
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",7747.81," ",53.214,17.204
"      ANTIGUEDAD ...........................",700.48," ",4.811,1.555
"      RETIRO DE RESIDUOS ...................",438.96," ",3.015,0.975
"      HORAS EXTRAS Y DIAS SABADOS ..........",1915.85," ",13.159,4.254
"      DIAS FERIADOS Y O/FRANCOS ............",381.91," ",2.623,0.848
"      ADICIONALES ..........................",739.82," ",5.081,1.643
"      SUELDO ANUAL COMPLEMENTARIO ..........",1149.90," ",7.898,2.553
"      SUPLENCIA ............................",660.66," ",4.538,1.467
"      VACACIONES ...........................",824.25,14559.64,5.661,1.830,32.329
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",833.88," ",20.393,1.852
"      CAJA PROTECCION FAMILIAR 1,5% ........",193.60," ",4.735,0.430
"      S.U.T.E.R  Y  H. .....................",224.76," ",5.497,0.499
"      ANSES ................................",2359.38," ",57.699,5.239
"      A.R.T. ...............................",477.48,4089.10,11.677,1.060,9.080
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",2880.00," ",88.208,6.395
"      DESINFECCION Y CONTROL PLAGAS ........",385.00,3265.00,11.792,0.855,7.250
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",199.41," ",13.222,0.443
"      SEGURO COMBINADO DE CONSORCIO ........",1308.78,1508.19,86.778,2.906,3.349
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",1369.43," ",41.529,3.041
"      LUZ DE PASILLOS ......................",1928.11,3297.54,58.471,4.281,7.322
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",80.00," ",1.825,0.178
"      REPARACION DE ASCENSORES .............",1160.00," ",26.457,2.576
"      REPARACION DE BOMBAS .................",730.00," ",16.650,1.621
"      CONSERVACION DE MATAFUEGOS ...........",216.00," ",4.927,0.480
"      REPARACIONES DE PLOMERIA .............",230.00," ",5.246,0.511
"      REPARACIONES DE ALBAILERIA ..........",807.09," ",18.408,1.792
"      TRABAJOS DE PINTURA ..................",966.32," ",22.040,2.146
"      TRABAJOS DE CERRAJERIA ...............",195.00,4384.41,4.448,0.433,9.735
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",518.50," ",43.395,1.151
"      PAPELERIA E IMPRENTA .................",666.29," ",55.764,1.479
"      PROVISIONES VARIAS ...................",10.05,1194.84,0.841,0.022,2.653
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",261.71,261.71,100.000,0.581,0.581
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",5040.00,5040.00,100.000,11.191,11.191
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",226.14,226.14,100.000,0.502,0.502
"SEGURIDAD                                   "
"      SEGURIDAD ............................",8654.40,8654.40,100.000,19.217,19.217
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",-1445.64,-1445.64,100.000,-3.210,-3.210

"-------------------------------------------------------------------------------------------------------------"
"                                      ",45035.33,45035.33," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
