001001 PERSONAL FIJO742073040-624700735826043647895604127165.5826156607.828786804.745890452.73710364825377394.91779212.91 002002 PERSONAL TRANSITORIO43064600430646215322023553141004.5861983.42277307.42215324141004.580 004004 PERSONAL TRANSITORIO PARA INVE17942000017942008971020104520622878.17228627.831125725.838970980622878.17 030030 GASTOS DE REPRESENTACION FIJOS37440000374400187200021050133050457002329001872001330500 050050 XIII MES63693480063693482123116045983.371441528.97679137.584925369.5842462321272258.64169270.33 071071 CUOTA PATRONAL DE SEGURO SOCIAL10877479001087747954415550560337.193739806.331701485.357137409.3554359243153157.75586648.58 072072 CUOTA PATRONAL DE SEGURO EDUCA1148283001148283574472062559.08403827.47170644.53744455.53573811341267.5962559.88 073073 CUOTA PATRONAL DE RIESGO PROFE1148283001148283574472062874.83405823.22168648.78742459.78573811342947.5962875.63 074074 CUOTA PATRONAL PARA EL FONDO C22965500229655114841010000.2758812.756028.3170842.311481448812.2710000.43 091091 SUELDOS00543000543000543000021263.3321263.335736.675736.670021263.33 099099 CONTRIBUCIONES A LA SEGURIDAD0081700817008170003519.093519.09780.91780.91003519.09 101101 DE EDIFICIOS Y LOCALES21099550-913930119602558390575243.2111741.61463092.85-504626.0532250.75612120377951.4485141.41 102102 DE EQUIPO ELECTRÓNICO184900-7041778617786009244.82.62.606163.23081.6 103103 DE EQUIPO DE OFICINA458760-229382293800000229382293800 104104 DE EQUIPO DE PRODUCCIÓN008686860085.60.40.4085.60 105105 DE EQUIPO DE TRANSPORTE191360100020136201160020030.485.6105.62013353.66676.8 109109 OTROS ALQUILERES457880-265001928819226009359671296209359 111111 AGUA8000000-6159773840333840500249831.32-399997.320.68399998249831.320 112112 ASEO5000000-313074686932581280142707.84258047.30.7210565.7210565255797.32250 113113 CORREO44070108515052585131177112496710930.2246707.81-89016.8196.19214080235777.6110930.2 114114 ENERGÍA ELÉCTRICA34006030-27833231222711615954096069.521330196.5-1500619.55697.515063171330196.50 115115 TELECOMUNICACIONES10800940-1527107856753851500146364.93-5275501250254005232590.34113774.59 116116 SERVICIO DE TRANSMISIÓN DE DATOS312685003126851854710117498.24137830.1-127213.720.281272144515.16133314.94 117117 SERVICIO DE TELEFONÍA CELULAR561440056144561440052765.843378.163378.160052765.84 120120 IMPRESION, ENCUADERNACION Y OTROS1603860-586051017818682502594366.7918108.2133064.21149564261.29105.5 131131 ANUNCIOS Y AVISOS432850-319001138512500347.75347.75902.2511037.2510135347.750 132132 PROMOCIÓN Y PUBLICIDAD36756021003885632400000400.016856.01645600 141141 VIÁTICOS DENTRO DEL PAÍS3180960316321634417547968016951219182.5324281.5410730.5864492131925990.5 142142 VIÁTICOS EN EL EXTERIOR217030-6378153258060000806015325726500 143143 VIÁTICOS A OTRAS PERSONAS8049201430094792621960350424812373686996432596153769436 151151 TRANSPORTE DENTRO DEL PAÍS10416804131614548410447008055.9844193.6326294.3767308.374101443873.63320 152152 TRANSPORTE DE O PARA EL EXTERIOR117890-14981029195660070582508323372570580 153153 TRANSPORTE DE OTRAS PERSONAS1112160-1809793119381260868575032372873655499335022248 154154 TRANSPORTE DE BIENES17507008758750139.04531.48301.67301.670334.33197.15 164164 GASTOS DE SEGUROS3493960-18146616793050855045139.0845139.08-117074.080.9211707543499.111639.97 165165 SERVICIOS COMERCIALES801790-93097087059555012.8455730.253824.7515139.751131527700.1828030.07 169169 OTROS SERVICIOS COMERCIALES Y27688080-25333025154781590383404109.03201418.84453130.74-326607.74194378.2392509515048.07438082.67 171171 CONSULTORÍAS205000031133051633041383003638036380377450479950102500036380 172172 SERVICIOS ESPECIALES120000001200006000001000049666.66-6000006000039666.6610000 181181 MANT. Y REP. DE EDIFICIOS4309950-130101300894172302450023349.03118245.15-109386.3614705.6412859294896.1223349.03 182182 MANT. Y REP. DE MAQUINARIAS Y3224001898341382232101809.7915920.083516.3115333.31118176557.619362.47 185185 MANT. Y REP. DE EQUIPO DE COMP84150-311752982593067.4167.412525.595230.592705067.41 189189 OTROS MANTENIMIENTOS Y REPARAC5747370-2494723252658787903359933.05-220796.0516589.952373867331.672601.38 191191 ALQUILERES52052108781041398625139862556.521005493.21329851.41479.99423.470388198.69941652.72 192192 SERVICIOS BÁSICOS490000040507289507289507206256.48888530.96825.64825.640888530.960 193193 IMPRESIÓN, ENCUADERNACIÓN Y OTROS0024824824800184.761.561.50184.70 195195 VIÁTICOS1500019223207232072302996154515250.55250.50143691082 196196 TRANSPORTE DE PERSONAS Y BIENES0050575057505701984139.4681.4681.404017.05122.35 197197 SERVICIOS COMERCIALES Y FINANC4083480152147560495560495087116.43559394.15800.85800.850558394.151000 198198 CONSULTORÍAS Y SERVICIOS ESPEC002301723017230170021518.551498.451498.45021518.550 199199 MANTENIMIENTO Y REPARACIÓN261302479727410274100024875.872534.132534.13024875.870 201201 ALIMENTOS PARA CONSUMO HUMANO140595830-1617191389786493205386509407.252687163.016696408.12236205.86304124.6145773263776091.522920316.58 202202 ALIMENTOS PARA ANIMALES144620-280011662110620060382224282460019804058 203203 BEBIDAS1450802985044358430550250.0541564.951490.052793.0513038506.4533058.5 211211 ACABADO TEXTIL108430-30910534863601502.541565.244070.765968.76189885.061480.18 212212 CALZADO132760-83004976202400020244976295200 213213 HILADOS Y TELAS122570-5246701141650466.251122.81742.24588.2284614.551108.25 214214 PRENDAS DE VESTIR36226036683989429384009711.32-1047.329462.681051021.49689.92 219219 OTROS TEXTILES Y VESTUARIO71980-35733625290002245.932245.93154.07879.0772502245.93 221221 DIÉSEL3572020112433684453661450138231.85269189.2407.042707.042300124012.13145177.07 222222 GAS109362039314148676140248013616100171.25-6849.851578.15842884824.8815346.37 223223 GASOLINA1564780-11243145235137595036828.8770546.061172.088812.08764027584.8642961.2 224224 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