| General Ledger | Detail Trial Balance | Report Date | 28-APR-2023 15:25 | ||||||||
| XXMDG_JUEGO_MAYORES | Mar-23 | Page | 1 of 1 | ||||||||
| Currency | MXN | ||||||||||
| Amount Type | Acumulado de Período | ||||||||||
| Range | 1-Jan | ||||||||||
| Ledger | MAYOR PRIMARIO | ||||||||||
| Entidad | 1 MUNICIPIO DE DURANGO | ||||||||||
| CUENTA | Description | Account | Beginning Balance | Débitos | Créditos | Ending Balance | fuente | ||||
| 1112010001 | HSBC 4015782840 LICITACIONES | 1-1112010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 703,17 | 0 | 0 | 703,17 | 110123 | ||||
| 1112010003 | HSBC 4049397045 BANCARIZACION PREDIAL | 1-1112010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 375.428,84 | 0 | 0 | 375.428,84 | 110123 | ||||
| 1112010006 | SANTANDER 65502167888 TARJETA DE CREDITO GASTO CORRIENTE | 1-1112010006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.054.533,24 | 9.790.610,03 | 10.278.561,84 | 566.581,43 | 110123 | ||||
| 1112010007 | SANTANDER 65502139799 NOMINA | 1-1112010007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 60.806,49 | 35.707.339,81 | 35.750.725,68 | 17.420,62 | 110123 | ||||
| 1112010011 | SANTANDER 65502546921 BANCARIZACION SORIANA | 1-1112010011-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 76,92 | 0 | 0 | 76,92 | 110123 | ||||
| 1112010014 | BANORTE 0184065193 NOMINA | 1-1112010014-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 344.286,76 | 21.317.130,44 | 21.525.884,29 | 135.532,91 | 110123 | ||||
| 1112010015 | BANORTE 0168442719 GASTO CORRIENTE | 1-1112010015-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 8.588.426,51 | 124.545.367,56 | 129.943.014,43 | 3.190.779,64 | 110123 | ||||
| 1112010016 | BANORTE 0548495326 GASTOS DE EJECUCION | 1-1112010016-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.038.172,54 | 563.099,47 | 301.612,93 | 3.299.659,08 | 110123 | ||||
| 1112010017 | BANORTE 0559378135 MI TORTILLA | 1-1112010017-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 151.523,96 | 28,71 | 0 | 151.552,67 | 110123 | ||||
| 1112010019 | BANORTE 0548495335 BECAS EDUCACION | 1-1112010019-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.257.666,38 | 304,68 | 0 | 1.257.971,06 | 110123 | ||||
| 1112010020 | BANORTE 0559378144 CAPITAL SEMILLA | 1-1112010020-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 73.420,98 | 13,91 | 0 | 73.434,89 | 110123 | ||||
| 1112010021 | BANORTE 0574412948 NUCLEOS EMPRESARIALES | 1-1112010021-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 112.246,30 | 21,26 | 0 | 112.267,56 | 110123 | ||||
| 1112010022 | BANORTE 0589880699 BANCARIZACION BANORTE | 1-1112010022-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 383,13 | 3,15 | 0 | 386,28 | 110123 | ||||
| 1112010025 | BBVA 00157753322 LINEA DE CREDITO | 1-1112010025-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.201.298,35 | 8.934.278,54 | 9.463.252,94 | 672.323,95 | 110123 | ||||
| 1112010028 | BBVA 00161137255 BANCARIZACION | 1-1112010028-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.775,83 | 60.110,12 | 5.979,89 | 64.906,06 | 110123 | ||||
| 1112010035 | BANORTE 0233867902 REC DE OBRA TERM | 1-1112010035-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 385.840,27 | 58.607,39 | 289.708,08 | 154.739,58 | 110123 | ||||
| 1112010038 | SANTANDER 65505823000 GRATIFICACION | 1-1112010038-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.098,89 | 0,21 | 0 | 1.099,10 | 110123 | ||||
| 1112010042 | BANAMEX NOMINA 70115052789 | 1-1112010042-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 41.852,41 | 0 | 20,88 | 41.831,53 | 110123 | ||||
| 1112010045 | SANTANDER 65505823031 EXAMENES DE LA VISTA SEGURIDAD PUBLICA | 1-1112010045-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 494.012,74 | 196.604,00 | 520.000,00 | 170.616,74 | 110123 | ||||
| 1112010048 | BBVA 0115593697 NOMINA | 1-1112010048-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 150.362,51 | 7.350.711,26 | 7.420.899,98 | 80.173,79 | 110123 | ||||
| 1112010049 | SANTANDER 65508457436 LINEA DE CAPTURA PREDIAL | 1-1112010049-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 886,21 | 0 | 0 | 886,21 | 110123 | ||||
| 1112010050 | BANAMEX 70165024085 BANCARIZACION TPV | 1-1112010050-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 560.391,99 | 545.039,35 | 721.908,93 | 383.522,41 | 110123 | ||||
| 1112010051 | BANORTE 1140395863 BANCARIZACION PREDIAL BANORTE VERSION 5 | 1-1112010051-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 224.723,73 | 31.122,00 | 221.131,00 | 34.714,73 | 110123 | ||||
| 1112010053 | SANTANDER 6550848507 BANCARIZACION PREDIAL SANTANDER VERSION 5 | 1-1112010053-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 132.840,04 | 172.899,00 | 611,32 | 305.127,72 | 110123 | ||||
| 1112010054 | BANAMEX 70165371931 BANCARIZACION PREDIAL BANAMEX VERSION 5 | 1-1112010054-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 149.967,20 | 13.430,39 | 154.496,44 | 8.901,15 | 110123 | ||||
| 1112010057 | SANTANDER 65508585809 BANCARIZACION SORIANA | 1-1112010057-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.378,00 | 0 | 0 | 1.378,00 | 110123 | ||||
| 1112010061 | SANTANDER 65508710650 LINEA DE CAPTURA PREDAL INTERNET | 1-1112010061-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 208.316,37 | 160.292,00 | 232.427,53 | 136.180,84 | 110123 | ||||
| 1112010062 | BANORTE 11807360249 PAGOS REFERENCIADOS | 1-1112010062-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0,1 | 0 | 0 | 0,1 | 110123 | ||||
| 1112010063 | BANORTE 1186256962 RESERVA DE AGUINALDO | 1-1112010063-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.001,35 | 5.635.000,00 | 5.634.802,02 | 3.199,33 | 110123 | ||||
| 1112010064 | BANORTE 1203962441 FONDO DE AHORRO | 1-1112010064-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 80.019,28 | 40.021,03 | 0 | 120.040,31 | 110123 | ||||
| 1112020001 | BANORTE 0548495317 GASTO CORRIENTE | 1-1112020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 31.358,73 | 242,12 | 0 | 31.600,85 | 110123 | ||||
| 1112020008 | CI BANCO 19666790 PARTICIPACIONES FEDERALES 2017 | 1-1112020008-999999-00-0000000-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | -9.942,00 | 0 | 0 | -9.942,00 | 151219 | ||||
| 1112020008 | CI BANCO 19666790 PARTICIPACIONES FEDERALES 2017 | 1-1112020008-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 9.942,00 | 0 | 0 | 9.942,00 | 151220 | ||||
| 1112020010 | BANORTE 1042758030 PARTICIPACIONES FEDERALES 2019 | 1-1112020010-999999-00-0000000-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | 11.952,32 | 1,34 | 0 | 11.953,66 | 151219 | ||||
| 1112020011 | BANORTE 1088205961 CUENTA PAGADORA DE GASTO CORRIENTE | 1-1112020011-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.453.906,41 | 49.241.872,88 | 49.117.223,08 | 1.578.556,21 | 110123 | ||||
| 1112020013 | BANORTE 1093945083 PARTICIPACIONES FEDERALES 2020 | 1-1112020013-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 536,78 | 0 | 0 | 536,78 | 151220 | ||||
| 1112020014 | BANORTE 1093945980 PAGADORA ESPECIAL | 1-1112020014-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -96.991,04 | 27.764.576,22 | 27.607.263,76 | 60.321,42 | 110123 | ||||
| 1112020015 | BBVA 0115451124 CRÉDITO SIMPLE | 1-1112020015-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 445,22 | 0,91 | 0 | 446,13 | 110123 | ||||
| 1112020016 | BANORTE 1135132448 PARTICIPACIONES FEDERALES 2021 | 1-1112020016-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 930.868,95 | 219,21 | 30.560,63 | 900.527,53 | 151221 | ||||
| 1112020017 | BANORTE 1105367458 CADENAS PRODUCTIVAS | 1-1112020017-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0,1 | 0 | 0 | 0,1 | 110123 | ||||
| 1112020018 | BANORTE 1147659564 CUENTA MANDATADA LUMINARIAS | 1-1112020018-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | -9.458.809,82 | 0 | 0 | -9.458.809,82 | 151220 | ||||
| 1112020018 | BANORTE 1147659564 CUENTA MANDATADA LUMINARIAS | 1-1112020018-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 9.461.537,30 | 0 | 0 | 9.461.537,30 | 151221 | ||||
| 1112020019 | BANORTE 1170307797 PARTICIPACIONES FEDERALES 2022 | 1-1112020019-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 1.632,46 | 20.202.063,60 | 20.202.315,73 | 1.380,33 | 151222 | ||||
| 1112020020 | BANORTE 1173689850 FONDO ESTATAL 2022 | 1-1112020020-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.532.007,42 | 2.991.768,04 | 4.495.799,00 | 27.976,46 | 110123 | ||||
| 1112020021 | BANORTE 1194833425 FENADU 2022 | 1-1112020021-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 488,97 | 0 | 0 | 488,97 | 110123 | ||||
| 1112020022 | SANTANDER 65509516245 CREDITO CORTO PLAZO 2022 | 1-1112020022-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.018,96 | 7.807.747,88 | 7.807.747,88 | 10.018,96 | 110123 | ||||
| 1112020023 | BANORTE 1212232865 PARTICIPACIONES FEDERALES 2023 | 1-1112020023-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 107.039.390,61 | 160.153.714,58 | 240.829.790,55 | 26.363.314,64 | 151223 | ||||
| 1112030001 | BANORTE 0548495362 OBRA PUBLICA (2007-2010) | 1-1112030001-999999-00-0000000-0000-000-000000000-0000-0-110218-00000000-0000000-000000 | 93.276,19 | 17,67 | 0 | 93.293,86 | 110218 | ||||
| 1112030004 | BANORTE 0461084070 3X1 PARA MIGRANTES 2017 DALLAS | 1-1112030004-999999-00-0000000-0000-000-000000000-0000-0-250817-00000000-0000000-000000 | 994,85 | 0 | 0 | 994,85 | 250817 | ||||
| 1112030032 | BANORTE 1042760239 PARTICIPACIONES FEDERALES 2019 (OBRA PUBLICA) | 1-1112030032-999999-00-0000000-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | 2.331,51 | 0 | 0 | 2.331,51 | 151219 | ||||
| 1112030046 | BANORTE 1189824184 PARTICIPACIONES FEDERALES 2022 OBRA PUBLICA | 1-1112030046-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 86,5 | 19.672.784,24 | 19.671.492,07 | 1.378,67 | 151222 | ||||
| 1113010001 | BANORTE 0818103614 REC DE OBRA NO TERM | 1-1113010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 4.081.620,75 | 116.461,20 | 0 | 4.198.081,95 | 110123 | ||||
| 1113010002 | BANORTE 1094162887 DONATIVOS (CRUZ ROJA) | 1-1113010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 83.234,92 | 11.716,76 | 0 | 94.951,68 | 110123 | ||||
| 1113010003 | BANORTE 1148655581 DONATIVOS A BOMBEROS | 1-1113010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.225.712,19 | 41.559,38 | 356.415,18 | 910.856,39 | 110123 | ||||
| 1113010004 | HSBC 4010921724 FOCMED | 1-1113010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 475.901,18 | 127.414,47 | 1.416,36 | 601.899,29 | 110123 | ||||
| 1113010005 | BANORTE 0233867500 FOMENTO ECONOMICO | 1-1113010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 319.208,90 | 71.469,00 | 0 | 390.677,90 | 110123 | ||||
| 1113010006 | BANORTE 11566738989 MICROCREDITOS RURALES | 1-1113010006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.178,03 | 0 | 0 | 2.178,03 | 110123 | ||||
| 1113010007 | SANTANDER 65503820164 LIQUIDACIONES SUBSEMUN | 1-1113010007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 12.263,41 | 3,82 | 0 | 12.267,23 | 110123 | ||||
| 1113010008 | BANORTE 0263736117 SUBSEMUN 2014 FONDO DE RETIRO | 1-1113010008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 4.496.963,71 | 1.084,27 | 0 | 4.498.047,98 | 110123 | ||||
| 1114010001 | INVERSIONES SANTANDER 65502139799 CUENTA ENLACE | 1-1114010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 276.725,65 | 2.579,12 | 0 | 279.304,77 | 110123 | ||||
| 1114010004 | INVERSIONES SANTANDER 66505823000 GRATIFICACIONES | 1-1114010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 54.504,96 | 423,95 | 0 | 54.928,91 | 110123 | ||||
| 1114010005 | INVERSIONES SANTANDER 66502167888 TARJETA DE CREDITO | 1-1114010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.220,74 | 0 | 0 | 3.220,74 | 110123 | ||||
| 1114010006 | INVERSIONES BANORTE 0504170342 PARTICIPACIONES FEDERALES 2019 | 1-1114010006-999999-00-0000000-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | 346.565,01 | 2.836,89 | 0 | 349.401,90 | 151219 | ||||
| 1114010007 | INVERSIONES SANTANDER 6550227191 FONDO TESOFE | 1-1114010007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 22.181,13 | 172,56 | 0 | 22.353,69 | 110123 | ||||
| 1114010008 | INVERSIONES BANORTE 505584607 PARTICIPACIONES FEDERALES 2020 | 1-1114010008-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 9.574,21 | 78,38 | 0 | 9.652,59 | 151220 | ||||
| 1114010009 | INVERSIONES BANORTE 0500107131 TESORERIA | 1-1114010009-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 54.558.160,90 | 25.170.574,85 | 51.500.088,19 | 28.228.647,56 | 110123 | ||||
| 1114010012 | INVERSIONES BANORTE 0506284472 PARTICIPACIONES FEDERALES 2021 | 1-1114010012-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 24.172,26 | 206,89 | 0 | 24.379,15 | 151221 | ||||
| 1114010013 | INVERSIONES SANTANDER 65505823031 MUNICIPIO DURANGO | 1-1114010013-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.652,78 | 82,84 | 0 | 10.735,62 | 110123 | ||||
| 1114010014 | INVERSIONES SANTANDER 65503820164 LIQUIDACIONES SUBSEMUN | 1-1114010014-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.940.279,80 | 22.870,06 | 0 | 2.963.149,86 | 110123 | ||||
| 1114010016 | INVERSIONES BANORTE 0506822313 PARTICIPACIONES FEDERALES 2022 | 1-1114010016-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 3.216,11 | 27,1 | 0 | 3.243,21 | 151222 | ||||
| 1114010017 | INVERSIONES BANORTE 0506576999 GASTOS DE EJECUCION | 1-1114010017-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 102.895,70 | 842,28 | 0 | 103.737,98 | 110123 | ||||
| 1114010018 | INVERSIONES BANORTE 0506847440 FONDO ESTATAL 2022 | 1-1114010018-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 931,04 | 7,62 | 0 | 938,66 | 110123 | ||||
| 1114010019 | INVERSION BANORTE 0506934586 RESERVA DE AGUINALDO | 1-1114010019-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 30.200.425,08 | 5.911.560,61 | 0 | 36.111.985,69 | 110123 | ||||
| 1114010020 | FIDEICOMISO IXE BANORTE F-1522 (CRED 7823-9030) | 1-1114010020-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 798.681,08 | 0 | 0 | 798.681,08 | 151222 | ||||
| 1114010020 | FIDEICOMISO IXE BANORTE F-1522 (CRED 7823-9030) | 1-1114010020-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 9.090.681,05 | 47.228.419,37 | 49.825.072,98 | 6.494.027,44 | 151223 | ||||
| 1114010022 | INVERSION BANORTE 1212233004 FISM 2023 | 1-1114010022-999999-00-0000000-0000-000-000000000-0000-0-250323-00000000-0000000-000000 | 20.073.173,47 | 166.696,81 | 0 | 20.239.870,28 | 250323 | ||||
| 1114010023 | INVERSION BANORTE 1212233189 FORTAMUN 2023 | 1-1114010023-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | 45.615.707,57 | 4.280.203,75 | 37.500.044,32 | 12.395.867,00 | 250423 | ||||
| 1114010024 | INVERSION SANTANDER 65509547850 FINANCIAMIENTO FISM 2023 | 1-1114010024-999999-00-0000000-0000-000-000000000-0000-0-120123-00000000-0000000-000000 | 63.214.376,16 | 491.693,35 | 0 | 63.706.069,51 | 120123 | ||||
| 1114010025 | INVERSION BANORTE 0507546656 PARTICIPACIONES FEDERALES 2023 | 1-1114010025-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 20.179.527,88 | 164.062.184,02 | 55.000.079,23 | 129.241.632,67 | 151223 | ||||
| 1115010001 | BANORTE 1170321391 FONDO III 2022 | 1-1115010001-999999-00-0000000-0000-000-000000000-0000-0-250322-00000000-0000000-000000 | 965.034,70 | 364,22 | 963.714,48 | 1.684,44 | 250322 | ||||
| 1115010003 | BANORTE 1212233004 FISM 2023 | 1-1115010003-999999-00-0000000-0000-000-000000000-0000-0-250323-00000000-0000000-000000 | 27.325,92 | 10.026.348,04 | 0 | 10.053.673,96 | 250323 | ||||
| 1115010004 | BANORTE 1212233189 FORTAMUN 2023 | 1-1115010004-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | 4.049.869,34 | 88.715.309,21 | 45.529.992,72 | 47.235.185,83 | 250423 | ||||
| 1115010005 | SANTANDER 65509547850 FINANCIAMIENTO FISM 2023 | 1-1115010005-999999-00-0000000-0000-000-000000000-0000-0-120123-00000000-0000000-000000 | 0,12 | 0 | 0 | 0,12 | 120123 | ||||
| 1115020003 | BANORTE 1196632499 REGULARIZACION DE VEHICULOS USADOS DE PROCEDENCIA EXTRANJERA 2022 | 1-1115020003-999999-00-0000000-0000-000-000000000-0000-0-251423-00000000-0000000-000000 | 37.504.957,61 | 27.857,17 | 0 | 37.532.814,78 | 251423 | ||||
| 1115020004 | BBVA 0119695443 PROGRAMA DE COMPENSACION AMBIENTAL DE USO DE SUELO EN TERRENOS | 1-1115020004-999999-00-0000000-0000-000-000000000-0000-0-250723-00000000-0000000-000000 | 1.583.937,31 | 27,21 | 647.255,16 | 936.709,36 | 250723 | ||||
| 1116010001 | DEPOSITOS EN GARANTIA | 1-1116010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 26.318,90 | 0 | 0 | 26.318,90 | 110123 | ||||
| 1116010001 | DEPOSITOS EN GARANTIA | 1-1116010001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -26.318,90 | 0 | 0 | -26.318,90 | 151222 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 24.430.511,08 | 0 | 5.589,48 | 24.424.921,60 | 110123 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-110218-00000000-0000000-000000 | 0,64 | 0 | 0 | 0,64 | 110218 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 157.337,06 | 0 | 0 | 157.337,06 | 151221 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -15.357,22 | 0 | 150,8 | -15.508,02 | 151222 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -10.816,48 | 3.630,90 | 726 | -7.911,58 | 151223 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-250322-00000000-0000000-000000 | 11,6 | 0 | 11,6 | 0 | 250322 | ||||
| 1123010001 | DEUDORES DIVERSOS VARIOS | 1-1123010001-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -5.543,08 | 5.589,48 | 2.068,14 | -2.021,74 | 250423 | ||||
| 1123010002 | CHEQUES DEVUELTOS | 1-1123010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.720.298,83 | 0 | 148.147,00 | 1.572.151,83 | 110123 | ||||
| 1123010003 | DEUDORES DIVERSOS INGRESOS PROPIOS | 1-1123010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 17.547.568,43 | 20.202.063,60 | 6.492.723,76 | 31.256.908,27 | 110123 | ||||
| 1123010003 | DEUDORES DIVERSOS INGRESOS PROPIOS | 1-1123010003-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 22.865.173,85 | 0 | 0 | 22.865.173,85 | 151220 | ||||
| 1123010003 | DEUDORES DIVERSOS INGRESOS PROPIOS | 1-1123010003-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -58.913.666,20 | 0 | 0 | -58.913.666,20 | 151221 | ||||
| 1123010003 | DEUDORES DIVERSOS INGRESOS PROPIOS | 1-1123010003-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 19.642.230,26 | 30.560,63 | 20.202.063,60 | -529.272,71 | 151222 | ||||
| 1123010003 | DEUDORES DIVERSOS INGRESOS PROPIOS | 1-1123010003-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -1.141.306,34 | 6.462.163,13 | 0 | 5.320.856,79 | 151223 | ||||
| 1123010004 | PROGRAMAS FEDERALES | 1-1123010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9.539.086,55 | 0 | 0 | 9.539.086,55 | 110123 | ||||
| 1123010004 | PROGRAMAS FEDERALES | 1-1123010004-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -9.517.086,44 | 0 | 0 | -9.517.086,44 | 151221 | ||||
| 1123010005 | DEUDORES DIVERSOS SANTANDER | 1-1123010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 561.465,50 | 0 | 0 | 561.465,50 | 110123 | ||||
| 1123010006 | DEUDORES DIVERSOS SUBSIDIO AL EMPLEO | 1-1123010006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -28.723,26 | 0 | 392 | -29.115,26 | 110123 | ||||
| 1123010006 | DEUDORES DIVERSOS SUBSIDIO AL EMPLEO | 1-1123010006-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 157.263,68 | 0 | 0 | 157.263,68 | 151221 | ||||
| 1123010006 | DEUDORES DIVERSOS SUBSIDIO AL EMPLEO | 1-1123010006-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 27.628,09 | 0 | 0 | 27.628,09 | 151222 | ||||
| 1123010006 | DEUDORES DIVERSOS SUBSIDIO AL EMPLEO | 1-1123010006-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 1.403,92 | 302,93 | 0 | 1.706,85 | 151223 | ||||
| 1123010007 | DEUDORES DIV OXXO | 1-1123010007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 28.351,68 | 0 | 0 | 28.351,68 | 110123 | ||||
| 1123010008 | DEUDORES DIV BBVA BANCOMER | 1-1123010008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 28.689,00 | 0 | 0 | 28.689,00 | 110123 | ||||
| 1123010009 | DEUDORES DIV GOBIERNO DEL ESTADO | 1-1123010009-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 544.115,29 | 0 | 0 | 544.115,29 | 110123 | ||||
| 1123010012 | DEUDORES DIV DE FOCMED | 1-1123010012-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.433.282,93 | 0 | 127.414,47 | 1.305.868,46 | 110123 | ||||
| 1123010013 | DEUDORES DIV DE MICROCREDITOS | 1-1123010013-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.428.539,28 | 0 | 70.283,39 | 2.358.255,89 | 110123 | ||||
| 1123010014 | DEUDORES DIVERSOS GOBIERNO DEL ESTADO (PART FED) | 1-1123010014-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 7.045.559,00 | 1.495.799,00 | 2.991.598,00 | 5.549.760,00 | 110123 | ||||
| 1123010014 | DEUDORES DIVERSOS GOBIERNO DEL ESTADO (PART FED) | 1-1123010014-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 35.430.580,70 | 0 | 0 | 35.430.580,70 | 151220 | ||||
| 1123010014 | DEUDORES DIVERSOS GOBIERNO DEL ESTADO (PART FED) | 1-1123010014-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 156.907.450,53 | 0 | 0 | 156.907.450,53 | 151221 | ||||
| 1123010014 | DEUDORES DIVERSOS GOBIERNO DEL ESTADO (PART FED) | 1-1123010014-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 282.036.904,30 | 0 | 0 | 282.036.904,30 | 151222 | ||||
| 1123010014 | DEUDORES DIVERSOS GOBIERNO DEL ESTADO (PART FED) | 1-1123010014-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 20.768.693,00 | 79.463.243,66 | 96.639.289,66 | 3.592.647,00 | 151223 | ||||
| 1123010014 | DEUDORES DIVERSOS GOBIERNO DEL ESTADO (PART FED) | 1-1123010014-999999-00-0000000-0000-000-000000000-0000-0-250322-00000000-0000000-000000 | 43.277.172,00 | 0 | 0 | 43.277.172,00 | 250322 | ||||
| 1123010015 | DEUDORES DIV (REINTEGROS OBSERVACIONES EASE) | 1-1123010015-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -36.075,06 | 0 | 9.166,00 | -45.241,06 | 110123 | ||||
| 1123010016 | DEUDORES DIVERSOS INSTITUTO MUNICIPAL DE LA VIVIENDA | 1-1123010016-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 481.706,45 | 0 | 0 | 481.706,45 | 110123 | ||||
| 1123010020 | DEUDORES DIVERSOS INSTITUTO MUNICIPAL DE CONSERVACION DE LA VIDA SILVESTRE | 1-1123010020-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 39.429,80 | 0 | 0 | 39.429,80 | 110123 | ||||
| 1123010022 | REINTEGROS-RECURSOS HUMANOS | 1-1123010022-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -25.831,17 | 0 | 0 | -25.831,17 | 110123 | ||||
| 1123010022 | REINTEGROS-RECURSOS HUMANOS | 1-1123010022-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 9.773,67 | 0 | 0 | 9.773,67 | 151222 | ||||
| 1123010023 | DEUDORES DIV CREDITOS RURALES | 1-1123010023-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.094.016,78 | 0 | 0 | 1.094.016,78 | 110123 | ||||
| 1123010024 | DEUDORES DIV FISCALIA INTERNET INGRESOS | 1-1123010024-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 155.201,00 | 0 | 0 | 155.201,00 | 110123 | ||||
| 1123010025 | DEUDORES DIV RETENCION DE FIDEICOMISOS | 1-1123010025-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -26.318,90 | 7.512.711,61 | 7.512.711,61 | -26.318,90 | 110123 | ||||
| 1123010025 | DEUDORES DIV RETENCION DE FIDEICOMISOS | 1-1123010025-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 5.609.712,45 | 0 | 0 | 5.609.712,45 | 151221 | ||||
| 1123010025 | DEUDORES DIV RETENCION DE FIDEICOMISOS | 1-1123010025-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 47.573.725,40 | 0 | 0 | 47.573.725,40 | 151222 | ||||
| 1123010025 | DEUDORES DIV RETENCION DE FIDEICOMISOS | 1-1123010025-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -1.585.611,05 | 7.492.649,28 | 7.539.030,51 | -1.631.992,28 | 151223 | ||||
| 1123010026 | DEUDORES DIV (DEPOSITOS EN GARANTIA) | 1-1123010026-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9.223.105,18 | 0 | 0 | 9.223.105,18 | 110123 | ||||
| 1123010027 | DEUDORES DIV (TRAMITES JURIDICOS) | 1-1123010027-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 361.645,60 | 0 | 0 | 361.645,60 | 110123 | ||||
| 1123030003 | VIRGINIA TREMILLO ROMO | 1-1123030003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -356,73 | 565 | 561 | -352,73 | 110123 | ||||
| 1123030006 | YOLANDA MORA SERRANO | 1-1123030006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.588,00 | 0 | 0 | 2.588,00 | 110123 | ||||
| 1123030007 | MARIA MAGDALENA SIERRA OLIVAN | 1-1123030007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5 | 0 | 0 | 5 | 110123 | ||||
| 1123030008 | PATRICIA AGUIRRE HERRERA | 1-1123030008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 16.181,00 | 0 | 0 | 16.181,00 | 110123 | ||||
| 1123030009 | BLANCA ELIDA ARREDONDO MENDEZ | 1-1123030009-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 1.068,00 | 0 | 1.068,00 | 110123 | ||||
| 1123030010 | VIRGINIA CASTAÑEDA ESTUPIÑAN | 1-1123030010-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -606 | 0 | 0 | -606 | 110123 | ||||
| 1123030012 | OSCAR RENE MURGA HERRERA | 1-1123030012-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.780,50 | 0 | 0 | 2.780,50 | 110123 | ||||
| 1123030015 | LORENA QUIÑONES GUERRERO | 1-1123030015-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 288.839,43 | 0 | 0 | 288.839,43 | 110123 | ||||
| 1123030016 | MARIA DEL ROCIO ANGEL AVILA | 1-1123030016-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -61,44 | 3,03 | 0 | -58,41 | 110123 | ||||
| 1123030018 | MARIANA CASTAÑEDA BRISEÑO | 1-1123030018-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.275,56 | 0 | 0 | 2.275,56 | 110123 | ||||
| 1123030019 | AMELIA ISABEL PEÑA CORDOVA | 1-1123030019-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.920,88 | 0 | 0 | 2.920,88 | 110123 | ||||
| 1123030020 | MARIA DEL ROCIO CARMONA UNZUETA | 1-1123030020-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 802,35 | 130,06 | 87,76 | 844,65 | 110123 | ||||
| 1123030025 | JANETH LOPEZ SARABIA | 1-1123030025-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 133,14 | 50.009,00 | 50.112,00 | 30,14 | 110123 | ||||
| 1123030026 | GABRIELA MATA ORTIZ | 1-1123030026-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 438 | 0 | 0 | 438 | 110123 | ||||
| 1123030026 | GABRIELA MATA ORTIZ | 1-1123030026-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -1.557,84 | 0 | 0 | -1.557,84 | 151222 | ||||
| 1123030028 | MARCELA ARZONA SIERRA | 1-1123030028-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 144.408,73 | 0 | 0 | 144.408,73 | 110123 | ||||
| 1123030030 | MARCO ANTONIO GONZALEZ CARDOSA | 1-1123030030-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.980,49 | 0 | 0 | 10.980,49 | 110123 | ||||
| 1123030031 | ANA LUISA FLORES MEZA | 1-1123030031-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 374 | 0 | 387 | -13 | 110123 | ||||
| 1123030032 | ANA VICTORIA MITRE VALDES | 1-1123030032-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 61,17 | 507 | 529 | 39,17 | 110123 | ||||
| 1123030033 | MARIA DE JESUS QUIÑONES GURROLA | 1-1123030033-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -295,47 | 68.983,56 | 55.574,96 | 13.113,13 | 110123 | ||||
| 1123030034 | BRIZZA ARIANA MARES AVILA | 1-1123030034-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 14 | 0 | 0 | 14 | 110123 | ||||
| 1123030035 | IRMA YOLANDA GARCIA ZAVALA | 1-1123030035-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.419,00 | 66 | 544 | 4.941,00 | 110123 | ||||
| 1123030037 | MARIA ELENA CASTOR | 1-1123030037-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 27.399,85 | 309,51 | 304,72 | 27.404,64 | 110123 | ||||
| 1123030038 | MARTHA ARACELY MUÑOZ DOSAL | 1-1123030038-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 91,5 | 809,16 | 0 | 900,66 | 110123 | ||||
| 1123030039 | NESTOR ALONSO ARROYO REYNA | 1-1123030039-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0,22 | 270 | 270 | 0,22 | 110123 | ||||
| 1123030040 | PATRICIA MONTES GALINDO | 1-1123030040-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 203,54 | 24 | 0 | 227,54 | 110123 | ||||
| 1123030041 | ZULEMA ELIZABETH RODRIGUEZ RAMOS | 1-1123030041-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.140,00 | 0 | 0 | 1.140,00 | 110123 | ||||
| 1123030042 | GUSTAVO ESTRADA RAMOS | 1-1123030042-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 45,72 | 0 | 0 | 45,72 | 110123 | ||||
| 1123030043 | VERONICA VIDAÑA VARGAS | 1-1123030043-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 248,98 | 0 | 0 | 248,98 | 110123 | ||||
| 1123030044 | VICTOR GUILLERMO PANUCO GARCIA | 1-1123030044-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0,31 | 28 | 28 | 0,31 | 110123 | ||||
| 1123030045 | ARMINE ARREOLA RIVERA | 1-1123030045-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.644,00 | 0 | 0 | 1.644,00 | 110123 | ||||
| 1123030046 | CHARI ASTRID ARREOLA LUGO | 1-1123030046-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3 | 0 | 0 | -3 | 110123 | ||||
| 1123030047 | AIDE GUADALUPE SOLIS DIAZ | 1-1123030047-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1 | 0 | 0 | -1 | 110123 | ||||
| 1123030048 | GERARDO ALBERTO TINAJERO ZUÑIGA | 1-1123030048-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -49,5 | 0 | 0 | -49,5 | 110123 | ||||
| 1123030049 | ALMA DIANEY ROMAN ORTIZ | 1-1123030049-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1 | 0 | 0 | 1 | 110123 | ||||
| 1123030051 | MARIA DEL CARMEN GURROLA QUIÑONES | 1-1123030051-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.243,90 | 45 | 0 | 2.288,90 | 110123 | ||||
| 1123030054 | ILIANA SARAHI MARTINEZ RIVERO | 1-1123030054-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -502,04 | 1.350,22 | 1.349,00 | -500,82 | 110123 | ||||
| 1123030055 | CLAUDIA EVANGELINA FLORES ESTRADA | 1-1123030055-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 575,1 | 25.012,00 | 25.012,00 | 575,1 | 110123 | ||||
| 1123030055 | CLAUDIA EVANGELINA FLORES ESTRADA | 1-1123030055-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -999 | 0 | 0 | -999 | 151222 | ||||
| 1123030057 | ESMERALDA DEL ROSARIO MERCADO SIERRA | 1-1123030057-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 988 | 1 | 0 | 989 | 110123 | ||||
| 1123030059 | ABRIL DEL ROCIO SEGOVIA CASTRELLON | 1-1123030059-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -746 | 0 | 0 | -746 | 110123 | ||||
| 1123030060 | VERONICA QUINTERO TORRES | 1-1123030060-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 28 | 4 | 0 | 32 | 110123 | ||||
| 1123030061 | MANUEL CHAVEZ MARTINEZ | 1-1123030061-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 431 | 0 | 0 | 431 | 110123 | ||||
| 1123030064 | IRASEMA AGUILAR MARTINEZ | 1-1123030064-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 94,95 | 0 | 0 | 94,95 | 110123 | ||||
| 1123030066 | MARTIN ARTURO FLORES ESTRADA | 1-1123030066-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 969 | 143 | 0 | 1.112,00 | 110123 | ||||
| 1123030071 | YAHIR JESUS ROMAN ORTIZ | 1-1123030071-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.175,73 | 35.883,58 | 35.851,10 | 1.208,21 | 110123 | ||||
| 1123030072 | VILMA ELENA GARCIA NAVA | 1-1123030072-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 172 | 113,91 | 111,91 | 174 | 110123 | ||||
| 1123030073 | NELIDA CHAIDEZ GUZMAN | 1-1123030073-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1 | 0 | 0 | -1 | 110123 | ||||
| 1123030077 | JAEL STEPHANIE WALKUP SANCHEZ | 1-1123030077-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 27.495,84 | 0 | 0 | 27.495,84 | 110123 | ||||
| 1123030077 | JAEL STEPHANIE WALKUP SANCHEZ | 1-1123030077-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -490 | 0 | 0 | -490 | 151221 | ||||
| 1123030080 | MARIA GUADALUPE CERVANTES MARTINEZ | 1-1123030080-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -8.986,89 | 0 | 0 | -8.986,89 | 110123 | ||||
| 1123030081 | MARIA ISABEL GURROLA OROZCO | 1-1123030081-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9.995,68 | 1 | 210,45 | 9.786,23 | 110123 | ||||
| 1123030082 | MARICELA GONZALEZ SOLIS | 1-1123030082-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.583,08 | 574 | 577 | 1.580,08 | 110123 | ||||
| 1123030082 | MARICELA GONZALEZ SOLIS | 1-1123030082-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -489 | 0 | 0 | -489 | 151221 | ||||
| 1123030082 | MARICELA GONZALEZ SOLIS | 1-1123030082-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -779,43 | 0 | 0 | -779,43 | 151222 | ||||
| 1123030083 | ALVARO CANALES ESCOBEDO | 1-1123030083-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 4.583,28 | 50 | 0 | 4.633,28 | 110123 | ||||
| 1123030084 | MARTHA DOMINGUEZ CASAS | 1-1123030084-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.158,44 | 142 | 0 | 5.300,44 | 110123 | ||||
| 1123030085 | ADRIA GUADALUPE CHAIDEZ MENDIA | 1-1123030085-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -606,11 | 496 | 497 | -607,11 | 110123 | ||||
| 1123030087 | ANGEL SANTOS SARABIA | 1-1123030087-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 17 | 477 | 477 | 17 | 110123 | ||||
| 1123030088 | AVELINA VAZQUEZ LOPEZ | 1-1123030088-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1 | 2 | 1 | 2 | 110123 | ||||
| 1123030089 | CARLOS ENRIQUE GALVAN LANDEROS | 1-1123030089-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -444,6 | 0 | 0 | -444,6 | 110123 | ||||
| 1123030091 | ERIKA MARGARITA ROSALES DUARTE | 1-1123030091-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 40 | 0 | 0 | 40 | 110123 | ||||
| 1123030093 | HECTOR DANIEL LUNA RUVALCABA | 1-1123030093-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 33 | 0 | 0 | 33 | 110123 | ||||
| 1123030095 | JULIETA HERNANDEZ ZAMARRIPA | 1-1123030095-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1 | 0 | 0 | 1 | 110123 | ||||
| 1123030096 | KAREN ISAMARA CARRILLO CENTENO | 1-1123030096-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 337,93 | 0 | 0 | 337,93 | 110123 | ||||
| 1123030097 | MARIA DE LOURDES HERNANDEZ ZAMARRIPA | 1-1123030097-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 634,27 | 0 | 0 | 634,27 | 110123 | ||||
| 1123030098 | MARIA EUNICE GARCIA MARIN | 1-1123030098-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.777,00 | 528 | 539 | 2.766,00 | 110123 | ||||
| 1123030098 | MARIA EUNICE GARCIA MARIN | 1-1123030098-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -1.509,00 | 0 | 0 | -1.509,00 | 151222 | ||||
| 1123030100 | MIRIAM LIZETEE VALENZUELA RODRIGUEZ | 1-1123030100-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.383,00 | 0 | 0 | -1.383,00 | 110123 | ||||
| 1123030101 | NORMA LILIA GARCIA ZAVALA | 1-1123030101-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 4 | 0 | 4 | 0 | 110123 | ||||
| 1123030102 | OSCAR SAID RODRIGUEZ ABDELKRIM | 1-1123030102-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 875 | 0 | 0 | 875 | 110123 | ||||
| 1123030103 | SARA KARINA PANUCO VARGAS | 1-1123030103-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.085,26 | 0 | 0 | 1.085,26 | 110123 | ||||
| 1123030109 | INGRID JACQUELINE VALDIVIA VAZQUEZ | 1-1123030109-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 50 | 500,35 | 550 | 0,35 | 110123 | ||||
| 1123030110 | LUIS GUILLERMO ILLESCAS MORGA | 1-1123030110-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2 | 0 | 0 | 2 | 110123 | ||||
| 1123030112 | JASSANIA JOSSE GALVEZ CAZARES | 1-1123030112-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 10,27 | 0 | 10,27 | 110123 | ||||
| 1123030113 | CESAR ANTONIO CORRUJEDO RUIZ | 1-1123030113-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -896 | 0 | 0 | -896 | 110123 | ||||
| 1123030114 | KARLA CASTAÑEDA BRISEÑO | 1-1123030114-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 157,19 | 22 | 0 | 179,19 | 110123 | ||||
| 1123030115 | FELIPE TRIANA ANGEL | 1-1123030115-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -7 | 800 | 800 | -7 | 110123 | ||||
| 1123030116 | SILVERIA HERRERA MONTIEL | 1-1123030116-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0,02 | 0 | 0 | 0,02 | 110123 | ||||
| 1123030117 | JOSEFINA BLANCO PINEDA | 1-1123030117-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 8 | 0 | 0 | 8 | 110123 | ||||
| 1123030118 | PEDRO ROMERO VAZQUEZ | 1-1123030118-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1 | 0 | 0 | 1 | 110123 | ||||
| 1123030119 | ANTONIO ARTURO MUÑOZ SOLIS | 1-1123030119-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -375 | 0 | 0 | -375 | 110123 | ||||
| 1123030123 | CECILIA GARCIA COBARRUBIAS | 1-1123030123-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1 | 51.062,00 | 50.717,00 | 346 | 110123 | ||||
| 1123030124 | ROSALBA ARAMBULA HERNANDEZ | 1-1123030124-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -238,87 | 8.145,15 | 8.149,82 | -243,54 | 110123 | ||||
| 1123030126 | ANA ELISA SALAZAR PEREZ | 1-1123030126-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 64 | 0 | 0 | 64 | 110123 | ||||
| 1123030132 | GLORIA VANESSA HERNANDEZ PUGA | 1-1123030132-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2,72 | 57 | 50 | 9,72 | 110123 | ||||
| 1123030136 | KARINA ROMERO GARCIA | 1-1123030136-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 60,45 | 121,6 | 84,45 | 97,6 | 110123 | ||||
| 1123030137 | SANDRA CECILIA MARTINEZ MORENO | 1-1123030137-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -4,13 | 0 | 0 | -4,13 | 110123 | ||||
| 1123030138 | ARIATNA JOSELIN TINAJERO GALLARDO | 1-1123030138-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5 | 104,5 | 0 | 109,5 | 110123 | ||||
| 1123030142 | MIGUEL ANGEL GRAMILLO MORENO | 1-1123030142-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5 | 0 | 0 | 5 | 110123 | ||||
| 1123030143 | JAZMIN BERENICE ROBLES DURAN | 1-1123030143-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 4 | 0 | 0 | 4 | 110123 | ||||
| 1123030144 | ALONDRA VALENZUELA EZQUIVEL | 1-1123030144-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 565,5 | 7 | 68,5 | 504 | 110123 | ||||
| 1123030145 | CARLOS RICARDO TOVAR CARMONA | 1-1123030145-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2 | 0 | 0 | 2 | 110123 | ||||
| 1123030149 | ALONDRA ROCIO VILLA VALDEZ | 1-1123030149-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 373 | 0 | 375 | -2 | 110123 | ||||
| 1123030151 | RAUL GERARDO SILVA FERNANDEZ | 1-1123030151-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 266 | 199 | 67 | 398 | 110123 | ||||
| 1123030154 | MARTHA PATRICIA BARRAGAN REYES | 1-1123030154-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5 | 0 | 5 | 0 | 110123 | ||||
| 1123030156 | JORGE LUIS OROZCO SOTELO | 1-1123030156-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 948,96 | -948,96 | 0 | 0 | 110123 | ||||
| 1123030159 | JIMENA DEL PILAR HERNANDEZ ANDRADE | 1-1123030159-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9 | 0 | 0 | 9 | 110123 | ||||
| 1123030161 | EIDA JUDITH LIMONES AGUILAR | 1-1123030161-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 12 | 6.529,50 | 6.541,50 | 0 | 110123 | ||||
| 1123030162 | JOHNATAN SALDIVAR ARRIETA | 1-1123030162-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 46,56 | 21.476,00 | 21.475,00 | 47,56 | 110123 | ||||
| 1123030163 | LESLY MALENY ORTIZ AVALOS | 1-1123030163-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 257 | 0 | 257 | 0 | 110123 | ||||
| 1123030166 | CHRISTIAN IVAN PIÑA BALDERRAMA | 1-1123030166-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 97 | 0 | 0 | 97 | 110123 | ||||
| 1123030168 | DELIA REBECA MARTINEZ VAZQUEZ | 1-1123030168-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 4,08 | 0 | 0 | 4,08 | 110123 | ||||
| 1123030169 | EVA MARIA CASTAÑENA MARTINEZ | 1-1123030169-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.645,00 | 1.884,00 | 1.501,00 | 2.028,00 | 110123 | ||||
| 1123030170 | EVA MARIANA MIRANDA PUGA | 1-1123030170-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2,1 | 0 | 2,1 | 0 | 110123 | ||||
| 1123030172 | VICTOR HUGO MARTINEZ GURROLA | 1-1123030172-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9,08 | 2.452,51 | 2.461,59 | 0 | 110123 | ||||
| 1123030173 | MARIA DEL RAYO CORRAL GARCIA | 1-1123030173-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1 | 0 | 1 | 0 | 110123 | ||||
| 1123030175 | TANIA ALEJANDRA GARCIA ESTRADA | 1-1123030175-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 27,33 | 145.729,75 | 132.998,41 | 12.758,67 | 110123 | ||||
| 1123040001 | PRESTAMOS A CORTO PLAZO | 1-1123040001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.979.755,23 | 24.375,00 | 5.875,00 | 2.998.255,23 | 110123 | ||||
| 1123040001 | PRESTAMOS A CORTO PLAZO | 1-1123040001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -52.812,79 | 0 | 0 | -52.812,79 | 151222 | ||||
| 1123040001 | PRESTAMOS A CORTO PLAZO | 1-1123040001-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -143.247,91 | 355.500,00 | 473.653,71 | -261.401,62 | 151223 | ||||
| 1123040001 | PRESTAMOS A CORTO PLAZO | 1-1123040001-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -21.900,00 | 0 | 13.050,00 | -34.950,00 | 250423 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1010102-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 65.000,00 | 0 | 65.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1010105-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 34.000,00 | 0 | 0 | 34.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 8.000,00 | 0 | 0 | 8.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1030601-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.584,14 | 0 | 3.584,14 | 0 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1040101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 499,4 | 7.000,00 | 499,4 | 7.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 15.225,22 | -774,78 | 16.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1090101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.300,00 | 0 | 5.300,00 | 0 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1100101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 13.600,00 | 0 | 13.600,00 | 0 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1110101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 21.954,00 | 0 | 0 | 21.954,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1150101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 73.133,00 | 5.300,00 | 58.342,05 | 20.090,95 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1160101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 83.874,65 | 64.050,85 | 64.197,54 | 83.727,96 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1200101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 8.000,00 | 0 | 8.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1210101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 80.000,00 | 0 | 80.000,00 | 110123 | ||||
| 1123040002 | GASTOS A COMPROBAR | 1-1123040002-999999-00-1310101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 6.500,00 | 0 | 0 | 6.500,00 | 110123 | ||||
| 1123050001 | DEUDORES DIVERSOS CONVENIOS EN ESPECIE | 1-1123050001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 8.451.957,99 | 74.574,00 | 0 | 8.526.531,99 | 110123 | ||||
| 1123050003 | DEUDORES DIVERSOS CONVENIOS | 1-1123050003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.887.500,00 | 0 | 0 | 2.887.500,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1010102-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 40.000,00 | 0 | 0 | 40.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1020101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 15.000,00 | 0 | 15.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.000,00 | 0 | 0 | 10.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 135.000,00 | 0 | 0 | 135.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1030401-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 100.000,00 | 0 | 100.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1030601-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.000,00 | 0 | 0 | 5.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1060101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 20.000,00 | 0 | 20.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1070101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.000,00 | 0 | 0 | 5.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 45.000,00 | 0 | 0 | 45.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1080601-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 15.000,00 | 0 | 0 | 15.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1100101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 15.000,00 | 0 | 0 | 15.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1120101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 5.000,00 | 0 | 5.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1130101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 6.000,00 | 0 | 6.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1140101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.000,00 | 0 | 0 | 10.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1160101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9.000,00 | 0 | 0 | 9.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1180101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 10.000,00 | 0 | 0 | 10.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1210101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 4.000,00 | 0 | 4.000,00 | 110123 | ||||
| 1125010001 | FONDOS FIJOS REVOLVENTES | 1-1125010001-999999-00-1230101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 6.000,00 | 0 | 0 | 6.000,00 | 110123 | ||||
| 1131010001 | ANTICIPOS A PROVEEDORES DE BIENES y SERVICIOS | 1-1131010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.674.583,03 | 30.904,72 | 2.428.109,00 | 277.378,75 | 110123 | ||||
| 1131010001 | ANTICIPOS A PROVEEDORES DE BIENES y SERVICIOS | 1-1131010001-999999-00-0000000-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | 736.126,05 | 0 | 0 | 736.126,05 | 151219 | ||||
| 1131010001 | ANTICIPOS A PROVEEDORES DE BIENES y SERVICIOS | 1-1131010001-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 1.146,00 | 0 | 0 | 1.146,00 | 151220 | ||||
| 1151030001 | ALMACEN DE LUMINARIAS SOLALED CYTIPLUS 50 WATTS | 1-1151030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 561.875,00 | 0 | 0 | 561.875,00 | 110123 | ||||
| 1231010001 | TERRENOS BIENES DE DOMINIO PUBLICO | 1-1231010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.132.870.703,53 | 0 | 0 | 2.132.870.703,53 | 110123 | ||||
| 1231010002 | TERRENOS BIENES DE DOMINIO PRIVADO | 1-1231010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 9.634.008,90 | 0 | 0 | 9.634.008,90 | 110123 | ||||
| 1233010001 | EDIFICIOS BIENES DE DOMINIO PUBLICO | 1-1233010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 223.575.169,23 | 0 | 0 | 223.575.169,23 | 110123 | ||||
| 1233010002 | EDIFICIOS BIENES DE DOMINIO PRIVADO | 1-1233010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 89.955.439,56 | 0 | 0 | 89.955.439,56 | 110123 | ||||
| 1233020001 | PARQUES | 1-1233020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 190.267.771,19 | 0 | 0 | 190.267.771,19 | 110123 | ||||
| 1233020002 | PLAZAS | 1-1233020002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.319.555,99 | 0 | 0 | 2.319.555,99 | 110123 | ||||
| 1233020003 | ESPACIOS DEPORTIVOS | 1-1233020003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 7.200.194,10 | 0 | 0 | 7.200.194,10 | 110123 | ||||
| 1233020004 | INFRAESTRUCTURA DEPORTIVA | 1-1233020004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.999.999,99 | 0 | 0 | 3.999.999,99 | 110123 | ||||
| 1235020006 | EDIFICIOS | 1-1235020006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.337.000,19 | 0 | 0 | 2.337.000,19 | 110123 | ||||
| 1235030005 | CONTRATO LUMINARIAS APP | 1-1235030005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 15.080.000,00 | 0 | 0 | 15.080.000,00 | 110123 | ||||
| 1235030005 | CONTRATO LUMINARIAS APP | 1-1235030005-999999-00-1060101-2202-000-E06002001-6131-2-151220-00000000-0000000-000000 | 7.728.500,00 | 0 | 0 | 7.728.500,00 | 151220 | ||||
| 1235030005 | CONTRATO LUMINARIAS APP | 1-1235030005-999999-00-1060101-2202-000-E06013001-6131-2-151220-00000000-0000000-000000 | 54.099.500,00 | 0 | 0 | 54.099.500,00 | 151220 | ||||
| 1235030005 | CONTRATO LUMINARIAS APP | 1-1235030005-999999-00-1060101-2202-000-K19003003-6131-2-151219-00000000-0000000-000000 | 90.480.000,00 | 0 | 0 | 90.480.000,00 | 151219 | ||||
| 1235030005 | CONTRATO LUMINARIAS APP | 1-1235030005-999999-00-1060101-2204-000-E06106003-6131-2-151220-IP210007-0000000-613005 | 181.157.445,56 | 0 | 0 | 181.157.445,56 | 151220 | ||||
| 1235030005 | CONTRATO LUMINARIAS APP | 1-1235030005-999999-00-1060101-2204-000-E06106003-6131-2-151221-IP210007-0000000-613005 | 29.614.554,44 | 0 | 0 | 29.614.554,44 | 151221 | ||||
| 1235040001 | GUARNICIONES | 1-1235040001-999999-00-1050101-2201-000-K05204001-6141-2-151222-SE220013-0000000-614001 | 0 | 2.102,53 | 0 | 2.102,53 | 151222 | ||||
| 1235040001 | GUARNICIONES | 1-1235040001-999999-00-1050101-2201-000-K05204001-6141-2-151222-SE220052-0000000-614001 | 33.042,23 | 65.445,32 | 0 | 98.487,55 | 151222 | ||||
