1PERSONAL FIJO (SUELDOS)119716800-92910311042577110425770.08694307.839864399.831178177.171178177.1708515218.71179089.120.890.790.89 20DIETAS770000077000770000.016000.016000.061000.061000.0016000.00.00.210.210.21 30GASTOS DE REPRESENTACION FIJOS4740000-117604622404622400.0397336.67439496.6722743.3322743.330389571.897764.780.950.860.95 40SOBRETIEMPO005000050000500000.09813.659813.6540186.3540186.3509611.47202.180.20.20.2 50XIII MES28050005583008388008388000.0785346.94785346.9453453.0653453.060514054.87271292.070.940.940.94 71CUOTA PATRONAL DE SEGURO SOCIAL16640530-26446163760716376070.01155873.441155873.44481733.56481733.5601155873.440.00.710.710.71 72CUOTA PATRONAL DE SEGURO EDUCATIVO181345001813451813450.0118161.33118161.3363183.6763183.670118161.330.00.650.650.65 73CUOTA PATRONAL DE RIESGO PROFESIONAL194068001940681940680.0134775.47134775.4759292.5359292.530134775.470.00.690.690.69 74CUOTA PATRONAL PARA EL FONDO COMPLEMT.362710036271362710.021121.6221121.6215149.3815149.38021121.620.00.580.580.58 81GRATIFICACIÓN O AGUINALDO77443401231808976148976140.0828746.99828746.9968867.0168867.010728883.7199863.280.920.920.92 82INCENTIVOS8694340-1231807462547462540.0746252.85746252.851.151.150746252.850.01.01.01.0 89OTROS SERVICIOS PERSONALES360000-36000000.00.00.00.00.000.00.00.00.00.0 91SUELDOS800000600001400001400000.0109810.68109810.6830189.3230189.320108342.721467.960.780.780.78 93DIETAS700000700070000.06000.06000.01000.01000.006000.00.00.860.860.86 94GASTOS DE REPRESENTACION FIJOS004400044000440000.023636.6723636.6720363.3320363.33023636.670.00.540.540.54 96XIII MES45000600010500105000.06940.056940.053559.953559.9506910.3729.680.660.660.66 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL1263901590028539285390.019689.3819689.388849.628849.62019689.380.00.690.690.69 101DE EDIFICIOS Y LOCALES10201560-690009511569511560.0731295.05731295.05219860.95219860.950275203.84456091.210.770.770.77 103DE EQUIPO DE OFICINA360400036040360400.011293.9215402.7220637.2820637.2805206.566087.360.430.310.43 109OTROS ALQUILERES1574200-194561379641379640.067220.8467220.8470743.1670743.16044211.6523009.190.490.490.49 113CORREO200000200020000.0580.18580.181419.821419.820580.180.00.290.290.29 114ENERGIA ELECTRICA1600000840002440002440000.0193378.63193378.6350621.3750621.370193378.630.00.790.790.79 115TELECOMUNICACIONES328730032873328730.016779.0416779.0516093.9516093.9504191.9212587.120.510.510.51 116SERVICIO DE TRANSMISION DE DATOS2906650580003486653486650.0315392.53337661.4111003.5911003.590180586.68134805.850.970.90.97 117SERVICIOS DE TELEFONIA CELULAR 200000020000200000.011850.4811850.488149.528149.5205550.16300.380.590.590.59 120IMPRESION, ENCUADERNACION Y OTROS109770010977109770.01524.511524.519452.499452.4901075.11449.40.140.140.14 131ANUNCIOS Y AVISOS140000014000140000.06420.06420.07580.07580.003210.03210.00.460.460.46 132PROMOCION Y PUBLICIDAD485000-550043000430000.08888.1713703.1729296.8329296.8308888.170.00.320.210.32 141VIÁTICOSS DENTRO DEL PAIS1770000-216951553051553050.044899.544899.5110405.5110405.5044583.5316.00.290.290.29 142VIATICOS EN EL EXTERIOR5760000-1018434741574741570.0332003.4332003.4142153.6142153.60325003.47000.00.70.70.7 143A OTRAS PERSONAS57000-695500550050.00.00.05005.05005.000.00.00.00.00.0 151TRANSPORTE DENTRO DEL PAIS781000-62077480774800.021199.6221199.6256280.3856280.38021072.02127.60.270.270.27 152TRANSPORTE DE O PARA EL EXTERIOR2404000-196852207152207150.0134956.77134956.7785758.2385758.230124245.1410711.630.610.610.61 153TRANSPORTE DE OTRAS PERSONAS177000-69517005170050.0365.0365.016640.016640.00365.00.00.020.020.02 161ALMACENAJE 125000012500125000.08966.188966.183533.823533.8206773.592192.590.720.720.72 162COMISIONES Y GASTOS BANCARIOS628700628762870.04695.34695.31591.71591.704695.30.00.750.750.75 163GASTOS JUDICIALES200000002000002000000.050808.9550808.95149191.05149191.05020955.9529853.00.250.250.25 164GASTOS DE SEGUROS1379230-91351287881287880.0120999.53120999.537788.477788.47038538.4982461.040.940.940.94 165SERVICIOS COMERCIALES7589860-7357582517582510.0522884.2522884.2235366.8235366.80298176.22224707.980.690.690.69 169OTROS SERVICIOS COMERCIALES Y FINANC.6745480411257156737156730.0571604.17575910.92139762.08139762.080323400.44248203.730.80.80.8 171CONSULTORÍAS2340000180002520002520000.0203079.81203079.8148920.1948920.190147922.3655157.450.810.810.81 172SERVICIOS ESPECIALES117800001178001178000.069400.069400.048400.048400.0052900.016500.00.590.590.59 181MANTENIMIENTO Y REP. 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