
"SUELDOS Y JORNALES                          "
"      SUELDO BASICO ........................",1020.00,1020.00,100.000,32.725,32.725
"SEGUROS VARIOS                              "
"      SEGURO COMBINADO DE CONSORCIO ........",416.88,416.88,100.000,13.375,13.375
"E.D.E.A.  S.A.                              "
"      FUERZA MOTRIZ ........................",38.69," ",34.690,1.241
"      LUZ DE PASILLOS ......................",72.84,111.53,65.310,2.337,3.578
"CONSERVACIONES Y REPARACIONES               "
"      REPARACIONES ELECTRICAS ..............",265.00," ",18.294,8.502
"      REPARACIONES DE ALBAILERIA ..........",598.84," ",41.339,19.213
"      TRABAJOS DE PINTURA ..................",515.26," ",35.570,16.531
"      TRABAJOS DE CERRAJERIA ...............",69.50,1448.60,4.798,2.230,46.477
"GASTOS VARIOS                               "
"      ARTICULOS DE LIMPIEZA ................",16.70," ",15.099,0.536
"      PAPELERIA E IMPRENTA .................",49.60," ",44.846,1.591
"      PROVISIONES VARIAS ...................",44.30,110.60,40.054,1.421,3.548
"IMPUESTOS                                   "
"      IMPUESTO AL DEBITO ...................",9.23,9.23,100.000,0.296,0.296

"-------------------------------------------------------------------------------------------------------------"
"                                      ",3116.84,3116.84," ",100.000,100.000
"-------------------------------------------------------------------------------------------------------------"