| 1235040001 | GUARNICIONES | 1-1235040001-999999-00-1050101-2201-000-K05204001-6141-2-151222-SE220074-0000000-614001 | 77.164,02 | 0 | 0 | 77.164,02 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-2411-2-151222-SE220017-0000000-241003 | 541.694,06 | 0 | 0 | 541.694,06 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-2411-2-151222-SE220017-0000000-241006 | 3.855.799,49 | 0 | 0 | 3.855.799,49 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-2411-2-151222-SE220017-0000000-241008 | 14.235.451,56 | 0 | 0 | 14.235.451,56 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-2411-2-151222-SE220080-0000000-241006 | 507.277,28 | 0 | 0 | 507.277,28 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-2411-2-151222-SE220080-0000000-241008 | 4.371.176,96 | 0 | 0 | 4.371.176,96 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-2421-2-151222-SE220017-0000000-242001 | 79.116,64 | 0 | 0 | 79.116,64 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-3991-2-151222-SE220017-0000000-399001 | 32.262,17 | 0 | 0 | 32.262,17 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-3991-2-151222-SE220080-0000000-399001 | 8.411,13 | 0 | 0 | 8.411,13 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-110222-SE220010-0000000-614002 | 272.250,07 | 0 | 0 | 272.250,07 | 110222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-110222-SE220042-0000000-614002 | 21.860,56 | 46.991,59 | 0 | 68.852,15 | 110222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-110222-SE220072-0000000-614002 | 29.293,64 | 64.705,55 | 0 | 93.999,19 | 110222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-151222-SE220007-0000000-614002 | 2.135.367,00 | 0 | 0 | 2.135.367,00 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-151222-SE220010-0000000-614002 | 2.428.643,47 | 0 | 0 | 2.428.643,47 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-151222-SE220042-0000000-614002 | 89.559,21 | 192.517,00 | 0 | 282.076,21 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-151222-SE220072-0000000-614002 | 530.814,23 | 1.172.494,27 | 0 | 1.703.308,50 | 151222 | ||||
| 1235040002 | PAVIMENTACION | 1-1235040002-999999-00-1050101-2201-000-K05204005-6141-2-151222-SE220078-0000000-614002 | 19.779.292,30 | -983,14 | 0 | 19.778.309,16 | 151222 | ||||
| 1235040006 | AGUA POTABLE | 1-1235040006-999999-00-1050101-2203-000-K05202001-6141-2-151222-SC220015-0000000-614006 | 626.697,25 | 0 | 0 | 626.697,25 | 151222 | ||||
| 1235040006 | AGUA POTABLE | 1-1235040006-999999-00-1050101-2203-000-K05202001-6141-2-151222-SC220058-0000000-614006 | 15.694,25 | 0 | 0 | 15.694,25 | 151222 | ||||
| 1235040007 | ALCANTARILLADO | 1-1235040007-999999-00-1050101-2103-000-K05203001-6141-2-151222-SD220007-0000000-614007 | 819.085,38 | 178.429,56 | 0 | 997.514,94 | 151222 | ||||
| 1235040007 | ALCANTARILLADO | 1-1235040007-999999-00-1050101-2103-000-K05203001-6141-2-151222-SD220010-0000000-614007 | 960.496,89 | 0 | 0 | 960.496,89 | 151222 | ||||
| 1235040007 | ALCANTARILLADO | 1-1235040007-999999-00-1050101-2103-000-K05203001-6141-2-151222-SD220020-0000000-614007 | 27.088,93 | 9.916,15 | 0 | 37.005,08 | 151222 | ||||
| 1235040007 | ALCANTARILLADO | 1-1235040007-999999-00-1050101-2103-000-K05203001-6141-2-151222-SD220031-0000000-614007 | 71.157,12 | 0 | 0 | 71.157,12 | 151222 | ||||
| 1235040009 | INFRAESTRUCTURA PARA LA PROTECCION Y PRESERVACION DEL MUNICIPIO | 1-1235040009-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 274.226,50 | 0 | 0 | 274.226,50 | 110123 | ||||
| 1235040011 | RASTREO DE CALLES | 1-1235040011-999999-00-1050101-2201-000-K05104009-6141-2-151221-SE210061-0000000-614011 | 0 | 30.560,63 | 0 | 30.560,63 | 151221 | ||||
| 1235900003 | OBRA DIVERSA | 1-1235900003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.486.206,98 | 0 | 0 | 1.486.206,98 | 110123 | ||||
| 1235900003 | OBRA DIVERSA | 1-1235900003-999999-00-1050101-2202-000-K05212003-6191-2-151222-OD220001-0000000-619003 | 2.484.732,17 | 0 | 0 | 2.484.732,17 | 151222 | ||||
| 1235900003 | OBRA DIVERSA | 1-1235900003-999999-00-1050101-2202-000-K05212003-6191-2-151222-OD220002-0000000-619003 | 4.737.671,16 | 0 | 0 | 4.737.671,16 | 151222 | ||||
| 1235900003 | OBRA DIVERSA | 1-1235900003-999999-00-1050101-2202-000-K05212003-6191-2-151222-OD220004-0000000-619003 | 3.839.100,70 | 0 | 0 | 3.839.100,70 | 151222 | ||||
| 1235900006 | INFRAESTRUCTURA BASICA EDUCATIVA | 1-1235900006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 737.999,74 | 0 | 0 | 737.999,74 | 110123 | ||||
| 1236020001 | RELLENO SANITARIO | 1-1236020001-999999-00-1050101-2101-000-K05204008-6221-2-151222-SE220041-0000000-622001 | 2.432.137,98 | 7.085.996,30 | 0 | 9.518.134,28 | 151222 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 17.879.362,18 | 0 | 0 | 17.879.362,18 | 110123 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-0000000-0000-000-000000000-0000-0-250321-00000000-0000000-000000 | 0 | 9.280,00 | 0 | 9.280,00 | 250321 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-0000000-0000-000-000000000-0000-0-250721-00000000-0000000-000000 | 0 | 13.531,40 | 0 | 13.531,40 | 250721 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-1030101-1502-000-M03302001-5111-2-110123-00000000-0000000-511001 | 11.895,80 | 0 | 0 | 11.895,80 | 110123 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-1040101-2201-000-G04302003-5111-2-110123-00000000-0000000-511001 | 7.770,00 | 0 | 0 | 7.770,00 | 110123 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-1210101-2202-000-F21101008-5111-2-250721-IP210003-0000000-511001 | 13.531,40 | -13.531,40 | 0 | 0 | 250721 | ||||
| 1241010001 | MOBILIARIO Y EQUIPO DE OFICINA | 1-1241010001-999999-00-1230204-2202-000-K03110001-5111-2-250321-U9210002-0000000-511001 | 9.280,00 | -9.280,00 | 0 | 0 | 250321 | ||||
| 1241020001 | MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA | 1-1241020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 878.991,14 | 0 | 0 | 878.991,14 | 110123 | ||||
| 1241020001 | MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA | 1-1241020001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 0 | 17.980,00 | 0 | 17.980,00 | 151222 | ||||
| 1241020001 | MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA | 1-1241020001-999999-00-1030405-1502-000-M03202001-5121-2-151222-00000000-0000000-512001 | 17.980,00 | -17.980,00 | 0 | 0 | 151222 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 29.576.930,35 | 0 | 0 | 29.576.930,35 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 2.698.932,83 | 0 | 0 | 2.698.932,83 | 151221 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 732.209,40 | 0 | 0 | 732.209,40 | 151222 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-0000000-0000-000-000000000-0000-0-250321-00000000-0000000-000000 | 0 | 448.572,00 | 0 | 448.572,00 | 250321 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-0000000-0000-000-000000000-0000-0-250722-00000000-0000000-000000 | 0 | 19.200,00 | 0 | 19.200,00 | 250722 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1010102-1301-000-M01301009-5151-2-110123-00000000-0000000-515001 | 56.724,00 | 0 | 0 | 56.724,00 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1020101-1302-000-P02306001-5151-2-110123-00000000-0000000-515001 | 77.441,60 | 0 | 0 | 77.441,60 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1030101-1502-000-M03302001-5151-2-110123-00000000-0000000-515001 | 86.785,40 | 0 | 0 | 86.785,40 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1030101-2202-000-K03110001-5151-2-250321-U9210002-0000000-515001 | 66.120,00 | -66.120,00 | 0 | 0 | 250321 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1030302-1502-000-M03301002-5151-2-110123-00000000-0000000-515001 | 96.802,00 | 0 | 0 | 96.802,00 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1030407-1502-000-M03302001-5151-2-110123-00000000-0000000-515001 | 14.526,00 | 0 | 0 | 14.526,00 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1030701-2202-000-K03110001-5151-2-250321-U9210002-0000000-515001 | 145.348,00 | -145.348,00 | 0 | 0 | 250321 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1040101-2201-000-G04302003-5151-2-110123-00000000-0000000-515001 | 34.790,00 | 0 | 0 | 34.790,00 | 110123 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1210101-2202-000-F21201007-5151-2-250722-IP220003-0000000-515001 | 19.200,00 | -19.200,00 | 0 | 0 | 250722 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1230204-2202-000-K03110001-5151-2-250321-U9210002-0000000-515001 | 237.104,00 | -237.104,00 | 0 | 0 | 250321 | ||||
| 1241030001 | MOBILIARIO Y EQUIPO DE COMPUTO | 1-1241030001-999999-00-1250101-1302-000-P25301003-5151-2-110123-00000000-0000000-515001 | 328.674,40 | 0 | 0 | 328.674,40 | 110123 | ||||
| 1241900001 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | 1-1241900001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 764.631,34 | 0 | 0 | 764.631,34 | 110123 | ||||
| 1241900002 | EQUIPO DE TRABAJO | 1-1241900002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 14.937.041,97 | 0 | 0 | 14.937.041,97 | 110123 | ||||
| 1242010001 | MOBILIARIO Y EQUIPO AUDIOVISUAL | 1-1242010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.067.744,72 | 0 | 0 | 1.067.744,72 | 110123 | ||||
| 1242010001 | MOBILIARIO Y EQUIPO AUDIOVISUAL | 1-1242010001-999999-00-0000000-0000-000-000000000-0000-0-250722-00000000-0000000-000000 | 0 | 12.800,00 | 0 | 12.800,00 | 250722 | ||||
| 1242010001 | MOBILIARIO Y EQUIPO AUDIOVISUAL | 1-1242010001-999999-00-1210101-2202-000-F21201007-5211-2-250722-IP220003-0000000-521001 | 12.800,00 | -12.800,00 | 0 | 0 | 250722 | ||||
| 1242020001 | EQUIPO DEPORTIVO | 1-1242020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.217.004,65 | 0 | 0 | 1.217.004,65 | 110123 | ||||
| 1242030001 | EQUIPO DE FOTOGRAFIA Y VIDEO | 1-1242030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.102.181,58 | 0 | 0 | 5.102.181,58 | 110123 | ||||
| 1242030001 | EQUIPO DE FOTOGRAFIA Y VIDEO | 1-1242030001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 61.654,00 | 0 | 0 | 61.654,00 | 151221 | ||||
| 1242030001 | EQUIPO DE FOTOGRAFIA Y VIDEO | 1-1242030001-999999-00-0000000-0000-000-000000000-0000-0-250321-00000000-0000000-000000 | 0 | 42.140,01 | 0 | 42.140,01 | 250321 | ||||
| 1242030001 | EQUIPO DE FOTOGRAFIA Y VIDEO | 1-1242030001-999999-00-1030101-2202-000-K03110002-5231-2-250321-U9210001-0000000-523001 | 42.140,01 | -42.140,01 | 0 | 0 | 250321 | ||||
| 1242030001 | EQUIPO DE FOTOGRAFIA Y VIDEO | 1-1242030001-999999-00-1080201-2301-000-E08311002-5231-2-110123-00000000-0000000-523001 | 0 | 17.927,00 | 0 | 17.927,00 | 110123 | ||||
| 1242900001 | EQUIPO EDUCACIONAL Y RECREATIVO | 1-1242900001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.544.498,04 | 0 | 0 | 1.544.498,04 | 110123 | ||||
| 1242900001 | EQUIPO EDUCACIONAL Y RECREATIVO | 1-1242900001-999999-00-1060101-2202-000-E06301001-5291-2-110123-00000000-0000000-529001 | 0 | 42.920,00 | 0 | 42.920,00 | 110123 | ||||
| 1243010001 | EQUIPO MEDICO | 1-1243010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 6.618.212,29 | 0 | 0 | 6.618.212,29 | 110123 | ||||
| 1243010001 | EQUIPO MEDICO | 1-1243010001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 464.464,00 | 0 | 0 | 464.464,00 | 151221 | ||||
| 1243020001 | INSTRUMENTAL MEDICO | 1-1243020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.273.174,46 | 0 | 0 | 1.273.174,46 | 110123 | ||||
| 1244010001 | AUTOMOVILES | 1-1244010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 12.573.643,14 | 0 | 0 | 12.573.643,14 | 110123 | ||||
| 1244010002 | MAQUINARIA PESADA | 1-1244010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 26.978.271,45 | 0 | 0 | 26.978.271,45 | 110123 | ||||
| 1244010004 | AUTOBUSES Y CAMIONES | 1-1244010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 53.175.685,01 | 0 | 0 | 53.175.685,01 | 110123 | ||||
| 1244010005 | VEHICULOS | 1-1244010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 90.421.723,37 | 0 | 0 | 90.421.723,37 | 110123 | ||||
| 1244010005 | VEHICULOS | 1-1244010005-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 9.997.690,00 | 0 | 0 | 9.997.690,00 | 151220 | ||||
| 1244020001 | REMOLQUES | 1-1244020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 7.173.784,96 | 0 | 0 | 7.173.784,96 | 110123 | ||||
| 1244020001 | REMOLQUES | 1-1244020001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 394.400,00 | 0 | 0 | 394.400,00 | 151221 | ||||
| 1244900002 | BICICLETAS | 1-1244900002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 847.391,53 | 0 | 0 | 847.391,53 | 110123 | ||||
| 1244900003 | MOTOCICLETAS | 1-1244900003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 23.882.269,71 | 0 | 0 | 23.882.269,71 | 110123 | ||||
| 1245010001 | ARMAS | 1-1245010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.596.672,94 | 0 | 0 | 5.596.672,94 | 110123 | ||||
| 1246010001 | MAQUINARIA AGRICOLA | 1-1246010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 50 | 0 | 0 | 50 | 110123 | ||||
| 1246020001 | MAQUINARIA Y EQUIPO INDUSTRIAL | 1-1246020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.718.293,31 | 0 | 0 | 1.718.293,31 | 110123 | ||||
| 1246030001 | MAQUINARIA | 1-1246030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 51.831.809,09 | 0 | 0 | 51.831.809,09 | 110123 | ||||
| 1246040001 | EQUIPO DE REFRIGERACION Y CALEFACCION | 1-1246040001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.373.391,24 | 0 | 0 | 1.373.391,24 | 110123 | ||||
| 1246040001 | EQUIPO DE REFRIGERACION Y CALEFACCION | 1-1246040001-999999-00-1010102-1301-000-M01301009-5641-2-110123-00000000-0000000-564001 | 0 | 56.074,40 | 0 | 56.074,40 | 110123 | ||||
| 1246050001 | RADIOS | 1-1246050001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 17.760.616,31 | 0 | 0 | 17.760.616,31 | 110123 | ||||
| 1246050002 | EQUIPO DE COMUNICACION Y TELECOMUNICACION | 1-1246050002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 7.076.823,78 | 0 | 0 | 7.076.823,78 | 110123 | ||||
| 1246060001 | EQUIPO ELECTRICO | 1-1246060001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 707.858,71 | 0 | 0 | 707.858,71 | 110123 | ||||
| 1246070001 | MAQUINAS Y HERRAMIENTAS | 1-1246070001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.646.481,97 | 0 | 0 | 2.646.481,97 | 110123 | ||||
| 1246070001 | MAQUINAS Y HERRAMIENTAS | 1-1246070001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 1.263.936,00 | 0 | 0 | 1.263.936,00 | 151221 | ||||
| 1246070001 | MAQUINAS Y HERRAMIENTAS | 1-1246070001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 0 | 16.890,60 | 0 | 16.890,60 | 151222 | ||||
| 1246070001 | MAQUINAS Y HERRAMIENTAS | 1-1246070001-999999-00-1030405-1502-000-M03202001-5671-2-151222-00000000-0000000-567001 | 16.890,60 | -16.890,60 | 0 | 0 | 151222 | ||||
| 1246900001 | EQUIPOS CONTRA INCENDIOS | 1-1246900001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 530.447,12 | 0 | 0 | 530.447,12 | 110123 | ||||
| 1246900001 | EQUIPOS CONTRA INCENDIOS | 1-1246900001-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 6.023.242,00 | 0 | 0 | 6.023.242,00 | 151220 | ||||
| 1246900002 | OTROS EQUIPOS DE TRABAJO | 1-1246900002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 54.223.504,77 | 0 | 0 | 54.223.504,77 | 110123 | ||||
| 1246900002 | OTROS EQUIPOS DE TRABAJO | 1-1246900002-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 1.281.220,00 | 0 | 0 | 1.281.220,00 | 151220 | ||||
| 1246900002 | OTROS EQUIPOS DE TRABAJO | 1-1246900002-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 0 | 430.642,66 | 0 | 430.642,66 | 151222 | ||||
| 1246900002 | OTROS EQUIPOS DE TRABAJO | 1-1246900002-999999-00-1060204-2206-000-E06202001-5691-2-151222-00000000-0000000-569002 | 430.642,66 | -430.642,66 | 0 | 0 | 151222 | ||||
| 1247010001 | BIENES ARTISTICOS | 1-1247010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.326.161,50 | 0 | 0 | 2.326.161,50 | 110123 | ||||
| 1248060001 | UNIDAD DE CABALLERIA | 1-1248060001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.320.000,00 | 0 | 0 | 1.320.000,00 | 110123 | ||||
| 1251010001 | SOFTWARE | 1-1251010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 24.404.693,64 | 0 | 0 | 24.404.693,64 | 110123 | ||||
| 1251010001 | SOFTWARE | 1-1251010001-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 14.888.865,64 | 0 | 0 | 14.888.865,64 | 151220 | ||||
| 1254010001 | LICENCIAS INFORMATICAS | 1-1254010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.701.066,40 | 0 | 0 | 3.701.066,40 | 110123 | ||||
| 1261020001 | DEPRECIACION ACUMULADA DE EDIFICIOS DE BIENES DE DOMINIO PUBLICO | 1-1261020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -38.584.574,81 | -329.576,51 | 0 | -38.914.151,32 | 110123 | ||||
| 1261020002 | DEPRECIACION ACUMULADA DE EDIFICIOS DE BIENES DE DOMINIO PRIVADO | 1-1261020002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -18.121.147,97 | -142.369,63 | 0 | -18.263.517,60 | 110123 | ||||
| 1262900001 | DEPRECIACION ACUMULADA DE OTRA INFRAESTRUCTURA | 1-1262900001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -35.866.832,19 | -398.451,03 | 0 | -36.265.283,22 | 110123 | ||||
| 1263010001 | DEPRECIACION ACUMULADA DE MUEBLES DE OFICINA Y ESTANTERIA | 1-1263010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -14.792.077,57 | -19.872,29 | 0 | -14.811.949,86 | 110123 | ||||
| 1263010002 | DEPRECIACION ACUMULADA DE MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA | 1-1263010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -451.113,34 | -2.672,39 | 0 | -453.785,73 | 110123 | ||||
| 1263010003 | DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION | 1-1263010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -27.700.128,58 | -216.173,29 | 0 | -27.916.301,87 | 110123 | ||||
| 1263010004 | DEPRECIACION ACUMULADA DE OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | 1-1263010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -123.692,38 | -6.371,84 | 0 | -130.064,22 | 110123 | ||||
| 1263010005 | DEPRECIACION ACUMULADA DE EQUIPO DE TRABAJO | 1-1263010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -14.149.661,58 | -21.416,81 | 0 | -14.171.078,39 | 110123 | ||||
| 1263020001 | DEPRECIACION ACUMULADA DE EQUIPOS Y APARATOS AUDIOVISUALES | 1-1263020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -782.216,42 | -3.332,65 | 0 | -785.549,07 | 110123 | ||||
| 1263020002 | DEPRECIACION ACUMULADA DE APARATOS DEPORTIVOS | 1-1263020002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.066.265,95 | -2.928,45 | 0 | -1.069.194,40 | 110123 | ||||
| 1263020003 | DEPRECIACION ACUMULADA DE CAMARAS FOTOGRAFICAS Y DE VIDEO | 1-1263020003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.130.020,22 | -30.813,05 | 0 | -3.160.833,27 | 110123 | ||||
| 1263020004 | DEPRECIACION ACUMULADA DE OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-1263020004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -794.032,22 | -11.676,62 | 0 | -805.708,84 | 110123 | ||||
| 1263030001 | DEPRECIACION ACUMULADA DE EQUIPO MEDICO Y DE LABORATORIO | 1-1263030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.685.823,67 | -47.619,39 | 0 | -3.733.443,06 | 110123 | ||||
| 1263030002 | DEPRECIACION ACUMULADA DE INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-1263030002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -393.829,47 | -8.753,45 | 0 | -402.582,92 | 110123 | ||||
| 1263040001 | DEPRECIACION ACUMULADA DE AUTOMOVILES Y EQUIPO TERRESTRE | 1-1263040001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -169.969.532,96 | -961.730,38 | 0 | -170.931.263,34 | 110123 | ||||
| 1263040002 | DEPRECIACION ACUMULADA DE CARROCERIAS Y REMOLQUES | 1-1263040002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -5.540.374,49 | -57.912,02 | 0 | -5.598.286,51 | 110123 | ||||
| 1263040006 | DEPRECIACION ACUMULADA DE OTROS EQUIPOS DE TRANSPORTE | 1-1263040006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -20.291.117,12 | -172.086,20 | 0 | -20.463.203,32 | 110123 | ||||
| 1263050001 | DEPRECIACION ACUMULADA DE EQUIPO DE DEFENSA Y SEGURIDAD | 1-1263050001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.556.671,74 | -21.702,60 | 0 | -3.578.374,34 | 110123 | ||||
| 1263060001 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO AGROPECUARIO | 1-1263060001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -50 | 0 | 0 | -50 | 110123 | ||||
| 1263060002 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO INDUSTRIAL | 1-1263060002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.209.684,86 | -10.599,94 | 0 | -1.220.284,80 | 110123 | ||||
| 1263060003 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-1263060003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -8.550.579,55 | -431.410,36 | 0 | -8.981.989,91 | 110123 | ||||
| 1263060004 | DEPRECIACION ACUMULADA DE SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL | 1-1263060004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -955.537,16 | -7.982,28 | 0 | -963.519,44 | 110123 | ||||
| 1263060005 | DEPRECIACION ACUMULADA DE EQUIPO DE COMUNICACION Y TELECOMUNICACION | 1-1263060005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -23.977.468,27 | -91.468,16 | 0 | -24.068.936,43 | 110123 | ||||
| 1263060006 | DEPRECIACION ACUMULADA DE EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS | 1-1263060006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -653.269,24 | -4.429,43 | 0 | -657.698,67 | 110123 | ||||
| 1263060007 | DEPRECIACION ACUMULADA DE MAQUINAS Y HERRAMIENTA | 1-1263060007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.783.101,79 | -50.766,34 | 0 | -1.833.868,13 | 110123 | ||||
| 1263060008 | DEPRECIACION ACUMULADA DE OTROS EQUIPOS | 1-1263060008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -27.370.983,53 | -513.248,27 | 0 | -27.884.231,80 | 110123 | ||||
| 1263070001 | DEPRECIACION ACUMULADA DE BIENES ARTISTICOS | 1-1263070001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.103.194,54 | -3.662,49 | 0 | -1.106.857,03 | 110123 | ||||
| 1264060001 | DETERIORO ACUMULADO DE EQUINOS | 1-1264060001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.148.166,84 | -8.250,03 | 0 | -1.156.416,87 | 110123 | ||||
| 1265010001 | AMORTIZACION ACUMULADA DE SOFTWARE | 1-1265010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -33.571.530,52 | -347.570,49 | 0 | -33.919.101,01 | 110123 | ||||
| 1265040001 | AMORTIZACION ACUMULADA DE LICENCIA | 1-1265040001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.701.066,40 | 0 | 0 | -3.701.066,40 | 110123 | ||||
| 2111010001 | NOMINAS | 1-2111010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 39.226.252,69 | 63.651.832,19 | 63.020.095,42 | 39.857.989,46 | 110123 | ||||
| 2111010001 | NOMINAS | 1-2111010001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -11.517.548,41 | 0 | 0 | -11.517.548,41 | 151222 | ||||
| 2111010001 | NOMINAS | 1-2111010001-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -30.706.430,93 | 44.916.159,79 | 42.413.223,63 | -28.203.494,77 | 151223 | ||||
| 2111010001 | NOMINAS | 1-2111010001-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -167.345,31 | 16.536.784,37 | 16.506.385,34 | -136.946,28 | 250423 | ||||
| 2112010001 | PROVEEDORES DE BIENES Y SERVICIOS | 1-2112010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -48.793.511,08 | 55.060.693,31 | 48.939.195,90 | -42.672.013,67 | 110123 | ||||
| 2112010001 | PROVEEDORES DE BIENES Y SERVICIOS | 1-2112010001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -36.203.889,95 | 5.564.067,10 | 0 | -30.639.822,85 | 151222 | ||||
| 2112010001 | PROVEEDORES DE BIENES Y SERVICIOS | 1-2112010001-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -4.944.078,74 | 5.835.560,65 | 7.481.495,39 | -6.590.013,48 | 151223 | ||||
| 2112010001 | PROVEEDORES DE BIENES Y SERVICIOS | 1-2112010001-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -18.090.587,14 | 41.529.996,30 | 44.191.999,33 | -20.752.590,17 | 250423 | ||||
| 2112010002 | PROVEEDORES DE BIENES Y SERVICIOS DE EJERCICIOS ANTERIORES | 1-2112010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -10.194.203,76 | 0 | 0 | -10.194.203,76 | 110123 | ||||
| 2113010001 | PROVEEDORES DE OBRAS DE BIENES DE DOMINIO PUBLICO | 1-2113010001-999999-00-0000000-0000-000-000000000-0000-0-110222-00000000-0000000-000000 | -272.250,07 | 289.708,08 | 111.697,14 | -94.239,13 | 110222 | ||||
| 2113010001 | PROVEEDORES DE OBRAS DE BIENES DE DOMINIO PUBLICO | 1-2113010001-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | 15.913.543,62 | 0 | 0 | 15.913.543,62 | 151220 | ||||
| 2113010001 | PROVEEDORES DE OBRAS DE BIENES DE DOMINIO PUBLICO | 1-2113010001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -15.913.543,62 | 30.560,63 | 30.560,63 | -15.913.543,62 | 151221 | ||||
| 2113010001 | PROVEEDORES DE OBRAS DE BIENES DE DOMINIO PUBLICO | 1-2113010001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -14.098.671,67 | 19.671.492,07 | 8.706.901,13 | -3.134.080,73 | 151222 | ||||
| 2113010001 | PROVEEDORES DE OBRAS DE BIENES DE DOMINIO PUBLICO | 1-2113010001-999999-00-0000000-0000-000-000000000-0000-0-250322-00000000-0000000-000000 | -963.714,48 | 963.714,48 | 0 | 0 | 250322 | ||||
| 2113010001 | PROVEEDORES DE OBRAS DE BIENES DE DOMINIO PUBLICO | 1-2113010001-999999-00-0000000-0000-000-000000000-0000-0-250817-00000000-0000000-000000 | -8.732,07 | 0 | 0 | -8.732,07 | 250817 | ||||
| 2117010001 | RETENCION DE ISR POR ARRENDAMIENTO 10% | 1-2117010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 580 | -105.241,98 | 0 | -104.661,98 | 110123 | ||||
| 2117010001 | RETENCION DE ISR POR ARRENDAMIENTO 10% | 1-2117010001-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -580 | 0 | 0 | -580 | 151223 | ||||
| 2117010002 | RETENCION DE ISR POR HONORARIOS 10% | 1-2117010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | -9.359,86 | 0 | -9.359,86 | 110123 | ||||
| 2117010003 | RETENCION DE ISR POR SUELDOS Y SALARIOS | 1-2117010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 32.134.924,37 | 6.719.070,68 | 4.725.002,39 | 34.128.992,66 | 110123 | ||||
| 2117010003 | RETENCION DE ISR POR SUELDOS Y SALARIOS | 1-2117010003-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -10.735.714,41 | 0 | 0 | -10.735.714,41 | 151221 | ||||
| 2117010003 | RETENCION DE ISR POR SUELDOS Y SALARIOS | 1-2117010003-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -20.497.401,50 | 0 | 0 | -20.497.401,50 | 151222 | ||||
| 2117010003 | RETENCION DE ISR POR SUELDOS Y SALARIOS | 1-2117010003-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -4.474.655,41 | 4.473.069,51 | 4.553.112,58 | -4.554.698,48 | 151223 | ||||
| 2117010003 | RETENCION DE ISR POR SUELDOS Y SALARIOS | 1-2117010003-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -4.080.957,70 | 0 | 2.026.177,87 | -6.107.135,57 | 250423 | ||||
| 2117010004 | RETENCION DE ISR DE FINIQUITOS | 1-2117010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.314.249,11 | -153.777,87 | 0 | -1.468.026,98 | 110123 | ||||
| 2117010006 | RETENCION DE ISR DE REGIMEN SIMPLIFICADO DE CONFIANZA | 1-2117010006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | -20.100,09 | 0 | -20.100,09 | 110123 | ||||
| 2117010007 | RETENCION DE CEDULAR EN ARRENDAMIENTOS | 1-2117010007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | -20.943,37 | 0 | -20.943,37 | 110123 | ||||
| 2117020001 | RETENCION CUOTAS DEL SEGURO SOCIAL | 1-2117020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 24.570.322,53 | 8.777.743,43 | 6.630.242,88 | 26.717.823,08 | 110123 | ||||
| 2117020001 | RETENCION CUOTAS DEL SEGURO SOCIAL | 1-2117020001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -5.731.991,61 | 0 | 0 | -5.731.991,61 | 151221 | ||||
| 2117020001 | RETENCION CUOTAS DEL SEGURO SOCIAL | 1-2117020001-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -17.123.513,41 | 0 | 0 | -17.123.513,41 | 151222 | ||||
| 2117020001 | RETENCION CUOTAS DEL SEGURO SOCIAL | 1-2117020001-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -5.697.841,62 | 6.504.781,77 | 7.549.290,37 | -6.742.350,22 | 151223 | ||||
| 2117020001 | RETENCION CUOTAS DEL SEGURO SOCIAL | 1-2117020001-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -4.788.943,02 | 409.313,76 | 3.128.187,89 | -7.507.817,15 | 250423 | ||||
| 2117020002 | RETENCION CUOTAS DE AFORES | 1-2117020002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 8.093.742,63 | 8.821.220,47 | 5.557.105,73 | 11.357.857,37 | 110123 | ||||
| 2117020002 | RETENCION CUOTAS DE AFORES | 1-2117020002-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -4.434.505,91 | 0 | 0 | -4.434.505,91 | 151221 | ||||
| 2117020002 | RETENCION CUOTAS DE AFORES | 1-2117020002-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -4.482.954,69 | 0 | 0 | -4.482.954,69 | 151222 | ||||
| 2117020002 | RETENCION CUOTAS DE AFORES | 1-2117020002-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -5.557.105,73 | 5.557.105,73 | 0 | 0 | 151223 | ||||
| 2117020002 | RETENCION CUOTAS DE AFORES | 1-2117020002-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -2.440.396,77 | 0 | 0 | -2.440.396,77 | 250423 | ||||
| 2117070001 | RETENCION I.C.I.C. 2% | 1-2117070001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.131,65 | 0 | 0 | -2.131,65 | 110123 | ||||
| 2117070002 | RETENCION D.I.V.O. 5% | 1-2117070002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -7.046,55 | 0 | 0 | -7.046,55 | 110123 | ||||
| 2117070002 | RETENCION D.I.V.O. 5% | 1-2117070002-999999-00-0000000-0000-000-000000000-0000-0-140221-00000000-0000000-000000 | -11,16 | 0 | 0 | -11,16 | 140221 | ||||
| 2117070002 | RETENCION D.I.V.O. 5% | 1-2117070002-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -81,13 | 0 | 0 | -81,13 | 151221 | ||||
| 2117070004 | DESCUENTO POR PREDIAL | 1-2117070004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 94.689,96 | 0 | 0 | 94.689,96 | 110123 | ||||
| 2117070004 | DESCUENTO POR PREDIAL | 1-2117070004-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -106.452,06 | 0 | 0 | -106.452,06 | 151221 | ||||
| 2117070004 | DESCUENTO POR PREDIAL | 1-2117070004-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 3.458,78 | 0 | 0 | 3.458,78 | 151222 | ||||
| 2117070004 | DESCUENTO POR PREDIAL | 1-2117070004-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -52.401,24 | 0 | 24.568,71 | -76.969,95 | 151223 | ||||
| 2117070004 | DESCUENTO POR PREDIAL | 1-2117070004-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -6.525,53 | 0 | 5.566,20 | -12.091,73 | 250423 | ||||
| 2117070005 | ACREEDORES DIVERSOS SEGUROS INBURSA | 1-2117070005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -14.402,96 | 0 | 0 | -14.402,96 | 110123 | ||||
| 2117070005 | ACREEDORES DIVERSOS SEGUROS INBURSA | 1-2117070005-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -77 | 0 | 0 | -77 | 151222 | ||||
| 2117070005 | ACREEDORES DIVERSOS SEGUROS INBURSA | 1-2117070005-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -21.043,70 | 41.917,40 | 41.588,40 | -20.714,70 | 151223 | ||||
| 2117070005 | ACREEDORES DIVERSOS SEGUROS INBURSA | 1-2117070005-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -12.061,79 | 24.320,08 | 24.432,58 | -12.174,29 | 250423 | ||||
| 2117070006 | OTRAS DEDUCCIONES EN NOMINA | 1-2117070006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -27.302,55 | 570,57 | 0 | -26.731,98 | 110123 | ||||
| 2117070006 | OTRAS DEDUCCIONES EN NOMINA | 1-2117070006-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -127.475,84 | 0 | 0 | -127.475,84 | 151222 | ||||
| 2117070006 | OTRAS DEDUCCIONES EN NOMINA | 1-2117070006-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 0 | 62.364,19 | 62.934,76 | -570,57 | 151223 | ||||
| 2117070007 | FOMEPADE (PRESTAMOS) | 1-2117070007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 67.708,19 | 0 | 366,4 | 67.341,79 | 110123 | ||||
| 2117070007 | FOMEPADE (PRESTAMOS) | 1-2117070007-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -81.887,92 | 0 | 0 | -81.887,92 | 151222 | ||||
| 2117070007 | FOMEPADE (PRESTAMOS) | 1-2117070007-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -304.422,25 | 615.079,72 | 638.107,17 | -327.449,70 | 151223 | ||||
| 2117070007 | FOMEPADE (PRESTAMOS) | 1-2117070007-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -71.740,99 | 149.988,36 | 155.898,72 | -77.651,35 | 250423 | ||||
| 2117070008 | AXA SEGUROS SA | 1-2117070008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -28.044,01 | 0 | 190.000,00 | -218.044,01 | 110123 | ||||
| 2117070008 | AXA SEGUROS SA | 1-2117070008-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -7.278,00 | 0 | 0 | -7.278,00 | 151222 | ||||
| 2117070008 | AXA SEGUROS SA | 1-2117070008-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 3.212,02 | 13.552,46 | 213.494,46 | -196.729,98 | 151223 | ||||
| 2117070008 | AXA SEGUROS SA | 1-2117070008-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -818,57 | 1.637,14 | 1.637,14 | -818,57 | 250423 | ||||
| 2117070010 | PROYECTO COINCIDIR SA DE CV SFP | 1-2117070010-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -50.353,59 | 0 | 0 | -50.353,59 | 110123 | ||||
| 2117070012 | CUOTAS SINDICATO | 1-2117070012-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 3.305,50 | 2.790,00 | 0 | 6.095,50 | 110123 | ||||
| 2117070012 | CUOTAS SINDICATO | 1-2117070012-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -56.620,00 | 63.370,00 | 64.830,00 | -58.080,00 | 151223 | ||||
| 2117070012 | CUOTAS SINDICATO | 1-2117070012-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -4.740,00 | 0 | 2.360,00 | -7.100,00 | 250423 | ||||
| 2117070013 | FONACOT | 1-2117070013-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -418.073,22 | 0 | 0 | -418.073,22 | 110123 | ||||
| 2117070013 | FONACOT | 1-2117070013-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -54.159,25 | 0 | 0 | -54.159,25 | 151222 | ||||
| 2117070013 | FONACOT | 1-2117070013-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -809.957,83 | 828.459,74 | 830.495,64 | -811.993,73 | 151223 | ||||
| 2117070013 | FONACOT | 1-2117070013-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -755.650,20 | 767.090,87 | 779.476,27 | -768.035,60 | 250423 | ||||
| 2117070014 | RETENCION POR PENSION ALIMENTICIA | 1-2117070014-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 334.916,46 | 1.027.704,56 | 1.035.026,54 | 327.594,48 | 110123 | ||||
| 2117070014 | RETENCION POR PENSION ALIMENTICIA | 1-2117070014-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -336.477,22 | 0 | 0 | -336.477,22 | 151222 | ||||
| 2117070014 | RETENCION POR PENSION ALIMENTICIA | 1-2117070014-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | 0,03 | 574.477,89 | 574.477,89 | 0,03 | 250423 | ||||
| 2117070015 | FONDO DE AHORRO | 1-2117070015-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.233,88 | 0 | 0 | -2.233,88 | 110123 | ||||
| 2117070015 | FONDO DE AHORRO | 1-2117070015-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -820 | 0 | 0 | -820 | 151222 | ||||
| 2117070015 | FONDO DE AHORRO | 1-2117070015-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -2.380,00 | 0 | 1.600,00 | -3.980,00 | 151223 | ||||
| 2117070016 | GASTOS PARA FUNERAL | 1-2117070016-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 573.760,00 | 0 | 0 | 573.760,00 | 110123 | ||||
| 2117070016 | GASTOS PARA FUNERAL | 1-2117070016-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -713.820,00 | 0 | 0 | -713.820,00 | 151222 | ||||
| 2117070016 | GASTOS PARA FUNERAL | 1-2117070016-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -40.780,00 | 0 | 0 | -40.780,00 | 151223 | ||||
| 2117070016 | GASTOS PARA FUNERAL | 1-2117070016-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -1.940,00 | 0 | 0 | -1.940,00 | 250423 | ||||
| 2117070017 | RETENCION PARTIDO REVOLUCIONARIO INSTITUCIONAL | 1-2117070017-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -450 | 0 | 0 | -450 | 110123 | ||||
| 2117070018 | SEGUROS METLIFE | 1-2117070018-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -28,06 | 0 | 0 | -28,06 | 110123 | ||||
| 2117070018 | SEGUROS METLIFE | 1-2117070018-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -358,16 | 0 | 0 | -358,16 | 151222 | ||||
| 2117070018 | SEGUROS METLIFE | 1-2117070018-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -20.685,08 | 41.521,77 | 41.736,99 | -20.900,30 | 151223 | ||||
| 2117070018 | SEGUROS METLIFE | 1-2117070018-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -3.153,22 | 6.650,98 | 6.939,40 | -3.441,64 | 250423 | ||||
| 2117070019 | FUNERALES HERNANDEZ (PLAN PREVISORIO) | 1-2117070019-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -5.772,00 | 0 | 0 | -5.772,00 | 110123 | ||||
| 2117070020 | RETENCION DURANGO SOLIDARIO | 1-2117070020-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -90.000,00 | 0 | 30.000,00 | -120.000,00 | 110123 | ||||
| 2117070020 | RETENCION DURANGO SOLIDARIO | 1-2117070020-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -30.000,00 | 40.000,00 | 20.000,00 | -10.000,00 | 151223 | ||||
| 2117070021 | LIBERTAD SERVICIOS FINANCIEROS | 1-2117070021-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -39.853,44 | 0 | 0 | -39.853,44 | 110123 | ||||
| 2117070022 | PRESTACIONES FINMART | 1-2117070022-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 60.258,21 | 0 | 0 | 60.258,21 | 110123 | ||||
| 2117070022 | PRESTACIONES FINMART | 1-2117070022-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -61.016,53 | 0 | 0 | -61.016,53 | 151222 | ||||
| 2117070022 | PRESTACIONES FINMART | 1-2117070022-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -71.224,26 | 140.931,82 | 137.762,28 | -68.054,72 | 151223 | ||||
| 2117070022 | PRESTACIONES FINMART | 1-2117070022-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -14.602,19 | 29.700,58 | 29.700,58 | -14.602,19 | 250423 | ||||
| 2117070024 | FAMSA | 1-2117070024-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -13.060,34 | 0 | 0 | -13.060,34 | 110123 | ||||
| 2117070024 | FAMSA | 1-2117070024-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -17.477,17 | 0 | 0 | -17.477,17 | 151222 | ||||
| 2117070024 | FAMSA | 1-2117070024-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -25.390,21 | 50.584,72 | 51.068,30 | -25.873,79 | 151223 | ||||
| 2117070024 | FAMSA | 1-2117070024-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -17.423,81 | 34.627,82 | 34.407,70 | -17.203,69 | 250423 | ||||
| 2117070025 | UNICREDIX | 1-2117070025-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -7.023,78 | 2.923,49 | 5.846,98 | -9.947,27 | 110123 | ||||
| 2117070025 | UNICREDIX | 1-2117070025-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -43.344,91 | 0 | 0 | -43.344,91 | 151222 | ||||
| 2117070025 | UNICREDIX | 1-2117070025-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -340.424,59 | 684.736,22 | 687.699,29 | -343.387,66 | 151223 | ||||
| 2117070025 | UNICREDIX | 1-2117070025-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -419.295,66 | 834.351,95 | 821.750,37 | -406.694,08 | 250423 | ||||
| 2117070029 | GAS IMPERIAL SA | 1-2117070029-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.302,88 | 0 | 0 | -2.302,88 | 110123 | ||||
| 2117070030 | PROGRAMA PROMESA | 1-2117070030-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -34.425,00 | 0 | 500 | -34.925,00 | 110123 | ||||
| 2117070030 | PROGRAMA PROMESA | 1-2117070030-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -15.050,00 | 0 | 0 | -15.050,00 | 151222 | ||||
| 2117070030 | PROGRAMA PROMESA | 1-2117070030-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -41.425,00 | 42.425,00 | 19.850,00 | -18.850,00 | 151223 | ||||
| 2117070035 | SEGUROS ARGOS | 1-2117070035-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -2.688,90 | 5.377,80 | 5.194,70 | -2.505,80 | 250423 | ||||
| 2117070036 | DESCUENTO POR RESPONSABILIDADES | 1-2117070036-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -9.935,61 | 0 | 0 | -9.935,61 | 110123 | ||||
| 2117070036 | DESCUENTO POR RESPONSABILIDADES | 1-2117070036-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 5.391,28 | 0 | 0 | 5.391,28 | 151222 | ||||
| 2117070037 | GRUPO PERTERA SA DE CV | 1-2117070037-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 29.713,39 | 0 | 0 | 29.713,39 | 110123 | ||||
| 2117070037 | GRUPO PERTERA SA DE CV | 1-2117070037-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -23.771,26 | 0 | 0 | -23.771,26 | 151222 | ||||
| 2117070037 | GRUPO PERTERA SA DE CV | 1-2117070037-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -82.623,86 | 166.606,22 | 171.736,72 | -87.754,36 | 151223 | ||||
| 2117070037 | GRUPO PERTERA SA DE CV | 1-2117070037-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -9.319,00 | 20.129,00 | 20.944,00 | -10.134,00 | 250423 | ||||
| 2117070038 | VATORO S. A. P. I. DE C. V. ,. SOFOM, E.N.R | 1-2117070038-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 0 | 0 | 3.031,14 | -3.031,14 | 151223 | ||||
| 2117070039 | PROMOTORIA VVV, S.A.P. DE C.V.,. SOFOM, E.N.R | 1-2117070039-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -1.993,37 | 5.997,30 | 5.940,52 | -1.936,59 | 151223 | ||||
| 2117070039 | PROMOTORIA VVV, S.A.P. DE C.V.,. SOFOM, E.N.R | 1-2117070039-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -3.365,45 | 11.280,03 | 10.240,59 | -2.326,01 | 250423 | ||||
| 2118010001 | DEVOLUCIONES DE CONTRIBUCIONES POR PAGAR A CORTO PLAZO | 1-2118010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -643.541,70 | 90.190,13 | 26.695,05 | -580.046,62 | 110123 | ||||
| 2119010001 | FONDO DE RETIRO | 1-2119010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -4.496.963,71 | 0 | 1.084,27 | -4.498.047,98 | 110123 | ||||
| 2119010002 | PROGRAMAS FEDERALES | 1-2119010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -146,79 | 0 | 0 | -146,79 | 110123 | ||||
| 2119010003 | GRUPO NACIONAL PROVINCIAL SA DE CV | 1-2119010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.542,25 | 240,79 | 481,58 | 2.301,46 | 110123 | ||||
| 2119010003 | GRUPO NACIONAL PROVINCIAL SA DE CV | 1-2119010003-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -7.346,17 | 0 | 0 | -7.346,17 | 151222 | ||||
| 2119010003 | GRUPO NACIONAL PROVINCIAL SA DE CV | 1-2119010003-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -36.827,90 | 72.267,89 | 71.256,76 | -35.816,77 | 151223 | ||||
| 2119010003 | GRUPO NACIONAL PROVINCIAL SA DE CV | 1-2119010003-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -9.114,72 | 18.229,44 | 17.584,54 | -8.469,82 | 250423 | ||||
| 2119010004 | SOBRANTES DE CHEQUES Y/O TRANSFERENCIAS | 1-2119010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -27.659,97 | 18.973,00 | 1.864,00 | -10.550,97 | 110123 | ||||
| 2119010005 | PAGOS DUPLICADOS POR CONTRIBUYENTES | 1-2119010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.911,36 | 0 | 0 | -1.911,36 | 110123 | ||||
| 2119010006 | CUENTA PUENTE EGRESOS | 1-2119010006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -11.492,85 | -1,45 | 0 | -11.494,30 | 110123 | ||||
| 2119010006 | CUENTA PUENTE EGRESOS | 1-2119010006-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 0 | -1.000.000,00 | 0 | -1.000.000,00 | 151223 | ||||
| 2119080001 | ACREEDORES DIVERSOS GOBIERNO DEL ESTADO | 1-2119080001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -438.990,70 | 0 | 0 | -438.990,70 | 110123 | ||||
| 2119080002 | ACREEDORES DIVERSOS DEPOSITOS EN GARANTIA | 1-2119080002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.263.149,42 | 666.563,84 | 803.882,11 | -1.400.467,69 | 110123 | ||||
| 2119080003 | COMISION FEDERAL DE ELECTRICIDAD | 1-2119080003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 81.289.628,44 | 6.247.018,88 | 244.848,61 | 87.291.798,71 | 110123 | ||||
| 2119080003 | COMISION FEDERAL DE ELECTRICIDAD | 1-2119080003-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -2.102.595,55 | 0 | 0 | -2.102.595,55 | 151221 | ||||
| 2119080003 | COMISION FEDERAL DE ELECTRICIDAD | 1-2119080003-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -68.642.272,59 | 0 | 0 | -68.642.272,59 | 151222 | ||||
| 2119080003 | COMISION FEDERAL DE ELECTRICIDAD | 1-2119080003-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -12.617.582,69 | 1.856.552,49 | 7.588.855,00 | -18.349.885,20 | 151223 | ||||
| 2119080004 | CAPITAL SEMILLA | 1-2119080004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -73.407,19 | 0 | 13,91 | -73.421,10 | 110123 | ||||
| 2119080005 | FONDO PARA CONSOLIDACION DE LA MICRO-EMPRESA DEL MUNICIPIO DE DURANGO | 1-2119080005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -524.228,00 | 1.416,36 | 0 | -522.811,64 | 110123 | ||||
| 2119080007 | OTROS | 1-2119080007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -162.631,06 | 0 | 0 | -162.631,06 | 110123 | ||||
| 2119080007 | OTROS | 1-2119080007-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -1.348,57 | 0 | 0 | -1.348,57 | 151221 | ||||
| 2119080007 | OTROS | 1-2119080007-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -28.923,07 | 0 | 0 | -28.923,07 | 151222 | ||||
| 2119080007 | OTROS | 1-2119080007-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | 4.440,82 | 11.095,09 | 12.796,44 | 2.739,47 | 151223 | ||||
| 2119080007 | OTROS | 1-2119080007-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -8.962,52 | 11.690,55 | 6.746,38 | -4.018,35 | 250423 | ||||
| 2119080008 | PARA QUE NADIE SE QUEDE ATRAS | 1-2119080008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -100.253,07 | 0 | 0 | -100.253,07 | 110123 | ||||
| 2119080009 | PENAS CONVENCIONALES A CONTRATISTAS | 1-2119080009-999999-00-0000000-0000-000-000000000-0000-0-140221-00000000-0000000-000000 | -4.547,59 | 0 | 0 | -4.547,59 | 140221 | ||||
| 2119080009 | PENAS CONVENCIONALES A CONTRATISTAS | 1-2119080009-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -25.801,25 | 0 | 0 | -25.801,25 | 151221 | ||||
| 2119080010 | ACREEDORES DIVERSOS FEDERACION | 1-2119080010-999999-00-0000000-0000-000-000000000-0000-0-250322-00000000-0000000-000000 | -1.331,82 | 0 | 352,62 | -1.684,44 | 250322 | ||||
| 2119080010 | ACREEDORES DIVERSOS FEDERACION | 1-2119080010-999999-00-0000000-0000-000-000000000-0000-0-250723-00000000-0000000-000000 | -4,31 | 0 | 27,21 | -31,52 | 250723 | ||||
| 2119080010 | ACREEDORES DIVERSOS FEDERACION | 1-2119080010-999999-00-0000000-0000-000-000000000-0000-0-250817-00000000-0000000-000000 | -567,95 | 0 | 0 | -567,95 | 250817 | ||||
| 2119080011 | ACREEDORES DIVERSOS RECUPERACION DE OBRA | 1-2119080011-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -8.606.010,99 | 0 | 120.465,59 | -8.726.476,58 | 110123 | ||||
| 2119080013 | ASAMBLEA EXTRAORDINARIA | 1-2119080013-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -81.760,00 | 0 | 0 | -81.760,00 | 110123 | ||||
| 2119080018 | ACREE DIV DEP NO IDENTIFICADOS | 1-2119080018-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -8.187.808,00 | 0 | 0 | -8.187.808,00 | 110123 | ||||
| 2119080019 | ACREED DIV ARQUEO DE CAJA | 1-2119080019-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -458.415,50 | 0 | 0 | -458.415,50 | 110123 | ||||
| 2119080020 | ACREED DIV CRUZ ROJA | 1-2119080020-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -232.690,15 | 0 | 11.767,53 | -244.457,68 | 110123 | ||||
| 2119080021 | PRESTAMOS GNP | 1-2119080021-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -336,67 | 1.006,53 | 2.013,06 | -1.343,20 | 110123 | ||||
| 2119080021 | PRESTAMOS GNP | 1-2119080021-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -0,08 | 0 | 0 | -0,08 | 151222 | ||||
| 2119080021 | PRESTAMOS GNP | 1-2119080021-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -66.205,96 | 131.730,72 | 131.079,65 | -65.554,89 | 151223 | ||||
| 2119080021 | PRESTAMOS GNP | 1-2119080021-999999-00-0000000-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -13.000,59 | 27.786,39 | 26.637,14 | -11.851,34 | 250423 | ||||
| 2119080025 | ACREED DIV BOMBEROS | 1-2119080025-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.276.114,52 | 356.445,18 | 42.521,24 | -962.190,58 | 110123 | ||||
| 2119080026 | ACREED DIV PROGRAMA SOCIAL INTERNET | 1-2119080026-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -80.280,00 | 0 | 0 | -80.280,00 | 110123 | ||||
| 2119080027 | ACREED DIV INSTITUTO MUNICIPAL DE PLANEACION DE DURANGO | 1-2119080027-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -63.800,00 | 0 | 0 | -63.800,00 | 110123 | ||||
| 2119080029 | ACREED. DIV. DEPOSITOS NO CORRESPONDIDOS DE ENTIDADES EXTERNAS | 1-2119080029-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.176,00 | 0 | 0 | -3.176,00 | 110123 | ||||
| 2119080031 | ACREED DIV ORG SIN FINES DE LUCRO | 1-2119080031-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -7.500,00 | 0 | 0 | -7.500,00 | 110123 | ||||
| 2119080032 | ACREED DIV BECAS Y APOYOS | 1-2119080032-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -83.500,00 | 232.000,00 | 289.000,00 | -140.500,00 | 110123 | ||||
| 2119080033 | ACREED DIV APOYOS SINDICATO | 1-2119080033-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -389.913,81 | 437.113,81 | 130.566,14 | -83.366,14 | 110123 | ||||
| 2119080033 | ACREED DIV APOYOS SINDICATO | 1-2119080033-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -18.410,00 | 78.098,10 | 130.742,00 | -71.053,90 | 151223 | ||||
| 2119080034 | ACREED DIV MUNICIPIO DURANGO ESCUELAS | 1-2119080034-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.500,00 | 0 | 255.000,00 | -256.500,00 | 110123 | ||||
| 2121030001 | CREDITO A CORTO PLAZO | 1-2121030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -72.727.272,73 | 0 | 0 | -72.727.272,73 | 110123 | ||||
| 2121030001 | CREDITO A CORTO PLAZO | 1-2121030001-999999-00-1030101-4101-000-M03302001-9111-3-110123-00000000-0000000-911011 | 14.545.454,54 | 7.272.727,27 | 0 | 21.818.181,81 | 110123 | ||||
| 2131020501 | CREDITO 8708 | 1-2131020501-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.416.291,96 | 0 | 0 | -3.416.291,96 | 110123 | ||||
| 2131020501 | CREDITO 8708 | 1-2131020501-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911001 | 547.799,01 | 277.062,80 | 0 | 824.861,81 | 151223 | ||||
| 2131020502 | CREDITO 7725 | 1-2131020502-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -6.572.132,42 | 0 | 0 | -6.572.132,42 | 110123 | ||||
