001001 PERSONAL FIJO742073040-7232835669744694263370504630754.8934809422.114399018.34-390793.441815682232866587.511942834.59 002002 PERSONAL TRANSITORIO43064600430646287096023553188110.58134872.420107663188110.580 004004 PERSONAL TRANSITORIO PARA INVE179420000179420011961360108478.33836546.5508506.56004485470836546.5 030030 GASTOS DE REPRESENTACION FIJOS374400003744002496000184001701001107000936001701000 050050 XIII MES6369348006369348424623101401906.592843403.651400377.92449.4521231172740108103295.65 071071 CUOTA PATRONAL DE SEGURO SOCIAL10877479001087747972544730793561.85085961.813074706.87263.3227165474427513.19658448.62 072072 CUOTA PATRONAL DE SEGURO EDUCA1148283001148283765856072500.26538606.18322941.820286735464969.3273636.86 073073 CUOTA PATRONAL DE RIESGO PROFE1148283001148283765856072776.26541157.68320390.320286735467244.8273912.86 074074 CUOTA PATRONAL PARA EL FONDO C22965500229655153121010074.3378724.6393536.3705739468360.710363.93 091091 SUELDOS0088030588030588030501833.3531596.68121821.3272688701130020296.68 094094 GASTOS DE REPRESENTACIÓN FIJO00137013701370001066.67303.330001066.67 099099 CONTRIBUCIONES A LA SEGURIDAD009719497194971940303.415386.586188.4285619005386.58 101101 DE EDIFICIOS Y LOCALES21099550-8488311261124861046647824.1910046.44485459.33376594.6799013300057479139.296320.04 102102 DE EQUIPO ELECTRÓNICO1849004021225112251102111.4611356.26364.1410790.6077043652.26 103103 DE EQUIPO DE OFICINA4587601999852458612458610000245861000 104104 DE EQUIPO DE PRODUCCIÓN008686860085.60.40085.60 105105 DE EQUIPO DE TRANSPORTE191360253121667216550021560.598.508166924868.5 109109 OTROS ALQUILERES457880-32500132881325806692.56692.56580.501506692.5 111111 AGUA8000000-61597738403471739066048.49385399.41-199996.41353003199997385399.410 112112 ASEO5000000-31307468693357685049180.61357384.07-69120.0711108869341356126.041258.03 113113 CORREO4407010851505258513831711249670246707.8118083.19154080106980246707.810 114114 ENERGÍA ELÉCTRICA34006030-278332312227121032020322046.412029467.28-735685.2810928037356862029467.280 115115 TELECOMUNICACIONES108009408718108881210844810384877.591067610.6114762.156439.240108968.12958642.49 116116 SERVICIO DE TRANSMISIÓN DE DATOS31268500312685227875011256.22161683.4486376.261017.3636086772.74154910.7 117117 SERVICIO DE TELEFONÍA CELULAR561440-337852766527660052765.840.160014412.6638353.18 120120 IMPRESION, ENCUADERNACION Y OTROS1603860-10029460092544200811.676567.328839.9940178.6945066560.96.42 131131 ANUNCIOS Y AVISOS432850-3190011385616400347.757122.2503915347.750 132132 PROMOCIÓN Y PUBLICIDAD367560-790028856265240001857.0124999.99199900 141141 VIÁTICOS DENTRO DEL PAÍS3180960315445633541574236029218301768.5282773.532664573328699014778.5 142142 VIÁTICOS EN EL EXTERIOR217030-1034211361701200080950326600 143143 VIÁTICOS A OTRAS PERSONAS8049201430094792621960025428530501616298181407288 151151 TRANSPORTE DENTRO DEL PAÍS10416805131915548712202309324.8461844.9941815.01331111871660779.821065.17 152152 TRANSPORTE DE O PARA EL EXTERIOR117890-14981029199910070582933030070580 153153 TRANSPORTE DE OTRAS PERSONAS1112160-1809793119381260057545986442749740861668 154154 TRANSPORTE DE BIENES1750724899899037.29661.22173.0464.740645.2216 164164 GASTOS DE SEGUROS3493960-5741029198629198600205297.84086688.160205297.840 165165 SERVICIOS COMERCIALES801790-9309708706095901626.3357543.674925.330840147575.839967.84 169169 OTROS SERVICIOS COMERCIALES Y27688080-12935161475292565433404109.038172.31858391.18-82970.7422070.56677801435803.04422588.14 171171 CONSULTORÍAS20500003113305163304138300036380428700051250036380 172172 SERVICIOS ESPECIALES120000080001280008800001000069666.6618000.34103333000059666.6610000 181181 MANT. 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