
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",13444.63," ",52.142,18.623
"      ANTIGUEDAD ...........................",1699.37," ",6.591,2.354
"      RETIRO DE RESIDUOS ...................",1001.81," ",3.885,1.388
"      HORAS EXTRAS Y DIAS SABADOS ..........",3899.43," ",15.123,5.401
"      DIAS FERIADOS Y O/FRANCOS ............",643.51," ",2.496,0.891
"      ADICIONALES ..........................",300.00," ",1.163,0.416
"      SUELDO ANUAL COMPLEMENTARIO ..........",2267.50," ",8.794,3.141
"      SUPLENCIA ............................",874.50," ",3.392,1.211
"      VACACIONES ...........................",1653.80,25784.55,6.414,2.291,35.717
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1535.19," ",19.668,2.127
"      CAJA PROTECCION FAMILIAR 1,5% ........",383.79," ",4.917,0.532
"      S.U.T.E.R  Y  H. .....................",511.76," ",6.556,0.709
"      ANSES ................................",4349.68," ",55.727,6.025
"      A.R.T. ...............................",1024.97,7805.39,13.132,1.420,10.812
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",5710.00," ",82.383,7.909
"      ABONOS PORTERO ELECTRICO .............",720.00," ",10.388,0.997
"      DESINFECCION Y CONTROL PLAGAS ........",501.00,6931.00,7.228,0.694,9.601
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",217.12," ",11.460,0.301
"      SEGURO COMBINADO DE CONSORCIO ........",1677.52,1894.64,88.540,2.324,2.624
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",650.00," ",13.607,0.900
"      LUZ DE PASILLOS ......................",2131.22," ",44.614,2.952
"      ENERGIA DE BOMBAS ....................",1995.82,4777.04,41.779,2.765,6.617
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",259.89," ",6.396,0.360
"      REPARACION DE ASCENSORES .............",54.00," ",1.329,0.075
"      REPARACIONES DE PLOMERIA .............",816.20," ",20.088,1.131
"      REPARACIONES DE ALBAILERIA ..........",2365.00," ",58.207,3.276
"      TRABAJOS DE PINTURA ..................",170.00," ",4.184,0.235
"      TRABAJOS DE CERRAJERIA ...............",155.00," ",3.815,0.215
"      TRABAJOS DE CARPINTERIA ..............",30.00," ",0.738,0.042
"      TRABAJOS DE JARDINERIA ...............",8.00," ",0.197,0.011
"      TRABAJOS DE DESAGOTES ................",205.00,4063.09,5.045,0.284,5.628
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",751.29," ",31.229,1.041
"      PAPELERIA E IMPRENTA .................",1654.42,2405.71,68.771,2.292,3.332
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",155.78,155.78,100.000,0.216,0.216
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",12012.00,12012.00,100.000,16.639,16.639
"GASTOS EXTRAORDINARIOS                      "
"      GASTOS EXTRAORDINARIOS ...............",157.34,157.34,100.000,0.218,0.218
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",4763.70,4763.70,100.000,6.599,6.599
"GASTOS BANCARIOS                            "
"      MANTENIMIENTO DE CUENTA ..............",1441.95,1441.95,100.000,1.997,1.997

"-------------------------------------------------------------------------------------------------------------"
"                                      ",72192.19,72192.19," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