| 2131020502 | CREDITO 7725 | 1-2131020502-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911002 | 1.053.779,43 | 532.983,07 | 0 | 1.586.762,50 | 151223 | ||||
| 2131020503 | CREDITO 7726 | 1-2131020503-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.354.234,22 | 0 | 0 | -3.354.234,22 | 110123 | ||||
| 2131020503 | CREDITO 7726 | 1-2131020503-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911003 | 537.819,81 | 272.019,79 | 0 | 809.839,60 | 151223 | ||||
| 2131020504 | CREDITO 8752 | 1-2131020504-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -8.598.529,00 | 0 | 0 | -8.598.529,00 | 110123 | ||||
| 2131020504 | CREDITO 8752 | 1-2131020504-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911004 | 8.383.569,00 | 21.496,00 | 0 | 8.405.065,00 | 151223 | ||||
| 2131020505 | CREDITO 8934 ( 2010 ) | 1-2131020505-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -5.871.304,55 | 0 | 0 | -5.871.304,55 | 110123 | ||||
| 2131020505 | CREDITO 8934 ( 2010 ) | 1-2131020505-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911005 | 925.815,50 | 470.559,65 | 0 | 1.396.375,15 | 151223 | ||||
| 2131020506 | CREDITO 9676 | 1-2131020506-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -5.158.179,59 | 0 | 0 | -5.158.179,59 | 110123 | ||||
| 2131020506 | CREDITO 9676 | 1-2131020506-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911006 | 813.366,49 | 413.405,75 | 0 | 1.226.772,24 | 151223 | ||||
| 2131020507 | CREDITO 7823 ( 2012 ) | 1-2131020507-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.370.776,00 | 0 | 0 | -3.370.776,00 | 110123 | ||||
| 2131020507 | CREDITO 7823 ( 2012 ) | 1-2131020507-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911007 | 561.796,00 | 280.898,00 | 0 | 842.694,00 | 151223 | ||||
| 2131020508 | CREDITO 11226 ( 2013 ) | 1-2131020508-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.037.764,40 | 0 | 0 | -3.037.764,40 | 110123 | ||||
| 2131020508 | CREDITO 11226 ( 2013 ) | 1-2131020508-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911008 | 479.009,26 | 243.463,66 | 0 | 722.472,92 | 151223 | ||||
| 2131020509 | CREDITO 11870 ( 2014 ) | 1-2131020509-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.072.221,32 | 0 | 0 | -2.072.221,32 | 110123 | ||||
| 2131020509 | CREDITO 11870 ( 2014 ) | 1-2131020509-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911009 | 326.757,79 | 166.079,56 | 0 | 492.837,35 | 151223 | ||||
| 2131020510 | CREDITO 9030 BANORTE | 1-2131020510-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.893.339,89 | 0 | 0 | -1.893.339,89 | 110123 | ||||
| 2131020510 | CREDITO 9030 BANORTE | 1-2131020510-999999-00-1030101-4101-000-M03302001-9111-3-151223-00000000-0000000-911010 | 335.266,00 | 169.521,00 | 0 | 504.787,00 | 151223 | ||||
| 2131020512 | CREDITO 14860 (FISM-BANOBRAS) | 1-2131020512-999999-00-0000000-0000-000-000000000-0000-0-120123-00000000-0000000-000000 | -21.960.078,75 | 0 | 0 | -21.960.078,75 | 120123 | ||||
| 2131020512 | CREDITO 14860 (FISM-BANOBRAS) | 1-2131020512-999999-00-1030101-4101-000-M03302001-9111-3-250323-00000000-0000000-911012 | 4.574.438,66 | 2.048.107,44 | 0 | 6.622.546,10 | 250323 | ||||
| 2229010001 | OTROS DOCUMENTOS POR PAGAR A LARGO PLAZO | 1-2229010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.352.934,32 | 0 | 0 | -2.352.934,32 | 110123 | ||||
| 2233010001 | CREDITO 8708 | 1-2233010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -21.759.647,43 | 0 | 0 | -21.759.647,43 | 110123 | ||||
| 2233010002 | CREDITO 7725 | 1-2233010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -41.876.416,55 | 0 | 0 | -41.876.416,55 | 110123 | ||||
| 2233010003 | CREDITO 7726 | 1-2233010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -21.372.562,30 | 0 | 0 | -21.372.562,30 | 110123 | ||||
| 2233010004 | CREDITO 8752 | 1-2233010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -8.598.568,00 | 0 | 0 | -8.598.568,00 | 110123 | ||||
| 2233010005 | CREDITO 8934 | 1-2233010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -10.386.834,00 | 0 | 0 | -10.386.834,00 | 110123 | ||||
| 2233010006 | CREDITO 9676 | 1-2233010006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -16.287.195,89 | 0 | 0 | -16.287.195,89 | 110123 | ||||
| 2233010007 | CREDITO 7823 BANORTE | 1-2233010007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -11.516.974,00 | 0 | 0 | -11.516.974,00 | 110123 | ||||
| 2233010008 | CREDITO 11226 ( 2013 ) | 1-2233010008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -21.879.664,94 | 0 | 0 | -21.879.664,94 | 110123 | ||||
| 2233010009 | CREDITO 11870 (2014) | 1-2233010009-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -18.212.404,68 | 0 | 0 | -18.212.404,68 | 110123 | ||||
| 2233010010 | CREDITO 9030 BANORTE | 1-2233010010-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -16.626.137,68 | 0 | 0 | -16.626.137,68 | 110123 | ||||
| 2233010011 | CREDITO 14860 (FISM-BANOBRAS) | 1-2233010011-030101-00-1030101-0000-000-000000000-0000-0-120123-00000000-0000000-000000 | -62.722.999,99 | 0 | 0 | -62.722.999,99 | 120123 | ||||
| 2233010011 | CREDITO 14860 (FISM-BANOBRAS) | 1-2233010011-999999-00-0000000-0000-000-000000000-0000-0-120123-00000000-0000000-000000 | 21.960.078,75 | 0 | 0 | 21.960.078,75 | 120123 | ||||
| 3121010001 | DONACIONES DE CAPITAL | 1-3121010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.900.116.442,07 | 0 | 0 | -1.900.116.442,07 | 110123 | ||||
| 3121010002 | ALTA DIRECTA | 1-3121010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -20.600.379,68 | 0 | 0 | -20.600.379,68 | 110123 | ||||
| 3221010001 | ACUMULACION DE PATRIMONIO | 1-3221010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -177.723.533,82 | 0 | 0 | -177.723.533,82 | 110123 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -359.069.857,85 | 5.553.826,67 | 2.271,37 | -353.518.302,55 | 110123 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-110218-00000000-0000000-000000 | -93.243,07 | 0 | 0 | -93.243,07 | 110218 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-110222-00000000-0000000-000000 | -51.154,20 | 0 | 289.708,08 | -340.862,28 | 110222 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-00000000-0000000-000000 | -512.071,41 | 0 | 0 | -512.071,41 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SC210001-0000000-000000 | 12.775,47 | 0 | 0 | 12.775,47 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SC210002-0000000-000000 | 4.693,83 | 0 | 0 | 4.693,83 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SC210005-0000000-000000 | 5.101,18 | 0 | 0 | 5.101,18 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SC210007-0000000-000000 | 10.512,07 | 0 | 0 | 10.512,07 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SD210001-0000000-000000 | 86.939,28 | 0 | 0 | 86.939,28 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SD210002-0000000-000000 | 24.956,04 | 0 | 0 | 24.956,04 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SD210004-0000000-000000 | 35.505,07 | 0 | 0 | 35.505,07 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SD210006-0000000-000000 | 22.858,45 | 0 | 0 | 22.858,45 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210018-0000000-000000 | 14.009,72 | 0 | 0 | 14.009,72 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210020-0000000-000000 | 3.405,53 | 0 | 0 | 3.405,53 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210022-0000000-000000 | 193,47 | 0 | 0 | 193,47 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210024-0000000-000000 | 90.165,55 | 0 | 0 | 90.165,55 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210026-0000000-000000 | 36.644,87 | 0 | 0 | 36.644,87 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210029-0000000-000000 | 49.907,41 | 0 | 0 | 49.907,41 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210030-0000000-000000 | 74.821,20 | 0 | 0 | 74.821,20 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-140221-SE210032-0000000-000000 | 44.141,02 | 0 | 0 | 44.141,02 | 140221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | -91.561.816,49 | 0 | 0 | -91.561.816,49 | 151219 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | -339.948.006,51 | 0 | 0 | -339.948.006,51 | 151220 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -103.177.395,63 | 0 | 0 | -103.177.395,63 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SC210001-0000000-000000 | 86.644,50 | 0 | 0 | 86.644,50 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SC210002-0000000-000000 | 15.305,43 | 0 | 0 | 15.305,43 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SC210005-0000000-000000 | 37.092,24 | 0 | 0 | 37.092,24 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SC210007-0000000-000000 | 32.202,55 | 0 | 0 | 32.202,55 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SD210001-0000000-000000 | 350.381,04 | 0 | 0 | 350.381,04 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SD210002-0000000-000000 | 74.748,48 | 0 | 0 | 74.748,48 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SD210004-0000000-000000 | 94.264,91 | 0 | 0 | 94.264,91 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SD210006-0000000-000000 | 73.145,13 | 0 | 0 | 73.145,13 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210018-0000000-000000 | 116.192,11 | 0 | 0 | 116.192,11 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210020-0000000-000000 | 11.166,70 | 0 | 0 | 11.166,70 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210022-0000000-000000 | 399,46 | 0 | 0 | 399,46 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210024-0000000-000000 | 324.198,20 | 0 | 0 | 324.198,20 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210026-0000000-000000 | 131.066,19 | 0 | 0 | 131.066,19 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210029-0000000-000000 | 128.269,72 | 0 | 0 | 128.269,72 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210030-0000000-000000 | 187.157,78 | 0 | 0 | 187.157,78 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210032-0000000-000000 | 115.097,86 | 0 | 0 | 115.097,86 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151221-SE210071-0000000-000000 | 1.138.353,30 | 0 | 0 | 1.138.353,30 | 151221 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -241.708.865,52 | 0 | 5.064.056,20 | -246.772.921,72 | 151222 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -537,42 | -522,9 | 35.702,20 | -36.762,52 | 151223 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-250321-00000000-0000000-000000 | -499.992,01 | 0 | 0 | -499.992,01 | 250321 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-250322-00000000-0000000-000000 | -43.277.172,00 | 0 | 0 | -43.277.172,00 | 250322 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-250721-00000000-0000000-000000 | -13.531,40 | 0 | 0 | -13.531,40 | 250721 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-250722-00000000-0000000-000000 | -32.000,00 | 0 | 0 | -32.000,00 | 250722 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-250817-00000000-0000000-000000 | 8.305,17 | 0 | 0 | 8.305,17 | 250817 | ||||
| 3221010002 | RESULTADOS DE EJERCICIOS ANTERIORES | 1-3221010002-999999-00-0000000-0000-000-000000000-0000-0-251423-00000000-0000000-000000 | -0,1 | 0 | 0 | -0,1 | 251423 | ||||
| 4111010001 | SOBRE DIVERSIONES Y ESPECTACULOS PUBLICOS | 1-4111010001-110101-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -62.465,58 | 0 | 126.403,85 | -188.869,43 | 110123 | ||||
| 4112010001 | IMPUESTO PREDIAL DEL EJERCICIO | 1-4112010001-120101-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -273.625.258,81 | 0 | 15.976.504,84 | -289.601.763,65 | 110123 | ||||
| 4112010002 | IMPUESTO PREDIAL DE EJERCICIOS ANTERIORES | 1-4112010002-120102-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -13.057.580,05 | 0 | 4.139.595,92 | -17.197.175,97 | 110123 | ||||
| 4113010001 | SOBRE ACTIVIDADES COMERCIALES | 1-4113010001-130101-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -860.871,91 | 0 | 359.924,50 | -1.220.796,41 | 110123 | ||||
| 4113040001 | IMPUESTO SOBRE TRASLACION DE DOMINIO DE BIENES INMUEBLES | 1-4113040001-130401-00-1030501-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -22.289.384,19 | 0 | 15.742.117,13 | -38.031.501,32 | 110123 | ||||
| 4117010001 | RECARGOS IMPTOS DEL EJERCICIO | 1-4117010001-170101-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -309.379,77 | 0 | 446.267,20 | -755.646,97 | 110123 | ||||
| 4117010002 | RECARGOS IMPTOS DE EJERCICIOS ANTERIORES | 1-4117010002-170102-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.023.157,51 | 0 | 1.666.729,43 | -4.689.886,94 | 110123 | ||||
| 4117030002 | GASTOS DE EJECUCION IMPTOS DE EJERCICIOS ANTERIORES | 1-4117030002-170302-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.642.138,17 | 0 | 378.929,35 | -2.021.067,52 | 110123 | ||||
| 4141040001 | POR ESTABLECIMIENTO DE INSTALACIONES DE MOBILIARIO URBANO Y PUBLICITARIO EN VIA PUBLICA | 1-4141040001-410401-00-1040101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.401.428,89 | 0 | 952.729,66 | -2.354.158,55 | 110123 | ||||
| 4141060002 | PARQUIMETROS VIRTUALES PARKIMOVIL | 1-4141060002-410602-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -905.555,50 | 0 | 0 | -905.555,50 | 110123 | ||||
| 4141060003 | PARQUIMETROS VIRTUALES BLINKAY | 1-4141060003-410603-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -476.471,67 | 0 | 897.080,17 | -1.373.551,84 | 110123 | ||||
| 4141070001 | MERCADOS MUNICIPALES | 1-4141070001-410701-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -107.680,50 | 0 | 1.890,00 | -109.570,50 | 110123 | ||||
| 4143010001 | POR SERVICIO DE RASTRO | 1-4143010001-430101-00-1080401-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -67.983,00 | 0 | 30.591,00 | -98.574,00 | 110123 | ||||
| 4143020001 | PANTEONES MUNICIPALES | 1-4143020001-430201-00-1080401-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.312.695,34 | 0 | 503.583,45 | -1.816.278,79 | 110123 | ||||
| 4143030001 | POR SERVICIO DE ALINEACION DE PREDIOS Y FIJACION DE NUMEROS OFICIALES | 1-4143030001-430301-00-1040101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.539,14 | 0 | 87,76 | -3.626,90 | 110123 | ||||
| 4143040001 | POR CONSTRUCCIONES RECONSTRUCCIONES REPARACIONES Y DEMOLICIONES | 1-4143040001-430401-00-1040101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.435.518,00 | 0 | 1.380.775,50 | -2.816.293,50 | 110123 | ||||
| 4143040002 | BASES DE LICITACIONES DE OBRAS | 1-4143040002-430402-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -23.092,80 | 0 | 33.611,84 | -56.704,64 | 110123 | ||||
| 4143040002 | BASES DE LICITACIONES DE OBRAS | 1-4143040002-430402-00-1050101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -35.018,36 | 0 | 67.684,92 | -102.703,28 | 110123 | ||||
| 4143050001 | SOBRE FRACCIONAMIENTOS | 1-4143050001-430501-00-1050104-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -366.399,29 | 0 | 320.767,54 | -687.166,83 | 110123 | ||||
| 4143060001 | EN EFECTIVO | 1-4143060001-430601-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -25.246,89 | 0 | 53.580,76 | -78.827,65 | 110123 | ||||
| 4143070001 | SERVICIO DE RECOLECCION | 1-4143070001-430701-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.424.807,44 | 0 | 543.911,45 | -1.968.718,89 | 110123 | ||||
| 4143070002 | POR SERVICIO DE PODAS Y DERRIBO DE ARBOLES Y PALMAS | 1-4143070002-430702-00-1060101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -26.291,90 | 0 | 6.016,92 | -32.308,82 | 110123 | ||||
| 4143120001 | EXPEDICION DE LICENCIAS DE BEBIDAS ALCOHOLICAS | 1-4143120001-431201-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -686.625,92 | 0 | 177.602,88 | -864.228,80 | 110123 | ||||
| 4143120002 | REFRENDO DE LICENCIAS DE BEBIDAS ALCOHOLICAS | 1-4143120002-431202-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -34.666.681,59 | 0 | 882.926,46 | -35.549.608,05 | 110123 | ||||
| 4143120003 | MOVIMIENTOS DE PATENTES DE BEBIDAS ALCOHOLICAS | 1-4143120003-431203-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 0 | 37.035,18 | -37.035,18 | 110123 | ||||
| 4143120004 | EXPEDICION DE OTRAS LICENCIAS Y REFRENDOS | 1-4143120004-431204-00-1150101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.037.390,12 | 0 | 936.873,54 | -2.974.263,66 | 110123 | ||||
| 4143120005 | INSCRIPCION PADRON MUNICIPAL DE EMPRESAS | 1-4143120005-431205-00-1150101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -557.403,40 | 0 | 395.204,13 | -952.607,53 | 110123 | ||||
| 4143120006 | REFRENDO PADRON MUNICIPAL DE EMPRESAS | 1-4143120006-431206-00-1150101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.110.707,91 | 0 | 1.601.981,81 | -4.712.689,72 | 110123 | ||||
| 4143160002 | POR SERVICIOS CATASTRALES | 1-4143160002-431602-00-1030501-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.644.872,03 | 0 | 1.905.951,12 | -5.550.823,15 | 110123 | ||||
| 4143170002 | POR SERVICIOS DE CERTIFICACIONES LEGALIZACIONES Y EXPEDICION DE COPIAS CERTIFICADAS | 1-4143170002-431702-00-1020101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -123.926,51 | 0 | 106.393,54 | -230.320,05 | 110123 | ||||
| 4143170002 | POR SERVICIOS DE CERTIFICACIONES LEGALIZACIONES Y EXPEDICION DE COPIAS CERTIFICADAS | 1-4143170002-431702-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -164.806,54 | 0 | 117.380,78 | -282.187,32 | 110123 | ||||
| 4143170002 | POR SERVICIOS DE CERTIFICACIONES LEGALIZACIONES Y EXPEDICION DE COPIAS CERTIFICADAS | 1-4143170002-431702-00-1240101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 0 | 583,74 | -583,74 | 110123 | ||||
| 4143170006 | PROTECCION CIVIL DICTAMENES, REVISION DE PROYECTOS, DICTAMENES PRELIMINARES, CAPACITACION Y OTROS SERVICIOS | 1-4143170006-431706-00-1110101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.582.223,29 | 0 | 700.622,02 | -2.282.845,31 | 110123 | ||||
| 4143170009 | SEGURIDAD PUBLICA CERTIFICACION, DICTAMENES Y OTROS SERVICIOS | 1-4143170009-431709-00-1100101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.089.547,67 | 0 | 507.152,93 | -1.596.700,60 | 110123 | ||||
| 4143170011 | MEDIO AMBIENTE DICTAMENES, LICENCIAS, PERMISOS Y OTROS SERVICIOS | 1-4143170011-431711-00-1090101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -67.796,46 | 0 | 34.296,00 | -102.092,46 | 110123 | ||||
| 4143190001 | POR SERVICIOS PUBLICOS DE ILUMINACION | 1-4143190001-431901-00-1060101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -10.761.030,20 | 0 | 6.030.753,99 | -16.791.784,19 | 110123 | ||||
| 4144010001 | RECARGOS DE DERECHOS DEL EJERCICIO | 1-4144010001-450101-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.156,83 | 0 | 2.798,20 | -3.955,03 | 110123 | ||||
| 4144010002 | RECARGOS DE DERECHOS DE EJERCICIOS ANTERIORES | 1-4144010002-450102-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -274.220,25 | 0 | 125.575,59 | -399.795,84 | 110123 | ||||
| 4144020002 | GASTOS DE EJECUCION DERECHOS DE EJERCICIOS ANTERIORES | 1-4144020002-450202-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -3.510,59 | 0 | 7.528,94 | -11.039,53 | 110123 | ||||
| 4151010003 | CINETECA | 1-4151010003-510103-00-1180101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -22.140,00 | 0 | 21.223,00 | -43.363,00 | 110123 | ||||
| 4151010004 | CENTRO ACUATICO MUNICIPAL (ANTES ALBERCA OLIMPICA) | 1-4151010004-510104-00-1190101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -131.739,00 | 0 | 105.359,00 | -237.098,00 | 110123 | ||||
| 4151010006 | ALBERCA DEPORTIVO JOSE REVUELTAS | 1-4151010006-510106-00-1190101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -107.026,00 | 0 | 109.326,00 | -216.352,00 | 110123 | ||||
| 4151010008 | BAÑOS MERCADO GOMEZ PALACIO | 1-4151010008-510118-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -244.449,00 | 0 | 113.256,00 | -357.705,00 | 110123 | ||||
| 4151010009 | ALBERCA OLIMPICA 450 | 1-4151010009-510109-00-1190101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -337.230,73 | 0 | 311.250,90 | -648.481,63 | 110123 | ||||
| 4151010010 | ENTRADA MUSEO 450 | 1-4151010010-510110-00-1180101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -21.094,00 | 0 | 12.086,00 | -33.180,00 | 110123 | ||||
| 4151010011 | PARQUE GUADIANA | 1-4151010011-510111-00-1060101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -227.458,00 | 0 | 112.124,00 | -339.582,00 | 110123 | ||||
| 4151010013 | MUSEO BENIGNO MONTOYA | 1-4151010013-510113-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -14.700,00 | 0 | 2.460,00 | -17.160,00 | 110123 | ||||
| 4151010014 | TRANVIA | 1-4151010014-510114-00-1180101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -66.500,00 | 0 | 28.900,00 | -95.400,00 | 110123 | ||||
| 4151010015 | PLAYA DALILA | 1-4151010015-510115-00-1060101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 0 | 2.452,00 | -2.452,00 | 110123 | ||||
| 4151010017 | GIMNASIO SAHUATOBA | 1-4151010017-510117-00-1190101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -40.948,00 | 0 | 25.012,00 | -65.960,00 | 110123 | ||||
| 4151010019 | PARQUE INDUSTRIAL LADRILLERO | 1-4151010019-510119-00-1090101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -23.200,00 | 0 | 13.200,00 | -36.400,00 | 110123 | ||||
| 4151010021 | HOSPITAL DEL NIÑO | 1-4151010021-510121-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -930.842,13 | 0 | 519.539,46 | -1.450.381,59 | 110123 | ||||
| 4151010022 | CLINICA DE DIAGNOSTICO Y CONTROL SANITARIO | 1-4151010022-510122-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -43.163,00 | 0 | 0 | -43.163,00 | 110123 | ||||
| 4151010023 | CENTRO DE ATENCION ANIMAL | 1-4151010023-510123-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -300.957,86 | 0 | 188.257,21 | -489.215,07 | 110123 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -31.020,35 | 0 | 22.873,88 | -53.894,23 | 110123 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-110218-00000000-0000000-000000 | -33,76 | 0 | 17,67 | -51,43 | 110218 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-120123-00000000-0000000-000000 | -491.376,29 | 0 | 491.693,35 | -983.069,64 | 120123 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | 0 | 0 | 1,63 | -1,63 | 151222 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-250323-00000000-0000000-000000 | -47.972,35 | 0 | 166.781,38 | -214.753,73 | 250323 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -169.138,65 | 0 | 281.562,46 | -450.701,11 | 250423 | ||||
| 4151021001 | RENDIMIENTOS FINANCIEROS POR INVERSION | 1-4151021001-510201-00-1030101-0000-000-000000000-0000-0-251423-00000000-0000000-000000 | 0 | 0 | 27.857,17 | -27.857,17 | 251423 | ||||
| 4151021002 | RENDIMIENTOS FINANCIEROS POR INTERESES | 1-4151021002-510202-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.153.556,42 | 0 | 728.736,31 | -1.882.292,73 | 110123 | ||||
| 4151021002 | RENDIMIENTOS FINANCIEROS POR INTERESES | 1-4151021002-510202-00-1030101-0000-000-000000000-0000-0-151219-00000000-0000000-000000 | -5.216,40 | 0 | 2.838,23 | -8.054,63 | 151219 | ||||
| 4151021002 | RENDIMIENTOS FINANCIEROS POR INTERESES | 1-4151021002-510202-00-1030101-0000-000-000000000-0000-0-151220-00000000-0000000-000000 | -144,03 | 0 | 78,38 | -222,41 | 151220 | ||||
| 4151021002 | RENDIMIENTOS FINANCIEROS POR INTERESES | 1-4151021002-510202-00-1030101-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | -807,72 | 0 | 426,1 | -1.233,82 | 151221 | ||||
| 4151021002 | RENDIMIENTOS FINANCIEROS POR INTERESES | 1-4151021002-510202-00-1030101-0000-000-000000000-0000-0-151222-00000000-0000000-000000 | -126.219,76 | 0 | 27,1 | -126.246,86 | 151222 | ||||
| 4151021002 | RENDIMIENTOS FINANCIEROS POR INTERESES | 1-4151021002-510202-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -407.744,98 | 0 | 1.076.601,41 | -1.484.346,39 | 151223 | ||||
| 4151021003 | RENDIMIENTOS CREDITOS FOMENTO ECONOMICO | 1-4151021003-510203-00-1150101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -21.427,50 | 0 | 7.377,50 | -28.805,00 | 110123 | ||||
| 4151080001 | OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES | 1-4151080001-510601-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 0 | 1.350,00 | -1.350,00 | 110123 | ||||
| 4162010001 | MULTAS DE INSPECTORES | 1-4162010001-610101-00-1170101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -400.200,00 | 0 | 241.282,00 | -641.482,00 | 110123 | ||||
| 4162010002 | MULTAS DE ESTACIONOMETROS | 1-4162010002-610102-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.064.729,84 | 0 | 1.331.690,40 | -2.396.420,24 | 110123 | ||||
| 4162010003 | MULTAS DE TRANSITO | 1-4162010003-610103-00-1100101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -12.273.666,17 | 0 | 6.893.971,28 | -19.167.637,45 | 110123 | ||||
| 4162010004 | MULTAS DE INSPECCION DE POLICIA | 1-4162010004-610104-00-1100101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -496.250,00 | 0 | 366.300,00 | -862.550,00 | 110123 | ||||
| 4162010006 | MULTAS DESARROLLO URBANO | 1-4162010006-610106-00-1040101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -175.576,74 | 0 | 229.998,36 | -405.575,10 | 110123 | ||||
| 4162010011 | MULTAS POR BEBIDAS CON CONTENIDO ALCOHOLICO | 1-4162010011-610111-00-1170101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -21.500,00 | 0 | 40.000,00 | -61.500,00 | 110123 | ||||
| 4168010006 | ACTUALIZACION DE IMPUESTO PREDIAL DEL EJERCICIO | 1-4168010006-630103-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -4.731,44 | 0 | 0 | -4.731,44 | 110123 | ||||
| 4168010007 | ACTUALIZACION DE IMPUESTOS DEL EJERCICIO | 1-4168010007-630104-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -65.660,02 | 0 | 101.469,90 | -167.129,92 | 110123 | ||||
| 4168010008 | ACTUALIZACION DE IMPUESTO PREDIAL DE EJS ANTERIORES (REZAGO) | 1-4168010008-630105-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -1.597.840,40 | 0 | 801.939,35 | -2.399.779,75 | 110123 | ||||
| 4168010013 | ACTUALIZACION DE APROVECHAMIENTOS DE EJERCICIOS ANTERIORES | 1-4168010013-630110-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 0 | 118,73 | -118,73 | 110123 | ||||
| 4168030001 | GASTOS DE EJECUCION DE APROVECHAMIENTOS DEL EJERCICIO | 1-4168030001-630301-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 0 | 0 | 269,72 | -269,72 | 110123 | ||||
| 4168030002 | GASTOS DE EJECUCION DE APROVECHAMIENTOS EJERCICIOS ANTERIORES | 1-4168030002-630302-00-1030301-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -64.178,08 | 0 | 216.050,23 | -280.228,31 | 110123 | ||||
| 4169010002 | OTROS DONATIVOS | 1-4169010002-610202-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -48.684,00 | 0 | 0 | -48.684,00 | 110123 | ||||
| 4169070001 | NO ESPECIFICADOS | 1-4169070001-610601-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -221.972,99 | 0 | 63.997,54 | -285.970,53 | 110123 | ||||
| 4169070001 | NO ESPECIFICADOS | 1-4169070001-610601-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -0,1 | 0 | 0 | -0,1 | 151223 | ||||
| 4169070001 | NO ESPECIFICADOS | 1-4169070001-610601-00-1030101-0000-000-000000000-0000-0-250323-00000000-0000000-000000 | -0,1 | 0 | 0 | -0,1 | 250323 | ||||
| 4169070001 | NO ESPECIFICADOS | 1-4169070001-610601-00-1030101-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -0,1 | 0 | 0 | -0,1 | 250423 | ||||
| 4169070001 | NO ESPECIFICADOS | 1-4169070001-610601-00-1030101-0000-000-000000000-0000-0-250723-00000000-0000000-000000 | -10 | 0 | 0 | -10 | 250723 | ||||
| 4169070001 | NO ESPECIFICADOS | 1-4169070001-610601-00-1080101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.864,62 | 0 | 1.823,04 | -4.687,66 | 110123 | ||||
| 4211010001 | FONDO GENERAL DE PARTICIPACIONES | 1-4211010001-810101-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -145.578.865,06 | 0 | 56.976.621,13 | -202.555.486,19 | 151223 | ||||
| 4211010002 | FONDO DE FISCALIZACION | 1-4211010002-810201-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -7.427.583,09 | 0 | 1.788.284,40 | -9.215.867,49 | 151223 | ||||
| 4211010003 | FONDO DE FOMENTO MUNICIPAL | 1-4211010003-810301-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -51.018.621,36 | 0 | 20.277.156,92 | -71.295.778,28 | 151223 | ||||
| 4211010005 | IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS | 1-4211010005-810401-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -3.929.661,17 | 0 | 1.561.233,16 | -5.490.894,33 | 151223 | ||||
| 4211010006 | IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS SOBRE VENTA DE GASOLINA Y DIESEL | 1-4211010006-810501-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -4.349.113,91 | 0 | 2.034.977,87 | -6.384.091,78 | 151223 | ||||
| 4211010009 | FONDO ESTATAL | 1-4211010009-810601-00-1030101-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | -2.991.598,00 | 0 | 1.495.799,00 | -4.487.397,00 | 110123 | ||||
| 4211010010 | RECAUDACION DE ISR POR SALARIOS | 1-4211010010-811001-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -31.887.426,10 | 0 | 3.592.647,00 | -35.480.073,10 | 151223 | ||||
| 4211010012 | RECAUDACION DE ISR POR ENAJENACION DE BIENES INMUEBLES | 1-4211010012-811101-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -295.312,80 | 0 | 22.266,06 | -317.578,86 | 151223 | ||||
| 4212010001 | FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS | 1-4212010001-820101-00-1030101-0000-000-000000000-0000-0-250423-00000000-0000000-000000 | -102.425.188,00 | 0 | 51.212.594,00 | -153.637.782,00 | 250423 | ||||
| 4212010002 | FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL | 1-4212010002-820102-00-1030101-0000-000-000000000-0000-0-250323-00000000-0000000-000000 | -25.462.124,00 | 0 | 12.731.062,00 | -38.193.186,00 | 250323 | ||||
| 4213010036 | REGULARIZACION DE VEHICULOS USADOS DE PROCEDENCIA EXTRANJERA 2022 | 1-4213010036-830107-00-1030101-0000-000-000000000-0000-0-251423-00000000-0000000-000000 | -37.504.957,51 | 0 | 0 | -37.504.957,51 | 251423 | ||||
| 4213010037 | PROGRAMA DE COMPENSACION AMBIENTAL DE USO DE SUELO EN TERRENOS | 1-4213010037-830108-00-1030101-0000-000-000000000-0000-0-250723-00000000-0000000-000000 | -1.938.123,00 | 0 | 0 | -1.938.123,00 | 250723 | ||||
| 4214010002 | IMPUESTO SOBRE AUTOMOVILES NUEVOS | 1-4214010002-840101-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -2.200.617,58 | 0 | 137.494,01 | -2.338.111,59 | 151223 | ||||
| 4214010003 | FONDO DE COMPENSACION ISAN | 1-4214010003-840201-00-1030101-0000-000-000000000-0000-0-151223-00000000-0000000-000000 | -290.434,70 | 0 | 145.217,35 | -435.652,05 | 151223 | ||||
| 5111010001 | DIETAS | 1-5111010001-999999-00-1010101-1301-000-M01301012-1111-1-151223-00000000-0000000-111001 | 86.951,00 | 42.739,00 | 0 | 129.690,00 | 151223 | ||||
| 5111010001 | DIETAS | 1-5111010001-999999-00-1250101-1302-000-P25301003-1111-1-151223-00000000-0000000-111001 | 881.756,00 | 440.878,00 | 0 | 1.322.634,00 | 151223 | ||||
| 5111010001 | DIETAS | 1-5111010001-999999-00-1260101-1303-000-G26301001-1111-1-151223-00000000-0000000-111001 | 58.944,00 | 29.472,00 | 0 | 88.416,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1010101-1301-000-M01301012-1131-1-110123-00000000-0000000-113001 | 0 | 5.499,77 | 0 | 5.499,77 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1010101-1301-000-M01301012-1131-1-151223-00000000-0000000-113001 | 125.101,95 | 73.700,85 | 0 | 198.802,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1010102-1301-000-M01301009-1131-1-151223-00000000-0000000-113001 | 779.322,46 | 377.245,54 | 0 | 1.156.568,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1010105-1301-000-M01301002-1131-1-151223-00000000-0000000-113001 | 478.145,44 | 230.926,06 | 0 | 709.071,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020101-1302-000-P02306001-1131-1-110123-00000000-0000000-113001 | 2.851,62 | 4.039,40 | 0 | 6.891,02 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020101-1302-000-P02306001-1131-1-151223-00000000-0000000-113001 | 118.047,81 | 65.425,02 | 0 | 183.472,83 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020104-1302-000-P02306002-1131-1-151223-00000000-0000000-113001 | 200.463,89 | 100.621,73 | 0 | 301.085,62 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020105-1302-000-P02306002-1131-1-151223-00000000-0000000-113001 | 197.409,93 | 97.933,18 | 0 | 295.343,11 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020106-1302-000-P02306002-1131-1-151223-00000000-0000000-113001 | 101.875,24 | 49.686,36 | 0 | 151.561,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020107-1302-000-P02306002-1131-1-151223-00000000-0000000-113001 | 63.361,83 | 28.867,44 | 0 | 92.229,27 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020108-1302-000-P02306002-1131-1-151223-00000000-0000000-113001 | 26.059,20 | 13.029,60 | 0 | 39.088,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020109-1302-000-P02306002-1131-1-151223-00000000-0000000-113001 | 127.961,20 | 82.552,11 | 0 | 210.513,31 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020202-1302-000-P02304001-1131-1-151223-00000000-0000000-113001 | 63.536,40 | 30.212,40 | 0 | 93.748,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020203-1302-000-P02302003-1131-1-151223-00000000-0000000-113001 | 373.574,90 | 195.288,14 | 0 | 568.863,04 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020401-1302-000-P02303002-1131-1-151223-00000000-0000000-113001 | 328.372,59 | 156.310,70 | 0 | 484.683,29 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020402-1302-000-P02303002-1131-1-151223-00000000-0000000-113001 | 143.399,71 | 67.623,74 | 0 | 211.023,45 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020403-1302-000-P02303002-1131-1-151223-00000000-0000000-113001 | 119.526,25 | 44.747,30 | 0 | 164.273,55 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1020404-1302-000-P02303002-1131-1-151223-00000000-0000000-113001 | 112.905,90 | 51.667,54 | 0 | 164.573,44 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030101-1502-000-M03302001-1131-1-110123-00000000-0000000-113001 | 7.541,23 | 40.886,04 | 0 | 48.427,27 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030101-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 144.551,03 | 73.536,96 | 0 | 218.087,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030103-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 59.916,60 | 40.791,63 | 0 | 100.708,23 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030104-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 236.563,57 | 131.425,08 | 0 | 367.988,65 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030105-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 21.813,60 | 10.906,80 | 0 | 32.720,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030106-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 79.417,80 | 39.708,90 | 0 | 119.126,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030107-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 90.711,46 | 63.845,93 | 0 | 154.557,39 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030201-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 108.962,48 | 65.944,49 | 0 | 174.906,97 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030202-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 924.091,95 | 461.798,30 | 0 | 1.385.890,25 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030203-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 167.626,20 | 84.775,70 | 0 | 252.401,90 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030204-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 226.922,55 | 114.040,50 | 0 | 340.963,05 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030205-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 100.059,54 | 34.455,60 | 0 | 134.515,14 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030206-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 20.710,41 | 10.000,20 | 0 | 30.710,61 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030207-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 17.042,40 | 8.521,20 | 0 | 25.563,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030301-1502-000-M03301001-1131-1-151223-00000000-0000000-113001 | 153.925,20 | 76.962,60 | 0 | 230.887,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030302-1502-000-M03301001-1131-1-151223-00000000-0000000-113001 | 1.194.012,13 | 598.931,36 | 0 | 1.792.943,49 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030303-1502-000-M03301001-1131-1-151223-00000000-0000000-113001 | 129.875,90 | 63.640,70 | 0 | 193.516,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030304-1502-000-M03301001-1131-1-151223-00000000-0000000-113001 | 273.817,57 | 137.989,69 | 0 | 411.807,26 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030305-1502-000-M03301001-1131-1-151223-00000000-0000000-113001 | 182.411,20 | 91.966,11 | 0 | 274.377,31 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030307-1502-000-M03301001-1131-1-151223-00000000-0000000-113001 | 586.863,49 | 307.728,38 | 0 | 894.591,87 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030401-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 87.380,00 | 32.813,40 | 0 | 120.193,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030402-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 130.009,19 | 66.880,27 | 0 | 196.889,46 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030403-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 139.437,75 | 69.870,90 | 0 | 209.308,65 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030404-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 212.553,30 | 103.980,03 | 0 | 316.533,33 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030405-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 632.162,90 | 307.758,60 | 0 | 939.921,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030406-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 157.434,40 | 75.642,08 | 0 | 233.076,48 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030407-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 420.634,38 | 213.087,26 | 0 | 633.721,64 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030408-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 383.898,30 | 182.625,64 | 0 | 566.523,94 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030409-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 97.337,73 | 46.476,86 | 0 | 143.814,59 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030501-1502-000-M03304002-1131-1-151223-00000000-0000000-113001 | 59.206,40 | 27.550,80 | 0 | 86.757,20 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030502-1502-000-M03304002-1131-1-151223-00000000-0000000-113001 | 159.400,80 | 77.626,27 | 0 | 237.027,07 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030503-1502-000-M03304001-1131-1-151223-00000000-0000000-113001 | 346.047,68 | 173.981,30 | 0 | 520.028,98 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030504-1502-000-M03304001-1131-1-151223-00000000-0000000-113001 | 182.658,10 | 81.418,49 | 0 | 264.076,59 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030505-1502-000-M03304003-1131-1-151223-00000000-0000000-113001 | 288.193,79 | 142.517,25 | 0 | 430.711,04 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030506-1502-000-M03304003-1131-1-151223-00000000-0000000-113001 | 42.652,87 | 21.316,71 | 0 | 63.969,58 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030601-1502-000-M03307002-1131-1-151223-00000000-0000000-113001 | 99.669,68 | 61.790,96 | 0 | 161.460,64 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030602-1502-000-M03307001-1131-1-151223-00000000-0000000-113001 | 330.045,30 | 164.585,04 | 0 | 494.630,34 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030603-1502-000-M03307004-1131-1-151223-00000000-0000000-113001 | 338.332,09 | 161.425,24 | 0 | 499.757,33 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030604-1502-000-M03308001-1131-1-151223-00000000-0000000-113001 | 122.747,80 | 57.045,72 | 0 | 179.793,52 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030605-1502-000-M03306001-1131-1-151223-00000000-0000000-113001 | 301.384,99 | 176.787,92 | 0 | 478.172,91 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030701-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 59.935,80 | 29.967,90 | 0 | 89.903,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030702-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 57.249,60 | 28.624,80 | 0 | 85.874,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030703-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 94.426,46 | 49.929,30 | 0 | 144.355,76 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030705-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 48.037,20 | 24.018,60 | 0 | 72.055,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030706-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 45.513,60 | 22.756,80 | 0 | 68.270,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030801-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 70.339,80 | 35.169,90 | 0 | 105.509,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030802-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 161.391,84 | 80.396,15 | 0 | 241.787,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030803-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 53.928,00 | 26.964,00 | 0 | 80.892,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030804-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 81.681,00 | 40.840,50 | 0 | 122.521,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1030805-1502-000-M03302001-1131-1-151223-00000000-0000000-113001 | 46.640,82 | 23.496,00 | 0 | 70.136,82 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040101-2201-000-G04302001-1131-1-110123-00000000-0000000-113001 | 0 | 1.482,70 | 0 | 1.482,70 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040101-2201-000-G04302001-1131-1-151223-00000000-0000000-113001 | 119.969,52 | 56.217,62 | 0 | 176.187,14 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040102-2201-000-G04302005-1131-1-151223-00000000-0000000-113001 | 61.426,20 | 30.477,15 | 0 | 91.903,35 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040103-2201-000-G04302004-1131-1-151223-00000000-0000000-113001 | 18.350,18 | 8.397,54 | 0 | 26.747,72 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040104-2201-000-G04301007-1131-1-151223-00000000-0000000-113001 | 15.382,18 | 7.956,30 | 0 | 23.338,48 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040201-2201-000-G04301005-1131-1-151223-00000000-0000000-113001 | 62.810,40 | 38.905,20 | 0 | 101.715,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040202-2201-000-G04301003-1131-1-151223-00000000-0000000-113001 | 38.326,20 | 19.163,10 | 0 | 57.489,30 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040203-2201-000-G04301001-1131-1-151223-00000000-0000000-113001 | 412.213,71 | 192.772,92 | 0 | 604.986,63 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040204-2201-000-G04302002-1131-1-151223-00000000-0000000-113001 | 18.729,84 | 8.867,04 | 0 | 27.596,88 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040205-2201-000-G04301004-1131-1-151223-00000000-0000000-113001 | 30.916,20 | 15.458,10 | 0 | 46.374,30 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040301-2201-000-G04301006-1131-1-151223-00000000-0000000-113001 | 49.016,19 | 22.635,14 | 0 | 71.651,33 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040302-2201-000-G04302001-1131-1-151223-00000000-0000000-113001 | 30.897,60 | 15.448,80 | 0 | 46.346,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040304-2201-000-G04301002-1131-1-151223-00000000-0000000-113001 | 303.958,00 | 151.789,20 | 0 | 455.747,20 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1040401-2201-000-G04301005-1131-1-151223-00000000-0000000-113001 | 113.444,43 | 55.982,98 | 0 | 169.427,41 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050101-2202-000-E05301002-1131-1-110123-00000000-0000000-113001 | 5.292,17 | -447,78 | 0 | 4.844,39 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050101-2202-000-E05301002-1131-1-151223-00000000-0000000-113001 | 29.385,09 | 23.696,00 | 0 | 53.081,09 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050102-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 57.831,15 | 71.948,55 | 0 | 129.779,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050103-2202-000-E05301002-1131-1-151223-00000000-0000000-113001 | 74.483,01 | 35.913,10 | 0 | 110.396,11 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050104-2202-000-E05301002-1131-1-151223-00000000-0000000-113001 | 181.138,84 | 45.642,15 | 0 | 226.780,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050105-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 36.285,95 | 17.789,10 | 0 | 54.075,05 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050106-2202-000-E05301002-1131-1-151223-00000000-0000000-113001 | 47.586,30 | 51.447,65 | 0 | 99.033,95 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050107-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 114.713,85 | 62.905,50 | 0 | 177.619,35 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050201-2202-000-E05301002-1131-1-151223-00000000-0000000-113001 | 69.283,77 | 35.449,12 | 0 | 104.732,89 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050202-2202-000-E05302006-1131-1-151223-00000000-0000000-113001 | 126.032,50 | 52.513,88 | 0 | 178.546,38 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050203-2202-000-E05302006-1131-1-151223-00000000-0000000-113001 | 376.221,15 | 164.065,33 | 0 | 540.286,48 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050204-2202-000-E05302006-1131-1-151223-00000000-0000000-113001 | 516.232,58 | 237.020,33 | 0 | 753.252,91 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050205-2202-000-E05302006-1131-1-151223-00000000-0000000-113001 | 127.737,67 | 61.627,20 | 0 | 189.364,87 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050206-2202-000-E05301002-1131-1-151223-00000000-0000000-113001 | 797.355,51 | 373.638,89 | 0 | 1.170.994,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050207-2202-000-E05301003-1131-1-151223-00000000-0000000-113001 | 155.059,26 | 76.961,76 | 0 | 232.021,02 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050301-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 166.136,56 | 95.621,02 | 0 | 261.757,58 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050302-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 59.599,80 | 27.765,60 | 0 | 87.365,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050303-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 113.170,43 | 51.968,74 | 0 | 165.139,17 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050304-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 133.737,14 | 71.720,47 | 0 | 205.457,61 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050305-2202-000-E05304001-1131-1-151223-00000000-0000000-113001 | 18.304,20 | 9.152,10 | 0 | 27.456,30 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050401-2202-000-E05303006-1131-1-151223-00000000-0000000-113001 | 66.929,80 | 36.490,20 | 0 | 103.420,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050402-2202-000-E05303005-1131-1-151223-00000000-0000000-113001 | 557.007,99 | 262.222,36 | 0 | 819.230,35 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1050403-2202-000-E05303005-1131-1-151223-00000000-0000000-113001 | 202.041,90 | 92.742,50 | 0 | 294.784,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060101-2202-000-E06301001-1131-1-110123-00000000-0000000-113001 | 9.744,81 | 6.401,79 | 0 | 16.146,60 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060101-2202-000-E06301001-1131-1-151223-00000000-0000000-113001 | 252.605,22 | 114.804,49 | 0 | 367.409,71 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060102-2206-000-E06301001-1131-1-151223-00000000-0000000-113001 | 20.967,60 | 10.483,80 | 0 | 31.451,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060103-2206-000-E06301001-1131-1-151223-00000000-0000000-113001 | 24.030,60 | 12.015,30 | 0 | 36.045,90 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060104-2206-000-E06301001-1131-1-151223-00000000-0000000-113001 | 64.276,80 | 32.138,40 | 0 | 96.415,20 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060105-2206-000-E06301001-1131-1-151223-00000000-0000000-113001 | 40.136,08 | 19.425,34 | 0 | 59.561,42 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060108-2206-000-E06301001-1131-1-151223-00000000-0000000-113001 | 3.743,30 | 0 | 0 | 3.743,30 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060109-2206-000-E06301001-1131-1-151223-00000000-0000000-113001 | 43.085,55 | 21.956,60 | 0 | 65.042,15 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060201-2106-000-E06307001-1131-1-151223-00000000-0000000-113001 | 3.273.178,88 | 1.520.981,21 | 0 | 4.794.160,09 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060202-2101-000-E06305001-1131-1-151223-00000000-0000000-113001 | 4.084.862,79 | 1.886.266,47 | 0 | 5.971.129,26 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060203-2204-000-E06302001-1131-1-151223-00000000-0000000-113001 | 1.499.839,51 | 677.846,64 | 0 | 2.177.686,15 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060204-2206-000-E06302001-1131-1-151223-00000000-0000000-113001 | 5.688.464,17 | 2.599.194,33 | 0 | 8.287.658,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060301-2202-000-E06308008-1131-1-151223-00000000-0000000-113001 | 496.225,65 | 270.602,04 | 0 | 766.827,69 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060302-2206-000-E06308008-1131-1-151223-00000000-0000000-113001 | 118.547,09 | 63.603,23 | 0 | 182.150,32 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1060303-2206-000-E06308008-1131-1-151223-00000000-0000000-113001 | 100.260,01 | 58.871,97 | 0 | 159.131,98 