECTRICO .............",670.00," ",13.228,1.014
"      DESINFECCION Y CONTROL PLAGAS ........",725.00,5065.00,14.314,1.097,7.667
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",393.91," ",16.318,0.596
"      SEGURO CRISTALES .....................",45.59," ",1.889,0.069
"      SEGURO COMBINADO DE CONSORCIO ........",1974.52,2414.02,81.794,2.989,3.654
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",-300.00," ",-20.556,-0.454
"      LUZ DE PASILLOS ......................",1217.70," ",83.436,1.843
"      ENERGIA DE BOMBAS ....................",541.74,1459.44,37.120,0.820,2.209
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",177.00," ",1.389,0.268
"      REPARACION DE ASCENSORES .............",440.00," ",3.453,0.666
"      REPARACION DE BOMBAS .................",80.00," ",0.628,0.121
"      CONSERVACION DE MATAFUEGOS ...........",1753.00," ",13.756,2.654
"      REPARACIONES DE PLOMERIA .............",3015.89," ",23.665,4.565
"      REPARACIONES DE ALBAILERIA ..........",770.00," ",6.042,1.166
"      TRABAJOS DE PINTURA ..................",6268.00," ",49.184,9.488
"      TRABAJOS DE CERRAJERIA ...............",190.00," ",1.491,0.288
"      TRABAJOS DE DESAGOTES ................",50.00,12743.89,0.392,0.076,19.291
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",759.93," ",37.800,1.150
"      PAPELERIA E IMPRENTA .................",1250.47,2010.40,62.200,1.893,3.043
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",9144.00,9144.00,100.000,13.842,13.842
"GASTOS DPTO.PORTERIA                        "
"      LUZ DE PORTERIA ......................",179.04," ",66.076,0.271
"      GAS DE PORTERIA ......................",91.92,270.96,33.924,0.139,0.410
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",1724.77,1724.77,100.000,2.611,2.611
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",1975.11,1975.11,100.000,2.990,2.990

"-------------------------------------------------------------------------------------------------------------"
"                                      ",66060.00,66060.00," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
