
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",13943.76," ",68.250,26.041
"      ANTIGUEDAD ...........................",1513.78," ",7.409,2.827
"      RETIRO DE RESIDUOS ...................",699.98," ",3.426,1.307
"      DIAS FERIADOS Y O/FRANCOS ............",676.10," ",3.309,1.263
"      ADICIONALES ..........................",300.00," ",1.468,0.560
"      SUELDO ANUAL COMPLEMENTARIO ..........",1835.33," ",8.983,3.428
"      SUPLENCIA ............................",466.40," ",2.283,0.871
"      VACACIONES ...........................",995.01,20430.36,4.870,1.858,38.155
"CARGAS PREVISIONALES                        "
"      OBRA SOCIAL 6,0% .....................",1213.95," ",19.440,2.267
"      CAJA PROTECCION FAMILIAR 1,5% ........",303.99," ",4.868,0.568
"      S.U.T.E.R  Y  H. .....................",404.63," ",6.480,0.756
"      ANSES ................................",3439.48," ",55.079,6.424
"      A.R.T. ...............................",882.60,6244.65,14.134,1.648,11.662
"ABONOS                                      "
"      ABONOS ASCENSORES ....................",4440.00," ",78.059,8.292
"      ABONOS PORTERO ELECTRICO .............",600.00," ",10.549,1.121
"      DESINFECCION Y CONTROL PLAGAS ........",648.00,5688.00,11.392,1.210,10.623
"SEGUROS VARIOS                              "
"      SEGURO DE VIDA OBLIGATORIO ...........",235.18," ",12.571,0.439
"      SEGURO COMBINADO DE CONSORCIO ........",1635.63,1870.81,87.429,3.055,3.494
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",3868.73,3868.73,100.000,7.225,7.225
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",240.00," ",11.341,0.448
"      REPARACION DE ASCENSORES .............",265.00," ",12.522,0.495
"      REPARACIONES DE PLOMERIA .............",335.20," ",15.840,0.626
"      REPARACIONES DE ALBAILERIA ..........",630.00," ",29.770,1.177
"      TRABAJOS DE PINTURA ..................",256.00," ",12.097,0.478
"      TRABAJOS DE CERRAJERIA ...............",80.00," ",3.780,0.149
"      TRABAJOS DE DESAGOTES ................",310.00,2116.20,14.649,0.579,3.952
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",713.78," ",44.579,1.333
"      PAPELERIA E IMPRENTA .................",887.37,1601.15,55.421,1.657,2.990
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",289.01,289.01,100.000,0.540,0.540
"HONORARIOS ADMINISTRACION                   "
"      HONORARIOS ADMINISTRACION ............",9388.00,9388.00,100.000,17.533,17.533
"GASTOS DPTO.PORTERIA                        "
"      GAS DE PORTERIA ......................",348.11,348.11,100.000,0.650,0.650
"FONDO P/PROVISION DE DEUDORES               "
"      FONDO P/PROVISION DE DEUDORES ........",1700.00,1700.00,100.000,3.175,3.175

"-------------------------------------------------------------------------------------------------------------"
"                                      ",53545.02,53545.02," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