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070101-2207-000-E07301002-1131-1-110123-00000000-0000000-113001 | 5.220,09 | 7.326,36 | 0 | 12.546,45 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070101-2207-000-E07301002-1131-1-151223-00000000-0000000-113001 | 355.533,43 | 88.570,05 | 0 | 444.103,48 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070102-2207-000-E07302002-1131-1-151223-00000000-0000000-113001 | 12.238,96 | 0 | 0 | 12.238,96 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070103-2207-000-E07304002-1131-1-151223-00000000-0000000-113001 | 91.188,34 | 25.030,54 | 0 | 116.218,88 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070104-2207-000-E07304003-1131-1-151223-00000000-0000000-113001 | 160.621,57 | 100.166,85 | 0 | 260.788,42 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070105-2207-000-E07306004-1131-1-151223-00000000-0000000-113001 | 19.104,00 | 9.552,00 | 0 | 28.656,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070106-2207-000-E07306004-1131-1-151223-00000000-0000000-113001 | 61.965,85 | 0 | 0 | 61.965,85 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070201-2207-000-E07301001-1131-1-151223-00000000-0000000-113001 | 22.714,20 | 11.357,10 | 0 | 34.071,30 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070202-2207-000-E07302002-1131-1-151223-00000000-0000000-113001 | 208.728,91 | 111.599,78 | 0 | 320.328,69 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070203-2207-000-E07305001-1131-1-151223-00000000-0000000-113001 | 90.157,49 | 46.521,02 | 0 | 136.678,51 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070301-2207-000-E07301006-1131-1-151223-00000000-0000000-113001 | 133.695,41 | 41.352,58 | 0 | 175.047,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070302-2207-000-E07302001-1131-1-151223-00000000-0000000-113001 | 60.125,62 | 36.030,22 | 0 | 96.155,84 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070303-2207-000-E07305001-1131-1-151223-00000000-0000000-113001 | 37.951,05 | 51.470,90 | 0 | 89.421,95 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1070305-2207-000-E07305001-1131-1-151223-00000000-0000000-113001 | 0 | 96.382,10 | 0 | 96.382,10 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080101-2301-000-E08311001-1131-1-110123-00000000-0000000-113001 | 40.155,48 | 7.012,68 | 0 | 47.168,16 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080101-2301-000-E08311001-1131-1-151223-00000000-0000000-113001 | 219.410,16 | 112.305,94 | 0 | 331.716,10 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080103-2301-000-E08311008-1131-1-151223-00000000-0000000-113001 | 77.630,10 | 35.705,40 | 0 | 113.335,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080201-2301-000-E08311002-1131-1-151223-00000000-0000000-113001 | 136.187,27 | 58.362,98 | 0 | 194.550,25 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080202-2301-000-E08311002-1131-1-151223-00000000-0000000-113001 | 78.252,00 | 33.378,90 | 0 | 111.630,90 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080203-2301-000-E08311003-1131-1-151223-00000000-0000000-113001 | 85.303,99 | 32.393,83 | 0 | 117.697,82 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080301-2301-000-E08311006-1131-1-151223-00000000-0000000-113001 | 239.609,96 | 119.336,42 | 0 | 358.946,38 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080303-2301-000-E08301002-1131-1-151223-00000000-0000000-113001 | 221.340,48 | 109.298,71 | 0 | 330.639,19 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080401-2301-000-E08311001-1131-1-151223-00000000-0000000-113001 | 30.000,00 | 15.000,00 | 0 | 45.000,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080402-2301-000-E08303001-1131-1-151223-00000000-0000000-113001 | 567.790,09 | 257.845,44 | 0 | 825.635,53 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080403-2301-000-E08307001-1131-1-151223-00000000-0000000-113001 | 120.141,92 | 58.933,36 | 0 | 179.075,28 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080404-2301-000-E08306001-1131-1-151223-00000000-0000000-113001 | 826.980,95 | 378.250,41 | 0 | 1.205.231,36 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080405-2301-000-E08305003-1131-1-151223-00000000-0000000-113001 | 156.661,64 | 79.122,84 | 0 | 235.784,48 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080501-2301-000-E08308001-1131-1-151223-00000000-0000000-113001 | 31.897,95 | 31.107,24 | 0 | 63.005,19 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080502-2301-000-E08309001-1131-1-151223-00000000-0000000-113001 | 91.345,08 | 50.108,62 | 0 | 141.453,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080503-2301-000-E08308001-1131-1-151223-00000000-0000000-113001 | 224.570,76 | 107.522,68 | 0 | 332.093,44 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080601-2301-000-E08304001-1131-1-151223-00000000-0000000-113001 | 2.658.166,27 | 1.338.413,54 | 0 | 3.996.579,81 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080701-2301-000-E08310005-1131-1-151223-00000000-0000000-113001 | 402.378,90 | 188.355,25 | 0 | 590.734,15 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080801-2206-000-E08305002-1131-1-151223-00000000-0000000-113001 | 214.761,89 | 107.848,76 | 0 | 322.610,65 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1080802-2301-000-E08305003-1131-1-151223-00000000-0000000-113001 | 115.419,11 | 60.485,26 | 0 | 175.904,37 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090101-2106-000-E09301004-1131-1-151223-00000000-0000000-113001 | 122.629,87 | 67.719,80 | 0 | 190.349,67 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090102-2106-000-E09303003-1131-1-151223-00000000-0000000-113001 | 143.620,18 | 70.862,99 | 0 | 214.483,17 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090103-2106-000-E09303003-1131-1-151223-00000000-0000000-113001 | 43.666,80 | 21.833,40 | 0 | 65.500,20 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090201-2106-000-E09303003-1131-1-151223-00000000-0000000-113001 | 128.537,64 | 65.107,80 | 0 | 193.645,44 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090202-2106-000-E09304001-1131-1-151223-00000000-0000000-113001 | 261.988,64 | 112.222,76 | 0 | 374.211,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090203-2106-000-E09303003-1131-1-151223-00000000-0000000-113001 | 97.598,31 | 46.731,74 | 0 | 144.330,05 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090204-2106-000-E09303003-1131-1-151223-00000000-0000000-113001 | 73.726,44 | 34.121,61 | 0 | 107.848,05 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090205-2106-000-E09305001-1131-1-151223-00000000-0000000-113001 | 322.571,67 | 151.233,50 | 0 | 473.805,17 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1090206-2106-000-E09305001-1131-1-151223-00000000-0000000-113001 | 148.641,06 | 70.657,36 | 0 | 219.298,42 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100101-1701-000-E10202003-1131-1-250423-IP230001-0000000-113001 | -3.144,21 | -3.488,66 | 0 | -6.632,87 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100101-1701-000-E10302003-1131-1-110123-00000000-0000000-113001 | 2.991,56 | 6.097,39 | 0 | 9.088,95 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100101-1701-000-E10302003-1131-1-151223-00000000-0000000-113001 | 57.608,25 | 29.655,50 | 0 | 87.263,75 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100101-1701-000-E10302003-1131-1-250423-IP230001-0000000-113001 | 783.812,72 | 414.717,69 | 0 | 1.198.530,41 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100102-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 61.365,77 | 29.265,91 | 0 | 90.631,68 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100103-1701-000-E10302002-1131-1-151223-00000000-0000000-113001 | 24.449,07 | 11.252,92 | 0 | 35.701,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100103-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 201.466,73 | 93.697,94 | 0 | 295.164,67 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100104-1701-000-E10302002-1131-1-151223-00000000-0000000-113001 | 49.383,00 | 24.691,50 | 0 | 74.074,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100104-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 329.827,95 | 165.948,27 | 0 | 495.776,22 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100105-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 646.117,28 | 322.586,67 | 0 | 968.703,95 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100106-1701-000-E10301001-1131-1-110123-00000000-0000000-113001 | 1.480,92 | 0 | 0 | 1.480,92 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100106-1701-000-E10301001-1131-1-151223-00000000-0000000-113001 | 13.573,20 | 6.786,60 | 0 | 20.359,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100106-1701-000-E10301001-1131-1-250423-IP230001-0000000-113001 | 352.137,96 | 181.561,82 | 0 | 533.699,78 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100107-1701-000-E10301003-1131-1-151223-00000000-0000000-113001 | 4.829,16 | 6.438,88 | 0 | 11.268,04 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100107-1701-000-E10301003-1131-1-250423-IP230001-0000000-113001 | 124.252,36 | 59.225,70 | 0 | 183.478,06 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100108-1701-000-E10301003-1131-1-250423-IP230001-0000000-113001 | 128.525,55 | 58.185,90 | 0 | 186.711,45 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100201-1701-000-E10302001-1131-1-110123-00000000-0000000-113001 | 1.544,48 | 0 | 0 | 1.544,48 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100201-1701-000-E10302001-1131-1-151223-00000000-0000000-113001 | 59.910,42 | 21.928,90 | 0 | 81.839,32 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100201-1701-000-E10302001-1131-1-250423-IP230001-0000000-113001 | 328.115,82 | 168.064,64 | 0 | 496.180,46 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100202-1701-000-E10202002-1131-1-250423-IP230001-0000000-113001 | 0 | -358,88 | 0 | -358,88 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100202-1701-000-E10302002-1131-1-110123-00000000-0000000-113001 | 22.105,86 | 0 | 0 | 22.105,86 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100202-1701-000-E10302002-1131-1-151223-00000000-0000000-113001 | 25.017,34 | 13.792,70 | 0 | 38.810,04 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100202-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 498.670,58 | 228.309,68 | 0 | 726.980,26 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100203-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 210.957,04 | 105.478,52 | 0 | 316.435,56 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100204-1701-000-E10302001-1131-1-250423-IP230001-0000000-113001 | 288.250,12 | 139.957,22 | 0 | 428.207,34 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100205-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 35.806,80 | 17.903,40 | 0 | 53.710,20 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100301-1701-000-E10305001-1131-1-151223-00000000-0000000-113001 | 60.022,20 | 29.222,35 | 0 | 89.244,55 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100301-1701-000-E10305001-1131-1-250423-IP230001-0000000-113001 | 462.435,24 | 224.661,53 | 0 | 687.096,77 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100304-1701-000-E10306001-1131-1-250423-IP230001-0000000-113001 | 93.306,54 | 51.741,09 | 0 | 145.047,63 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100401-1701-000-E10207001-1131-1-250423-IP230001-0000000-113001 | -19.726,00 | -124,8 | 0 | -19.850,80 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100401-1701-000-E10307002-1131-1-151223-00000000-0000000-113001 | 75.242,77 | 42.363,64 | 0 | 117.606,41 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100401-1701-000-E10307002-1131-1-250423-IP230001-0000000-113001 | 407.634,44 | 190.536,63 | 0 | 598.171,07 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100402-1701-000-E10302002-1131-1-151223-00000000-0000000-113001 | 172.747,85 | 87.336,90 | 0 | 260.084,75 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100402-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 14.291.685,28 | 7.125.815,30 | 0 | 21.417.500,58 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100501-1701-000-E10210001-1131-1-250423-IP230001-0000000-113001 | -13.536,00 | 0 | 0 | -13.536,00 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100501-1701-000-E10310001-1131-1-110123-00000000-0000000-113001 | 4.321,80 | 0 | 0 | 4.321,80 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100501-1701-000-E10310001-1131-1-151223-00000000-0000000-113001 | 2.904,16 | 2.904,16 | 0 | 5.808,32 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100501-1701-000-E10310001-1131-1-250423-IP230001-0000000-113001 | 290.235,87 | 144.677,56 | 0 | 434.913,43 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100502-1701-000-E10302002-1131-1-151223-00000000-0000000-113001 | 120.705,60 | 60.352,80 | 0 | 181.058,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100502-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 7.807.759,86 | 3.868.498,31 | 0 | 11.676.258,17 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100503-1701-000-E10302002-1131-1-250423-IP230001-0000000-113001 | 278.629,85 | 139.442,10 | 0 | 418.071,95 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100504-1701-000-E10208001-1131-1-250423-IP230001-0000000-113001 | -1.192,00 | 0 | 0 | -1.192,00 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100504-1701-000-E10308001-1131-1-250423-IP230001-0000000-113001 | 963.214,89 | 483.834,56 | 0 | 1.447.049,45 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1100505-1701-000-E10309004-1131-1-250423-IP230001-0000000-113001 | 358.106,13 | 178.102,44 | 0 | 536.208,57 | 250423 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110101-1702-000-E11302001-1131-1-151223-00000000-0000000-113001 | 96.549,10 | 44.788,22 | 0 | 141.337,32 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110102-1702-000-E11301002-1131-1-151223-00000000-0000000-113001 | 155.537,92 | 73.638,12 | 0 | 229.176,04 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110103-1702-000-E11301001-1131-1-151223-00000000-0000000-113001 | 50.593,80 | 25.296,90 | 0 | 75.890,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110104-1702-000-E11303003-1131-1-151223-00000000-0000000-113001 | 15.570,00 | 7.785,00 | 0 | 23.355,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110105-1702-000-E11302002-1131-1-151223-00000000-0000000-113001 | 37.999,80 | 18.999,90 | 0 | 56.999,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110202-1702-000-E11301001-1131-1-151223-00000000-0000000-113001 | 1.880.887,85 | 926.155,25 | 0 | 2.807.043,10 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1110203-1702-000-E11303001-1131-1-151223-00000000-0000000-113001 | 121.026,56 | 59.797,12 | 0 | 180.823,68 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120101-2501-000-E12301003-1131-1-151223-00000000-0000000-113001 | 361.347,65 | 170.364,56 | 0 | 531.712,21 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120102-2501-000-E12301003-1131-1-151223-00000000-0000000-113001 | 23.763,60 | 11.881,80 | 0 | 35.645,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120103-2501-000-E12301003-1131-1-151223-00000000-0000000-113001 | 167.071,96 | 81.896,72 | 0 | 248.968,68 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120104-2501-000-E12301003-1131-1-151223-00000000-0000000-113001 | 63.054,45 | 30.394,36 | 0 | 93.448,81 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120105-2501-000-E12302009-1131-1-151223-00000000-0000000-113001 | 73.385,48 | 32.844,28 | 0 | 106.229,76 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120201-2501-000-E12302009-1131-1-151223-00000000-0000000-113001 | 53.557,52 | 26.150,72 | 0 | 79.708,24 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120202-2501-000-E12301005-1131-1-151223-00000000-0000000-113001 | 677.693,00 | 328.427,84 | 0 | 1.006.120,84 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120203-2501-000-E12302001-1131-1-151223-00000000-0000000-113001 | 163.442,66 | 80.779,13 | 0 | 244.221,79 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1120204-2501-000-E12302010-1131-1-151223-00000000-0000000-113001 | 17.700,00 | 8.850,00 | 0 | 26.550,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1130101-3601-000-E13301001-1131-1-151223-00000000-0000000-113001 | 114.879,30 | 52.413,30 | 0 | 167.292,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1130102-3601-000-E13301001-1131-1-151223-00000000-0000000-113001 | 72.369,60 | 36.184,80 | 0 | 108.554,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1130201-3601-000-E13301001-1131-1-151223-00000000-0000000-113001 | 110.240,36 | 56.075,70 | 0 | 166.316,06 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1130301-3601-000-E13301001-1131-1-151223-00000000-0000000-113001 | 87.469,50 | 55.615,65 | 0 | 143.085,15 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1130401-3601-000-E13301005-1131-1-151223-00000000-0000000-113001 | 102.012,00 | 51.006,00 | 0 | 153.018,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1130501-3601-000-E13301005-1131-1-151223-00000000-0000000-113001 | 68.989,20 | 34.494,60 | 0 | 103.483,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1140101-3201-000-E14302007-1131-1-151223-00000000-0000000-113001 | 135.389,40 | 67.882,18 | 0 | 203.271,58 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1140102-3201-000-E14302006-1131-1-151223-00000000-0000000-113001 | 37.765,20 | 18.882,60 | 0 | 56.647,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1140103-3201-000-E14303007-1131-1-151223-00000000-0000000-113001 | 85.799,16 | 42.763,75 | 0 | 128.562,91 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1140201-3201-000-E14302009-1131-1-151223-00000000-0000000-113001 | 229.367,57 | 115.543,40 | 0 | 344.910,97 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1140202-3201-000-E14303007-1131-1-151223-00000000-0000000-113001 | 78.179,19 | 39.442,96 | 0 | 117.622,15 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1140301-3201-000-E14302009-1131-1-151223-00000000-0000000-113001 | 167.411,10 | 83.872,80 | 0 | 251.283,90 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150101-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 217.086,15 | 88.929,60 | 0 | 306.015,75 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150102-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 14.613,60 | 16.506,80 | 0 | 31.120,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150104-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 49.416,51 | 17.747,84 | 0 | 67.164,35 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150105-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 32.515,05 | 41.986,50 | 0 | 74.501,55 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150201-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 153.639,43 | 87.514,15 | 0 | 241.153,58 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150202-3101-000-F15301004-1131-1-151223-00000000-0000000-113001 | 59.344,20 | 28.374,50 | 0 | 87.718,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150204-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 15.738,60 | 15.738,60 | 0 | 31.477,20 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150206-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 24.357,30 | 24.100,92 | 0 | 48.458,22 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150302-3101-000-F15301003-1131-1-151223-00000000-0000000-113001 | 195.285,33 | 83.485,67 | 0 | 278.771,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150403-3101-000-F15301001-1131-1-151223-00000000-0000000-113001 | 29.058,44 | 7.400,40 | 0 | 36.458,84 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150405-3101-000-F15301002-1131-1-151223-00000000-0000000-113001 | 15.738,60 | 0 | 0 | 15.738,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1150406-2301-000-F15302003-1131-1-151223-00000000-0000000-113001 | 435.162,80 | 206.677,54 | 0 | 641.840,34 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160101-3701-000-F16304001-1131-1-151223-00000000-0000000-113001 | 126.565,14 | 65.507,72 | 0 | 192.072,86 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160102-3701-000-F16304001-1131-1-151223-00000000-0000000-113001 | 14.762,40 | 7.381,20 | 0 | 22.143,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160103-3701-000-F16303001-1131-1-151223-00000000-0000000-113001 | 112.745,18 | 55.733,42 | 0 | 168.478,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160104-3701-000-F16303001-1131-1-151223-00000000-0000000-113001 | 30.234,00 | 15.117,00 | 0 | 45.351,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160201-3701-000-F16304001-1131-1-151223-00000000-0000000-113001 | 0 | -600 | 0 | -600 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160202-3701-000-F16304001-1131-1-151223-00000000-0000000-113001 | 17.493,60 | 6.946,80 | 0 | 24.440,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160203-3701-000-F16304001-1131-1-151223-00000000-0000000-113001 | 106.437,60 | 53.218,80 | 0 | 159.656,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1160204-3701-000-F16304001-1131-1-151223-00000000-0000000-113001 | 44.943,60 | 22.471,80 | 0 | 67.415,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170101-1703-000-G17302004-1131-1-110123-00000000-0000000-113001 | 0 | 3.624,25 | 0 | 3.624,25 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170101-1703-000-G17302004-1131-1-151223-00000000-0000000-113001 | 96.300,48 | 48.734,19 | 0 | 145.034,67 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170103-1703-000-G17302003-1131-1-151223-00000000-0000000-113001 | 24.873,30 | 16.582,20 | 0 | 41.455,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170104-1703-000-G17301001-1131-1-151223-00000000-0000000-113001 | 1.024.514,31 | 499.002,43 | 0 | 1.523.516,74 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170105-1703-000-G17302001-1131-1-151223-00000000-0000000-113001 | 26.034,00 | 13.017,00 | 0 | 39.051,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170108-1703-000-G17301001-1131-1-151223-00000000-0000000-113001 | 169.682,06 | 98.679,76 | 0 | 268.361,82 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1170201-1703-000-G17301003-1131-1-151223-00000000-0000000-113001 | 30.871,50 | 18.743,40 | 0 | 49.614,90 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180101-2402-000-F18301001-1131-1-151223-00000000-0000000-113001 | 76.023,51 | 36.053,40 | 0 | 112.076,91 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180102-2402-000-F18301001-1131-1-151223-00000000-0000000-113001 | 137.207,06 | 65.418,92 | 0 | 202.625,98 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180103-2402-000-F18301001-1131-1-151223-00000000-0000000-113001 | 27.493,41 | 11.700,22 | 0 | 39.193,63 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180201-2402-000-F18301001-1131-1-151223-00000000-0000000-113001 | 65.929,52 | 32.336,72 | 0 | 98.266,24 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180203-2402-000-F18301001-1131-1-151223-00000000-0000000-113001 | 21.741,50 | 12.559,50 | 0 | 34.301,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180205-2402-000-F18302002-1131-1-151223-00000000-0000000-113001 | 41.836,73 | 21.554,22 | 0 | 63.390,95 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180206-2402-000-F18302005-1131-1-151223-00000000-0000000-113001 | 196.259,66 | 96.547,36 | 0 | 292.807,02 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180208-2402-000-F18301002-1131-1-151223-00000000-0000000-113001 | 157.235,37 | 74.608,51 | 0 | 231.843,88 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180209-2402-000-F18301001-1131-1-151223-00000000-0000000-113001 | 53.300,40 | 26.414,25 | 0 | 79.714,65 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180210-2402-000-F18301004-1131-1-151223-00000000-0000000-113001 | 64.602,16 | 30.286,22 | 0 | 94.888,38 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1180211-2402-000-F18303002-1131-1-151223-00000000-0000000-113001 | 24.589,80 | 12.294,90 | 0 | 36.884,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1190101-2401-000-F19301001-1131-1-151223-00000000-0000000-113001 | 525.997,18 | 250.468,42 | 0 | 776.465,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1190201-2401-000-F19301001-1131-1-151223-00000000-0000000-113001 | 803.193,73 | 385.319,18 | 0 | 1.188.512,91 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1190202-2401-000-F19301002-1131-1-151223-00000000-0000000-113001 | 71.279,40 | 35.357,22 | 0 | 106.636,62 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1190203-2401-000-F19302002-1131-1-151223-00000000-0000000-113001 | 338.904,77 | 160.115,56 | 0 | 499.020,33 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1200101-2701-000-F20301001-1131-1-110123-00000000-0000000-113001 | 2.826,15 | 0 | 0 | 2.826,15 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1200101-2701-000-F20301001-1131-1-151223-00000000-0000000-113001 | 230.258,96 | 105.170,02 | 0 | 335.428,98 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1200104-2701-000-F20302001-1131-1-151223-00000000-0000000-113001 | 14.845,20 | 7.422,60 | 0 | 22.267,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1200201-2701-000-F20303001-1131-1-151223-00000000-0000000-113001 | 57.640,22 | 49.485,69 | 0 | 107.125,91 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1200202-2701-000-F20303001-1131-1-151223-00000000-0000000-113001 | 36.098,40 | 23.806,50 | 0 | 59.904,90 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210101-1309-000-F21301004-1131-1-110123-00000000-0000000-113001 | 1.899,03 | 0 | 0 | 1.899,03 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210101-1309-000-F21301004-1131-1-151223-00000000-0000000-113001 | 198.828,27 | 113.556,38 | 0 | 312.384,65 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210103-1309-000-F21305002-1131-1-151223-00000000-0000000-113001 | 100.292,18 | 51.687,03 | 0 | 151.979,21 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210104-1309-000-F21303002-1131-1-151223-00000000-0000000-113001 | 35.552,69 | 18.631,83 | 0 | 54.184,52 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210105-1309-000-F21305001-1131-1-151223-00000000-0000000-113001 | 13.010,09 | 6.615,30 | 0 | 19.625,39 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210106-1309-000-F21302002-1131-1-151223-00000000-0000000-113001 | 17.691,75 | 0 | 0 | 17.691,75 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1210107-1309-000-F21302001-1131-1-151223-00000000-0000000-113001 | 74.028,76 | 37.118,10 | 0 | 111.146,86 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230101-1102-000-O23303009-1131-1-151223-00000000-0000000-113001 | 59.729,25 | 28.148,70 | 0 | 87.877,95 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230102-1102-000-O23303009-1131-1-151223-00000000-0000000-113001 | 23.064,00 | 11.532,00 | 0 | 34.596,00 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230103-1102-000-O23303009-1131-1-151223-00000000-0000000-113001 | 123.874,20 | 57.237,20 | 0 | 181.111,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230104-1102-000-O23301007-1131-1-151223-00000000-0000000-113001 | 19.446,40 | 6.223,20 | 0 | 25.669,60 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230201-1102-000-O23301001-1131-1-151223-00000000-0000000-113001 | 56.325,60 | 39.591,90 | 0 | 95.917,50 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230202-1102-000-O23302003-1131-1-151223-00000000-0000000-113001 | 91.150,20 | 45.575,10 | 0 | 136.725,30 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230203-1102-000-O23301001-1131-1-151223-00000000-0000000-113001 | 248.811,40 | 128.144,40 | 0 | 376.955,80 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1230204-1102-000-O23301010-1131-1-151223-00000000-0000000-113001 | 124.986,00 | 51.173,61 | 0 | 176.159,61 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1240101-1804-000-M24302001-1131-1-151223-00000000-0000000-113001 | 245.821,84 | 121.673,85 | 0 | 367.495,69 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1240201-1804-000-M24302001-1131-1-110123-00000000-0000000-113001 | 641,63 | 558,91 | 0 | 1.200,54 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1250101-1302-000-P25301003-1131-1-110123-00000000-0000000-113001 | 0 | 3.886,67 | 0 | 3.886,67 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1250101-1302-000-P25301003-1131-1-151223-00000000-0000000-113001 | 1.481.247,88 | 731.904,43 | 0 | 2.213.152,31 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1260101-1303-000-G26301001-1131-1-151223-00000000-0000000-113001 | 451.552,64 | 237.292,35 | 0 | 688.844,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1270101-1201-000-G27301001-1131-1-151223-00000000-0000000-113001 | 132.429,60 | 66.214,80 | 0 | 198.644,40 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1270102-1201-000-G27301002-1131-1-151223-00000000-0000000-113001 | 51.312,32 | 25.028,12 | 0 | 76.340,44 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1270103-1201-000-G27302003-1131-1-151223-00000000-0000000-113001 | 15.475,80 | 7.737,90 | 0 | 23.213,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1270104-1201-000-G27302001-1131-1-151223-00000000-0000000-113001 | 639.407,88 | 327.199,84 | 0 | 966.607,72 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1270105-1201-000-G27302003-1131-1-151223-00000000-0000000-113001 | 280.269,06 | 140.313,80 | 0 | 420.582,86 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1280101-1805-000-M03302001-1131-1-151223-00000000-0000000-113001 | 621.047,87 | 299.675,64 | 0 | 920.723,51 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1310101-1302-000-P31304003-1131-1-110123-00000000-0000000-113001 | 283,88 | 0 | 0 | 283,88 | 110123 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1310101-1302-000-P31304003-1131-1-151223-00000000-0000000-113001 | 75.999,60 | 38.000,10 | 0 | 113.999,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1310102-1302-000-P31304004-1131-1-151223-00000000-0000000-113001 | 52.739,30 | 25.887,92 | 0 | 78.627,22 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1310201-1302-000-P31304003-1131-1-151223-00000000-0000000-113001 | 48.865,20 | 24.433,50 | 0 | 73.298,70 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1310202-1302-000-P31304003-1131-1-151223-00000000-0000000-113001 | 340.864,79 | 175.555,20 | 0 | 516.419,99 | 151223 | ||||
| 5111030001 | SUELDOS | 1-5111030001-999999-00-1310203-1302-000-P31304003-1131-1-151223-00000000-0000000-113001 | 31.608,00 | 15.804,00 | 0 | 47.412,00 | 151223 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1010101-1301-000-M01301012-1211-1-110123-00000000-0000000-121001 | 79.333,20 | 99.438,60 | 0 | 178.771,80 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1020101-1302-000-P02306001-1211-1-110123-00000000-0000000-121001 | 945.072,74 | 419.722,10 | 0 | 1.364.794,84 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1030101-1502-000-M03302001-1211-1-110123-00000000-0000000-121001 | 242.335,00 | 264.657,00 | 0 | 506.992,00 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1060203-2204-000-E06302001-1211-1-110123-00000000-0000000-121001 | 102.103,45 | 74.179,53 | 0 | 176.282,98 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1080101-2301-000-E08311001-1211-1-110123-00000000-0000000-121001 | 4.769,94 | 31.616,77 | 0 | 36.386,71 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1100101-1701-000-E10302003-1211-1-110123-00000000-0000000-121001 | 60.156,00 | 30.078,00 | 0 | 90.234,00 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1110101-1702-000-E11302001-1211-1-110123-00000000-0000000-121001 | 80.203,80 | 40.101,90 | 0 | 120.305,70 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1180207-2402-000-F18303003-1211-1-110123-00000000-0000000-121001 | 29.439,60 | 14.719,80 | 0 | 44.159,40 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1190101-2401-000-F19301001-1211-1-110123-00000000-0000000-121001 | 22.648,80 | 11.324,40 | 0 | 33.973,20 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1200101-2701-000-F20301001-1211-1-110123-00000000-0000000-121001 | 36.203,10 | 36.203,10 | 0 | 72.406,20 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1210101-1309-000-F21301004-1211-1-110123-00000000-0000000-121001 | 13.905,00 | 9.270,00 | 0 | 23.175,00 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1230101-1102-000-O23303009-1211-1-110123-00000000-0000000-121001 | 0 | 89.091,90 | 0 | 89.091,90 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1260101-1303-000-G26301001-1211-1-110123-00000000-0000000-121001 | 13.512,04 | 0 | 0 | 13.512,04 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1270101-1201-000-G27301001-1211-1-110123-00000000-0000000-121001 | 50.164,20 | 25.082,10 | 0 | 75.246,30 | 110123 | ||||
| 5112010001 | HONORARIOS ASIMILABLES A SALARIOS | 1-5112010001-999999-00-1310203-1302-000-P31304003-1211-1-110123-00000000-0000000-121001 | 40.824,65 | 148.661,33 | 0 | 189.485,98 | 110123 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1010101-1301-000-M01301012-1221-1-151223-00000000-0000000-122001 | 574.216,20 | 165.857,40 | 0 | 740.073,60 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1010102-1301-000-M01301009-1221-1-151223-00000000-0000000-122001 | 347.636,40 | 188.902,84 | 0 | 536.539,24 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1010103-1301-000-M01301009-1221-1-151223-00000000-0000000-122001 | 0 | 103.525,83 | 0 | 103.525,83 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1010105-1301-000-M01301002-1221-1-151223-00000000-0000000-122001 | 145.193,48 | 71.241,90 | 0 | 216.435,38 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1020104-1302-000-P02306002-1221-1-151223-00000000-0000000-122001 | 12.469,28 | 10.786,88 | 0 | 23.256,16 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1020107-1302-000-P02306002-1221-1-151223-00000000-0000000-122001 | 3.424,95 | 9.838,25 | 0 | 13.263,20 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1020109-1302-000-P02306002-1221-1-151223-00000000-0000000-122001 | 92.799,90 | 85.544,85 | 0 | 178.344,75 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1020203-1302-000-P02302003-1221-1-151223-00000000-0000000-122001 | 34.998,15 | 39.493,23 | 0 | 74.491,38 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1020401-1302-000-P02303002-1221-1-151223-00000000-0000000-122001 | 40.546,04 | 30.768,75 | 0 | 71.314,79 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1020403-1302-000-P02303002-1221-1-151223-00000000-0000000-122001 | 688.596,30 | 345.994,20 | 0 | 1.034.590,50 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030101-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 131.090,69 | 77.586,65 | 0 | 208.677,34 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030103-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 0 | 7.083,39 | 0 | 7.083,39 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030104-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 6.999,90 | 22.699,88 | 0 | 29.699,78 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030107-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 0 | 11.980,10 | 0 | 11.980,10 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030201-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 26.573,62 | 16.213,51 | 0 | 42.787,13 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030202-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 168.970,84 | 84.360,04 | 0 | 253.330,88 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030203-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 27.833,40 | 13.916,70 | 0 | 41.750,10 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030206-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 13.016,85 | 7.100,10 | 0 | 20.116,95 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030302-1502-000-M03301001-1221-1-151223-00000000-0000000-122001 | 641.941,77 | 251.494,95 | 0 | 893.436,72 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030303-1502-000-M03301001-1221-1-151223-00000000-0000000-122001 | 32.575,20 | 16.287,60 | 0 | 48.862,80 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030305-1502-000-M03301001-1221-1-151223-00000000-0000000-122001 | 127.990,48 | 12.446,40 | 0 | 140.436,88 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030307-1502-000-M03301001-1221-1-151223-00000000-0000000-122001 | 115.194,81 | 96.237,60 | 0 | 211.432,41 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030401-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 31.572,30 | 16.330,50 | 0 | 47.902,80 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030402-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 23.458,80 | 11.729,40 | 0 | 35.188,20 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030405-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 41.566,65 | 23.122,01 | 0 | 64.688,66 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030407-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 53.186,17 | 24.629,87 | 0 | 77.816,04 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030408-1502-000-M03302001-1221-1-151223-00000000-0000000-122001 | 22.735,50 | 6.223,20 | 0 | 28.958,70 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030502-1502-000-M03304002-1221-1-151223-00000000-0000000-122001 | 72.366,64 | 36.550,50 | 0 | 108.917,14 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030503-1502-000-M03304001-1221-1-151223-00000000-0000000-122001 | 60.779,92 | 25.100,24 | 0 | 85.880,16 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030505-1502-000-M03304003-1221-1-151223-00000000-0000000-122001 | 17.005,60 | 8.796,00 | 0 | 25.801,60 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1030603-1502-000-M03307004-1221-1-151223-00000000-0000000-122001 | 60.877,20 | 43.464,72 | 0 | 104.341,92 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1040102-2201-000-G04302005-1221-1-151223-00000000-0000000-122001 | 26.217,60 | 13.471,20 | 0 | 39.688,80 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1040202-2201-000-G04301003-1221-1-151223-00000000-0000000-122001 | 18.000,00 | 9.000,00 | 0 | 27.000,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1040203-2201-000-G04301001-1221-1-151223-00000000-0000000-122001 | 20.929,76 | 9.999,90 | 0 | 30.929,66 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1040204-2201-000-G04302002-1221-1-151223-00000000-0000000-122001 | 12.650,00 | 6.900,00 | 0 | 19.550,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050103-2202-000-E05301002-1221-1-151223-00000000-0000000-122001 | 10.994,34 | 4.978,56 | 0 | 15.972,90 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050106-2202-000-E05301002-1221-1-151223-00000000-0000000-122001 | 32.625,60 | 11.901,30 | 0 | 44.526,90 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050107-2202-000-E05304001-1221-1-151223-00000000-0000000-122001 | 18.149,85 | 6.049,95 | 0 | 24.199,80 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050203-2202-000-E05302006-1221-1-151223-00000000-0000000-122001 | 3.434,20 | 0 | 0 | 3.434,20 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050204-2202-000-E05302006-1221-1-151223-00000000-0000000-122001 | 42.073,04 | 15.813,12 | 0 | 57.886,16 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050205-2202-000-E05302006-1221-1-151223-00000000-0000000-122001 | 4.899,93 | 6.999,90 | 0 | 11.899,83 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050206-2202-000-E05301002-1221-1-151223-00000000-0000000-122001 | 161.811,92 | 76.548,08 | 0 | 238.360,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050301-2202-000-E05304001-1221-1-151223-00000000-0000000-122001 | 21.441,15 | 5.011,20 | 0 | 26.452,35 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050302-2202-000-E05304001-1221-1-151223-00000000-0000000-122001 | 24.380,96 | 14.360,40 | 0 | 38.741,36 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050303-2202-000-E05304001-1221-1-151223-00000000-0000000-122001 | 20.642,96 | 5.011,20 | 0 | 25.654,16 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050304-2202-000-E05304001-1221-1-151223-00000000-0000000-122001 | 3.019,51 | 0 | 0 | 3.019,51 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050402-2202-000-E05303005-1221-1-151223-00000000-0000000-122001 | 50.228,44 | 27.568,88 | 0 | 77.797,32 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1050403-2202-000-E05303005-1221-1-151223-00000000-0000000-122001 | 19.971,60 | 9.985,80 | 0 | 29.957,40 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060101-2202-000-E06301001-1221-1-151223-00000000-0000000-122001 | 54.232,05 | 19.234,45 | 0 | 73.466,50 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060201-2106-000-E06307001-1221-1-151223-00000000-0000000-122001 | 257.166,28 | 122.281,39 | 0 | 379.447,67 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060202-2101-000-E06305001-1221-1-151223-00000000-0000000-122001 | 340.208,17 | 149.379,75 | 0 | 489.587,92 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060203-2204-000-E06302001-1221-1-151223-00000000-0000000-122001 | 185.763,52 | 96.034,42 | 0 | 281.797,94 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060204-2206-000-E06302001-1221-1-151223-00000000-0000000-122001 | 389.398,00 | 217.083,42 | 0 | 606.481,42 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060301-2202-000-E06308008-1221-1-151223-00000000-0000000-122001 | 56.142,30 | 38.605,88 | 0 | 94.748,18 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1060303-2206-000-E06308008-1221-1-151223-00000000-0000000-122001 | 10.174,97 | 0 | 0 | 10.174,97 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070101-2207-000-E07301002-1221-1-151223-00000000-0000000-122001 | 42.059,22 | 0 | 0 | 42.059,22 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070104-2207-000-E07304003-1221-1-151223-00000000-0000000-122001 | 7.467,84 | 7.272,17 | 0 | 14.740,01 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070202-2207-000-E07302002-1221-1-151223-00000000-0000000-122001 | 42.909,33 | 4.575,45 | 0 | 47.484,78 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070203-2207-000-E07305001-1221-1-151223-00000000-0000000-122001 | 16.924,50 | 7.927,92 | 0 | 24.852,42 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070301-2207-000-E07301006-1221-1-151223-00000000-0000000-122001 | 16.743,64 | 4.577,10 | 0 | 21.320,74 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070302-2207-000-E07301006-1221-1-151223-00000000-0000000-122001 | 0 | 23.184,29 | 0 | 23.184,29 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070303-2207-000-E07301006-1221-1-151223-00000000-0000000-122001 | 0 | 7.875,00 | 0 | 7.875,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1070305-2207-000-E07301006-1221-1-151223-00000000-0000000-122001 | 0 | 6.651,50 | 0 | 6.651,50 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080101-2301-000-E08311001-1221-1-151223-00000000-0000000-122001 | 21.873,00 | 10.936,50 | 0 | 32.809,50 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080201-2301-000-E08311002-1221-1-151223-00000000-0000000-122001 | 1.076,64 | 0 | 0 | 1.076,64 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080402-2301-000-E08303001-1221-1-151223-00000000-0000000-122001 | 33.381,16 | 18.556,01 | 0 | 51.937,17 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080403-2301-000-E08307001-1221-1-151223-00000000-0000000-122001 | 2.190,56 | 0 | 0 | 2.190,56 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080404-2301-000-E08306001-1221-1-151223-00000000-0000000-122001 | 96.100,07 | 38.265,93 | 0 | 134.366,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080405-2301-000-E08305003-1221-1-151223-00000000-0000000-122001 | 8.297,60 | 2.489,28 | 0 | 10.786,88 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080501-2301-000-E08308001-1221-1-151223-00000000-0000000-122001 | 3.940,82 | 0 | 0 | 3.940,82 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080502-2301-000-E08309001-1221-1-151223-00000000-0000000-122001 | 160.360,20 | 80.180,10 | 0 | 240.540,30 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080503-2301-000-E08308001-1221-1-151223-00000000-0000000-122001 | 5.469,52 | 0 | 0 | 5.469,52 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080601-2301-000-E08304001-1221-1-151223-00000000-0000000-122001 | 202.267,40 | 85.186,26 | 0 | 287.453,66 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080701-2301-000-E08310005-1221-1-151223-00000000-0000000-122001 | 11.772,07 | 10.890,00 | 0 | 22.662,07 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080801-2206-000-E08305002-1221-1-151223-00000000-0000000-122001 | 115.438,83 | 53.740,74 | 0 | 169.179,57 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1080802-2301-000-E08305003-1221-1-151223-00000000-0000000-122001 | 38.195,25 | 17.850,00 | 0 | 56.045,25 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1090101-2106-000-E09301004-1221-1-151223-00000000-0000000-122001 | 13.366,80 | 6.683,40 | 0 | 20.050,20 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1090102-2106-000-E09303003-1221-1-151223-00000000-0000000-122001 | 21.472,80 | 10.736,40 | 0 | 32.209,20 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1090202-2106-000-E09304001-1221-1-151223-00000000-0000000-122001 | 17.931,49 | 2.904,16 | 0 | 20.835,65 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100101-1701-000-E10302003-1221-1-151223-00000000-0000000-122001 | 7.400,40 | 7.400,40 | 0 | 14.800,80 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100101-1701-000-E10302003-1221-1-250423-IP230001-0000000-122001 | 48.999,71 | 26.521,80 | 0 | 75.521,51 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100103-1701-000-E10302003-1221-1-250423-IP230001-0000000-122001 | 1.043,25 | 0 | 0 | 1.043,25 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100106-1701-000-E10301001-1221-1-250423-IP230001-0000000-122001 | 12.598,74 | 3.263,94 | 0 | 15.862,68 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100107-1701-000-E10301003-1221-1-151223-00000000-0000000-122001 | 12.446,40 | 6.223,20 | 0 | 18.669,60 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100108-1701-000-E10301003-1221-1-250423-IP230001-0000000-122001 | 21.387,00 | 10.693,50 | 0 | 32.080,50 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100201-1701-000-E10302001-1221-1-250423-IP230001-0000000-122001 | 16.864,65 | 9.198,90 | 0 | 26.063,55 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100202-1701-000-E10302002-1221-1-110123-00000000-0000000-122001 | 5.024,32 | 0 | 0 | 5.024,32 | 110123 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100202-1701-000-E10302002-1221-1-151223-00000000-0000000-122001 | 2.691,60 | 0 | 0 | 2.691,60 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100202-1701-000-E10302002-1221-1-250423-IP230001-0000000-122001 | 55.405,68 | 37.295,52 | 0 | 92.701,20 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100203-1701-000-E10302002-1221-1-250423-IP230001-0000000-122001 | 377.127,08 | 184.518,46 | 0 | 561.645,54 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100301-1701-000-E10305001-1221-1-250423-IP230001-0000000-122001 | 34.297,24 | 14.753,99 | 0 | 49.051,23 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100401-1701-000-E10307002-1221-1-250423-IP230001-0000000-122001 | 14.623,65 | 9.749,10 | 0 | 24.372,75 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100402-1701-000-E10302002-1221-1-250423-IP230001-0000000-122001 | 3.054,51 | 0 | 0 | 3.054,51 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100501-1701-000-E10310001-1221-1-250423-IP230001-0000000-122001 | 19.497,60 | 9.748,80 | 0 | 29.246,40 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1100504-1701-000-E10308001-1221-1-250423-IP230001-0000000-122001 | 188.188,85 | 95.048,40 | 0 | 283.237,25 | 250423 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1110101-1702-000-E11302001-1221-1-151223-00000000-0000000-122001 | 22.991,02 | 6.315,60 | 0 | 29.306,62 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1110102-1702-000-E11301002-1221-1-151223-00000000-0000000-122001 | 67.196,99 | 33.419,39 | 0 | 100.616,38 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1110202-1702-000-E11301001-1221-1-151223-00000000-0000000-122001 | 276.489,91 | 150.402,08 | 0 | 426.891,99 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1110203-1702-000-E11303001-1221-1-151223-00000000-0000000-122001 | 73.766,40 | 36.883,20 | 0 | 110.649,60 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1120101-2501-000-E12301003-1221-1-151223-00000000-0000000-122001 | 105.598,79 | 57.884,46 | 0 | 163.483,25 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1120103-2501-000-E12301003-1221-1-151223-00000000-0000000-122001 | 33.304,80 | 16.397,32 | 0 | 49.702,12 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1120105-2501-000-E12302009-1221-1-151223-00000000-0000000-122001 | 28.100,61 | 16.901,84 | 0 | 45.002,45 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1120202-2501-000-E12301005-1221-1-151223-00000000-0000000-122001 | 65.500,95 | 38.000,40 | 0 | 103.501,35 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1120203-2501-000-E12302001-1221-1-151223-00000000-0000000-122001 | 12.238,96 | 6.015,76 | 0 | 18.254,72 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1130101-3601-000-E13301001-1221-1-151223-00000000-0000000-122001 | 126.499,80 | 57.249,90 | 0 | 183.749,70 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1130201-3601-000-E13301001-1221-1-151223-00000000-0000000-122001 | 15.867,00 | 7.933,50 | 0 | 23.800,50 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1140101-3201-000-E13301001-1221-1-151223-00000000-0000000-122001 | 10.839,90 | 13.633,10 | 0 | 24.473,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1140301-3201-000-E14302009-1221-1-151223-00000000-0000000-122001 | 9.000,00 | 9.000,00 | 0 | 18.000,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1150102-3101-000-F15301003-1221-1-151223-00000000-0000000-122001 | 3.499,95 | 5.133,26 | 0 | 8.633,21 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1150104-3101-000-F15301003-1221-1-151223-00000000-0000000-122001 | 16.400,35 | 11.978,46 | 0 | 28.378,81 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1150302-3101-000-F15301003-1221-1-151223-00000000-0000000-122001 | 19.151,40 | 9.575,70 | 0 | 28.727,10 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1150406-2301-000-F15302003-1221-1-151223-00000000-0000000-122001 | 27.997,12 | 17.424,96 | 0 | 45.422,08 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1160201-3701-000-F16304001-1221-1-151223-00000000-0000000-122001 | 3.300,00 | 9.000,00 | 0 | 12.300,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1170101-1703-000-G17302004-1221-1-151223-00000000-0000000-122001 | 1.880,64 | 0 | 0 | 1.880,64 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1170104-1703-000-G17301001-1221-1-151223-00000000-0000000-122001 | 67.568,48 | 30.677,90 | 0 | 98.246,38 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1180101-2402-000-F18301001-1221-1-151223-00000000-0000000-122001 | 21.978,41 | 20.357,70 | 0 | 42.336,11 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1180201-2402-000-F18301001-1221-1-151223-00000000-0000000-122001 | 23.411,40 | 15.216,20 | 0 | 38.627,60 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1180206-2402-000-F18302005-1221-1-151223-00000000-0000000-122001 | 3.111,60 | 2.904,16 | 0 | 6.015,76 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1180208-2402-000-F18301002-1221-1-151223-00000000-0000000-122001 | 25.182,52 | 6.174,56 | 0 | 31.357,08 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1180210-2402-000-F18301004-1221-1-151223-00000000-0000000-122001 | 11.033,76 | 4.978,56 | 0 | 16.012,32 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1180211-2402-000-F18303002-1221-1-151223-00000000-0000000-122001 | 13.999,80 | 6.999,90 | 0 | 20.999,70 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1190101-2401-000-F19301001-1221-1-151223-00000000-0000000-122001 | 60.436,25 | 28.687,82 | 0 | 89.124,07 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1190201-2401-000-F19301001-1221-1-151223-00000000-0000000-122001 | 89.668,55 | 43.879,82 | 0 | 133.548,37 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1190203-2401-000-F19302002-1221-1-151223-00000000-0000000-122001 | 3.433,42 | 0 | 0 | 3.433,42 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1200101-2701-000-F20301001-1221-1-151223-00000000-0000000-122001 | 59.834,76 | 53.164,62 | 0 | 112.999,38 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1200201-2701-000-F20303001-1221-1-151223-00000000-0000000-122001 | 8.090,16 | 0 | 0 | 8.090,16 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1210107-1309-000-F21302001-1221-1-151223-00000000-0000000-122001 | 11.040,90 | 11.040,90 | 0 | 22.081,80 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1210201-1309-000-F21305001-1221-1-151223-00000000-0000000-122001 | 62.679,67 | 26.003,40 | 0 | 88.683,07 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1230104-1102-000-O23301007-1221-1-151223-00000000-0000000-122001 | 17.550,00 | 18.000,00 | 0 | 35.550,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1240101-1804-000-M24302001-1221-1-151223-00000000-0000000-122001 | 108.281,80 | 57.087,75 | 0 | 165.369,55 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1250101-1302-000-P25301003-1221-1-151223-00000000-0000000-122001 | 911.938,04 | 465.125,33 | 0 | 1.377.063,37 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1260101-1303-000-G26301001-1221-1-151223-00000000-0000000-122001 | 210.816,14 | 116.323,83 | 0 | 327.139,97 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1270104-1201-000-G27302001-1221-1-151223-00000000-0000000-122001 | 66.285,60 | 29.326,80 | 0 | 95.612,40 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1280101-1805-000-M03302001-1221-1-151223-00000000-0000000-122001 | 17.693,90 | 0 | 0 | 17.693,90 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1310101-1302-000-P31304003-1221-1-151223-00000000-0000000-122001 | 15.000,00 | 7.500,00 | 0 | 22.500,00 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1310201-1302-000-P31304003-1221-1-151223-00000000-0000000-122001 | 104.945,40 | 52.472,70 | 0 | 157.418,10 | 151223 | ||||
