1PERSONAL FIJO (SUELDOS)111984600-4995451069891588325050.0752255.338066856.84765648.162632058.161866410.07342909.07162249.770.910.070.75 20DIETAS770000077000670000.04500.044250.022750.032750.010000.044250.00.00.660.060.57 30GASTOS DE REPRESENTACION FIJOS4740000-51504688503898500.036560.0365580.024270.0103270.079000.0346862.047687.960.940.080.78 40SOBRETIEMPO001000010000100000.01085.121085.128914.888914.880.0871.25213.870.110.110.11 50XIII MES280500002805001889630.00.0146110.9542852.05134389.05146110.95146110.950.00.770.00.52 71CUOTA PATRONAL DE SEGURO SOCIAL156164300156164313218460.096385.04974176.04347669.96587466.96774832.54974176.040.00.740.060.62 72CUOTA PATRONAL DE SEGURO EDUCATIVO170024001700241416100.011253.07101286.8740323.1368737.1328414.0101286.870.00.720.070.6 73CUOTA PATRONAL DE RIESGO PROFESIONAL187507001875071586870.011802.72117367.1341319.8770139.8728820.0117367.130.00.740.060.63 74CUOTA PATRONAL PARA EL FONDO COMPLEMT.340050034005282710.01998.8919975.858295.1514029.155734.017972.680.00.710.060.59 81GRATIFICACIÓN O AGUINALDO8600000-800007800007800000.00.00.0780000.0780000.00.00.00.00.00.00.0 82INCENTIVOS6555250978457533707533700.00.0753366.953.053.050.0753366.950.01.00.01.0 89OTROS SERVICIOS PERSONALES360000-36000000.00.00.00.00.00.00.00.00.00.00.0 91SUELDOS800000401001201001201000.015764.99111949.148150.868150.860.095491.4315764.990.930.130.93 93DIETAS700000700070000.00.03500.03500.03500.00.03500.00.00.50.00.5 96XIII MES500000500050000.0414.032016.72983.32983.30.01530.4414.030.40.080.4 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL150000232517325173250.00.014840.372484.632484.630.014840.370.00.860.00.86 101DE EDIFICIOS Y LOCALES10499000-5550099440099440038220.46204.93729543.96303076.44264856.040.0262124.4440309.870.730.010.73 103DE EQUIPO DE OFICINA221200-950012620126200.00.07780.924839.084839.080.05187.282593.640.620.00.62 109OTROS ALQUILERES6902002655595575955750.0420.075316.3320258.6720258.670.038377.4936938.840.790.00.79 113CORREO240000240024000.07.0285.252114.752114.750.0285.250.00.120.00.12 114ENERGIA ELECTRICA160000001600001600000.031352.03151572.048427.968427.960.0151572.040.00.950.20.95 115TELECOMUNICACIONES313740130032674326740.0245.9428559.274114.734114.730.020806.267753.010.870.010.87 116SERVICIO DE TRANSMISION DE DATOS2927430-56692870742870740.00.0239272.8547801.1547801.150.0158765.2280507.630.830.00.83 117SERVICIOS DE TELEFONIA CELULAR 900000900090000.0192.68818.84181.16181.160.06336.82482.040.980.020.98 120IMPRESION, ENCUADERNACION Y OTROS166140-450012114121140.0162.321299.8410814.1610814.160.01299.840.00.110.010.11 131ANUNCIOS Y AVISOS140000-120012800128000.03210.06452.16347.96347.90.03242.13210.00.50.250.5 132PROMOCION Y PUBLICIDAD485000-2420024300243000.00.021754.172545.832545.830.014799.176955.00.90.00.9 141VIÁTICOSS DENTRO DEL PAIS1483500-5159296758967580.04713.9851299.345458.745458.70.047371.33912.00.530.050.53 142VIATICOS EN EL EXTERIOR3695500502324197824197820.020200.0357650.062132.062132.00.0348050.09600.00.850.050.85 143A OTRAS PERSONAS56000-3950165016500.09.01409.0241.0241.00.01409.00.00.850.010.85 151TRANSPORTE DENTRO DEL PAIS723950-3276039635396350.02062.9520430.8519204.1519204.150.019713.55697.30.520.050.52 152TRANSPORTE DE O PARA EL EXTERIOR1331440270001601441601440.015872.2126840.8733303.1333303.130.0103518.8723322.00.790.10.79 153TRANSPORTE DE OTRAS PERSONAS166000-15500110011000.08.0554.051045.951045.950.054.050.00.050.010.05 161ALMACENAJE 215000021500215000.00.020821.34678.66678.660.012912.287909.060.970.00.97 162COMISIONES Y GASTOS BANCARIOS64000500690069000.0279.654586.162313.842313.840.04496.160.00.660.040.66 163GASTOS JUDICIALES250000002500002500000.00.094346.0155654.0155654.00.030840.063506.00.380.00.38 164GASTOS DE SEGUROS1422750-1641421111421110.00.054961.6187149.3987149.390.044475.0510486.560.390.00.39 165SERVICIOS COMERCIALES5933800-431135502675502670.010670.3313127.35237139.65237139.650.0213162.399965.050.570.020.57 169OTROS SERVICIOS COMERCIALES Y FINANC.879861093758892368892360.016090.27560041.84329194.16329194.160.0295551.02249558.220.630.020.63 171CONSULTORÍAS2550000-139792410212410210.00.0123392.45117628.55117628.550.061745.4561647.00.510.00.51 172SERVICIOS ESPECIALES136500001365001365000.00.080800.055700.055700.00.057000.023800.00.590.00.59 181MANTENIMIENTO Y REP. 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