001001 PERSONAL FIJO742073040-1501610727056944221598804022059.3930178667.216588051.0537077757.053048970628200659.291978007.92 002002 PERSONAL TRANSITORIO43064600430646251209023553164557.5886651.42266088.42179437164557.580 004004 PERSONAL TRANSITORIO PARA INVE179420000179420010466190105190728068.17317950.831065531.837475810728068.17 030030 GASTOS DE REPRESENTACION FIJOS37440000374400218400018650151700667002227001560001517000 050050 XIII MES636934800636934821231160-31.911441497.06679169.494925401.4942462321339759.25101737.81 071071 CUOTA PATRONAL DE SEGURO SOCIAL10877479001087747963480140552593.684292400.012055350.676584815.6745294653715144.11577255.9 072072 CUOTA PATRONAL DE SEGURO EDUCA1148283001148283670164062278.45466105.92204058.08682177.08478119341268.39124837.53 073073 CUOTA PATRONAL DE RIESGO PROFE1148283001148283670164062558.2468381.42201782.58679901.58478119404635.5263745.9 074074 CUOTA PATRONAL PARA EL FONDO C2296550022965513398109837.668650.365330.7161004.79567448812.4319837.87 091091 SUELDOS005895175895175895170850029763.330.670.670029763.33 094094 GASTOS DE REPRESENTACIÓN FIJO0013701370137001066.671066.67303.33303.33001066.67 099099 CONTRIBUCIONES A LA SEGURIDAD0012196512196512196501564.085083.17781.83781.83005083.17 101101 DE EDIFICIOS Y LOCALES21099550-845887125542476396974923.1612320.04475412.89-389814.0935361.75500099468412.897000 102102 DE EQUIPO ELECTRÓNICO184900-7041778617786009244.82.62.6077041540.8 103103 DE EQUIPO DE OFICINA45876019998524586124586100000000 104104 DE EQUIPO DE PRODUCCIÓN008686860085.60.40.4085.60 105105 DE EQUIPO DE TRANSPORTE1913602531216672165101530.121560.590.5106.516166924868.5 109109 OTROS ALQUILERES457880-2650019288192420-9359019242192884600 111111 AGUA8000000-61597738403405072069519.6319350.92-3333310333331319350.920 112112 ASEO5000000-31307468693308518050156.16308203.46234.54160409.54160175306782.061421.4 113113 CORREO4407010851505258513474711249670246707.81-53316.8196.19178380246707.810 114114 ENERGÍA ELÉCTRICA34006030-278332312227118198190377224.371707420.87-1302452013024521707420.870 115115 TELECOMUNICACIONES10800940-1527107856710500770536368.09682733.0217.8228507.822849061406.44621326.58 116116 SERVICIO DE TRANSMISIÓN DE DATOS31268500312685206673012597.12150427.2256245.78162257.781060124934.39145492.83 117117 SERVICIO DE TELEFONÍA CELULAR561440056144561440052765.843378.163378.16014288.3238477.52 120120 IMPRESION, ENCUADERNACION Y OTROS1603860-97428635625610201388.865755.655346.3512202.3568565746.029.63 131131 ANUNCIOS Y AVISOS432850-3190011385485700347.754509.2511037.256528347.750 132132 PROMOCIÓN Y PUBLICIDAD36756021003885634462000462.014856.01439400 141141 VIÁTICOS DENTRO DEL PAÍS3180960316321633541561540053368272550.5287797.5360674.57287725712815422.5 142142 VIÁTICOS EN EL EXTERIOR217030-9110125937411000741112593518200 143143 VIÁTICOS A OTRAS PERSONAS804920143009479262196061625428367526934832596166688760 151151 TRANSPORTE DENTRO DEL PAÍS10416804131614548410628308326.5252520.1528472.7867673.783920151955.8564.35 152152 TRANSPORTE DE O PARA EL EXTERIOR117890-14981029199910070582933323330070580 153153 TRANSPORTE DE OTRAS PERSONAS1112160-18097931193812604575432368873615499337222032 154154 TRANSPORTE DE BIENES1750700889875092.45623.93228.72228.720459.03164.9 164164 GASTOS DE SEGUROS3493960-574102919862919860160158.76205297.8400091035.82114262.02 165165 SERVICIOS COMERCIALES801790-930970870598170187.0955917.343899.6614952.661105329398.7826518.56 169169 OTROS SERVICIOS COMERCIALES Y27688080-20931225596431639823404109.03397088.13850218.87-309186.18206377.7991967317318.27832900.6 171171 CONSULTORÍAS20500003113305163304138300036380377450479950102500036380 172172 SERVICIOS ESPECIALES120000001200007000001000059666.660.3450000.345000044666.6615000 181181 MANT. Y REP. DE EDIFICIOS4309950-13010130089419208045000118245.15-94380.369933.64108814118245.150 182182 MANT. Y REP. DE MAQUINARIAS Y322400189836596245670851.2816771.363044.3512615.3595719818.586952.78 185185 MANT. Y REP. 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HUMANO1405958304942614109609104115815675183.211632728.368329136.462074912.4397157.2236974284782366.213546770.25 202202 ALIMENTOS PARA ANIMALES144620-280011662110620060382224282460019804058 203203 BEBIDAS145080492006370862689019356.3760921.321767.682786.6810198621.3252300 211211 ACABADO TEXTIL108430-23098534795301301695.243257.763838.76581218.661476.58 212212 CALZADO132760-83004976301500030154976196100 213213 HILADOS Y TELAS122570-62466011455600.31123.12114.433569.43145514.551108.55 214214 PRENDAS DE VESTIR362260366840694318570260.019971.33-1134.336902.6780379971.330 219219 OTROS TEXTILES Y VESTUARIO71980-357336253325002245.93579.07879.0730002245.93 221221 DIÉSEL35720201124336844536694500269189.2-1496.643.361500170230.0598959.15 222222 GAS109362069894179256172231022071.34122242.5918499.0825524.08702596705.6225536.97 223223 GASOLINA1564780-112431452351421540070546.06-999.922081.08308133957.8236588.24 224224 LUBRICANTES591540-1638543654337960558.539057.4410628.7419601.7489737279.991777.45 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