| 5112020001 | SUELDO BASE AL PERSONAL EVENTUAL | 1-5112020001-999999-00-1310202-1302-000-P31304003-1221-1-151223-00000000-0000000-122001 | 192.451,45 | 96.048,30 | 0 | 288.499,75 | 151223 | ||||
| 5112030001 | BECAS SERVICIO SOCIAL | 1-5112030001-999999-00-1030204-1502-000-M03302001-1231-1-151223-00000000-0000000-123001 | 47.899,00 | 23.500,00 | 0 | 71.399,00 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1060101-2202-000-E06301001-1321-1-151223-00000000-0000000-132001 | 51,86 | 0 | 0 | 51,86 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1060201-2106-000-E06307001-1321-1-151223-00000000-0000000-132001 | 56.023,02 | 28.785,77 | 0 | 84.808,79 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1060202-2101-000-E06305001-1321-1-151223-00000000-0000000-132001 | 54.265,06 | 25.513,08 | 0 | 79.778,14 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1060203-2204-000-E06302001-1321-1-151223-00000000-0000000-132001 | 26.811,92 | 11.398,69 | 0 | 38.210,61 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1060204-2206-000-E06302001-1321-1-151223-00000000-0000000-132001 | 53.592,57 | 26.655,39 | 0 | 80.247,96 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1060302-2206-000-E06308008-1321-1-151223-00000000-0000000-132001 | 249,81 | 0 | 0 | 249,81 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1080404-2301-000-E08306001-1321-1-151223-00000000-0000000-132001 | 14.407,37 | 5.699,25 | 0 | 20.106,62 | 151223 | ||||
| 5113020001 | PRIMA DOMINICAL | 1-5113020001-999999-00-1190203-2401-000-F19302002-1321-1-151223-00000000-0000000-132001 | 240,64 | 240,64 | 0 | 481,28 | 151223 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1010101-1301-000-M01301012-1321-1-110123-00000000-0000000-132002 | 0 | 1.594,93 | 0 | 1.594,93 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1020101-1302-000-P02306001-1321-1-110123-00000000-0000000-132002 | 826,97 | 1.171,43 | 0 | 1.998,40 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1030101-1502-000-M03302001-1321-1-110123-00000000-0000000-132002 | 1.238,26 | 11.157,96 | 0 | 12.396,22 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1040101-2201-000-G04302001-1321-1-110123-00000000-0000000-132002 | 0 | 243,03 | 0 | 243,03 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1050101-2202-000-E05301002-1321-1-110123-00000000-0000000-132002 | 340 | 844,07 | 0 | 1.184,07 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1060101-2202-000-E06301001-1321-1-110123-00000000-0000000-132002 | 1.052,01 | 2.072,72 | 0 | 3.124,73 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1070101-2207-000-E07301002-1321-1-110123-00000000-0000000-132002 | 1.162,11 | 754,24 | 0 | 1.916,35 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1080101-2301-000-E08311001-1321-1-110123-00000000-0000000-132002 | 2.220,85 | 423,65 | 0 | 2.644,50 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1100101-1701-000-E10302003-1321-1-110123-00000000-0000000-132002 | 1.028,05 | 1.914,81 | 0 | 2.942,86 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1170101-1703-000-G17302004-1321-1-110123-00000000-0000000-132002 | 0 | 439,97 | 0 | 439,97 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1200101-2701-000-F20301001-1321-1-110123-00000000-0000000-132002 | 160,99 | 0 | 0 | 160,99 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1210101-1309-000-F21301004-1321-1-110123-00000000-0000000-132002 | 213,54 | 0 | 0 | 213,54 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1240101-1804-000-M24302001-1321-1-110123-00000000-0000000-132002 | 186,07 | 162,08 | 0 | 348,15 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1250101-1302-000-P25301003-1321-1-110123-00000000-0000000-132002 | 0 | 382,8 | 0 | 382,8 | 110123 | ||||
| 5113020002 | PRIMA VACACIONAL | 1-5113020002-999999-00-1310101-1302-000-P31304003-1321-1-110123-00000000-0000000-132002 | 82,33 | 0 | 0 | 82,33 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1010101-1301-000-M01301012-1321-1-110123-00000000-0000000-132003 | 0 | 43.475,74 | 0 | 43.475,74 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1020101-1302-000-P02306001-1321-1-110123-00000000-0000000-132003 | 19.194,63 | 17.139,16 | 0 | 36.333,79 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1030101-1502-000-M03302001-1321-1-110123-00000000-0000000-132003 | 9.655,72 | 117.931,05 | 0 | 127.586,77 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1040101-2201-000-G04302001-1321-1-110123-00000000-0000000-132003 | 0 | 1.907,52 | 0 | 1.907,52 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1050101-2202-000-E05301002-1321-1-110123-00000000-0000000-132003 | 2.728,79 | 6.486,94 | 0 | 9.215,73 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1060101-2202-000-E06301001-1321-1-110123-00000000-0000000-132003 | 12.491,32 | 16.092,91 | 0 | 28.584,23 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1070101-2207-000-E07301002-1321-1-110123-00000000-0000000-132003 | 21.227,44 | 10.393,81 | 0 | 31.621,25 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1080101-2301-000-E08311001-1321-1-110123-00000000-0000000-132003 | 21.098,81 | 3.284,78 | 0 | 24.383,59 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1100505-1701-000-E10309004-1321-1-110123-00000000-0000000-132003 | 2.137,04 | 23.442,31 | 0 | 25.579,35 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1170101-1703-000-G17302004-1321-1-110123-00000000-0000000-132003 | 0 | 12.470,40 | 0 | 12.470,40 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1200101-2701-000-F20301001-1321-1-110123-00000000-0000000-132003 | 1.244,40 | 0 | 0 | 1.244,40 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1210101-1309-000-F21301004-1321-1-110123-00000000-0000000-132003 | 1.624,52 | 0 | 0 | 1.624,52 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1240101-1804-000-M24302001-1321-1-110123-00000000-0000000-132003 | 1.423,98 | 1.256,43 | 0 | 2.680,41 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1250101-1302-000-P25301003-1321-1-110123-00000000-0000000-132003 | 0 | 2.983,86 | 0 | 2.983,86 | 110123 | ||||
| 5113020003 | AGUINALDOS | 1-5113020003-999999-00-1310101-1302-000-P31304003-1321-1-110123-00000000-0000000-132003 | 656,25 | 0 | 0 | 656,25 | 110123 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1010105-1301-000-M01301002-1331-1-151223-00000000-0000000-133001 | 19.417,02 | 8.748,88 | 0 | 28.165,90 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1030405-1502-000-M03302001-1331-1-151223-00000000-0000000-133001 | 16.717,03 | 5.935,29 | 0 | 22.652,32 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050101-2202-000-E05301002-1331-1-151223-00000000-0000000-133001 | 4.216,32 | 1.873,92 | 0 | 6.090,24 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050103-2202-000-E05301002-1331-1-151223-00000000-0000000-133001 | 4.454,32 | 3.082,38 | 0 | 7.536,70 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050203-2202-000-E05302006-1331-1-151223-00000000-0000000-133001 | 83.716,36 | 40.683,52 | 0 | 124.399,88 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050204-2202-000-E05302006-1331-1-151223-00000000-0000000-133001 | 94.887,44 | 54.756,55 | 0 | 149.643,99 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050205-2202-000-E05302006-1331-1-151223-00000000-0000000-133001 | 19.353,47 | 8.778,04 | 0 | 28.131,51 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050206-2202-000-E05301002-1331-1-151223-00000000-0000000-133001 | 109.700,42 | 63.346,56 | 0 | 173.046,98 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050207-2202-000-E05301003-1331-1-151223-00000000-0000000-133001 | 2.592,00 | 1.658,88 | 0 | 4.250,88 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050301-2202-000-E05304001-1331-1-151223-00000000-0000000-133001 | 20.241,33 | 9.961,39 | 0 | 30.202,72 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050303-2202-000-E05304001-1331-1-151223-00000000-0000000-133001 | 5.272,16 | 3.118,92 | 0 | 8.391,08 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050304-2202-000-E05304001-1331-1-151223-00000000-0000000-133001 | 5.263,50 | 2.631,75 | 0 | 7.895,25 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1050402-2202-000-E05303005-1331-1-151223-00000000-0000000-133001 | 81.012,83 | 37.987,17 | 0 | 119.000,00 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060101-2106-000-E06307001-1331-1-151223-00000000-0000000-133001 | 0 | 2.871,55 | 0 | 2.871,55 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060101-2202-000-E06301001-1331-1-151223-00000000-0000000-133001 | 815,06 | 0 | 0 | 815,06 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060201-2106-000-E06307001-1331-1-151223-00000000-0000000-133001 | 335.027,70 | 156.931,25 | 0 | 491.958,95 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060202-2101-000-E06305001-1331-1-151223-00000000-0000000-133001 | 288.343,11 | 122.665,43 | 0 | 411.008,54 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060203-2204-000-E06302001-1331-1-151223-00000000-0000000-133001 | 237.682,14 | 110.333,93 | 0 | 348.016,07 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060204-2206-000-E06302001-1331-1-151223-00000000-0000000-133001 | 486.982,72 | 246.039,30 | 0 | 733.022,02 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060301-2202-000-E06308008-1331-1-151223-00000000-0000000-133001 | 11.207,08 | 8.790,24 | 0 | 19.997,32 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060302-2206-000-E06308008-1331-1-151223-00000000-0000000-133001 | 4.163,61 | 0 | 0 | 4.163,61 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1060303-2206-000-E06308008-1331-1-151223-00000000-0000000-133001 | 6.092,50 | 2.985,00 | 0 | 9.077,50 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1080404-2301-000-E08306001-1331-1-151223-00000000-0000000-133001 | 35.155,29 | 25.210,17 | 0 | 60.365,46 | 151223 | ||||
| 5113030001 | SUELDOS EXTRAORDINARIOS | 1-5113030001-999999-00-1080601-2301-000-E08304001-1331-1-151223-00000000-0000000-133001 | 1.941,35 | 0 | 0 | 1.941,35 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1010105-1301-000-M01301002-1331-1-151223-00000000-0000000-133002 | 10.828,98 | 1.128,73 | 0 | 11.957,71 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1030405-1502-000-M03302001-1331-1-151223-00000000-0000000-133002 | 7.790,08 | 1.478,01 | 0 | 9.268,09 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1030408-1502-000-M03302001-1331-1-151223-00000000-0000000-133002 | 5.604,64 | 3.004,46 | 0 | 8.609,10 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050101-2202-000-E05301002-1331-1-151223-00000000-0000000-133002 | 7.729,83 | 3.435,48 | 0 | 11.165,31 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050103-2202-000-E05301002-1331-1-151223-00000000-0000000-133002 | 3.733,92 | 2.118,40 | 0 | 5.852,32 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050203-2202-000-E05302006-1331-1-151223-00000000-0000000-133002 | 124.447,70 | 40.312,57 | 0 | 164.760,27 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050204-2202-000-E05302006-1331-1-151223-00000000-0000000-133002 | 156.574,33 | 62.577,70 | 0 | 219.152,03 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050205-2202-000-E05302006-1331-1-151223-00000000-0000000-133002 | 4.998,23 | 8.519,63 | 0 | 13.517,86 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050206-2202-000-E05301002-1331-1-151223-00000000-0000000-133002 | 112.934,90 | 63.051,03 | 0 | 175.985,93 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050301-2202-000-E05304001-1331-1-151223-00000000-0000000-133002 | 8.960,89 | 3.502,65 | 0 | 12.463,54 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050303-2202-000-E05304001-1331-1-151223-00000000-0000000-133002 | 156,6 | 0 | 0 | 156,6 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050304-2202-000-E05304001-1331-1-151223-00000000-0000000-133002 | 4.900,54 | 0 | 0 | 4.900,54 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1050402-2202-000-E05303005-1331-1-151223-00000000-0000000-133002 | 57.449,29 | 30.854,33 | 0 | 88.303,62 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060201-2106-000-E06307001-1331-1-151223-00000000-0000000-133002 | 198.280,48 | 51.416,02 | 0 | 249.696,50 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060202-2101-000-E06305001-1331-1-151223-00000000-0000000-133002 | 102.302,88 | 17.043,22 | 0 | 119.346,10 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060203-2204-000-E06302001-1331-1-151223-00000000-0000000-133002 | 206.288,41 | 45.962,60 | 0 | 252.251,01 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060204-2206-000-E06302001-1331-1-151223-00000000-0000000-133002 | 247.005,15 | 54.282,77 | 0 | 301.287,92 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060301-2202-000-E06308008-1331-1-151223-00000000-0000000-133002 | 7.500,34 | 4.391,30 | 0 | 11.891,64 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060302-2206-000-E06308008-1331-1-151223-00000000-0000000-133002 | 1.292,16 | 0 | 0 | 1.292,16 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1060303-2206-000-E06308008-1331-1-151223-00000000-0000000-133002 | 6.005,71 | 2.985,04 | 0 | 8.990,75 | 151223 | ||||
| 5113030002 | SUELDOS EXTRAORDINARIOS TRIPLE | 1-5113030002-999999-00-1080404-2301-000-E08306001-1331-1-151223-00000000-0000000-133002 | 16.964,18 | 11.850,76 | 0 | 28.814,94 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1010101-1301-000-M01301012-1341-1-110123-00000000-0000000-134001 | 20.000,00 | 10.000,00 | 0 | 30.000,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1010101-1301-000-M01301012-1341-1-151223-00000000-0000000-134001 | 481.919,36 | 176.012,10 | 0 | 657.931,46 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1010102-1301-000-M01301009-1341-1-151223-00000000-0000000-134001 | 438.213,81 | 288.830,18 | 0 | 727.043,99 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1010105-1301-000-M01301002-1341-1-151223-00000000-0000000-134001 | 214.194,96 | 109.829,11 | 0 | 324.024,07 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020101-1302-000-P02306001-1341-1-110123-00000000-0000000-134001 | 20.000,00 | 11.706,00 | 0 | 31.706,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020101-1302-000-P02306001-1341-1-151223-00000000-0000000-134001 | 78.082,46 | 44.008,60 | 0 | 122.091,06 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020104-1302-000-P02306002-1341-1-110123-00000000-0000000-134001 | 0 | 2.410,27 | 0 | 2.410,27 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020104-1302-000-P02306002-1341-1-151223-00000000-0000000-134001 | 41.902,94 | 24.037,71 | 0 | 65.940,65 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020105-1302-000-P02306002-1341-1-110123-00000000-0000000-134001 | 0 | 2.200,00 | 0 | 2.200,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020105-1302-000-P02306002-1341-1-151223-00000000-0000000-134001 | 43.311,63 | 19.206,40 | 0 | 62.518,03 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020106-1302-000-P02306002-1341-1-151223-00000000-0000000-134001 | 9.828,99 | 4.802,96 | 0 | 14.631,95 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020107-1302-000-P02306002-1341-1-151223-00000000-0000000-134001 | 32.822,84 | 17.835,70 | 0 | 50.658,54 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020108-1302-000-P02306002-1341-1-151223-00000000-0000000-134001 | 19.891,08 | 9.945,54 | 0 | 29.836,62 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020109-1302-000-P02306002-1341-1-151223-00000000-0000000-134001 | 162.174,53 | 71.503,74 | 0 | 233.678,27 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020203-1302-000-P02302003-1341-1-151223-00000000-0000000-134001 | 71.285,88 | 42.216,98 | 0 | 113.502,86 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020401-1302-000-P02303002-1341-1-151223-00000000-0000000-134001 | 148.588,08 | 79.984,88 | 0 | 228.572,96 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020402-1302-000-P02303002-1341-1-151223-00000000-0000000-134001 | 45.360,81 | 16.290,44 | 0 | 61.651,25 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020403-1302-000-P02303002-1341-1-151223-00000000-0000000-134001 | 40.807,71 | 20.026,34 | 0 | 60.834,05 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1020404-1302-000-P02303002-1341-1-151223-00000000-0000000-134001 | 44.779,24 | 18.279,36 | 0 | 63.058,60 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030101-1502-000-M03302001-1341-1-110123-00000000-0000000-134001 | 505.200,00 | 48.396,18 | 0 | 553.596,18 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030101-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 215.055,15 | 119.754,75 | 0 | 334.809,90 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030103-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 67.438,84 | 40.802,75 | 0 | 108.241,59 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030104-1502-000-M03302001-1341-1-110123-00000000-0000000-134001 | 0 | 7.640,04 | 0 | 7.640,04 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030104-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 107.051,90 | 76.229,90 | 0 | 183.281,80 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030105-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 16.494,04 | 8.247,02 | 0 | 24.741,06 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030106-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 23.014,40 | 11.925,16 | 0 | 34.939,56 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030107-1502-000-M03302001-1341-1-110123-00000000-0000000-134001 | 0 | 70.000,00 | 0 | 70.000,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030107-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 52.435,25 | 32.616,91 | 0 | 85.052,16 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030201-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 93.592,72 | 36.796,36 | 0 | 130.389,08 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030202-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 243.439,48 | 122.881,45 | 0 | 366.320,93 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030203-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 74.618,48 | 37.211,08 | 0 | 111.829,56 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030204-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 59.356,16 | 29.698,88 | 0 | 89.055,04 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030205-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 44.605,88 | 26.499,85 | 0 | 71.105,73 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030206-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 34.200,00 | 17.100,00 | 0 | 51.300,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030207-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 31.845,60 | 15.922,80 | 0 | 47.768,40 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030301-1502-000-M03301001-1341-1-151223-00000000-0000000-134001 | 46.917,76 | 23.458,88 | 0 | 70.376,64 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030302-1502-000-M03301001-1341-1-151223-00000000-0000000-134001 | 172.895,35 | 85.977,06 | 0 | 258.872,41 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030303-1502-000-M03301001-1341-1-151223-00000000-0000000-134001 | 17.149,30 | 6.850,96 | 0 | 24.000,26 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030304-1502-000-M03301001-1341-1-151223-00000000-0000000-134001 | 77.032,29 | 38.550,12 | 0 | 115.582,41 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030305-1502-000-M03301001-1341-1-151223-00000000-0000000-134001 | 9.813,44 | 4.906,72 | 0 | 14.720,16 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030307-1502-000-M03301001-1341-1-151223-00000000-0000000-134001 | 164.484,14 | 107.023,10 | 0 | 271.507,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030401-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 26.435,95 | 29.321,36 | 0 | 55.757,31 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030402-1502-000-M03302001-1341-1-110123-00000000-0000000-134001 | 0 | 5.510,15 | 0 | 5.510,15 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030402-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 77.570,86 | 35.621,07 | 0 | 113.191,93 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030403-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 52.170,07 | 30.780,50 | 0 | 82.950,57 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030404-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 57.815,84 | 28.801,75 | 0 | 86.617,59 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030405-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 51.657,94 | 26.466,60 | 0 | 78.124,54 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030406-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 79.552,06 | 38.716,28 | 0 | 118.268,34 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030407-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 125.169,03 | 59.472,97 | 0 | 184.642,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030408-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 48.926,30 | 28.723,00 | 0 | 77.649,30 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030409-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 43.105,32 | 21.285,04 | 0 | 64.390,36 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030501-1502-000-M03304002-1341-1-151223-00000000-0000000-134001 | 41.254,92 | 19.046,84 | 0 | 60.301,76 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030502-1502-000-M03304002-1341-1-151223-00000000-0000000-134001 | 21.857,48 | 10.802,57 | 0 | 32.660,05 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030503-1502-000-M03304001-1341-1-151223-00000000-0000000-134001 | 101.012,59 | 53.255,59 | 0 | 154.268,18 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030504-1502-000-M03304001-1341-1-151223-00000000-0000000-134001 | 18.855,57 | 9.060,71 | 0 | 27.916,28 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030505-1502-000-M03304003-1341-1-151223-00000000-0000000-134001 | 68.261,60 | 34.556,96 | 0 | 102.818,56 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030506-1502-000-M03304003-1341-1-151223-00000000-0000000-134001 | 20.559,37 | 10.272,76 | 0 | 30.832,13 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030601-1502-000-M03307002-1341-1-151223-00000000-0000000-134001 | 42.070,72 | 27.990,56 | 0 | 70.061,28 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030602-1502-000-M03307001-1341-1-151223-00000000-0000000-134001 | 120.630,16 | 61.296,70 | 0 | 181.926,86 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030603-1502-000-M03307004-1341-1-151223-00000000-0000000-134001 | 177.657,48 | 87.553,01 | 0 | 265.210,49 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030604-1502-000-M03308001-1341-1-151223-00000000-0000000-134001 | 60.392,10 | 29.091,62 | 0 | 89.483,72 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030605-1502-000-M03306001-1341-1-151223-00000000-0000000-134001 | 74.163,90 | 38.772,44 | 0 | 112.936,34 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030701-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 41.237,44 | 20.618,72 | 0 | 61.856,16 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030702-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 4.335,52 | 1.963,70 | 0 | 6.299,22 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030703-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 26.602,88 | 13.301,44 | 0 | 39.904,32 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030705-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 11.512,20 | 5.756,10 | 0 | 17.268,30 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030706-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 16.213,08 | 8.106,54 | 0 | 24.319,62 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030801-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 44.218,80 | 26.109,40 | 0 | 70.328,20 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030802-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 62.943,48 | 31.287,12 | 0 | 94.230,60 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030803-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 26.251,32 | 28.125,66 | 0 | 54.376,98 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030804-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 18.253,12 | 22.126,56 | 0 | 40.379,68 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1030805-1502-000-M03302001-1341-1-151223-00000000-0000000-134001 | 33.638,28 | 25.949,26 | 0 | 59.587,54 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040101-2201-000-G04302001-1341-1-151223-00000000-0000000-134001 | 43.568,72 | 21.784,36 | 0 | 65.353,08 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040102-2201-000-G04302005-1341-1-151223-00000000-0000000-134001 | 25.453,94 | 12.564,08 | 0 | 38.018,02 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040103-2201-000-G04302004-1341-1-151223-00000000-0000000-134001 | 17.085,38 | 7.818,74 | 0 | 24.904,12 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040104-2201-000-G04301007-1341-1-151223-00000000-0000000-134001 | 11.891,20 | 6.150,62 | 0 | 18.041,82 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040201-2201-000-G04301005-1341-1-151223-00000000-0000000-134001 | 50.364,28 | 32.682,14 | 0 | 83.046,42 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040202-2201-000-G04301003-1341-1-151223-00000000-0000000-134001 | 33.680,40 | 16.840,20 | 0 | 50.520,60 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040203-2201-000-G04301001-1341-1-151223-00000000-0000000-134001 | 87.583,31 | 41.636,92 | 0 | 129.220,23 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040204-2201-000-G04302002-1341-1-151223-00000000-0000000-134001 | 24.326,39 | 12.073,99 | 0 | 36.400,38 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040205-2201-000-G04301004-1341-1-151223-00000000-0000000-134001 | 14.106,92 | 7.053,46 | 0 | 21.160,38 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040301-2201-000-G04301006-1341-1-151223-00000000-0000000-134001 | 20.759,33 | 10.076,52 | 0 | 30.835,85 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040302-2201-000-G04302001-1341-1-151223-00000000-0000000-134001 | 15.694,16 | 7.847,08 | 0 | 23.541,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040304-2201-000-G04301002-1341-1-151223-00000000-0000000-134001 | 27.428,22 | 13.766,52 | 0 | 41.194,74 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1040401-2201-000-G04301005-1341-1-151223-00000000-0000000-134001 | 33.583,88 | 16.791,94 | 0 | 50.375,82 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050101-2202-000-E05301002-1341-1-110123-00000000-0000000-134001 | 0 | 1.315,00 | 0 | 1.315,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050101-2202-000-E05301002-1341-1-151223-00000000-0000000-134001 | 93.192,71 | 44.540,92 | 0 | 137.733,63 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050102-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 41.121,35 | 24.648,31 | 0 | 65.769,66 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050103-2202-000-E05301002-1341-1-151223-00000000-0000000-134001 | 24.221,92 | 11.815,03 | 0 | 36.036,95 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050104-2202-000-E05301002-1341-1-151223-00000000-0000000-134001 | 25.808,34 | 4.938,76 | 0 | 30.747,10 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050105-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 23.092,84 | 9.182,40 | 0 | 32.275,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050106-2202-000-E05301002-1341-1-151223-00000000-0000000-134001 | 28.137,20 | 14.068,60 | 0 | 42.205,80 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050107-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 34.031,38 | 22.075,02 | 0 | 56.106,40 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050201-2202-000-E05301002-1341-1-151223-00000000-0000000-134001 | 40.399,70 | 19.896,54 | 0 | 60.296,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050202-2202-000-E05302006-1341-1-151223-00000000-0000000-134001 | 10.002,53 | 4.056,93 | 0 | 14.059,46 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050203-2202-000-E05302006-1341-1-151223-00000000-0000000-134001 | 14.702,32 | 4.106,28 | 0 | 18.808,60 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050204-2202-000-E05302006-1341-1-151223-00000000-0000000-134001 | 51.806,19 | 28.981,92 | 0 | 80.788,11 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050205-2202-000-E05302006-1341-1-151223-00000000-0000000-134001 | 27.782,33 | 23.105,67 | 0 | 50.888,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050206-2202-000-E05301002-1341-1-151223-00000000-0000000-134001 | 72.844,95 | 36.693,82 | 0 | 109.538,77 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050207-2202-000-E05301003-1341-1-151223-00000000-0000000-134001 | 42.616,66 | 20.945,72 | 0 | 63.562,38 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050301-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 64.817,23 | 13.713,56 | 0 | 78.530,79 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050302-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 36.684,88 | 18.342,44 | 0 | 55.027,32 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050303-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 15.592,23 | 2.825,62 | 0 | 18.417,85 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050304-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 52.337,70 | 30.412,78 | 0 | 82.750,48 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050305-2202-000-E05304001-1341-1-151223-00000000-0000000-134001 | 17.915,92 | 8.957,96 | 0 | 26.873,88 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050401-2202-000-E05303006-1341-1-151223-00000000-0000000-134001 | 41.355,60 | 20.677,80 | 0 | 62.033,40 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050402-2202-000-E05303005-1341-1-151223-00000000-0000000-134001 | 65.934,31 | 32.321,32 | 0 | 98.255,63 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1050403-2202-000-E05303005-1341-1-151223-00000000-0000000-134001 | 85.238,11 | 44.598,28 | 0 | 129.836,39 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060101-2202-000-E06301001-1341-1-151223-00000000-0000000-134001 | 126.625,78 | 58.803,11 | 0 | 185.428,89 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060102-2206-000-E06301001-1341-1-151223-00000000-0000000-134001 | 21.177,28 | 10.588,64 | 0 | 31.765,92 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060103-2206-000-E06301001-1341-1-151223-00000000-0000000-134001 | 24.595,05 | 12.387,91 | 0 | 36.982,96 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060104-2206-000-E06301001-1341-1-151223-00000000-0000000-134001 | 37.474,55 | 20.429,82 | 0 | 57.904,37 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060105-2206-000-E06301001-1341-1-151223-00000000-0000000-134001 | 12.840,00 | 6.420,00 | 0 | 19.260,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060109-2206-000-E06301001-1341-1-151223-00000000-0000000-134001 | 10.699,84 | 911 | 0 | 11.610,84 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060201-2106-000-E06307001-1341-1-151223-00000000-0000000-134001 | 129.279,66 | 57.428,88 | 0 | 186.708,54 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060202-2101-000-E06305001-1341-1-110123-00000000-0000000-134001 | 0 | 2.087,83 | 0 | 2.087,83 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060202-2101-000-E06305001-1341-1-151223-00000000-0000000-134001 | 206.294,38 | 83.133,46 | 0 | 289.427,84 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060203-2204-000-E06302001-1341-1-110123-00000000-0000000-134001 | 0 | 7.856,09 | 0 | 7.856,09 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060203-2204-000-E06302001-1341-1-151223-00000000-0000000-134001 | 102.554,60 | 43.544,69 | 0 | 146.099,29 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060204-2206-000-E06302001-1341-1-110123-00000000-0000000-134001 | 0 | 2.213,33 | 0 | 2.213,33 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060204-2206-000-E06302001-1341-1-151223-00000000-0000000-134001 | 254.512,19 | 105.010,05 | 0 | 359.522,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060301-2202-000-E06308008-1341-1-110123-00000000-0000000-134001 | 0 | 136 | 0 | 136 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060301-2202-000-E06308008-1341-1-151223-00000000-0000000-134001 | 117.883,25 | 51.482,73 | 0 | 169.365,98 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060302-2206-000-E06308008-1341-1-151223-00000000-0000000-134001 | 72.418,94 | 39.142,29 | 0 | 111.561,23 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1060303-2206-000-E06308008-1341-1-151223-00000000-0000000-134001 | 28.259,64 | 15.208,16 | 0 | 43.467,80 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070101-2207-000-E07301002-1341-1-151223-00000000-0000000-134001 | 188.600,21 | 48.908,23 | 0 | 237.508,44 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070102-2207-000-E07302002-1341-1-151223-00000000-0000000-134001 | 5.120,64 | 0 | 0 | 5.120,64 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070103-2207-000-E07304002-1341-1-151223-00000000-0000000-134001 | 37.823,44 | 22.209,95 | 0 | 60.033,39 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070104-2207-000-E07304003-1341-1-151223-00000000-0000000-134001 | 43.439,76 | 23.107,95 | 0 | 66.547,71 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070105-2207-000-E07306004-1341-1-151223-00000000-0000000-134001 | 13.018,52 | 6.509,26 | 0 | 19.527,78 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070106-2207-000-E07306004-1341-1-151223-00000000-0000000-134001 | 53.067,58 | 0 | 0 | 53.067,58 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070201-2207-000-E07301001-1341-1-151223-00000000-0000000-134001 | 34.779,64 | 17.389,82 | 0 | 52.169,46 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070202-2207-000-E07302002-1341-1-151223-00000000-0000000-134001 | 89.852,12 | 42.115,15 | 0 | 131.967,27 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070203-2207-000-E07305001-1341-1-151223-00000000-0000000-134001 | 20.140,30 | 14.376,93 | 0 | 34.517,23 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070301-2207-000-E07301006-1341-1-151223-00000000-0000000-134001 | 28.454,24 | 12.923,72 | 0 | 41.377,96 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070302-2207-000-E07302001-1341-1-151223-00000000-0000000-134001 | 16.833,01 | 12.618,80 | 0 | 29.451,81 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070303-2207-000-E07305001-1341-1-151223-00000000-0000000-134001 | 22.057,01 | 24.404,81 | 0 | 46.461,82 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1070305-2207-000-E07305001-1341-1-151223-00000000-0000000-134001 | 0 | 50.075,34 | 0 | 50.075,34 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080101-2301-000-E08311001-1341-1-110123-00000000-0000000-134001 | 0 | 13.661,82 | 0 | 13.661,82 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080101-2301-000-E08311001-1341-1-151223-00000000-0000000-134001 | 81.150,84 | 40.575,42 | 0 | 121.726,26 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080103-2301-000-E08311008-1341-1-151223-00000000-0000000-134001 | 7.726,64 | 3.863,32 | 0 | 11.589,96 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080201-2301-000-E08311002-1341-1-151223-00000000-0000000-134001 | 22.730,28 | 11.365,14 | 0 | 34.095,42 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080202-2301-000-E08311002-1341-1-151223-00000000-0000000-134001 | 30.122,10 | 13.441,14 | 0 | 43.563,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080203-2301-000-E08311003-1341-1-151223-00000000-0000000-134001 | 12.735,88 | 5.886,10 | 0 | 18.621,98 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080301-2301-000-E08311006-1341-1-151223-00000000-0000000-134001 | 49.911,72 | 24.955,86 | 0 | 74.867,58 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080303-2301-000-E08301002-1341-1-151223-00000000-0000000-134001 | 51.263,41 | 14.904,04 | 0 | 66.167,45 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080401-2301-000-E08311001-1341-1-151223-00000000-0000000-134001 | 30.000,00 | 15.000,00 | 0 | 45.000,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080402-2301-000-E08303001-1341-1-151223-00000000-0000000-134001 | 33.174,39 | 15.854,85 | 0 | 49.029,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080404-2301-000-E08306001-1341-1-151223-00000000-0000000-134001 | 29.877,59 | 8.770,26 | 0 | 38.647,85 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080405-2301-000-E08305003-1341-1-151223-00000000-0000000-134001 | 7.578,96 | 3.647,83 | 0 | 11.226,79 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080501-2301-000-E08308001-1341-1-151223-00000000-0000000-134001 | 23.527,65 | 9.570,50 | 0 | 33.098,15 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080502-2301-000-E08309001-1341-1-151223-00000000-0000000-134001 | 18.344,02 | 13.074,69 | 0 | 31.418,71 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080503-2301-000-E08308001-1341-1-151223-00000000-0000000-134001 | 5.114,77 | 2.382,52 | 0 | 7.497,29 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080601-2301-000-E08304001-1341-1-151223-00000000-0000000-134001 | 494.171,10 | 207.236,14 | 0 | 701.407,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080701-2301-000-E08310005-1341-1-151223-00000000-0000000-134001 | 32.994,28 | 16.497,14 | 0 | 49.491,42 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080801-2206-000-E08305002-1341-1-151223-00000000-0000000-134001 | 46.314,12 | 26.829,70 | 0 | 73.143,82 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1080802-2301-000-E08305003-1341-1-151223-00000000-0000000-134001 | 38.102,56 | 18.244,84 | 0 | 56.347,40 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090101-2106-000-E09301004-1341-1-110123-00000000-0000000-134001 | 0 | 1.584,00 | 0 | 1.584,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090101-2106-000-E09301004-1341-1-151223-00000000-0000000-134001 | 89.351,86 | 44.353,38 | 0 | 133.705,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090102-2106-000-E09303003-1341-1-151223-00000000-0000000-134001 | 51.306,45 | 33.215,34 | 0 | 84.521,79 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090103-2106-000-E09303003-1341-1-151223-00000000-0000000-134001 | 19.067,24 | 9.533,62 | 0 | 28.600,86 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090201-2106-000-E09303003-1341-1-151223-00000000-0000000-134001 | 47.716,25 | 27.059,90 | 0 | 74.776,15 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090202-2106-000-E09304001-1341-1-151223-00000000-0000000-134001 | 17.912,32 | 7.067,98 | 0 | 24.980,30 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090203-2106-000-E09303003-1341-1-151223-00000000-0000000-134001 | 5.411,64 | 2.705,82 | 0 | 8.117,46 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090204-2106-000-E09303003-1341-1-151223-00000000-0000000-134001 | 15.641,89 | 7.571,18 | 0 | 23.213,07 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090205-2106-000-E09305001-1341-1-151223-00000000-0000000-134001 | 26.741,00 | 13.504,12 | 0 | 40.245,12 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090206-2106-000-E09305001-1341-1-151223-00000000-0000000-134001 | 16.478,70 | 8.037,68 | 0 | 24.516,38 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1090301-2106-000-E09302005-1341-1-151223-00000000-0000000-134001 | 10.647,00 | 4.732,00 | 0 | 15.379,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100101-1701-000-E10302003-1341-1-151223-00000000-0000000-134001 | 15.622,80 | 8.331,20 | 0 | 23.954,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100101-1701-000-E10302003-1341-1-250423-IP230001-0000000-134001 | 174.170,22 | 87.868,35 | 0 | 262.038,57 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100102-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 61.975,40 | 30.987,70 | 0 | 92.963,10 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100103-1701-000-E10302002-1341-1-110123-00000000-0000000-134001 | 0 | 800 | 0 | 800 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100103-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 56.118,04 | 22.456,24 | 0 | 78.574,28 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100104-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 55.799,36 | 27.353,62 | 0 | 83.152,98 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100105-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 77.017,26 | 39.691,14 | 0 | 116.708,40 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100106-1701-000-E10301001-1341-1-151223-00000000-0000000-134001 | 9.036,84 | 4.518,42 | 0 | 13.555,26 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100106-1701-000-E10301001-1341-1-250423-IP230001-0000000-134001 | 65.017,16 | 31.330,90 | 0 | 96.348,06 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100107-1701-000-E10301003-1341-1-151223-00000000-0000000-134001 | 2.918,76 | 3.891,68 | 0 | 6.810,44 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100107-1701-000-E10301003-1341-1-250423-IP230001-0000000-134001 | 39.287,57 | 19.348,52 | 0 | 58.636,09 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100108-1701-000-E10301003-1341-1-250423-IP230001-0000000-134001 | 62.158,24 | 29.661,40 | 0 | 91.819,64 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100201-1701-000-E10302001-1341-1-151223-00000000-0000000-134001 | 3.529,20 | 3.536,72 | 0 | 7.065,92 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100201-1701-000-E10302001-1341-1-250423-IP230001-0000000-134001 | 57.242,88 | 27.258,78 | 0 | 84.501,66 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100202-1701-000-E10302002-1341-1-110123-00000000-0000000-134001 | 609,35 | 358,88 | 0 | 968,23 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100202-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 35.460,04 | 17.147,68 | 0 | 52.607,72 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100203-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 160.294,48 | 66.786,28 | 0 | 227.080,76 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100204-1701-000-E10302001-1341-1-250423-IP230001-0000000-134001 | 27.051,74 | 11.906,11 | 0 | 38.957,85 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100205-1701-000-E10302002-1341-1-110123-00000000-0000000-134001 | 300 | 0 | 0 | 300 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100205-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 17.700,00 | 8.850,00 | 0 | 26.550,00 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100301-1701-000-E10305001-1341-1-151223-00000000-0000000-134001 | 8.014,60 | 2.003,65 | 0 | 10.018,25 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100301-1701-000-E10305001-1341-1-250423-IP230001-0000000-134001 | 136.443,67 | 67.830,23 | 0 | 204.273,90 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100304-1701-000-E10306001-1341-1-250423-IP230001-0000000-134001 | 20.272,56 | 10.136,28 | 0 | 30.408,84 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100401-1701-000-E10307002-1341-1-151223-00000000-0000000-134001 | 17.571,60 | 6.295,00 | 0 | 23.866,60 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100401-1701-000-E10307002-1341-1-250423-IP230001-0000000-134001 | 90.913,27 | 44.288,09 | 0 | 135.201,36 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100402-1701-000-E10302002-1341-1-151223-00000000-0000000-134001 | 26.452,48 | 13.377,14 | 0 | 39.829,62 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100402-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 2.067.393,42 | 1.035.592,83 | 0 | 3.102.986,25 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100501-1701-000-E10310001-1341-1-151223-00000000-0000000-134001 | 1.933,72 | 1.933,72 | 0 | 3.867,44 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100501-1701-000-E10310001-1341-1-250423-IP230001-0000000-134001 | 32.776,37 | 16.352,48 | 0 | 49.128,85 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100502-1701-000-E10302002-1341-1-151223-00000000-0000000-134001 | 24.302,84 | 12.151,42 | 0 | 36.454,26 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100502-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 1.146.756,33 | 575.759,48 | 0 | 1.722.515,81 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100503-1701-000-E10302002-1341-1-250423-IP230001-0000000-134001 | 52.220,75 | 25.939,06 | 0 | 78.159,81 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100504-1701-000-E10308001-1341-1-250423-IP230001-0000000-134001 | 107.944,91 | 55.659,81 | 0 | 163.604,72 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1100505-1701-000-E10309004-1341-1-250423-IP230001-0000000-134001 | 25.849,44 | 12.544,22 | 0 | 38.393,66 | 250423 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110101-1702-000-E11302001-1341-1-151223-00000000-0000000-134001 | 74.328,50 | 36.877,72 | 0 | 111.206,22 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110102-1702-000-E11301002-1341-1-151223-00000000-0000000-134001 | 62.942,02 | 31.134,92 | 0 | 94.076,94 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110103-1702-000-E11301001-1341-1-151223-00000000-0000000-134001 | 26.734,52 | 13.367,26 | 0 | 40.101,78 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110104-1702-000-E11303003-1341-1-151223-00000000-0000000-134001 | 15.570,00 | 7.785,00 | 0 | 23.355,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110105-1702-000-E11302002-1341-1-151223-00000000-0000000-134001 | 38.000,00 | 19.000,00 | 0 | 57.000,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110202-1702-000-E11301001-1341-1-151223-00000000-0000000-134001 | 233.210,14 | 112.327,00 | 0 | 345.537,14 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1110203-1702-000-E11303001-1341-1-151223-00000000-0000000-134001 | 19.700,48 | 9.446,02 | 0 | 29.146,50 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120101-2501-000-E12301003-1341-1-110123-00000000-0000000-134001 | 0 | 2.799,13 | 0 | 2.799,13 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120101-2501-000-E12301003-1341-1-151223-00000000-0000000-134001 | 161.348,90 | 75.360,10 | 0 | 236.709,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120103-2501-000-E12301003-1341-1-151223-00000000-0000000-134001 | 64.594,78 | 31.888,28 | 0 | 96.483,06 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120104-2501-000-E12301003-1341-1-151223-00000000-0000000-134001 | 14.103,00 | 7.051,50 | 0 | 21.154,50 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120105-2501-000-E12302009-1341-1-151223-00000000-0000000-134001 | 33.825,65 | 15.786,13 | 0 | 49.611,78 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120201-2501-000-E12302009-1341-1-151223-00000000-0000000-134001 | 40.684,44 | 20.342,22 | 0 | 61.026,66 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120202-2501-000-E12301005-1341-1-110123-00000000-0000000-134001 | 0 | 2.412,79 | 0 | 2.412,79 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120202-2501-000-E12301005-1341-1-151223-00000000-0000000-134001 | 42.417,26 | 23.502,50 | 0 | 65.919,76 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120203-2501-000-E12302001-1341-1-110123-00000000-0000000-134001 | 0 | 1.580,66 | 0 | 1.580,66 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120203-2501-000-E12302001-1341-1-151223-00000000-0000000-134001 | 26.611,71 | 13.250,83 | 0 | 39.862,54 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1120204-2501-000-E12302010-1341-1-151223-00000000-0000000-134001 | 17.700,00 | 8.850,00 | 0 | 26.550,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1130101-3601-000-E13301001-1341-1-151223-00000000-0000000-134001 | 200.383,00 | 99.191,50 | 0 | 299.574,50 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1130102-3601-000-E13301001-1341-1-151223-00000000-0000000-134001 | 23.388,44 | 11.694,22 | 0 | 35.082,66 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1130201-3601-000-E13301001-1341-1-151223-00000000-0000000-134001 | 89.265,12 | 44.632,56 | 0 | 133.897,68 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1130301-3601-000-E13301001-1341-1-151223-00000000-0000000-134001 | 43.510,46 | 28.640,98 | 0 | 72.151,44 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1130401-3601-000-E13301005-1341-1-151223-00000000-0000000-134001 | 45.395,56 | 22.697,78 | 0 | 68.093,34 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1130501-3601-000-E13301005-1341-1-151223-00000000-0000000-134001 | 26.665,96 | 13.332,98 | 0 | 39.998,94 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1140101-3201-000-E14302007-1341-1-151223-00000000-0000000-134001 | 80.290,80 | 40.728,40 | 0 | 121.019,20 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1140102-3201-000-E14302006-1341-1-151223-00000000-0000000-134001 | 27.027,32 | 13.513,66 | 0 | 40.540,98 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1140103-3201-000-E14303007-1341-1-151223-00000000-0000000-134001 | 29.330,71 | 14.702,10 | 0 | 44.032,81 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1140201-3201-000-E14302009-1341-1-151223-00000000-0000000-134001 | 49.859,39 | 26.024,98 | 0 | 75.884,37 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1140202-3201-000-E14303007-1341-1-151223-00000000-0000000-134001 | 45.144,40 | 22.704,42 | 0 | 67.848,82 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1140301-3201-000-E14302009-1341-1-151223-00000000-0000000-134001 | 81.945,76 | 45.527,42 | 0 | 127.473,18 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150101-3101-000-F15301003-1341-1-151223-00000000-0000000-134001 | 93.741,52 | 42.138,58 | 0 | 135.880,10 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150102-3101-000-F15301003-1341-1-151223-00000000-0000000-134001 | 17.129,04 | 10.981,19 | 0 | 28.110,23 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150104-3101-000-F15301003-1341-1-151223-00000000-0000000-134001 | 12.586,08 | 10.353,44 | 0 | 22.939,52 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150201-3101-000-F15301003-1341-1-151223-00000000-0000000-134001 | 90.971,86 | 46.378,60 | 0 | 137.350,46 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150202-3101-000-F15301004-1341-1-151223-00000000-0000000-134001 | 37.707,11 | 18.318,32 | 0 | 56.025,43 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150302-3101-000-F15301003-1341-1-151223-00000000-0000000-134001 | 26.421,59 | 10.964,32 | 0 | 37.385,91 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150403-3101-000-F15301001-1341-1-151223-00000000-0000000-134001 | 14.755,08 | 7.400,00 | 0 | 22.155,08 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150405-3101-000-F15301002-1341-1-151223-00000000-0000000-134001 | 2.170,82 | 0 | 0 | 2.170,82 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1150406-2301-000-F15302003-1341-1-151223-00000000-0000000-134001 | 29.811,77 | 11.450,00 | 0 | 41.261,77 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160101-3701-000-F16304001-1341-1-151223-00000000-0000000-134001 | 54.141,56 | 27.271,18 | 0 | 81.412,74 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160102-3701-000-F16304001-1341-1-151223-00000000-0000000-134001 | 10.115,20 | 5.057,60 | 0 | 15.172,80 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160103-3701-000-F16303001-1341-1-151223-00000000-0000000-134001 | 53.680,64 | 26.840,32 | 0 | 80.520,96 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160104-3701-000-F16303001-1341-1-151223-00000000-0000000-134001 | 17.894,72 | 8.947,36 | 0 | 26.842,08 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160201-3701-000-F16304001-1341-1-151223-00000000-0000000-134001 | 3.300,00 | 9.000,00 | 0 | 12.300,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160202-3701-000-F16304001-1341-1-151223-00000000-0000000-134001 | 13.893,80 | 6.946,90 | 0 | 20.840,70 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160203-3701-000-F16304001-1341-1-151223-00000000-0000000-134001 | 41.307,48 | 20.653,74 | 0 | 61.961,22 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1160204-3701-000-F16304001-1341-1-151223-00000000-0000000-134001 | 47.545,60 | 23.772,80 | 0 | 71.318,40 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1170101-1703-000-G17302004-1341-1-151223-00000000-0000000-134001 | 59.903,84 | 29.659,25 | 0 | 89.563,09 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1170103-1703-000-G17302003-1341-1-151223-00000000-0000000-134001 | 15.725,70 | 10.483,80 | 0 | 26.209,50 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1170104-1703-000-G17301001-1341-1-110123-00000000-0000000-134001 | 0 | 2.736,87 | 0 | 2.736,87 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1170104-1703-000-G17301001-1341-1-151223-00000000-0000000-134001 | 109.741,81 | 53.226,71 | 0 | 162.968,52 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1170108-1703-000-G17301001-1341-1-151223-00000000-0000000-134001 | 22.642,75 | 9.536,92 | 0 | 32.179,67 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1170201-1703-000-G17301003-1341-1-151223-00000000-0000000-134001 | 23.816,38 | 13.499,06 | 0 | 37.315,44 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180101-2402-000-F18301001-1341-1-151223-00000000-0000000-134001 | 84.806,73 | 48.421,62 | 0 | 133.228,35 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180102-2402-000-F18301001-1341-1-151223-00000000-0000000-134001 | 22.076,18 | 10.424,26 | 0 | 32.500,44 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180103-2402-000-F18301001-1341-1-151223-00000000-0000000-134001 | 10.041,94 | 4.602,03 | 0 | 14.643,97 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180201-2402-000-F18301001-1341-1-151223-00000000-0000000-134001 | 30.585,48 | 14.693,20 | 0 | 45.278,68 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180203-2402-000-F18301001-1341-1-151223-00000000-0000000-134001 | 14.554,81 | 9.265,62 | 0 | 23.820,43 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180205-2402-000-F18302002-1341-1-151223-00000000-0000000-134001 | 8.185,56 | 4.114,36 | 0 | 12.299,92 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180206-2402-000-F18302005-1341-1-151223-00000000-0000000-134001 | 48.480,60 | 24.240,30 | 0 | 72.720,90 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180208-2402-000-F18301002-1341-1-151223-00000000-0000000-134001 | 26.042,86 | 12.243,65 | 0 | 38.286,51 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180209-2402-000-F18301001-1341-1-151223-00000000-0000000-134001 | 12.523,56 | 6.261,78 | 0 | 18.785,34 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180210-2402-000-F18301004-1341-1-151223-00000000-0000000-134001 | 11.488,04 | 5.744,02 | 0 | 17.232,06 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1180211-2402-000-F18303002-1341-1-151223-00000000-0000000-134001 | 26.000,00 | 7.000,00 | 0 | 33.000,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1190101-2401-000-F19301001-1341-1-151223-00000000-0000000-134001 | 205.525,59 | 91.614,28 | 0 | 297.139,87 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1190201-2401-000-F19301001-1341-1-151223-00000000-0000000-134001 | 105.900,39 | 43.237,85 | 0 | 149.138,24 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1190202-2401-000-F19301002-1341-1-151223-00000000-0000000-134001 | 26.661,56 | 13.330,78 | 0 | 39.992,34 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1190203-2401-000-F19302002-1341-1-151223-00000000-0000000-134001 | 7.225,48 | 4.542,05 | 0 | 11.767,53 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1200101-2701-000-F20301001-1341-1-151223-00000000-0000000-134001 | 56.481,92 | 35.740,96 | 0 | 92.222,88 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1200104-2701-000-F20302001-1341-1-151223-00000000-0000000-134001 | 8.080,00 | 4.040,00 | 0 | 12.120,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1200201-2701-000-F20303001-1341-1-151223-00000000-0000000-134001 | 37.639,31 | 28.582,94 | 0 | 66.222,25 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1200202-2701-000-F20303001-1341-1-151223-00000000-0000000-134001 | 9.152,00 | 4.726,00 | 0 | 13.878,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210101-1309-000-F21301004-1341-1-151223-00000000-0000000-134001 | 50.397,48 | 65.580,20 | 0 | 115.977,68 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210103-1309-000-F21305002-1341-1-151223-00000000-0000000-134001 | 16.469,52 | 8.559,54 | 0 | 25.029,06 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210104-1309-000-F21303002-1341-1-151223-00000000-0000000-134001 | 7.737,98 | 5.351,01 | 0 | 13.088,99 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210105-1309-000-F21305001-1341-1-151223-00000000-0000000-134001 | 6.900,00 | 3.450,00 | 0 | 10.350,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210106-1309-000-F21302002-1341-1-151223-00000000-0000000-134001 | 4.716,79 | 0 | 0 | 4.716,79 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210107-1309-000-F21302001-1341-1-151223-00000000-0000000-134001 | 58.649,64 | 33.959,16 | 0 | 92.608,80 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1210201-1309-000-F21305001-1341-1-151223-00000000-0000000-134001 | 45.609,33 | 18.474,00 | 0 | 64.083,33 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230101-1102-000-O23303009-1341-1-151223-00000000-0000000-134001 | 62.661,41 | 28.263,42 | 0 | 90.924,83 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230102-1102-000-O23303009-1341-1-151223-00000000-0000000-134001 | 23.064,36 | 11.532,18 | 0 | 34.596,54 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230103-1102-000-O23303009-1341-1-151223-00000000-0000000-134001 | 53.161,04 | 26.240,59 | 0 | 79.401,63 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230104-1102-000-O23301007-1341-1-151223-00000000-0000000-134001 | 11.250,00 | 9.000,00 | 0 | 20.250,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230201-1102-000-O23301001-1341-1-151223-00000000-0000000-134001 | 42.395,02 | 19.597,44 | 0 | 61.992,46 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230202-1102-000-O23302003-1341-1-151223-00000000-0000000-134001 | 44.558,80 | 22.279,40 | 0 | 66.838,20 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230203-1102-000-O23301001-1341-1-151223-00000000-0000000-134001 | 82.856,23 | 40.722,84 | 0 | 123.579,07 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1230204-1102-000-O23301010-1341-1-151223-00000000-0000000-134001 | 65.042,88 | 30.321,48 | 0 | 95.364,36 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1240101-1804-000-M24302001-1341-1-151223-00000000-0000000-134001 | 144.004,00 | 66.480,11 | 0 | 210.484,11 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1250101-1302-000-P25301003-1341-1-110123-00000000-0000000-134001 | 3.279.800,00 | 2.606.990,00 | 0 | 5.886.790,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1250101-1302-000-P25301003-1341-1-151223-00000000-0000000-134001 | 1.588.100,33 | 814.432,04 | 0 | 2.402.532,37 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1260101-1303-000-G26301001-1341-1-110123-00000000-0000000-134001 | 280.000,00 | 270.000,00 | 0 | 550.000,00 | 110123 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1260101-1303-000-G26301001-1341-1-151223-00000000-0000000-134001 | 381.905,05 | 200.740,83 | 0 | 582.645,88 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1270101-1201-000-G27301001-1341-1-151223-00000000-0000000-134001 | 10.401,36 | 5.200,68 | 0 | 15.602,04 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1270102-1201-000-G27301002-1341-1-151223-00000000-0000000-134001 | 18.393,20 | 9.196,60 | 0 | 27.589,80 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1270103-1201-000-G27302003-1341-1-151223-00000000-0000000-134001 | 16.557,96 | 8.278,98 | 0 | 24.836,94 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1270104-1201-000-G27302001-1341-1-151223-00000000-0000000-134001 | 222.387,79 | 110.717,70 | 0 | 333.105,49 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1270105-1201-000-G27302003-1341-1-151223-00000000-0000000-134001 | 111.561,88 | 57.363,00 | 0 | 168.924,88 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1280101-1805-000-M03302001-1341-1-151223-00000000-0000000-134001 | 305.121,07 | 104.831,68 | 0 | 409.952,75 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1310101-1302-000-P31304003-1341-1-151223-00000000-0000000-134001 | 91.000,00 | 50.500,00 | 0 | 141.500,00 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1310102-1302-000-P31304004-1341-1-151223-00000000-0000000-134001 | 39.913,28 | 18.759,38 | 0 | 58.672,66 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1310201-1302-000-P31304003-1341-1-151223-00000000-0000000-134001 | 37.596,68 | 23.564,34 | 0 | 61.161,02 | 151223 | ||||
| 5113040001 | COMPENSACIONES | 1-5113040001-999999-00-1310202-1302-000-P31304003-1341-1-151223-00000000-0000000-134001 | 92.411,63 | 61.322,30 | 0 | 153.733,93 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1010101-1301-000-M01301012-1411-1-151223-00000000-0000000-141001 | 95.581,64 | 57.991,65 | 0 | 153.573,29 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1010102-1301-000-M01301009-1411-1-151223-00000000-0000000-141001 | 147.675,58 | 85.293,30 | 0 | 232.968,88 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1010105-1301-000-M01301002-1411-1-151223-00000000-0000000-141001 | 89.855,00 | 53.621,84 | 0 | 143.476,84 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020101-1302-000-P02306001-1411-1-151223-00000000-0000000-141001 | 15.266,77 | 9.592,12 | 0 | 24.858,89 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020104-1302-000-P02306002-1411-1-151223-00000000-0000000-141001 | 31.653,59 | 19.249,25 | 0 | 50.902,84 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020105-1302-000-P02306002-1411-1-151223-00000000-0000000-141001 | 26.496,62 | 15.389,00 | 0 | 41.885,62 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020106-1302-000-P02306002-1411-1-151223-00000000-0000000-141001 | 13.657,68 | 8.088,37 | 0 | 21.746,05 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020107-1302-000-P02306002-1411-1-151223-00000000-0000000-141001 | 10.690,76 | 5.842,52 | 0 | 16.533,28 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020108-1302-000-P02306002-1411-1-151223-00000000-0000000-141001 | 4.316,52 | 2.476,93 | 0 | 6.793,45 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020109-1302-000-P02306002-1411-1-151223-00000000-0000000-141001 | 25.523,03 | 15.826,69 | 0 | 41.349,72 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020202-1302-000-P02304001-1411-1-151223-00000000-0000000-141001 | 8.274,04 | 4.783,96 | 0 | 13.058,00 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020203-1302-000-P02302003-1411-1-151223-00000000-0000000-141001 | 57.510,28 | 37.674,89 | 0 | 95.185,17 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020401-1302-000-P02303002-1411-1-151223-00000000-0000000-141001 | 50.608,90 | 32.544,80 | 0 | 83.153,70 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020402-1302-000-P02303002-1411-1-151223-00000000-0000000-141001 | 23.494,48 | 11.475,68 | 0 | 34.970,16 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020403-1302-000-P02303002-1411-1-151223-00000000-0000000-141001 | 127.398,17 | 76.366,75 | 0 | 203.764,92 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1020404-1302-000-P02303002-1411-1-151223-00000000-0000000-141001 | 15.990,30 | 8.678,22 | 0 | 24.668,52 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030101-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 29.091,58 | 16.290,01 | 0 | 45.381,59 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030103-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 8.174,92 | 4.728,00 | 0 | 12.902,92 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030104-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 31.397,09 | 21.295,88 | 0 | 52.692,97 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030105-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 2.878,61 | 1.666,64 | 0 | 4.545,25 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030106-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 9.835,93 | 5.716,22 | 0 | 15.552,15 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030107-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 10.762,05 | 6.269,05 | 0 | 17.031,10 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030201-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 16.497,98 | 10.874,93 | 0 | 27.372,91 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030202-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 155.581,79 | 90.000,96 | 0 | 245.582,75 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030203-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 25.899,60 | 15.116,20 | 0 | 41.015,80 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030204-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 26.560,05 | 15.529,89 | 0 | 42.089,94 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030205-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 12.874,98 | 5.177,73 | 0 | 18.052,71 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030206-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 4.781,09 | 2.864,46 | 0 | 7.645,55 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030207-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 2.468,94 | 1.422,11 | 0 | 3.891,05 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030301-1502-000-M03301001-1411-1-151223-00000000-0000000-141001 | 21.467,04 | 12.408,05 | 0 | 33.875,09 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030302-1502-000-M03301001-1411-1-151223-00000000-0000000-141001 | 280.496,35 | 153.254,62 | 0 | 433.750,97 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030303-1502-000-M03301001-1411-1-151223-00000000-0000000-141001 | 22.208,35 | 13.026,22 | 0 | 35.234,57 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030304-1502-000-M03301001-1411-1-151223-00000000-0000000-141001 | 39.204,64 | 22.650,55 | 0 | 61.855,19 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030305-1502-000-M03301001-1411-1-151223-00000000-0000000-141001 | 48.814,32 | 18.086,00 | 0 | 66.900,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030307-1502-000-M03301001-1411-1-151223-00000000-0000000-141001 | 100.471,57 | 76.528,21 | 0 | 176.999,78 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030401-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 12.720,65 | 3.868,38 | 0 | 16.589,03 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030402-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 25.081,74 | 14.463,99 | 0 | 39.545,73 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030403-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 18.101,49 | 10.438,73 | 0 | 28.540,22 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030404-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 27.100,93 | 15.718,16 | 0 | 42.819,09 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030405-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 113.076,22 | 66.345,54 | 0 | 179.421,76 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030406-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 21.333,07 | 11.810,72 | 0 | 33.143,79 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030407-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 69.157,29 | 40.238,41 | 0 | 109.395,70 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030408-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 56.294,23 | 33.227,37 | 0 | 89.521,60 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030409-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 13.399,45 | 7.820,37 | 0 | 21.219,82 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030501-1502-000-M03304002-1411-1-151223-00000000-0000000-141001 | 6.742,45 | 3.921,34 | 0 | 10.663,79 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030502-1502-000-M03304002-1411-1-151223-00000000-0000000-141001 | 31.049,61 | 18.034,88 | 0 | 49.084,49 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030503-1502-000-M03304001-1411-1-151223-00000000-0000000-141001 | 58.202,80 | 34.063,73 | 0 | 92.266,53 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030504-1502-000-M03304001-1411-1-151223-00000000-0000000-141001 | 26.692,97 | 14.203,60 | 0 | 40.896,57 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030505-1502-000-M03304003-1411-1-151223-00000000-0000000-141001 | 43.082,35 | 24.848,39 | 0 | 67.930,74 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030506-1502-000-M03304003-1411-1-151223-00000000-0000000-141001 | 5.723,90 | 3.327,78 | 0 | 9.051,68 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030601-1502-000-M03307002-1411-1-151223-00000000-0000000-141001 | 11.864,18 | 6.946,78 | 0 | 18.810,96 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030602-1502-000-M03307001-1411-1-151223-00000000-0000000-141001 | 44.585,13 | 25.773,89 | 0 | 70.359,02 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030603-1502-000-M03307004-1411-1-151223-00000000-0000000-141001 | 54.187,93 | 31.590,47 | 0 | 85.778,40 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030604-1502-000-M03308001-1411-1-151223-00000000-0000000-141001 | 21.050,68 | 11.172,41 | 0 | 32.223,09 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030605-1502-000-M03306001-1411-1-151223-00000000-0000000-141001 | 44.694,61 | 28.193,99 | 0 | 72.888,60 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030701-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 7.157,53 | 4.169,08 | 0 | 11.326,61 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030702-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 6.794,29 | 4.031,41 | 0 | 10.825,70 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030703-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 11.848,38 | 7.327,05 | 0 | 19.175,43 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030705-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 6.135,82 | 3.559,25 | 0 | 9.695,07 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030706-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 5.919,14 | 3.429,94 | 0 | 9.349,08 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030801-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 8.050,89 | 4.702,33 | 0 | 12.753,22 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030802-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 21.122,18 | 12.268,30 | 0 | 33.390,48 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030803-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 7.688,39 | 4.435,70 | 0 | 12.124,09 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030804-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 9.967,84 | 5.877,52 | 0 | 15.845,36 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1030805-1502-000-M03302001-1411-1-151223-00000000-0000000-141001 | 7.102,10 | 4.099,32 | 0 | 11.201,42 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040101-2201-000-G04302001-1411-1-151223-00000000-0000000-141001 | 15.825,61 | 8.487,24 | 0 | 24.312,85 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040102-2201-000-G04302005-1411-1-151223-00000000-0000000-141001 | 12.674,99 | 7.367,57 | 0 | 20.042,56 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040103-2201-000-G04302004-1411-1-151223-00000000-0000000-141001 | 2.591,01 | 1.523,67 | 0 | 4.114,68 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040104-2201-000-G04301007-1411-1-151223-00000000-0000000-141001 | 2.365,63 | 1.367,36 | 0 | 3.732,99 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040201-2201-000-G04301005-1411-1-151223-00000000-0000000-141001 | 8.319,02 | 5.685,30 | 0 | 14.004,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040202-2201-000-G04301003-1411-1-151223-00000000-0000000-141001 | 7.449,54 | 4.537,39 | 0 | 11.986,93 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040203-2201-000-G04301001-1411-1-151223-00000000-0000000-141001 | 61.258,15 | 33.383,74 | 0 | 94.641,89 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040204-2201-000-G04302002-1411-1-151223-00000000-0000000-141001 | 4.613,63 | 2.741,71 | 0 | 7.355,34 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040205-2201-000-G04301004-1411-1-151223-00000000-0000000-141001 | 4.789,01 | 2.758,07 | 0 | 7.547,08 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040301-2201-000-G04301006-1411-1-151223-00000000-0000000-141001 | 7.180,70 | 4.212,79 | 0 | 11.393,49 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040302-2201-000-G04302001-1411-1-151223-00000000-0000000-141001 | 4.689,74 | 2.698,47 | 0 | 7.388,21 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040304-2201-000-G04301002-1411-1-151223-00000000-0000000-141001 | 41.678,17 | 23.903,12 | 0 | 65.581,29 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1040401-2201-000-G04301005-1411-1-151223-00000000-0000000-141001 | 15.866,93 | 9.195,10 | 0 | 25.062,03 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050101-2202-000-E05301002-1411-1-151223-00000000-0000000-141001 | 16.391,78 | 9.357,16 | 0 | 25.748,94 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050102-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 6.528,62 | 3.793,70 | 0 | 10.322,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050103-2202-000-E05301002-1411-1-151223-00000000-0000000-141001 | 11.627,78 | 6.971,99 | 0 | 18.599,77 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050104-2202-000-E05301002-1411-1-151223-00000000-0000000-141001 | 22.825,34 | 13.321,89 | 0 | 36.147,23 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050105-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 5.906,13 | 2.931,82 | 0 | 8.837,95 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050106-2202-000-E05301002-1411-1-151223-00000000-0000000-141001 | 11.880,97 | 6.876,79 | 0 | 18.757,76 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050107-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 18.366,07 | 11.537,99 | 0 | 29.904,06 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050201-2202-000-E05301002-1411-1-151223-00000000-0000000-141001 | 9.175,85 | 5.371,94 | 0 | 14.547,79 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050202-2202-000-E05302006-1411-1-151223-00000000-0000000-141001 | 17.331,74 | 9.222,37 | 0 | 26.554,11 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050203-2202-000-E05302006-1411-1-151223-00000000-0000000-141001 | 54.175,67 | 31.433,88 | 0 | 85.609,55 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050204-2202-000-E05302006-1411-1-151223-00000000-0000000-141001 | 77.827,54 | 46.442,14 | 0 | 124.269,68 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050205-2202-000-E05302006-1411-1-151223-00000000-0000000-141001 | 18.876,25 | 12.517,17 | 0 | 31.393,42 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050206-2202-000-E05301002-1411-1-151223-00000000-0000000-141001 | 153.005,65 | 88.632,06 | 0 | 241.637,71 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050207-2202-000-E05301003-1411-1-151223-00000000-0000000-141001 | 21.295,11 | 12.429,24 | 0 | 33.724,35 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050301-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 28.782,86 | 20.833,81 | 0 | 49.616,67 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050302-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 12.289,47 | 7.087,90 | 0 | 19.377,37 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050303-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 20.124,32 | 9.834,99 | 0 | 29.959,31 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050304-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 19.360,22 | 11.341,76 | 0 | 30.701,98 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050305-2202-000-E05304001-1411-1-151223-00000000-0000000-141001 | 2.577,23 | 1.486,74 | 0 | 4.063,97 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050401-2202-000-E05303006-1411-1-151223-00000000-0000000-141001 | 9.464,59 | 5.402,29 | 0 | 14.866,88 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050402-2202-000-E05303005-1411-1-151223-00000000-0000000-141001 | 89.549,23 | 52.344,53 | 0 | 141.893,76 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1050403-2202-000-E05303005-1411-1-151223-00000000-0000000-141001 | 30.149,81 | 16.792,13 | 0 | 46.941,94 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060101-2202-000-E06301001-1411-1-151223-00000000-0000000-141001 | 36.869,65 | 21.155,25 | 0 | 58.024,90 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060102-2206-000-E06301001-1411-1-151223-00000000-0000000-141001 | 2.805,94 | 1.623,25 | 0 | 4.429,19 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060103-2206-000-E06301001-1411-1-151223-00000000-0000000-141001 | 3.068,95 | 1.780,24 | 0 | 4.849,19 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060104-2206-000-E06301001-1411-1-151223-00000000-0000000-141001 | 8.605,89 | 4.983,05 | 0 | 13.588,94 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060105-2206-000-E06301001-1411-1-151223-00000000-0000000-141001 | 6.588,43 | 3.823,84 | 0 | 10.412,27 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060108-2206-000-E06301001-1411-1-151223-00000000-0000000-141001 | 489,39 | 0 | 0 | 489,39 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060109-2206-000-E06301001-1411-1-151223-00000000-0000000-141001 | 5.412,13 | 3.430,37 | 0 | 8.842,50 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060201-2106-000-E06307001-1411-1-151223-00000000-0000000-141001 | 540.192,75 | 309.267,28 | 0 | 849.460,03 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060202-2101-000-E06305001-1411-1-151223-00000000-0000000-141001 | 682.298,17 | 401.823,96 | 0 | 1.084.122,13 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060202-2101-000-E06305001-1411-1-250423-IP230001-0000000-141001 | 609,64 | 0 | 0 | 609,64 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060203-2204-000-E06302001-1411-1-151223-00000000-0000000-141001 | 213.299,48 | 125.520,30 | 0 | 338.819,78 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060204-2206-000-E06302001-1411-1-151223-00000000-0000000-141001 | 973.978,04 | 563.004,42 | 0 | 1.536.982,46 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060301-2202-000-E06308008-1411-1-151223-00000000-0000000-141001 | 80.719,28 | 47.544,17 | 0 | 128.263,45 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060302-2206-000-E06308008-1411-1-151223-00000000-0000000-141001 | 18.733,47 | 11.162,33 | 0 | 29.895,80 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1060303-2206-000-E06308008-1411-1-151223-00000000-0000000-141001 | 17.132,17 | 10.459,79 | 0 | 27.591,96 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070101-2207-000-E07301002-1411-1-151223-00000000-0000000-141001 | 55.446,21 | 31.090,93 | 0 | 86.537,14 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070102-2207-000-E07302002-1411-1-151223-00000000-0000000-141001 | 20.721,25 | 750,51 | 0 | 21.471,76 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070103-2207-000-E07304002-1411-1-151223-00000000-0000000-141001 | 14.842,70 | 8.550,19 | 0 | 23.392,89 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070104-2207-000-E07304003-1411-1-151223-00000000-0000000-141001 | 9.325,18 | 13.106,87 | 0 | 22.432,05 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070105-2207-000-E07306004-1411-1-151223-00000000-0000000-141001 | 2.645,94 | 1.527,78 | 0 | 4.173,72 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070106-2207-000-E07301002-1411-1-151223-00000000-0000000-141001 | 5.545,75 | 0 | 0 | 5.545,75 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070201-2207-000-E07301001-1411-1-151223-00000000-0000000-141001 | 2.955,94 | 1.712,81 | 0 | 4.668,75 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070202-2207-000-E07302002-1411-1-151223-00000000-0000000-141001 | 39.152,10 | 20.749,34 | 0 | 59.901,44 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070203-2207-000-E07305001-1411-1-151223-00000000-0000000-141001 | 14.145,89 | 6.881,28 | 0 | 21.027,17 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070301-2207-000-E07301006-1411-1-151223-00000000-0000000-141001 | 22.968,32 | 13.319,61 | 0 | 36.287,93 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070302-2207-000-E07302001-1411-1-151223-00000000-0000000-141001 | 9.955,26 | 4.873,86 | 0 | 14.829,12 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1070303-2207-000-E07305001-1411-1-151223-00000000-0000000-141001 | 4.271,92 | 10.787,46 | 0 | 15.059,38 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080101-2301-000-E08311001-1411-1-151223-00000000-0000000-141001 | 31.343,85 | 18.501,56 | 0 | 49.845,41 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080103-2301-000-E08311008-1411-1-151223-00000000-0000000-141001 | 9.189,72 | 5.331,75 | 0 | 14.521,47 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080201-2301-000-E08311002-1411-1-151223-00000000-0000000-141001 | 20.689,21 | 11.124,19 | 0 | 31.813,40 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080202-2301-000-E08311002-1411-1-151223-00000000-0000000-141001 | 9.916,76 | 5.720,86 | 0 | 15.637,62 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080203-2301-000-E08311003-1411-1-151223-00000000-0000000-141001 | 12.239,26 | 6.633,33 | 0 | 18.872,59 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080301-2301-000-E08311006-1411-1-151223-00000000-0000000-141001 | 35.668,56 | 20.770,20 | 0 | 56.438,76 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080303-2301-000-E08301002-1411-1-151223-00000000-0000000-141001 | 32.485,70 | 20.077,90 | 0 | 52.563,60 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080401-2301-000-E08311001-1411-1-151223-00000000-0000000-141001 | 3.581,47 | 2.086,15 | 0 | 5.667,62 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080402-2301-000-E08303001-1411-1-151223-00000000-0000000-141001 | 83.979,86 | 45.383,94 | 0 | 129.363,80 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080403-2301-000-E08307001-1411-1-151223-00000000-0000000-141001 | 19.440,45 | 10.371,73 | 0 | 29.812,18 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080404-2301-000-E08306001-1411-1-151223-00000000-0000000-141001 | 135.945,46 | 77.368,13 | 0 | 213.313,59 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080405-2301-000-E08305003-1411-1-151223-00000000-0000000-141001 | 29.634,00 | 17.374,18 | 0 | 47.008,18 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080501-2301-000-E08308001-1411-1-151223-00000000-0000000-141001 | 6.509,38 | 2.742,05 | 0 | 9.251,43 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080502-2301-000-E08309001-1411-1-151223-00000000-0000000-141001 | 33.445,62 | 19.374,76 | 0 | 52.820,38 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080503-2301-000-E08308001-1411-1-151223-00000000-0000000-141001 | 35.844,21 | 18.236,15 | 0 | 54.080,36 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080601-2301-000-E08304001-1411-1-151223-00000000-0000000-141001 | 405.253,76 | 238.813,48 | 0 | 644.067,24 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080701-2301-000-E08310005-1411-1-151223-00000000-0000000-141001 | 52.737,51 | 29.817,98 | 0 | 82.555,49 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080801-2206-000-E08305002-1411-1-151223-00000000-0000000-141001 | 47.995,75 | 26.958,53 | 0 | 74.954,28 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1080802-2301-000-E08305003-1411-1-151223-00000000-0000000-141001 | 22.281,46 | 12.091,68 | 0 | 34.373,14 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090101-2106-000-E09301004-1411-1-151223-00000000-0000000-141001 | 18.006,53 | 8.455,69 | 0 | 26.462,22 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090102-2106-000-E09303003-1411-1-151223-00000000-0000000-141001 | 24.164,67 | 14.394,45 | 0 | 38.559,12 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090103-2106-000-E09303003-1411-1-151223-00000000-0000000-141001 | 5.760,57 | 3.335,28 | 0 | 9.095,85 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090201-2106-000-E09303003-1411-1-151223-00000000-0000000-141001 | 18.394,17 | 10.652,29 | 0 | 29.046,46 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090202-2106-000-E09304001-1411-1-151223-00000000-0000000-141001 | 51.893,45 | 27.995,04 | 0 | 79.888,49 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090203-2106-000-E09303003-1411-1-151223-00000000-0000000-141001 | 15.371,26 | 8.772,74 | 0 | 24.144,00 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090204-2106-000-E09303003-1411-1-151223-00000000-0000000-141001 | 11.847,89 | 5.897,67 | 0 | 17.745,56 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090205-2106-000-E09305001-1411-1-151223-00000000-0000000-141001 | 44.342,63 | 28.036,93 | 0 | 72.379,56 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1090206-2106-000-E09305001-1411-1-151223-00000000-0000000-141001 | 24.679,31 | 14.101,26 | 0 | 38.780,57 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100101-1701-000-E10302003-1411-1-151223-00000000-0000000-141001 | 12.137,26 | 6.827,03 | 0 | 18.964,29 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100101-1701-000-E10302003-1411-1-250423-IP230001-0000000-141001 | 111.972,64 | 69.013,47 | 0 | 180.986,11 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100102-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 10.848,01 | 6.278,48 | 0 | 17.126,49 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100103-1701-000-E10302002-1411-1-151223-00000000-0000000-141001 | 3.075,15 | 1.882,62 | 0 | 4.957,77 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100103-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 27.038,62 | 14.691,11 | 0 | 41.729,73 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100104-1701-000-E10302002-1411-1-151223-00000000-0000000-141001 | 5.245,81 | 3.079,58 | 0 | 8.325,39 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100104-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 45.948,82 | 26.661,40 | 0 | 72.610,22 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100105-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 89.030,37 | 50.623,93 | 0 | 139.654,30 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100106-1701-000-E10301001-1411-1-151223-00000000-0000000-141001 | 2.198,21 | 1.262,76 | 0 | 3.460,97 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100106-1701-000-E10301001-1411-1-250423-IP230001-0000000-141001 | 45.901,84 | 26.632,61 | 0 | 72.534,45 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100107-1701-000-E10301003-1411-1-151223-00000000-0000000-141001 | 4.677,41 | 2.699,89 | 0 | 7.377,30 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100107-1701-000-E10301003-1411-1-250423-IP230001-0000000-141001 | 17.740,85 | 9.556,99 | 0 | 27.297,84 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100108-1701-000-E10301003-1411-1-250423-IP230001-0000000-141001 | 17.862,08 | 10.352,23 | 0 | 28.214,31 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100201-1701-000-E10302001-1411-1-151223-00000000-0000000-141001 | 9.347,03 | 4.293,17 | 0 | 13.640,20 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100201-1701-000-E10302001-1411-1-250423-IP230001-0000000-141001 | 45.600,55 | 27.555,46 | 0 | 73.156,01 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100202-1701-000-E10302002-1411-1-151223-00000000-0000000-141001 | 8.012,77 | 2.800,84 | 0 | 10.813,61 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100202-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 94.539,90 | 51.122,77 | 0 | 145.662,67 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100203-1701-000-E10302001-1411-1-250423-IP230001-0000000-141001 | 92.291,50 | 52.668,81 | 0 | 144.960,31 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100204-1701-000-E10302001-1411-1-250423-IP230001-0000000-141001 | 38.410,35 | 21.918,08 | 0 | 60.328,43 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100205-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 5.092,03 | 2.939,58 | 0 | 8.031,61 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100301-1701-000-E10305001-1411-1-151223-00000000-0000000-141001 | 10.216,61 | 5.374,26 | 0 | 15.590,87 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100301-1701-000-E10305001-1411-1-250423-IP230001-0000000-141001 | 65.691,49 | 36.350,40 | 0 | 102.041,89 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100304-1701-000-E10306001-1411-1-250423-IP230001-0000000-141001 | 15.739,72 | 14.451,50 | 0 | 30.191,22 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100401-1701-000-E10307002-1411-1-151223-00000000-0000000-141001 | 12.964,73 | 7.069,57 | 0 | 20.034,30 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100401-1701-000-E10307002-1411-1-250423-IP230001-0000000-141001 | 58.469,95 | 33.346,27 | 0 | 91.816,22 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100402-1701-000-E10302002-1411-1-151223-00000000-0000000-141001 | 21.932,58 | 12.792,74 | 0 | 34.725,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100402-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 1.892.005,35 | 1.096.667,02 | 0 | 2.988.672,37 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100501-1701-000-E10310001-1411-1-151223-00000000-0000000-141001 | 1.435,16 | 0 | 0 | 1.435,16 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100501-1701-000-E10310001-1411-1-250423-IP230001-0000000-141001 | 42.028,44 | 24.588,07 | 0 | 66.616,51 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100502-1701-000-E10302002-1411-1-151223-00000000-0000000-141001 | 15.392,12 | 8.929,54 | 0 | 24.321,66 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100502-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 1.028.837,77 | 591.608,59 | 0 | 1.620.446,36 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100503-1701-000-E10302002-1411-1-250423-IP230001-0000000-141001 | 38.538,11 | 22.295,54 | 0 | 60.833,65 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100504-1701-000-E10308001-1411-1-250423-IP230001-0000000-141001 | 159.649,32 | 93.535,00 | 0 | 253.184,32 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1100505-1701-000-E10309004-1411-1-250423-IP230001-0000000-141001 | 46.110,99 | 26.703,06 | 0 | 72.814,05 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110101-1702-000-E11302001-1411-1-151223-00000000-0000000-141001 | 16.330,90 | 9.340,25 | 0 | 25.671,15 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110102-1702-000-E11301002-1411-1-151223-00000000-0000000-141001 | 32.754,52 | 21.317,13 | 0 | 54.071,65 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110103-1702-000-E11301001-1411-1-151223-00000000-0000000-141001 | 6.355,34 | 3.690,29 | 0 | 10.045,63 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110104-1702-000-E11303003-1411-1-151223-00000000-0000000-141001 | 2.347,29 | 1.352,03 | 0 | 3.699,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110105-1702-000-E11302002-1411-1-151223-00000000-0000000-141001 | 4.268,35 | 2.496,16 | 0 | 6.764,51 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110202-1702-000-E11301001-1411-1-151223-00000000-0000000-141001 | 271.713,22 | 155.350,75 | 0 | 427.063,97 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1110203-1702-000-E11303001-1411-1-151223-00000000-0000000-141001 | 24.222,99 | 15.022,95 | 0 | 39.245,94 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120101-2501-000-E12301003-1411-1-151223-00000000-0000000-141001 | 59.461,68 | 33.204,90 | 0 | 92.666,58 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120102-2501-000-E12301003-1411-1-151223-00000000-0000000-141001 | 3.046,02 | 1.766,59 | 0 | 4.812,61 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120103-2501-000-E12301003-1411-1-151223-00000000-0000000-141001 | 28.305,09 | 16.634,20 | 0 | 44.939,29 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120104-2501-000-E12301003-1411-1-151223-00000000-0000000-141001 | 9.729,28 | 5.609,22 | 0 | 15.338,50 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120105-2501-000-E12302009-1411-1-151223-00000000-0000000-141001 | 16.153,68 | 9.517,82 | 0 | 25.671,50 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120201-2501-000-E12302009-1411-1-151223-00000000-0000000-141001 | 7.967,12 | 4.596,65 | 0 | 12.563,77 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120202-2501-000-E12301005-1411-1-151223-00000000-0000000-141001 | 117.619,25 | 69.462,52 | 0 | 187.081,77 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120203-2501-000-E12302001-1411-1-151223-00000000-0000000-141001 | 24.475,18 | 14.486,03 | 0 | 38.961,21 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1120204-2501-000-E12302010-1411-1-151223-00000000-0000000-141001 | 2.525,37 | 1.455,81 | 0 | 3.981,18 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1130101-3601-000-E13301001-1411-1-151223-00000000-0000000-141001 | 27.204,99 | 15.777,62 | 0 | 42.982,61 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1130102-3601-000-E13301001-1411-1-151223-00000000-0000000-141001 | 10.324,92 | 5.958,36 | 0 | 16.283,28 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1130201-3601-000-E13301001-1411-1-151223-00000000-0000000-141001 | 17.517,94 | 10.435,93 | 0 | 27.953,87 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1130301-3601-000-E13301001-1411-1-151223-00000000-0000000-141001 | 12.564,22 | 7.295,76 | 0 | 19.859,98 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1130401-3601-000-E13301005-1411-1-151223-00000000-0000000-141001 | 14.938,02 | 8.613,53 | 0 | 23.551,55 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1130501-3601-000-E13301005-1411-1-151223-00000000-0000000-141001 | 10.507,26 | 6.755,36 | 0 | 17.262,62 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1140101-3201-000-E14302007-1411-1-151223-00000000-0000000-141001 | 17.753,45 | 10.370,30 | 0 | 28.123,75 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1140102-3201-000-E14302006-1411-1-151223-00000000-0000000-141001 | 5.257,49 | 3.036,92 | 0 | 8.294,41 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1140103-3201-000-E14303007-1411-1-151223-00000000-0000000-141001 | 12.411,82 | 7.145,35 | 0 | 19.557,17 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1140201-3201-000-E14302009-1411-1-151223-00000000-0000000-141001 | 30.570,93 | 18.340,31 | 0 | 48.911,24 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1140202-3201-000-E14303007-1411-1-151223-00000000-0000000-141001 | 11.876,91 | 6.868,04 | 0 | 18.744,95 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1140301-3201-000-E14302009-1411-1-151223-00000000-0000000-141001 | 26.647,87 | 16.729,29 | 0 | 43.377,16 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150101-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 21.382,48 | 12.552,69 | 0 | 33.935,17 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150102-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 2.825,33 | 1.309,25 | 0 | 4.134,58 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150104-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 10.557,38 | 8.390,82 | 0 | 18.948,20 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150105-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 10.319,52 | 6.004,91 | 0 | 16.324,43 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150201-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 21.975,28 | 12.799,46 | 0 | 34.774,74 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150202-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 9.070,55 | 5.252,80 | 0 | 14.323,35 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150204-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 5.879,13 | 4.332,72 | 0 | 10.211,85 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150206-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 16.056,70 | 13.216,35 | 0 | 29.273,05 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150302-3101-000-F15301003-1411-1-151223-00000000-0000000-141001 | 26.444,58 | 15.359,64 | 0 | 41.804,22 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150403-3101-000-F15301001-1411-1-151223-00000000-0000000-141001 | 2.288,36 | 1.317,64 | 0 | 3.606,00 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1150406-2301-000-F15302003-1411-1-151223-00000000-0000000-141001 | 75.923,15 | 42.933,57 | 0 | 118.856,72 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160101-3701-000-F16304001-1411-1-151223-00000000-0000000-141001 | 16.453,04 | 10.165,86 | 0 | 26.618,90 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160102-3701-000-F16304001-1411-1-151223-00000000-0000000-141001 | 2.285,59 | 1.315,93 | 0 | 3.601,52 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160103-3701-000-F16303001-1411-1-151223-00000000-0000000-141001 | 16.407,20 | 9.484,97 | 0 | 25.892,17 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160104-3701-000-F16303001-1411-1-151223-00000000-0000000-141001 | 4.648,33 | 2.672,70 | 0 | 7.321,03 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160201-3701-000-F16304001-1411-1-151223-00000000-0000000-141001 | 468,12 | 1.471,16 | 0 | 1.939,28 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160202-3701-000-F16304001-1411-1-151223-00000000-0000000-141001 | 2.221,72 | 1.277,07 | 0 | 3.498,79 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160203-3701-000-F16304001-1411-1-151223-00000000-0000000-141001 | 16.307,21 | 9.380,27 | 0 | 25.687,48 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1160204-3701-000-F16304001-1411-1-151223-00000000-0000000-141001 | 5.903,31 | 3.422,30 | 0 | 9.325,61 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1170101-1703-000-G17302004-1411-1-151223-00000000-0000000-141001 | 13.356,73 | 8.051,01 | 0 | 21.407,74 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1170103-1703-000-G17302003-1411-1-151223-00000000-0000000-141001 | 3.853,24 | 2.248,36 | 0 | 6.101,60 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1170104-1703-000-G17301001-1411-1-151223-00000000-0000000-141001 | 145.203,85 | 84.371,51 | 0 | 229.575,36 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1170105-1703-000-G17302001-1411-1-151223-00000000-0000000-141001 | 3.240,95 | 1.882,92 | 0 | 5.123,87 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1170108-1703-000-G17301001-1411-1-151223-00000000-0000000-141001 | 26.598,49 | 16.487,92 | 0 | 43.086,41 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1170201-1703-000-G17301003-1411-1-151223-00000000-0000000-141001 | 5.311,83 | 3.069,99 | 0 | 8.381,82 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180101-2402-000-F18301001-1411-1-151223-00000000-0000000-141001 | 12.713,06 | 7.875,58 | 0 | 20.588,64 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180102-2402-000-F18301001-1411-1-151223-00000000-0000000-141001 | 21.933,98 | 12.679,07 | 0 | 34.613,05 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180103-2402-000-F18301001-1411-1-151223-00000000-0000000-141001 | 4.399,36 | 2.235,82 | 0 | 6.635,18 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180201-2402-000-F18301001-1411-1-151223-00000000-0000000-141001 | 13.210,02 | 7.624,29 | 0 | 20.834,31 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180203-2402-000-F18301001-1411-1-151223-00000000-0000000-141001 | 2.884,04 | 2.659,59 | 0 | 5.543,63 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180205-2402-000-F18302002-1411-1-151223-00000000-0000000-141001 | 6.768,75 | 4.069,53 | 0 | 10.838,28 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180206-2402-000-F18302005-1411-1-151223-00000000-0000000-141001 | 31.610,61 | 18.083,66 | 0 | 49.694,27 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180208-2402-000-F18301002-1411-1-151223-00000000-0000000-141001 | 27.807,81 | 14.846,72 | 0 | 42.654,53 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180209-2402-000-F18301001-1411-1-151223-00000000-0000000-141001 | 7.851,56 | 4.542,47 | 0 | 12.394,03 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180210-2402-000-F18301004-1411-1-151223-00000000-0000000-141001 | 12.697,29 | 7.305,00 | 0 | 20.002,29 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1180211-2402-000-F18303002-1411-1-151223-00000000-0000000-141001 | 5.346,48 | 3.090,73 | 0 | 8.437,21 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1190101-2401-000-F19301001-1411-1-151223-00000000-0000000-141001 | 85.374,70 | 47.561,09 | 0 | 132.935,79 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1190201-2401-000-F19301001-1411-1-151223-00000000-0000000-141001 | 142.470,11 | 83.836,21 | 0 | 226.306,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1190202-2401-000-F19301002-1411-1-151223-00000000-0000000-141001 | 11.431,53 | 6.580,88 | 0 | 18.012,41 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1190203-2401-000-F19302002-1411-1-151223-00000000-0000000-141001 | 58.900,95 | 33.723,13 | 0 | 92.624,08 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1200101-2701-000-F20301001-1411-1-151223-00000000-0000000-141001 | 37.774,41 | 22.169,40 | 0 | 59.943,81 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1200104-2701-000-F20302001-1411-1-151223-00000000-0000000-141001 | 2.291,68 | 1.319,64 | 0 | 3.611,32 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1200201-2701-000-F20303001-1411-1-151223-00000000-0000000-141001 | 10.779,90 | 5.189,85 | 0 | 15.969,75 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1200202-2701-000-F20303001-1411-1-151223-00000000-0000000-141001 | 5.096,55 | 6.266,40 | 0 | 11.362,95 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210101-1309-000-F21301004-1411-1-151223-00000000-0000000-141001 | 26.488,31 | 16.111,38 | 0 | 42.599,69 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210103-1309-000-F21305002-1411-1-151223-00000000-0000000-141001 | 13.256,70 | 8.543,93 | 0 | 21.800,63 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210104-1309-000-F21303002-1411-1-151223-00000000-0000000-141001 | 4.902,47 | 4.453,25 | 0 | 9.355,72 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210105-1309-000-F21305001-1411-1-151223-00000000-0000000-141001 | 2.212,76 | 1.279,31 | 0 | 3.492,07 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210106-1309-000-F21302002-1411-1-151223-00000000-0000000-141001 | 2.972,02 | 1.857,42 | 0 | 4.829,44 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210107-1309-000-F21302001-1411-1-151223-00000000-0000000-141001 | 14.438,21 | 8.317,94 | 0 | 22.756,15 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1210201-1309-000-F21305001-1411-1-151223-00000000-0000000-141001 | 7.459,95 | 4.349,22 | 0 | 11.809,17 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230101-1102-000-O23303009-1411-1-151223-00000000-0000000-141001 | 6.882,68 | 4.006,59 | 0 | 10.889,27 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230102-1102-000-O23303009-1411-1-151223-00000000-0000000-141001 | 2.985,98 | 1.730,73 | 0 | 4.716,71 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230103-1102-000-O23303009-1411-1-151223-00000000-0000000-141001 | 15.664,28 | 9.158,07 | 0 | 24.822,35 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230104-1102-000-O23301007-1411-1-151223-00000000-0000000-141001 | 3.689,01 | 2.683,55 | 0 | 6.372,56 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230201-1102-000-O23301001-1411-1-151223-00000000-0000000-141001 | 8.610,45 | 6.626,76 | 0 | 15.237,21 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230202-1102-000-O23302003-1411-1-151223-00000000-0000000-141001 | 11.490,92 | 6.666,39 | 0 | 18.157,31 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230203-1102-000-O23301001-1411-1-151223-00000000-0000000-141001 | 30.311,73 | 19.087,71 | 0 | 49.399,44 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1230204-1102-000-O23301010-1411-1-151223-00000000-0000000-141001 | 15.759,63 | 7.498,92 | 0 | 23.258,55 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1240101-1804-000-M24302001-1411-1-151223-00000000-0000000-141001 | 48.016,77 | 29.560,50 | 0 | 77.577,27 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1240202-1804-000-M24302001-1411-1-151223-00000000-0000000-141001 | 9.773,56 | 0 | 0 | 9.773,56 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1250101-1302-000-P25301003-1411-1-151223-00000000-0000000-141001 | 367.765,36 | 212.087,85 | 0 | 579.853,21 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1260101-1303-000-G26301001-1411-1-151223-00000000-0000000-141001 | 92.800,68 | 55.315,57 | 0 | 148.116,25 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1260101-1303-000-G26301001-1411-1-250423-IP230001-0000000-141001 | 1.180,97 | 0 | 0 | 1.180,97 | 250423 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1270101-1201-000-G27301001-1411-1-151223-00000000-0000000-141001 | 14.404,76 | 8.446,23 | 0 | 22.850,99 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1270102-1201-000-G27301002-1411-1-151223-00000000-0000000-141001 | 7.781,40 | 4.485,84 | 0 | 12.267,24 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1270103-1201-000-G27302003-1411-1-151223-00000000-0000000-141001 | 2.339,74 | 1.347,80 | 0 | 3.687,54 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1270104-1201-000-G27302001-1411-1-151223-00000000-0000000-141001 | 102.202,91 | 58.968,99 | 0 | 161.171,90 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1270105-1201-000-G27302003-1411-1-151223-00000000-0000000-141001 | 39.377,22 | 22.745,38 | 0 | 62.122,60 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1280101-1805-000-M03302001-1411-1-151223-00000000-0000000-141001 | 83.751,78 | 54.007,37 | 0 | 137.759,15 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1310101-1302-000-P31304003-1411-1-151223-00000000-0000000-141001 | 10.839,67 | 6.318,84 | 0 | 17.158,51 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1310102-1302-000-P31304004-1411-1-151223-00000000-0000000-141001 | 8.058,56 | 4.647,78 | 0 | 12.706,34 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1310201-1302-000-P31304003-1411-1-151223-00000000-0000000-141001 | 19.259,57 | 11.189,26 | 0 | 30.448,83 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1310202-1302-000-P31304003-1411-1-151223-00000000-0000000-141001 | 66.206,29 | 39.441,69 | 0 | 105.647,98 | 151223 | ||||
| 5114010001 | I.M.S.S. | 1-5114010001-999999-00-1310203-1302-000-P31304003-1411-1-151223-00000000-0000000-141001 | 3.719,59 | 2.168,61 | 0 | 5.888,20 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1010101-1301-000-M01301012-1431-1-151223-00000000-0000000-143001 | 56.400,06 | 0 | 0 | 56.400,06 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1010102-1301-000-M01301009-1431-1-151223-00000000-0000000-143001 | 89.572,23 | 0 | 0 | 89.572,23 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1010105-1301-000-M01301002-1431-1-151223-00000000-0000000-143001 | 49.524,60 | 0 | 0 | 49.524,60 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020101-1302-000-P02306001-1431-1-151223-00000000-0000000-143001 | 9.615,02 | 0 | 0 | 9.615,02 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020104-1302-000-P02306002-1431-1-151223-00000000-0000000-143001 | 16.359,05 | 0 | 0 | 16.359,05 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020105-1302-000-P02306002-1431-1-151223-00000000-0000000-143001 | 16.436,88 | 0 | 0 | 16.436,88 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020106-1302-000-P02306002-1431-1-151223-00000000-0000000-143001 | 8.401,45 | 0 | 0 | 8.401,45 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020107-1302-000-P02306002-1431-1-151223-00000000-0000000-143001 | 4.773,90 | 0 | 0 | 4.773,90 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020108-1302-000-P02306002-1431-1-151223-00000000-0000000-143001 | 2.016,67 | 0 | 0 | 2.016,67 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020109-1302-000-P02306002-1431-1-151223-00000000-0000000-143001 | 22.532,93 | 0 | 0 | 22.532,93 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020202-1302-000-P02304001-1431-1-151223-00000000-0000000-143001 | 4.945,85 | 0 | 0 | 4.945,85 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020203-1302-000-P02302003-1431-1-151223-00000000-0000000-143001 | 33.067,26 | 0 | 0 | 33.067,26 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020401-1302-000-P02303002-1431-1-151223-00000000-0000000-143001 | 26.119,94 | 0 | 0 | 26.119,94 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020402-1302-000-P02303002-1431-1-151223-00000000-0000000-143001 | 11.887,49 | 0 | 0 | 11.887,49 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020403-1302-000-P02303002-1431-1-151223-00000000-0000000-143001 | 61.224,26 | 0 | 0 | 61.224,26 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1020404-1302-000-P02303002-1431-1-151223-00000000-0000000-143001 | 9.283,45 | 0 | 0 | 9.283,45 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030101-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 21.576,92 | 0 | 0 | 21.576,92 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030103-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 4.858,29 | 0 | 0 | 4.858,29 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030104-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 17.795,18 | 0 | 0 | 17.795,18 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030105-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 1.773,87 | 0 | 0 | 1.773,87 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030106-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 6.527,15 | 0 | 0 | 6.527,15 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030107-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 7.386,31 | 0 | 0 | 7.386,31 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030201-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 10.576,91 | 0 | 0 | 10.576,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030202-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 87.683,13 | 0 | 0 | 87.683,13 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030203-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 15.785,82 | 0 | 0 | 15.785,82 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030204-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 18.622,64 | 0 | 0 | 18.622,64 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030205-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 8.572,53 | 0 | 0 | 8.572,53 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030206-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 2.645,10 | 0 | 0 | 2.645,10 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030207-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 1.351,28 | 0 | 0 | 1.351,28 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030301-1502-000-M03301001-1431-1-151223-00000000-0000000-143001 | 12.596,00 | 0 | 0 | 12.596,00 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030302-1502-000-M03301001-1431-1-151223-00000000-0000000-143001 | 145.284,50 | 0 | 0 | 145.284,50 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030303-1502-000-M03301001-1431-1-151223-00000000-0000000-143001 | 13.263,61 | 0 | 0 | 13.263,61 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030304-1502-000-M03301001-1431-1-151223-00000000-0000000-143001 | 22.464,34 | 0 | 0 | 22.464,34 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030305-1502-000-M03301001-1431-1-151223-00000000-0000000-143001 | 24.727,82 | 0 | 0 | 24.727,82 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030307-1502-000-M03301001-1431-1-151223-00000000-0000000-143001 | 53.972,09 | 0 | 0 | 53.972,09 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030401-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 9.261,92 | 0 | 0 | 9.261,92 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030402-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 13.474,00 | 0 | 0 | 13.474,00 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030403-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 11.397,34 | 0 | 0 | 11.397,34 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030404-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 17.141,35 | 0 | 0 | 17.141,35 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030405-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 54.064,25 | 0 | 0 | 54.064,25 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030406-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 12.644,06 | 0 | 0 | 12.644,06 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030407-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 38.318,18 | 0 | 0 | 38.318,18 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030408-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 32.695,28 | 0 | 0 | 32.695,28 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030409-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 7.879,26 | 0 | 0 | 7.879,26 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030501-1502-000-M03304002-1431-1-151223-00000000-0000000-143001 | 4.491,11 | 0 | 0 | 4.491,11 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030502-1502-000-M03304002-1431-1-151223-00000000-0000000-143001 | 18.806,91 | 0 | 0 | 18.806,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030503-1502-000-M03304001-1431-1-151223-00000000-0000000-143001 | 32.759,23 | 0 | 0 | 32.759,23 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030504-1502-000-M03304001-1431-1-151223-00000000-0000000-143001 | 14.817,23 | 0 | 0 | 14.817,23 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030505-1502-000-M03304003-1431-1-151223-00000000-0000000-143001 | 25.203,10 | 0 | 0 | 25.203,10 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030506-1502-000-M03304003-1431-1-151223-00000000-0000000-143001 | 3.524,38 | 0 | 0 | 3.524,38 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030601-1502-000-M03307002-1431-1-151223-00000000-0000000-143001 | 8.482,87 | 0 | 0 | 8.482,87 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030602-1502-000-M03307001-1431-1-151223-00000000-0000000-143001 | 26.734,88 | 0 | 0 | 26.734,88 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030603-1502-000-M03307004-1431-1-151223-00000000-0000000-143001 | 31.904,80 | 0 | 0 | 31.904,80 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030604-1502-000-M03308001-1431-1-151223-00000000-0000000-143001 | 11.358,45 | 0 | 0 | 11.358,45 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030605-1502-000-M03306001-1431-1-151223-00000000-0000000-143001 | 24.462,74 | 0 | 0 | 24.462,74 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030701-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 4.945,59 | 0 | 0 | 4.945,59 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030702-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 4.723,96 | 0 | 0 | 4.723,96 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030703-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 7.874,11 | 0 | 0 | 7.874,11 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030705-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 3.963,76 | 0 | 0 | 3.963,76 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030706-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 3.731,04 | 0 | 0 | 3.731,04 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030801-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 5.804,08 | 0 | 0 | 5.804,08 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030802-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 13.279,78 | 0 | 0 | 13.279,78 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030803-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 4.331,91 | 0 | 0 | 4.331,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030804-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 6.607,24 | 0 | 0 | 6.607,24 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1030805-1502-000-M03302001-1431-1-151223-00000000-0000000-143001 | 3.690,79 | 0 | 0 | 3.690,79 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040101-2201-000-G04302001-1431-1-151223-00000000-0000000-143001 | 9.860,64 | 0 | 0 | 9.860,64 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040102-2201-000-G04302005-1431-1-151223-00000000-0000000-143001 | 7.035,50 | 0 | 0 | 7.035,50 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040103-2201-000-G04302004-1431-1-151223-00000000-0000000-143001 | 1.461,22 | 0 | 0 | 1.461,22 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040104-2201-000-G04301007-1431-1-151223-00000000-0000000-143001 | 1.233,21 | 0 | 0 | 1.233,21 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040201-2201-000-G04301005-1431-1-151223-00000000-0000000-143001 | 5.104,74 | 0 | 0 | 5.104,74 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040202-2201-000-G04301003-1431-1-151223-00000000-0000000-143001 | 4.538,70 | 0 | 0 | 4.538,70 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040203-2201-000-G04301001-1431-1-151223-00000000-0000000-143001 | 35.052,99 | 0 | 0 | 35.052,99 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040204-2201-000-G04302002-1431-1-151223-00000000-0000000-143001 | 2.477,14 | 0 | 0 | 2.477,14 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040205-2201-000-G04301004-1431-1-151223-00000000-0000000-143001 | 2.539,51 | 0 | 0 | 2.539,51 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040301-2201-000-G04301006-1431-1-151223-00000000-0000000-143001 | 3.902,71 | 0 | 0 | 3.902,71 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040302-2201-000-G04302001-1431-1-151223-00000000-0000000-143001 | 2.428,33 | 0 | 0 | 2.428,33 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040304-2201-000-G04301002-1431-1-151223-00000000-0000000-143001 | 24.792,84 | 0 | 0 | 24.792,84 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1040401-2201-000-G04301005-1431-1-151223-00000000-0000000-143001 | 9.130,47 | 0 | 0 | 9.130,47 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050101-2202-000-E05301002-1431-1-151223-00000000-0000000-143001 | 10.735,61 | 0 | 0 | 10.735,61 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050102-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 4.341,25 | 0 | 0 | 4.341,25 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050103-2202-000-E05301002-1431-1-151223-00000000-0000000-143001 | 6.796,62 | 0 | 0 | 6.796,62 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050104-2202-000-E05301002-1431-1-151223-00000000-0000000-143001 | 14.830,09 | 0 | 0 | 14.830,09 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050105-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 3.331,56 | 0 | 0 | 3.331,56 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050106-2202-000-E05301002-1431-1-151223-00000000-0000000-143001 | 6.247,68 | 0 | 0 | 6.247,68 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050107-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 11.381,55 | 0 | 0 | 11.381,55 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050201-2202-000-E05301002-1431-1-151223-00000000-0000000-143001 | 5.881,02 | 0 | 0 | 5.881,02 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050202-2202-000-E05302006-1431-1-151223-00000000-0000000-143001 | 9.467,20 | 0 | 0 | 9.467,20 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050203-2202-000-E05302006-1431-1-151223-00000000-0000000-143001 | 29.460,43 | 0 | 0 | 29.460,43 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050204-2202-000-E05302006-1431-1-151223-00000000-0000000-143001 | 42.841,19 | 0 | 0 | 42.841,19 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050205-2202-000-E05302006-1431-1-151223-00000000-0000000-143001 | 9.767,75 | 0 | 0 | 9.767,75 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050206-2202-000-E05301002-1431-1-151223-00000000-0000000-143001 | 74.663,21 | 0 | 0 | 74.663,21 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050207-2202-000-E05301003-1431-1-151223-00000000-0000000-143001 | 12.432,16 | 0 | 0 | 12.432,16 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050301-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 15.446,30 | 0 | 0 | 15.446,30 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050302-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 6.664,08 | 0 | 0 | 6.664,08 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050303-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 10.287,14 | 0 | 0 | 10.287,14 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050304-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 11.507,91 | 0 | 0 | 11.507,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050305-2202-000-E05304001-1431-1-151223-00000000-0000000-143001 | 1.458,08 | 0 | 0 | 1.458,08 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050401-2202-000-E05303006-1431-1-151223-00000000-0000000-143001 | 5.963,78 | 0 | 0 | 5.963,78 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050402-2202-000-E05303005-1431-1-151223-00000000-0000000-143001 | 47.560,18 | 0 | 0 | 47.560,18 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1050403-2202-000-E05303005-1431-1-151223-00000000-0000000-143001 | 17.617,12 | 0 | 0 | 17.617,12 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060101-2202-000-E06301001-1431-1-151223-00000000-0000000-143001 | 20.939,15 | 0 | 0 | 20.939,15 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060102-2206-000-E06301001-1431-1-151223-00000000-0000000-143001 | 1.705,05 | 0 | 0 | 1.705,05 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060103-2206-000-E06301001-1431-1-151223-00000000-0000000-143001 | 1.982,88 | 0 | 0 | 1.982,88 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060104-2206-000-E06301001-1431-1-151223-00000000-0000000-143001 | 5.253,72 | 0 | 0 | 5.253,72 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060105-2206-000-E06301001-1431-1-151223-00000000-0000000-143001 | 3.561,51 | 0 | 0 | 3.561,51 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060108-2206-000-E06301001-1431-1-151223-00000000-0000000-143001 | 314,11 | 0 | 0 | 314,11 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060109-2206-000-E06301001-1431-1-151223-00000000-0000000-143001 | 3.223,23 | 0 | 0 | 3.223,23 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060201-2106-000-E06307001-1431-1-151223-00000000-0000000-143001 | 253.195,54 | 0 | 0 | 253.195,54 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060202-2101-000-E06305001-1431-1-151223-00000000-0000000-143001 | 322.061,28 | 0 | 0 | 322.061,28 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060203-2204-000-E06302001-1431-1-151223-00000000-0000000-143001 | 116.932,42 | 0 | 0 | 116.932,42 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060204-2206-000-E06302001-1431-1-151223-00000000-0000000-143001 | 454.007,40 | 0 | 0 | 454.007,40 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060301-2202-000-E06308008-1431-1-151223-00000000-0000000-143001 | 46.479,66 | 0 | 0 | 46.479,66 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060302-2206-000-E06308008-1431-1-151223-00000000-0000000-143001 | 9.926,24 | 0 | 0 | 9.926,24 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1060303-2206-000-E06308008-1431-1-151223-00000000-0000000-143001 | 9.009,34 | 0 | 0 | 9.009,34 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070101-2207-000-E07301002-1431-1-151223-00000000-0000000-143001 | 29.726,69 | 0 | 0 | 29.726,69 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070102-2207-000-E07302002-1431-1-151223-00000000-0000000-143001 | 942,42 | 0 | 0 | 942,42 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070103-2207-000-E07304002-1431-1-151223-00000000-0000000-143001 | 5.240,82 | 0 | 0 | 5.240,82 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070104-2207-000-E07304003-1431-1-151223-00000000-0000000-143001 | 19.415,93 | 0 | 0 | 19.415,93 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070105-2207-000-E07306004-1431-1-151223-00000000-0000000-143001 | 1.521,81 | 0 | 0 | 1.521,81 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070201-2207-000-E07301001-1431-1-151223-00000000-0000000-143001 | 1.874,28 | 0 | 0 | 1.874,28 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070202-2207-000-E07302002-1431-1-151223-00000000-0000000-143001 | 19.139,55 | 0 | 0 | 19.139,55 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070203-2207-000-E07305001-1431-1-151223-00000000-0000000-143001 | 12.910,56 | 0 | 0 | 12.910,56 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070301-2207-000-E07301006-1431-1-151223-00000000-0000000-143001 | 11.524,31 | 0 | 0 | 11.524,31 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070302-2207-000-E07302001-1431-1-151223-00000000-0000000-143001 | 4.409,89 | 0 | 0 | 4.409,89 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1070303-2207-000-E07305001-1431-1-151223-00000000-0000000-143001 | 6.071,13 | 0 | 0 | 6.071,13 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080101-2301-000-E08311001-1431-1-151223-00000000-0000000-143001 | 20.267,37 | 0 | 0 | 20.267,37 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080103-2301-000-E08311008-1431-1-151223-00000000-0000000-143001 | 5.824,17 | 0 | 0 | 5.824,17 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080201-2301-000-E08311002-1431-1-151223-00000000-0000000-143001 | 11.135,10 | 0 | 0 | 11.135,10 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080202-2301-000-E08311002-1431-1-151223-00000000-0000000-143001 | 5.410,62 | 0 | 0 | 5.410,62 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080203-2301-000-E08311003-1431-1-151223-00000000-0000000-143001 | 5.614,92 | 0 | 0 | 5.614,92 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080301-2301-000-E08311006-1431-1-151223-00000000-0000000-143001 | 19.182,98 | 0 | 0 | 19.182,98 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080303-2301-000-E08301002-1431-1-151223-00000000-0000000-143001 | 18.749,06 | 0 | 0 | 18.749,06 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080401-2301-000-E08311001-1431-1-151223-00000000-0000000-143001 | 2.475,41 | 0 | 0 | 2.475,41 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080402-2301-000-E08303001-1431-1-151223-00000000-0000000-143001 | 47.464,77 | 0 | 0 | 47.464,77 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080403-2301-000-E08307001-1431-1-151223-00000000-0000000-143001 | 10.509,54 | 0 | 0 | 10.509,54 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080404-2301-000-E08306001-1431-1-151223-00000000-0000000-143001 | 67.249,10 | 0 | 0 | 67.249,10 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080405-2301-000-E08305003-1431-1-151223-00000000-0000000-143001 | 14.715,09 | 0 | 0 | 14.715,09 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080501-2301-000-E08308001-1431-1-151223-00000000-0000000-143001 | 3.311,57 | 0 | 0 | 3.311,57 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080502-2301-000-E08309001-1431-1-151223-00000000-0000000-143001 | 20.318,15 | 0 | 0 | 20.318,15 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080503-2301-000-E08308001-1431-1-151223-00000000-0000000-143001 | 18.894,84 | 0 | 0 | 18.894,84 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080601-2301-000-E08304001-1431-1-151223-00000000-0000000-143001 | 231.796,88 | 0 | 0 | 231.796,88 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080701-2301-000-E08310005-1431-1-151223-00000000-0000000-143001 | 34.160,42 | 0 | 0 | 34.160,42 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080801-2206-000-E08305002-1431-1-151223-00000000-0000000-143001 | 27.028,81 | 0 | 0 | 27.028,81 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1080802-2301-000-E08305003-1431-1-151223-00000000-0000000-143001 | 12.579,20 | 0 | 0 | 12.579,20 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090101-2106-000-E09301004-1431-1-151223-00000000-0000000-143001 | 8.590,24 | 0 | 0 | 8.590,24 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090102-2106-000-E09303003-1431-1-151223-00000000-0000000-143001 | 13.488,18 | 0 | 0 | 13.488,18 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090103-2106-000-E09303003-1431-1-151223-00000000-0000000-143001 | 3.551,75 | 0 | 0 | 3.551,75 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090201-2106-000-E09303003-1431-1-151223-00000000-0000000-143001 | 9.838,56 | 0 | 0 | 9.838,56 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090202-2106-000-E09304001-1431-1-151223-00000000-0000000-143001 | 21.871,66 | 0 | 0 | 21.871,66 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090203-2106-000-E09303003-1431-1-151223-00000000-0000000-143001 | 7.862,86 | 0 | 0 | 7.862,86 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090204-2106-000-E09303003-1431-1-151223-00000000-0000000-143001 | 6.188,01 | 0 | 0 | 6.188,01 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090205-2106-000-E09305001-1431-1-151223-00000000-0000000-143001 | 25.168,99 | 0 | 0 | 25.168,99 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1090206-2106-000-E09305001-1431-1-151223-00000000-0000000-143001 | 11.569,48 | 0 | 0 | 11.569,48 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100101-1701-000-E10302003-1431-1-151223-00000000-0000000-143001 | 6.354,15 | 0 | 0 | 6.354,15 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100101-1701-000-E10302003-1431-1-250423-IP230001-0000000-143001 | 66.489,15 | 0 | 0 | 66.489,15 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100102-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 6.394,32 | 0 | 0 | 6.394,32 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100103-1701-000-E10302002-1431-1-151223-00000000-0000000-143001 | 2.037,21 | 0 | 0 | 2.037,21 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100103-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 16.454,30 | 0 | 0 | 16.454,30 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100104-1701-000-E10302002-1431-1-151223-00000000-0000000-143001 | 4.074,84 | 0 | 0 | 4.074,84 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100104-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 27.167,03 | 0 | 0 | 27.167,03 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100105-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 53.546,49 | 0 | 0 | 53.546,49 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100106-1701-000-E10301001-1431-1-151223-00000000-0000000-143001 | 1.054,92 | 0 | 0 | 1.054,92 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100106-1701-000-E10301001-1431-1-250423-IP230001-0000000-143001 | 29.939,47 | 0 | 0 | 29.939,47 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100107-1701-000-E10301003-1431-1-151223-00000000-0000000-143001 | 2.097,91 | 0 | 0 | 2.097,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100107-1701-000-E10301003-1431-1-250423-IP230001-0000000-143001 | 10.426,99 | 0 | 0 | 10.426,99 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100108-1701-000-E10301003-1431-1-250423-IP230001-0000000-143001 | 11.238,29 | 0 | 0 | 11.238,29 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100201-1701-000-E10302001-1431-1-151223-00000000-0000000-143001 | 4.911,53 | 0 | 0 | 4.911,53 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100201-1701-000-E10302001-1431-1-250423-IP230001-0000000-143001 | 28.285,90 | 0 | 0 | 28.285,90 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100202-1701-000-E10302002-1431-1-151223-00000000-0000000-143001 | 2.147,29 | 0 | 0 | 2.147,29 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100202-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 46.126,69 | 0 | 0 | 46.126,69 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100203-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 49.002,84 | 0 | 0 | 49.002,84 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100204-1701-000-E10302001-1431-1-250423-IP230001-0000000-143001 | 22.545,77 | 0 | 0 | 22.545,77 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100205-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 2.873,83 | 0 | 0 | 2.873,83 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100301-1701-000-E10305001-1431-1-151223-00000000-0000000-143001 | 5.747,97 | 0 | 0 | 5.747,97 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100301-1701-000-E10305001-1431-1-250423-IP230001-0000000-143001 | 42.132,89 | 0 | 0 | 42.132,89 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100304-1701-000-E10306001-1431-1-250423-IP230001-0000000-143001 | 7.650,37 | 0 | 0 | 7.650,37 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100401-1701-000-E10307002-1431-1-151223-00000000-0000000-143001 | 7.304,60 | 0 | 0 | 7.304,60 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100401-1701-000-E10307002-1431-1-250423-IP230001-0000000-143001 | 34.156,49 | 0 | 0 | 34.156,49 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100402-1701-000-E10302002-1431-1-151223-00000000-0000000-143001 | 14.128,81 | 0 | 0 | 14.128,81 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100402-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 1.173.905,84 | 0 | 0 | 1.173.905,84 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100501-1701-000-E10310001-1431-1-151223-00000000-0000000-143001 | 1.011,97 | 0 | 0 | 1.011,97 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100501-1701-000-E10310001-1431-1-250423-IP230001-0000000-143001 | 25.455,13 | 0 | 0 | 25.455,13 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100502-1701-000-E10302002-1431-1-151223-00000000-0000000-143001 | 9.808,20 | 0 | 0 | 9.808,20 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100502-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 638.195,81 | 0 | 0 | 638.195,81 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100503-1701-000-E10302002-1431-1-250423-IP230001-0000000-143001 | 22.817,08 | 0 | 0 | 22.817,08 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100504-1701-000-E10308001-1431-1-250423-IP230001-0000000-143001 | 93.814,58 | 0 | 0 | 93.814,58 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1100505-1701-000-E10309004-1431-1-250423-IP230001-0000000-143001 | 31.777,51 | 0 | 0 | 31.777,51 | 250423 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110101-1702-000-E11302001-1431-1-151223-00000000-0000000-143001 | 9.940,19 | 0 | 0 | 9.940,19 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110102-1702-000-E11301002-1431-1-151223-00000000-0000000-143001 | 17.840,02 | 0 | 0 | 17.840,02 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110103-1702-000-E11301001-1431-1-151223-00000000-0000000-143001 | 4.148,52 | 0 | 0 | 4.148,52 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110104-1702-000-E11303003-1431-1-151223-00000000-0000000-143001 | 1.227,56 | 0 | 0 | 1.227,56 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110105-1702-000-E11302002-1431-1-151223-00000000-0000000-143001 | 3.135,51 | 0 | 0 | 3.135,51 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110202-1702-000-E11301001-1431-1-151223-00000000-0000000-143001 | 180.276,68 | 0 | 0 | 180.276,68 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1110203-1702-000-E11303001-1431-1-151223-00000000-0000000-143001 | 16.053,80 | 0 | 0 | 16.053,80 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120101-2501-000-E12301003-1431-1-151223-00000000-0000000-143001 | 38.064,96 | 0 | 0 | 38.064,96 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120102-2501-000-E12301003-1431-1-151223-00000000-0000000-143001 | 1.960,84 | 0 | 0 | 1.960,84 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120103-2501-000-E12301003-1431-1-151223-00000000-0000000-143001 | 16.276,47 | 0 | 0 | 16.276,47 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120104-2501-000-E12301003-1431-1-151223-00000000-0000000-143001 | 5.223,09 | 0 | 0 | 5.223,09 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120105-2501-000-E12302009-1431-1-151223-00000000-0000000-143001 | 8.090,41 | 0 | 0 | 8.090,41 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120201-2501-000-E12302009-1431-1-151223-00000000-0000000-143001 | 4.315,65 | 0 | 0 | 4.315,65 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120202-2501-000-E12301005-1431-1-151223-00000000-0000000-143001 | 59.756,64 | 0 | 0 | 59.756,64 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120203-2501-000-E12302001-1431-1-151223-00000000-0000000-143001 | 15.661,16 | 0 | 0 | 15.661,16 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1120204-2501-000-E12302010-1431-1-151223-00000000-0000000-143001 | 1.403,39 | 0 | 0 | 1.403,39 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1130101-3601-000-E13301001-1431-1-151223-00000000-0000000-143001 | 17.900,54 | 0 | 0 | 17.900,54 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1130102-3601-000-E13301001-1431-1-151223-00000000-0000000-143001 | 5.882,01 | 0 | 0 | 5.882,01 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1130201-3601-000-E13301001-1431-1-151223-00000000-0000000-143001 | 10.180,50 | 0 | 0 | 10.180,50 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1130301-3601-000-E13301001-1431-1-151223-00000000-0000000-143001 | 8.129,53 | 0 | 0 | 8.129,53 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1130401-3601-000-E13301005-1431-1-151223-00000000-0000000-143001 | 8.237,36 | 0 | 0 | 8.237,36 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1130501-3601-000-E13301005-1431-1-151223-00000000-0000000-143001 | 5.636,32 | 0 | 0 | 5.636,32 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1140101-3201-000-E14302007-1431-1-151223-00000000-0000000-143001 | 12.044,28 | 0 | 0 | 12.044,28 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1140102-3201-000-E14302006-1431-1-151223-00000000-0000000-143001 | 3.058,24 | 0 | 0 | 3.058,24 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1140103-3201-000-E14303007-1431-1-151223-00000000-0000000-143001 | 6.817,51 | 0 | 0 | 6.817,51 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1140201-3201-000-E14302009-1431-1-151223-00000000-0000000-143001 | 18.669,62 | 0 | 0 | 18.669,62 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1140202-3201-000-E14303007-1431-1-151223-00000000-0000000-143001 | 6.183,92 | 0 | 0 | 6.183,92 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1140301-3201-000-E14302009-1431-1-151223-00000000-0000000-143001 | 14.116,11 | 0 | 0 | 14.116,11 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150101-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 14.702,75 | 0 | 0 | 14.702,75 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150102-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 1.293,64 | 0 | 0 | 1.293,64 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150104-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 4.882,96 | 0 | 0 | 4.882,96 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150105-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 6.913,30 | 0 | 0 | 6.913,30 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150201-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 13.883,40 | 0 | 0 | 13.883,40 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150202-3101-000-F15301004-1431-1-151223-00000000-0000000-143001 | 4.589,68 | 0 | 0 | 4.589,68 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150204-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 2.597,31 | 0 | 0 | 2.597,31 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150206-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 3.914,56 | 0 | 0 | 3.914,56 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150302-3101-000-F15301003-1431-1-151223-00000000-0000000-143001 | 15.150,87 | 0 | 0 | 15.150,87 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150403-3101-000-F15301001-1431-1-151223-00000000-0000000-143001 | 1.159,56 | 0 | 0 | 1.159,56 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1150406-2301-000-F15302003-1431-1-151223-00000000-0000000-143001 | 32.596,08 | 0 | 0 | 32.596,08 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160101-3701-000-F16304001-1431-1-151223-00000000-0000000-143001 | 10.058,25 | 0 | 0 | 10.058,25 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160102-3701-000-F16304001-1431-1-151223-00000000-0000000-143001 | 1.156,60 | 0 | 0 | 1.156,60 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160103-3701-000-F16303001-1431-1-151223-00000000-0000000-143001 | 9.330,81 | 0 | 0 | 9.330,81 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160104-3701-000-F16303001-1431-1-151223-00000000-0000000-143001 | 2.375,63 | 0 | 0 | 2.375,63 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160201-3701-000-F16304001-1431-1-151223-00000000-0000000-143001 | 217,7 | 0 | 0 | 217,7 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160202-3701-000-F16304001-1431-1-151223-00000000-0000000-143001 | 1.088,52 | 0 | 0 | 1.088,52 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160203-3701-000-F16304001-1431-1-151223-00000000-0000000-143001 | 8.370,89 | 0 | 0 | 8.370,89 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1160204-3701-000-F16304001-1431-1-151223-00000000-0000000-143001 | 3.645,67 | 0 | 0 | 3.645,67 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1170101-1703-000-G17302004-1431-1-151223-00000000-0000000-143001 | 8.006,40 | 0 | 0 | 8.006,40 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1170103-1703-000-G17302003-1431-1-151223-00000000-0000000-143001 | 2.736,55 | 0 | 0 | 2.736,55 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1170104-1703-000-G17301001-1431-1-151223-00000000-0000000-143001 | 87.390,31 | 0 | 0 | 87.390,31 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1170105-1703-000-G17302001-1431-1-151223-00000000-0000000-143001 | 2.148,19 | 0 | 0 | 2.148,19 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1170108-1703-000-G17301001-1431-1-151223-00000000-0000000-143001 | 15.059,79 | 0 | 0 | 15.059,79 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1170201-1703-000-G17301003-1431-1-151223-00000000-0000000-143001 | 3.091,91 | 0 | 0 | 3.091,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180101-2402-000-F18301001-1431-1-151223-00000000-0000000-143001 | 7.966,14 | 0 | 0 | 7.966,14 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180102-2402-000-F18301001-1431-1-151223-00000000-0000000-143001 | 10.932,41 | 0 | 0 | 10.932,41 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180103-2402-000-F18301001-1431-1-151223-00000000-0000000-143001 | 2.155,69 | 0 | 0 | 2.155,69 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180201-2402-000-F18301001-1431-1-151223-00000000-0000000-143001 | 7.315,27 | 0 | 0 | 7.315,27 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180203-2402-000-F18301001-1431-1-151223-00000000-0000000-143001 | 2.130,58 | 0 | 0 | 2.130,58 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180205-2402-000-F18302002-1431-1-151223-00000000-0000000-143001 | 3.450,62 | 0 | 0 | 3.450,62 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180206-2402-000-F18302005-1431-1-151223-00000000-0000000-143001 | 16.263,00 | 0 | 0 | 16.263,00 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180208-2402-000-F18301002-1431-1-151223-00000000-0000000-143001 | 14.467,59 | 0 | 0 | 14.467,59 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180209-2402-000-F18301001-1431-1-151223-00000000-0000000-143001 | 4.483,24 | 0 | 0 | 4.483,24 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180210-2402-000-F18301004-1431-1-151223-00000000-0000000-143001 | 5.820,29 | 0 | 0 | 5.820,29 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1180211-2402-000-F18303002-1431-1-151223-00000000-0000000-143001 | 3.125,83 | 0 | 0 | 3.125,83 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1190101-2401-000-F19301001-1431-1-151223-00000000-0000000-143001 | 47.388,91 | 0 | 0 | 47.388,91 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1190201-2401-000-F19301001-1431-1-151223-00000000-0000000-143001 | 70.814,59 | 0 | 0 | 70.814,59 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1190202-2401-000-F19301002-1431-1-151223-00000000-0000000-143001 | 5.776,07 | 0 | 0 | 5.776,07 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1190203-2401-000-F19302002-1431-1-151223-00000000-0000000-143001 | 26.459,73 | 0 | 0 | 26.459,73 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1200101-2701-000-F20301001-1431-1-151223-00000000-0000000-143001 | 22.520,37 | 0 | 0 | 22.520,37 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1200104-2701-000-F20302001-1431-1-151223-00000000-0000000-143001 | 1.163,07 | 0 | 0 | 1.163,07 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1200201-2701-000-F20303001-1431-1-151223-00000000-0000000-143001 | 5.118,95 | 0 | 0 | 5.118,95 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1200202-2701-000-F20303001-1431-1-151223-00000000-0000000-143001 | 2.835,81 | 0 | 0 | 2.835,81 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210101-1309-000-F21301004-1431-1-151223-00000000-0000000-143001 | 16.912,21 | 0 | 0 | 16.912,21 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210103-1309-000-F21305002-1431-1-151223-00000000-0000000-143001 | 8.060,29 | 0 | 0 | 8.060,29 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210104-1309-000-F21303002-1431-1-151223-00000000-0000000-143001 | 2.816,78 | 0 | 0 | 2.816,78 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210105-1309-000-F21305001-1431-1-151223-00000000-0000000-143001 | 1.073,89 | 0 | 0 | 1.073,89 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210106-1309-000-F21302002-1431-1-151223-00000000-0000000-143001 | 1.715,48 | 0 | 0 | 1.715,48 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210107-1309-000-F21302001-1431-1-151223-00000000-0000000-143001 | 7.673,98 | 0 | 0 | 7.673,98 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1210201-1309-000-F21305001-1431-1-151223-00000000-0000000-143001 | 4.161,80 | 0 | 0 | 4.161,80 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230101-1102-000-O23303009-1431-1-151223-00000000-0000000-143001 | 4.584,27 | 0 | 0 | 4.584,27 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230102-1102-000-O23303009-1431-1-151223-00000000-0000000-143001 | 1.903,12 | 0 | 0 | 1.903,12 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230103-1102-000-O23303009-1431-1-151223-00000000-0000000-143001 | 10.146,12 | 0 | 0 | 10.146,12 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230104-1102-000-O23301007-1431-1-151223-00000000-0000000-143001 | 1.835,11 | 0 | 0 | 1.835,11 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230201-1102-000-O23301001-1431-1-151223-00000000-0000000-143001 | 5.638,74 | 0 | 0 | 5.638,74 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230202-1102-000-O23302003-1431-1-151223-00000000-0000000-143001 | 7.227,38 | 0 | 0 | 7.227,38 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230203-1102-000-O23301001-1431-1-151223-00000000-0000000-143001 | 20.379,88 | 0 | 0 | 20.379,88 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1230204-1102-000-O23301010-1431-1-151223-00000000-0000000-143001 | 10.722,28 | 0 | 0 | 10.722,28 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1240101-1804-000-M24302001-1431-1-151223-00000000-0000000-143001 | 27.657,17 | 0 | 0 | 27.657,17 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1250101-1302-000-P25301003-1431-1-151223-00000000-0000000-143001 | 199.324,46 | 0 | 0 | 199.324,46 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1260101-1303-000-G26301001-1431-1-151223-00000000-0000000-143001 | 56.244,48 | 0 | 0 | 56.244,48 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1270101-1201-000-G27301001-1431-1-151223-00000000-0000000-143001 | 10.816,96 | 0 | 0 | 10.816,96 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1270102-1201-000-G27301002-1431-1-151223-00000000-0000000-143001 | 4.086,39 | 0 | 0 | 4.086,39 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1270103-1201-000-G27302003-1431-1-151223-00000000-0000000-143001 | 1.220,12 | 0 | 0 | 1.220,12 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1270104-1201-000-G27302001-1431-1-151223-00000000-0000000-143001 | 55.471,35 | 0 | 0 | 55.471,35 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1270105-1201-000-G27302003-1431-1-151223-00000000-0000000-143001 | 22.630,65 | 0 | 0 | 22.630,65 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1280101-1805-000-M03302001-1431-1-151223-00000000-0000000-143001 | 52.847,05 | 0 | 0 | 52.847,05 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1310101-1302-000-P31304003-1431-1-151223-00000000-0000000-143001 | 7.395,78 | 0 | 0 | 7.395,78 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1310102-1302-000-P31304004-1431-1-151223-00000000-0000000-143001 | 4.397,70 | 0 | 0 | 4.397,70 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1310201-1302-000-P31304003-1431-1-151223-00000000-0000000-143001 | 12.606,22 | 0 | 0 | 12.606,22 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1310202-1302-000-P31304003-1431-1-151223-00000000-0000000-143001 | 45.063,53 | 0 | 0 | 45.063,53 | 151223 | ||||
| 5114030001 | RETIRO, CESANTIA Y VEJEZ | 1-5114030001-999999-00-1310203-1302-000-P31304003-1431-1-151223-00000000-0000000-143001 | 2.608,13 | 0 | 0 | 2.608,13 | 151223 | ||||
| 5114040001 | PRIMAS Y GASTOS DE SEGURO | 1-5114040001-999999-00-1010105-1301-000-M01301002-1441-1-151223-00000000-0000000-144001 | 0 | 44.729,20 | 0 | 44.729,20 | 151223 | ||||
| 5114040001 | PRIMAS Y GASTOS DE SEGURO | 1-5114040001-999999-00-1020101-1302-000-P02306001-1441-1-151223-00000000-0000000-144001 | 0 | 38.285,61 | 0 | 38.285,61 | 151223 | ||||
| 5114040001 | PRIMAS Y GASTOS DE SEGURO | 1-5114040001-999999-00-1250101-1302-000-P25301003-1441-1-151223-00000000-0000000-144001 | 0 | 348.923,71 | 0 | 348.923,71 | 151223 | ||||
| 5114040001 | PRIMAS Y GASTOS DE SEGURO | 1-5114040001-999999-00-1260101-1303-000-G26301001-1441-1-151223-00000000-0000000-144001 | 0 | 15.826,40 | 0 | 15.826,40 | 151223 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1020202-1302-000-P02304001-1521-1-110123-00000000-0000000-152001 | 86.120,46 | 0 | 0 | 86.120,46 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1030101-1502-000-M03302001-1521-1-110123-00000000-0000000-152001 | 154.239,19 | 0 | 0 | 154.239,19 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1050101-2202-000-E05301002-1521-1-110123-00000000-0000000-152001 | 118.338,45 | 189.758,39 | 0 | 308.096,84 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1060101-2202-000-E06301001-1521-1-110123-00000000-0000000-152001 | 721.190,75 | 259.410,71 | 0 | 980.601,46 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1070101-2207-000-E07301002-1521-1-110123-00000000-0000000-152001 | 48.942,00 | 0 | 0 | 48.942,00 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1080101-2301-000-E08311001-1521-1-110123-00000000-0000000-152001 | 976.733,42 | 121.621,01 | 0 | 1.098.354,43 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1100401-1701-000-E10307002-1521-1-110123-00000000-0000000-152001 | 58.384,09 | 141.939,10 | 0 | 200.323,19 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1200101-2701-000-F20301001-1521-1-110123-00000000-0000000-152001 | 26.071,81 | 0 | 0 | 26.071,81 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1210101-1309-000-F21301004-1521-1-110123-00000000-0000000-152001 | 36.599,11 | 0 | 0 | 36.599,11 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1240201-1804-000-M24302001-1521-1-110123-00000000-0000000-152001 | 52.966,32 | 0 | 0 | 52.966,32 | 110123 | ||||
| 5115020001 | LIQUIDACIONES E INDEMNIZACIONES | 1-5115020001-999999-00-1310101-1301-000-P31304003-1521-1-110123-00000000-0000000-152001 | 31.936,50 | 0 | 0 | 31.936,50 | 110123 | ||||
| 5115020002 | LIQUIDACIONES E INDEMNIZACIONES POR LAUDO | 1-5115020002-999999-00-1030101-1502-000-M03302001-1521-1-110123-00000000-0000000-152002 | 821.326,49 | 1.356.702,96 | 0 | 2.178.029,45 | 110123 | ||||
| 5115020002 | LIQUIDACIONES E INDEMNIZACIONES POR LAUDO | 1-5115020002-999999-00-1070101-2207-000-E07301002-1521-1-110123-00000000-0000000-152002 | 0 | 86.800,00 | 0 | 86.800,00 | 110123 | ||||
| 5115020002 | LIQUIDACIONES E INDEMNIZACIONES POR LAUDO | 1-5115020002-999999-00-1080101-2301-000-E08311001-1521-1-110123-00000000-0000000-152002 | 37.798,62 | 156.504,41 | 0 | 194.303,03 | 110123 | ||||
| 5115020002 | LIQUIDACIONES E INDEMNIZACIONES POR LAUDO | 1-5115020002-999999-00-1130401-3601-000-E13301005-1521-1-110123-00000000-0000000-152002 | 43.041,60 | 0 | 0 | 43.041,60 | 110123 | ||||
| 5115020002 | LIQUIDACIONES E INDEMNIZACIONES POR LAUDO | 1-5115020002-999999-00-1230101-1102-000-O23303009-1521-1-110123-00000000-0000000-152002 | 34.096,64 | 0 | 0 | 34.096,64 | 110123 | ||||
| 5115020002 | LIQUIDACIONES E INDEMNIZACIONES POR LAUDO | 1-5115020002-999999-00-1240201-1804-000-M24302001-1521-1-110123-00000000-0000000-152002 | 0 | 48.028,51 | 0 | 48.028,51 | 110123 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100103-1701-000-E10302002-1541-1-250423-IP230001-0000000-154001 | 2.443,26 | 797,79 | 0 | 3.241,05 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100104-1701-000-E10302002-1541-1-250423-IP230001-0000000-154001 | 2.252,48 | 1.126,24 | 0 | 3.378,72 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100105-1701-000-E10302002-1541-1-250423-IP230001-0000000-154001 | 15.216,80 | 7.350,18 | 0 | 22.566,98 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100106-1701-000-E10301001-1541-1-250423-IP230001-0000000-154001 | 5.258,50 | 2.629,25 | 0 | 7.887,75 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100204-1701-000-E10302001-1541-1-250423-IP230001-0000000-154001 | 2.932,48 | 1.152,27 | 0 | 4.084,75 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100301-1701-000-E10305001-1541-1-250423-IP230001-0000000-154001 | 5.086,70 | 2.543,35 | 0 | 7.630,05 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100401-1701-000-E10307002-1541-1-250423-IP230001-0000000-154001 | 2.373,68 | 1.186,84 | 0 | 3.560,52 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100402-1701-000-E10302002-1541-1-151223-00000000-0000000-154001 | 5.768,12 | 2.001,47 | 0 | 7.769,59 | 151223 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100402-1701-000-E10302002-1541-1-250423-IP230001-0000000-154001 | 436.939,82 | 214.076,40 | 0 | 651.016,22 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100501-1701-000-E10310001-1541-1-250423-IP230001-0000000-154001 | 2.450,10 | 1.540,12 | 0 | 3.990,22 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100502-1701-000-E10302002-1541-1-151223-00000000-0000000-154001 | 4.247,08 | 2.123,54 | 0 | 6.370,62 | 151223 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100502-1701-000-E10302002-1541-1-250423-IP230001-0000000-154001 | 224.276,65 | 110.358,87 | 0 | 334.635,52 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100503-1701-000-E10302002-1541-1-250423-IP230001-0000000-154001 | 6.521,48 | 3.260,74 | 0 | 9.782,22 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100504-1701-000-E10308001-1541-1-250423-IP230001-0000000-154001 | 6.093,64 | 3.046,82 | 0 | 9.140,46 | 250423 | ||||
| 5115040001 | DESPENSAS SEGURIDAD PUBLICA | 1-5115040001-999999-00-1100505-1701-000-E10309004-1541-1-250423-IP230001-0000000-154001 | 8.354,06 | 4.158,34 | 0 | 12.512,40 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100101-1701-000-E10302003-1541-1-250423-IP230001-0000000-154003 | 2.119,20 | 1.059,60 | 0 | 3.178,80 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100103-1701-000-E10302002-1541-1-250423-IP230001-0000000-154003 | 3.988,94 | 1.994,47 | 0 | 5.983,41 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100104-1701-000-E10302002-1541-1-250423-IP230001-0000000-154003 | 5.631,18 | 2.815,59 | 0 | 8.446,77 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100105-1701-000-E10302002-1541-1-250423-IP230001-0000000-154003 | 38.042,02 | 19.021,01 | 0 | 57.063,03 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100106-1701-000-E10301001-1541-1-250423-IP230001-0000000-154003 | 13.146,24 | 6.573,12 | 0 | 19.719,36 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100204-1701-000-E10302001-1541-1-250423-IP230001-0000000-154003 | 7.331,24 | 3.665,62 | 0 | 10.996,86 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100301-1701-000-E10305001-1541-1-250423-IP230001-0000000-154003 | 12.716,78 | 6.358,39 | 0 | 19.075,17 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100401-1701-000-E10307002-1541-1-250423-IP230001-0000000-154003 | 5.934,20 | 2.967,10 | 0 | 8.901,30 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100402-1701-000-E10302002-1541-1-151223-00000000-0000000-154003 | 15.421,71 | 8.154,45 | 0 | 23.576,16 | 151223 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100402-1701-000-E10302002-1541-1-250423-IP230001-0000000-154003 | 1.233.405,33 | 604.937,32 | 0 | 1.838.342,65 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100501-1701-000-E10310001-1541-1-250423-IP230001-0000000-154003 | 7.508,26 | 4.772,30 | 0 | 12.280,56 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100502-1701-000-E10302002-1541-1-151223-00000000-0000000-154003 | 10.617,66 | 5.308,83 | 0 | 15.926,49 | 151223 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100502-1701-000-E10302002-1541-1-250423-IP230001-0000000-154003 | 677.026,30 | 334.319,41 | 0 | 1.011.345,71 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100503-1701-000-E10302002-1541-1-250423-IP230001-0000000-154003 | 16.303,72 | 8.151,86 | 0 | 24.455,58 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100504-1701-000-E10308001-1541-1-250423-IP230001-0000000-154003 | 15.234,08 | 7.617,04 | 0 | 22.851,12 | 250423 | ||||
| 5115040003 | PREMIOS POR ASISTENCIA | 1-5115040003-999999-00-1100505-1701-000-E10309004-1541-1-250423-IP230001-0000000-154003 | 22.361,66 | 11.180,83 | 0 | 33.542,49 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100101-1701-000-E10302003-1541-1-250423-IP230001-0000000-154004 | 2.119,20 | 1.059,60 | 0 | 3.178,80 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100103-1701-000-E10302002-1541-1-250423-IP230001-0000000-154004 | 3.988,94 | 1.994,47 | 0 | 5.983,41 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100104-1701-000-E10302002-1541-1-250423-IP230001-0000000-154004 | 5.631,18 | 2.815,59 | 0 | 8.446,77 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100105-1701-000-E10302002-1541-1-250423-IP230001-0000000-154004 | 38.042,02 | 19.021,01 | 0 | 57.063,03 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100106-1701-000-E10301001-1541-1-250423-IP230001-0000000-154004 | 13.146,24 | 6.573,12 | 0 | 19.719,36 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100204-1701-000-E10302001-1541-1-250423-IP230001-0000000-154004 | 7.331,24 | 3.665,62 | 0 | 10.996,86 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100301-1701-000-E10305001-1541-1-250423-IP230001-0000000-154004 | 12.716,78 | 6.358,39 | 0 | 19.075,17 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100401-1701-000-E10307002-1541-1-250423-IP230001-0000000-154004 | 5.934,20 | 2.967,10 | 0 | 8.901,30 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100402-1701-000-E10302002-1541-1-151223-00000000-0000000-154004 | 15.021,11 | 7.876,86 | 0 | 22.897,97 | 151223 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100402-1701-000-E10302002-1541-1-250423-IP230001-0000000-154004 | 1.224.949,71 | 601.807,33 | 0 | 1.826.757,04 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100501-1701-000-E10310001-1541-1-250423-IP230001-0000000-154004 | 7.508,26 | 4.587,90 | 0 | 12.096,16 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100502-1701-000-E10302002-1541-1-151223-00000000-0000000-154004 | 10.617,66 | 5.308,83 | 0 | 15.926,49 | 151223 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100502-1701-000-E10302002-1541-1-250423-IP230001-0000000-154004 | 670.263,26 | 329.913,53 | 0 | 1.000.176,79 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100503-1701-000-E10302002-1541-1-250423-IP230001-0000000-154004 | 16.303,72 | 8.151,86 | 0 | 24.455,58 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100504-1701-000-E10308001-1541-1-250423-IP230001-0000000-154004 | 15.234,08 | 7.617,04 | 0 | 22.851,12 | 250423 | ||||
| 5115040004 | PREMIOS POR PUNTUALIDAD | 1-5115040004-999999-00-1100505-1701-000-E10309004-1541-1-250423-IP230001-0000000-154004 | 22.361,66 | 11.180,83 | 0 | 33.542,49 | 250423 | ||||
| 5115040006 | CLAUSULA CUOTAS SINDICALES | 1-5115040006-999999-00-1280101-1805-000-M03302001-1541-1-151223-00000000-0000000-154006 | 60.760,70 | 51.351,30 | 0 | 112.112,00 | 151223 | ||||
| 5115040006 | CLAUSULA CUOTAS SINDICALES | 1-5115040006-999999-00-1290101-1805-000-M03302001-1541-1-151223-00000000-0000000-154006 | 0 | 23.960,30 | 0 | 23.960,30 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1010101-1301-000-M01301012-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1010102-1301-000-M01301009-1541-1-151223-00000000-0000000-154008 | 31.793,60 | 16.494,60 | 0 | 48.288,20 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1010105-1301-000-M01301002-1541-1-151223-00000000-0000000-154008 | 19.076,16 | 9.896,76 | 0 | 28.972,92 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020101-1302-000-P02306001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 2.474,19 | 0 | 5.653,55 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020104-1302-000-P02306002-1541-1-151223-00000000-0000000-154008 | 28.554,46 | 14.020,41 | 0 | 42.574,87 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020105-1302-000-P02306002-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020106-1302-000-P02306002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020107-1302-000-P02306002-1541-1-151223-00000000-0000000-154008 | 4.004,09 | 1.649,46 | 0 | 5.653,55 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020109-1302-000-P02306002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020202-1302-000-P02304001-1541-1-151223-00000000-0000000-154008 | 3.944,31 | 1.649,46 | 0 | 5.593,77 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020203-1302-000-P02302003-1541-1-151223-00000000-0000000-154008 | 28.494,68 | 14.845,14 | 0 | 43.339,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020401-1302-000-P02303002-1541-1-151223-00000000-0000000-154008 | 31.793,60 | 17.319,33 | 0 | 49.112,93 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020402-1302-000-P02303002-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 7.422,57 | 0 | 23.319,37 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020403-1302-000-P02303002-1541-1-151223-00000000-0000000-154008 | 8.713,35 | 3.298,92 | 0 | 12.012,27 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1020404-1302-000-P02303002-1541-1-151223-00000000-0000000-154008 | 12.717,44 | 6.597,84 | 0 | 19.315,28 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030101-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 4.828,82 | 3.298,92 | 0 | 8.127,74 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030202-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030301-1502-000-M03301001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030302-1502-000-M03301001-1541-1-151223-00000000-0000000-154008 | 38.152,32 | 19.793,52 | 0 | 57.945,84 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030303-1502-000-M03301001-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030304-1502-000-M03301001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030305-1502-000-M03301001-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030402-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030403-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030404-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030405-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 123.230,09 | 65.153,67 | 0 | 188.383,76 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030406-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030407-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 28.614,24 | 14.020,41 | 0 | 42.634,65 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030408-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 33.323,50 | 15.669,87 | 0 | 48.993,37 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030409-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030503-1502-000-M03304001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030504-1502-000-M03304001-1541-1-151223-00000000-0000000-154008 | 12.717,44 | 6.597,84 | 0 | 19.315,28 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030505-1502-000-M03304003-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030601-1502-000-M03307002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030605-1502-000-M03306001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1030802-1502-000-M03302001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040101-2201-000-G04302001-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.123,65 | 0 | 13.661,73 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040102-2201-000-G04302005-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040201-2201-000-G04301005-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040203-2201-000-G04301001-1541-1-151223-00000000-0000000-154008 | 12.717,44 | 6.597,84 | 0 | 19.315,28 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040205-2201-000-G04301004-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040301-2201-000-G04301006-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040304-2201-000-G04301002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1040401-2201-000-G04301005-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050104-2202-000-E05301002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050202-2202-000-E05302006-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050203-2202-000-E05302006-1541-1-151223-00000000-0000000-154008 | 25.434,88 | 13.195,68 | 0 | 38.630,56 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050204-2202-000-E05302006-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050205-2202-000-E05302006-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050206-2202-000-E05301002-1541-1-151223-00000000-0000000-154008 | 14.247,34 | 6.597,84 | 0 | 20.845,18 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050301-2202-000-E05304001-1541-1-151223-00000000-0000000-154008 | 8.008,18 | 4.948,38 | 0 | 12.956,56 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050303-2202-000-E05304001-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050304-2202-000-E05304001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050402-2202-000-E05303005-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.123,65 | 0 | 13.661,73 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1050403-2202-000-E05303005-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060101-2202-000-E06301001-1541-1-151223-00000000-0000000-154008 | 23.785,42 | 9.896,76 | 0 | 33.682,18 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060104-2206-000-E06301001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060105-2206-000-E06301001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060201-2106-000-E06307001-1541-1-151223-00000000-0000000-154008 | 616.616,50 | 315.871,59 | 0 | 932.488,09 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060202-2101-000-E06305001-1541-1-151223-00000000-0000000-154008 | 711.351,91 | 365.355,39 | 0 | 1.076.707,30 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060203-2204-000-E06302001-1541-1-151223-00000000-0000000-154008 | 165.326,72 | 85.771,92 | 0 | 251.098,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060204-2206-000-E06302001-1541-1-151223-00000000-0000000-154008 | 1.119.899,67 | 572.362,62 | 0 | 1.692.262,29 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060301-2202-000-E06308008-1541-1-151223-00000000-0000000-154008 | 54.049,12 | 28.040,82 | 0 | 82.089,94 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060302-2206-000-E06308008-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1060303-2206-000-E06308008-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070101-2207-000-E07301002-1541-1-151223-00000000-0000000-154008 | 5.533,99 | 1.649,46 | 0 | 7.183,45 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070103-2207-000-E07304002-1541-1-151223-00000000-0000000-154008 | 5.533,99 | 0 | 0 | 5.533,99 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070104-2207-000-E07304003-1541-1-151223-00000000-0000000-154008 | 17.546,26 | 10.721,49 | 0 | 28.267,75 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070106-2207-000-E07306004-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070202-2207-000-E07302002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 1.649,46 | 0 | 8.008,18 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070203-2207-000-E07305001-1541-1-151223-00000000-0000000-154008 | 7.183,45 | 4.948,38 | 0 | 12.131,83 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070301-2207-000-E07301006-1541-1-151223-00000000-0000000-154008 | 19.076,16 | 4.948,38 | 0 | 24.024,54 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070302-2207-000-E07302001-1541-1-151223-00000000-0000000-154008 | 2.354,63 | 1.649,46 | 0 | 4.004,09 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1070305-2207-000-E07306004-1541-1-151223-00000000-0000000-154008 | 0 | 6.597,84 | 0 | 6.597,84 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080101-2301-000-E08311001-1541-1-151223-00000000-0000000-154008 | 7.948,40 | 4.948,38 | 0 | 12.896,78 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080201-2301-000-E08311002-1541-1-151223-00000000-0000000-154008 | 19.076,16 | 9.896,76 | 0 | 28.972,92 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080202-2301-000-E08311002-1541-1-151223-00000000-0000000-154008 | 4.709,26 | 1.649,46 | 0 | 6.358,72 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080203-2301-000-E08311003-1541-1-151223-00000000-0000000-154008 | 8.713,35 | 2.474,19 | 0 | 11.187,54 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080301-2301-000-E08311006-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080303-2301-000-E08301002-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080402-2301-000-E08303001-1541-1-151223-00000000-0000000-154008 | 36.502,86 | 18.144,06 | 0 | 54.646,92 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080403-2301-000-E08307001-1541-1-151223-00000000-0000000-154008 | 25.434,88 | 13.195,68 | 0 | 38.630,56 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080404-2301-000-E08306001-1541-1-151223-00000000-0000000-154008 | 126.230,11 | 64.328,94 | 0 | 190.559,05 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080405-2301-000-E08305003-1541-1-151223-00000000-0000000-154008 | 31.793,60 | 16.494,60 | 0 | 48.288,20 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080502-2301-000-E08309001-1541-1-151223-00000000-0000000-154008 | 7.123,67 | 3.298,92 | 0 | 10.422,59 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080503-2301-000-E08308001-1541-1-151223-00000000-0000000-154008 | 17.546,26 | 9.896,76 | 0 | 27.443,02 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080601-2301-000-E08304001-1541-1-151223-00000000-0000000-154008 | 136.067,09 | 72.576,24 | 0 | 208.643,33 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080701-2301-000-E08310005-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080801-2206-000-E08305002-1541-1-151223-00000000-0000000-154008 | 15.072,07 | 8.247,30 | 0 | 23.319,37 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1080802-2301-000-E08305003-1541-1-151223-00000000-0000000-154008 | 15.131,85 | 8.247,30 | 0 | 23.379,15 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090102-2106-000-E09303003-1541-1-151223-00000000-0000000-154008 | 11.952,49 | 8.247,30 | 0 | 20.199,79 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090201-2106-000-E09303003-1541-1-151223-00000000-0000000-154008 | 7.888,62 | 3.298,92 | 0 | 11.187,54 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090202-2106-000-E09304001-1541-1-151223-00000000-0000000-154008 | 51.754,27 | 25.566,63 | 0 | 77.320,90 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090203-2106-000-E09303003-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090204-2106-000-E09303003-1541-1-151223-00000000-0000000-154008 | 2.414,41 | 1.649,46 | 0 | 4.063,87 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090205-2106-000-E09305001-1541-1-151223-00000000-0000000-154008 | 17.426,70 | 8.247,30 | 0 | 25.674,00 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1090206-2106-000-E09305001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100101-1701-000-E10302003-1541-1-151223-00000000-0000000-154008 | 5.593,77 | 3.298,92 | 0 | 8.892,69 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100101-1701-000-E10302003-1541-1-250423-IP230001-0000000-154008 | 14.366,90 | 8.247,30 | 0 | 22.614,20 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100102-1701-000-E10302002-1541-1-250423-IP230001-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100103-1701-000-E10302002-1541-1-151223-00000000-0000000-154008 | 4.004,09 | 3.298,92 | 0 | 7.303,01 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100104-1701-000-E10302002-1541-1-250423-IP230001-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100105-1701-000-E10302002-1541-1-250423-IP230001-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100106-1701-000-E10301001-1541-1-250423-IP230001-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100201-1701-000-E10302001-1541-1-151223-00000000-0000000-154008 | 12.717,44 | 6.597,84 | 0 | 19.315,28 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100201-1701-000-E10302001-1541-1-250423-IP230001-0000000-154008 | 15.896,80 | 9.072,03 | 0 | 24.968,83 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100202-1701-000-E10302002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 4.123,65 | 0 | 10.482,37 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100202-1701-000-E10302002-1541-1-250423-IP230001-0000000-154008 | 85.842,72 | 44.535,42 | 0 | 130.378,14 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100204-1701-000-E10302001-1541-1-250423-IP230001-0000000-154008 | 7.888,62 | 3.298,92 | 0 | 11.187,54 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100301-1701-000-E10305001-1541-1-151223-00000000-0000000-154008 | 11.187,54 | 5.773,11 | 0 | 16.960,65 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100301-1701-000-E10305001-1541-1-250423-IP230001-0000000-154008 | 824,73 | 824,73 | 0 | 1.649,46 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100401-1701-000-E10307002-1541-1-151223-00000000-0000000-154008 | 11.187,54 | 7.422,57 | 0 | 18.610,11 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100401-1701-000-E10307002-1541-1-250423-IP230001-0000000-154008 | 6.358,72 | 2.474,19 | 0 | 8.832,91 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100501-1701-000-E10310001-1541-1-250423-IP230001-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100503-1701-000-E10302002-1541-1-250423-IP230001-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100504-1701-000-E10308001-1541-1-250423-IP230001-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1100505-1701-000-E10309004-1541-1-250423-IP230001-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 250423 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1110101-1702-000-E11302001-1541-1-151223-00000000-0000000-154008 | 2.414,41 | 1.649,46 | 0 | 4.063,87 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1110102-1702-000-E11301002-1541-1-151223-00000000-0000000-154008 | 19.076,16 | 9.896,76 | 0 | 28.972,92 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1110203-1702-000-E11303001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120101-2501-000-E12301003-1541-1-151223-00000000-0000000-154008 | 22.255,52 | 9.072,03 | 0 | 31.327,55 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120103-2501-000-E12301003-1541-1-151223-00000000-0000000-154008 | 19.076,16 | 9.896,76 | 0 | 28.972,92 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120104-2501-000-E12301003-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120105-2501-000-E12302009-1541-1-151223-00000000-0000000-154008 | 12.717,44 | 6.597,84 | 0 | 19.315,28 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120201-2501-000-E12302009-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120202-2501-000-E12301005-1541-1-151223-00000000-0000000-154008 | 114.456,96 | 59.380,56 | 0 | 173.837,52 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1120203-2501-000-E12302001-1541-1-151223-00000000-0000000-154008 | 16.721,53 | 8.247,30 | 0 | 24.968,83 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1130102-3601-000-E13301001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1130401-3601-000-E13301005-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1140101-3201-000-E14302007-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150101-3101-000-F15301003-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150104-3101-000-F15301003-1541-1-151223-00000000-0000000-154008 | 7.183,45 | 4.123,65 | 0 | 11.307,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150201-3101-000-F15301003-1541-1-151223-00000000-0000000-154008 | 5.593,77 | 3.298,92 | 0 | 8.892,69 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150202-3101-000-F15301004-1541-1-151223-00000000-0000000-154008 | 6.478,28 | 4.948,38 | 0 | 11.426,66 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150302-3101-000-F15301003-1541-1-151223-00000000-0000000-154008 | 11.892,71 | 4.948,38 | 0 | 16.841,09 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150403-3101-000-F15301001-1541-1-151223-00000000-0000000-154008 | 3.059,80 | 0 | 0 | 3.059,80 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1150406-2301-000-F15302003-1541-1-151223-00000000-0000000-154008 | 85.842,72 | 45.360,15 | 0 | 131.202,87 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1160101-3701-000-F16304001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1160103-3701-000-F16303001-1541-1-151223-00000000-0000000-154008 | 12.717,44 | 6.597,84 | 0 | 19.315,28 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1170101-1703-000-G17302004-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1170104-1703-000-G17301001-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 6.597,84 | 0 | 16.135,92 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1170108-1703-000-G17301001-1541-1-151223-00000000-0000000-154008 | 21.550,35 | 14.020,41 | 0 | 35.570,76 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1180102-2402-000-F18301001-1541-1-151223-00000000-0000000-154008 | 15.896,80 | 8.247,30 | 0 | 24.144,10 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1180103-2402-000-F18301001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1180201-2402-000-F18301001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1180206-2402-000-F18302005-1541-1-151223-00000000-0000000-154008 | 22.255,52 | 11.546,22 | 0 | 33.801,74 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1180208-2402-000-F18301002-1541-1-151223-00000000-0000000-154008 | 10.303,03 | 4.948,38 | 0 | 15.251,41 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1180209-2402-000-F18301001-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1190101-2401-000-F19301001-1541-1-151223-00000000-0000000-154008 | 41.331,68 | 21.442,98 | 0 | 62.774,66 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1190201-2401-000-F19301001-1541-1-151223-00000000-0000000-154008 | 69.121,19 | 36.288,12 | 0 | 105.409,31 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1190202-2401-000-F19301002-1541-1-151223-00000000-0000000-154008 | 9.538,08 | 4.948,38 | 0 | 14.486,46 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1190203-2401-000-F19302002-1541-1-151223-00000000-0000000-154008 | 47.690,40 | 24.741,90 | 0 | 72.432,30 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1200101-2701-000-F20301001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1210101-1309-000-F21301004-1541-1-151223-00000000-0000000-154008 | 18.251,43 | 9.896,76 | 0 | 28.148,19 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1210103-1309-000-F21305002-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 4.123,65 | 0 | 10.482,37 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1210105-1309-000-F21305001-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1240101-1804-000-M24302001-1541-1-151223-00000000-0000000-154008 | 21.430,79 | 9.896,76 | 0 | 31.327,55 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1250101-1302-000-P25301003-1541-1-151223-00000000-0000000-154008 | 207.602,69 | 110.513,82 | 0 | 318.116,51 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1260101-1303-000-G26301001-1541-1-151223-00000000-0000000-154008 | 38.152,32 | 18.144,06 | 0 | 56.296,38 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1270102-1201-000-G27301002-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1270104-1201-000-G27302001-1541-1-151223-00000000-0000000-154008 | 21.371,01 | 11.546,22 | 0 | 32.917,23 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1280101-1805-000-M03302001-1541-1-151223-00000000-0000000-154008 | 79.484,00 | 42.885,96 | 0 | 122.369,96 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1310102-1302-000-P31304004-1541-1-151223-00000000-0000000-154008 | 6.358,72 | 3.298,92 | 0 | 9.657,64 | 151223 | ||||
| 5115040008 | CLAUSULA DESPENSA | 1-5115040008-999999-00-1310202-1302-000-P31304003-1541-1-151223-00000000-0000000-154008 | 3.179,36 | 1.649,46 | 0 | 4.828,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1010101-1301-000-M01301012-1591-1-151223-00000000-0000000-159001 | 146.960,28 | 51.853,44 | 0 | 198.813,72 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1010102-1301-000-M01301009-1591-1-151223-00000000-0000000-159001 | 170.019,94 | 83.124,41 | 0 | 253.144,35 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1010103-1301-000-M01301009-1591-1-151223-00000000-0000000-159001 | 0 | 22.756,50 | 0 | 22.756,50 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1010105-1301-000-M01301002-1591-1-151223-00000000-0000000-159001 | 74.933,26 | 37.885,54 | 0 | 112.818,80 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020101-1302-000-P02306001-1591-1-151223-00000000-0000000-159001 | 27.606,14 | 16.306,62 | 0 | 43.912,76 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020104-1302-000-P02306002-1591-1-151223-00000000-0000000-159001 | 22.010,21 | 11.477,49 | 0 | 33.487,70 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020105-1302-000-P02306002-1591-1-151223-00000000-0000000-159001 | 24.482,01 | 11.781,82 | 0 | 36.263,83 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020106-1302-000-P02306002-1591-1-151223-00000000-0000000-159001 | 8.616,11 | 4.188,76 | 0 | 12.804,87 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020107-1302-000-P02306002-1591-1-151223-00000000-0000000-159001 | 9.963,82 | 5.128,60 | 0 | 15.092,42 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020108-1302-000-P02306002-1591-1-151223-00000000-0000000-159001 | 4.052,88 | 2.026,44 | 0 | 6.079,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020109-1302-000-P02306002-1591-1-151223-00000000-0000000-159001 | 55.554,75 | 25.196,46 | 0 | 80.751,21 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020202-1302-000-P02304001-1591-1-151223-00000000-0000000-159001 | 3.967,93 | 1.857,82 | 0 | 5.825,75 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020203-1302-000-P02302003-1591-1-151223-00000000-0000000-159001 | 37.608,64 | 22.178,69 | 0 | 59.787,33 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020401-1302-000-P02303002-1591-1-151223-00000000-0000000-159001 | 52.064,75 | 29.162,95 | 0 | 81.227,70 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020402-1302-000-P02303002-1591-1-151223-00000000-0000000-159001 | 19.074,44 | 8.021,30 | 0 | 27.095,74 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020403-1302-000-P02303002-1591-1-151223-00000000-0000000-159001 | 19.122,23 | 8.840,83 | 0 | 27.963,06 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1020404-1302-000-P02303002-1591-1-151223-00000000-0000000-159001 | 17.087,51 | 7.614,57 | 0 | 24.702,08 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030101-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 61.350,48 | 32.361,87 | 0 | 93.712,35 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030103-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 14.747,12 | 11.943,50 | 0 | 26.690,62 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030104-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 31.180,32 | 23.671,87 | 0 | 54.852,19 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030105-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 4.890,28 | 2.445,14 | 0 | 7.335,42 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030106-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 12.545,28 | 6.345,29 | 0 | 18.890,57 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030107-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 15.997,08 | 12.496,54 | 0 | 28.493,62 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030201-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 31.745,24 | 15.872,60 | 0 | 47.617,84 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030202-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 101.515,71 | 50.783,57 | 0 | 152.299,28 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030203-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 24.870,11 | 12.554,44 | 0 | 37.424,55 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030204-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 38.692,12 | 19.370,88 | 0 | 58.063,00 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030205-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 17.402,35 | 6.961,30 | 0 | 24.363,65 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030206-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 7.654,79 | 3.805,54 | 0 | 11.460,33 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030207-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 5.921,96 | 2.960,98 | 0 | 8.882,94 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030301-1502-000-M03301001-1591-1-151223-00000000-0000000-159001 | 16.804,38 | 8.421,46 | 0 | 25.225,84 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030302-1502-000-M03301001-1591-1-151223-00000000-0000000-159001 | 87.892,71 | 43.738,08 | 0 | 131.630,79 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030303-1502-000-M03301001-1591-1-151223-00000000-0000000-159001 | 14.603,03 | 6.913,32 | 0 | 21.516,35 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030304-1502-000-M03301001-1591-1-151223-00000000-0000000-159001 | 36.364,76 | 18.136,61 | 0 | 54.501,37 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030305-1502-000-M03301001-1591-1-151223-00000000-0000000-159001 | 12.738,72 | 6.453,71 | 0 | 19.192,43 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030307-1502-000-M03301001-1591-1-151223-00000000-0000000-159001 | 58.788,08 | 31.831,17 | 0 | 90.619,25 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030401-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 7.356,37 | 6.500,42 | 0 | 13.856,79 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030402-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 18.529,02 | 9.116,49 | 0 | 27.645,51 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030403-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 17.799,97 | 9.920,74 | 0 | 27.720,71 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030404-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 25.271,10 | 12.632,54 | 0 | 37.903,64 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030405-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 52.934,37 | 26.487,40 | 0 | 79.421,77 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030406-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 18.748,17 | 8.938,76 | 0 | 27.686,93 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030407-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 54.078,32 | 27.332,55 | 0 | 81.410,87 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030408-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 41.481,31 | 20.241,76 | 0 | 61.723,07 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030409-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 12.012,13 | 5.798,19 | 0 | 17.810,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030501-1502-000-M03304002-1591-1-151223-00000000-0000000-159001 | 14.944,92 | 7.230,82 | 0 | 22.175,74 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030502-1502-000-M03304002-1591-1-151223-00000000-0000000-159001 | 16.253,84 | 8.006,74 | 0 | 24.260,58 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030503-1502-000-M03304001-1591-1-151223-00000000-0000000-159001 | 43.146,06 | 22.266,63 | 0 | 65.412,69 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030504-1502-000-M03304001-1591-1-151223-00000000-0000000-159001 | 17.652,59 | 8.195,80 | 0 | 25.848,39 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030505-1502-000-M03304003-1591-1-151223-00000000-0000000-159001 | 35.290,60 | 17.576,71 | 0 | 52.867,31 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030506-1502-000-M03304003-1591-1-151223-00000000-0000000-159001 | 7.027,41 | 3.510,15 | 0 | 10.537,56 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030601-1502-000-M03307002-1591-1-151223-00000000-0000000-159001 | 16.818,55 | 13.175,78 | 0 | 29.994,33 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030602-1502-000-M03307001-1591-1-151223-00000000-0000000-159001 | 33.293,46 | 16.799,29 | 0 | 50.092,75 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030603-1502-000-M03307004-1591-1-151223-00000000-0000000-159001 | 46.327,88 | 22.931,27 | 0 | 69.259,15 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030604-1502-000-M03308001-1591-1-151223-00000000-0000000-159001 | 13.915,49 | 6.669,20 | 0 | 20.584,69 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030605-1502-000-M03306001-1591-1-151223-00000000-0000000-159001 | 18.943,03 | 9.718,13 | 0 | 28.661,16 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030701-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 15.508,40 | 7.754,20 | 0 | 23.262,60 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030702-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 4.544,68 | 2.272,34 | 0 | 6.817,02 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030703-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 13.681,40 | 7.122,98 | 0 | 20.804,38 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030705-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 6.452,08 | 3.226,04 | 0 | 9.678,12 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030706-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 6.800,44 | 3.400,22 | 0 | 10.200,66 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030801-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 12.464,16 | 7.048,21 | 0 | 19.512,37 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030802-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 23.426,40 | 11.674,45 | 0 | 35.100,85 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030803-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 6.127,32 | 3.990,75 | 0 | 10.118,07 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030804-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 11.855,68 | 8.353,78 | 0 | 20.209,46 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1030805-1502-000-M03302001-1591-1-151223-00000000-0000000-159001 | 7.481,55 | 5.760,66 | 0 | 13.242,21 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040101-2201-000-G04302001-1591-1-151223-00000000-0000000-159001 | 17.396,24 | 8.459,05 | 0 | 25.855,29 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040102-2201-000-G04302005-1591-1-151223-00000000-0000000-159001 | 9.745,38 | 4.826,58 | 0 | 14.571,96 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040103-2201-000-G04302004-1591-1-151223-00000000-0000000-159001 | 2.950,66 | 1.350,31 | 0 | 4.300,97 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040104-2201-000-G04301007-1591-1-151223-00000000-0000000-159001 | 2.721,48 | 1.407,66 | 0 | 4.129,14 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040201-2201-000-G04301005-1591-1-151223-00000000-0000000-159001 | 13.586,04 | 9.180,46 | 0 | 22.766,50 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040202-2201-000-G04301003-1591-1-151223-00000000-0000000-159001 | 7.264,44 | 3.632,22 | 0 | 10.896,66 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040203-2201-000-G04301001-1591-1-151223-00000000-0000000-159001 | 33.500,02 | 16.281,80 | 0 | 49.781,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040204-2201-000-G04302002-1591-1-151223-00000000-0000000-159001 | 5.624,30 | 2.785,86 | 0 | 8.410,16 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040205-2201-000-G04301004-1591-1-151223-00000000-0000000-159001 | 3.884,82 | 1.948,92 | 0 | 5.833,74 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040301-2201-000-G04301006-1591-1-151223-00000000-0000000-159001 | 7.087,46 | 3.387,60 | 0 | 10.475,06 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040302-2201-000-G04302001-1591-1-151223-00000000-0000000-159001 | 4.173,28 | 2.086,64 | 0 | 6.259,92 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040304-2201-000-G04301002-1591-1-151223-00000000-0000000-159001 | 27.353,93 | 13.565,34 | 0 | 40.919,27 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040401-2201-000-G04301005-1591-1-151223-00000000-0000000-159001 | 12.018,69 | 6.002,64 | 0 | 18.021,33 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050101-2202-000-E05301002-1591-1-151223-00000000-0000000-159001 | 24.092,28 | 11.698,22 | 0 | 35.790,50 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050102-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 10.726,03 | 11.241,66 | 0 | 21.967,69 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050103-2202-000-E05301002-1591-1-151223-00000000-0000000-159001 | 9.761,84 | 4.829,93 | 0 | 14.591,77 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050104-2202-000-E05301002-1591-1-151223-00000000-0000000-159001 | 24.349,38 | 5.594,49 | 0 | 29.943,87 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050105-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 3.876,98 | 1.283,14 | 0 | 5.160,12 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050106-2202-000-E05301002-1591-1-151223-00000000-0000000-159001 | 5.879,32 | 2.939,66 | 0 | 8.818,98 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050107-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 13.555,76 | 7.155,41 | 0 | 20.711,17 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050201-2202-000-E05301002-1591-1-151223-00000000-0000000-159001 | 11.127,04 | 5.545,14 | 0 | 16.672,18 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050202-2202-000-E05302006-1591-1-151223-00000000-0000000-159001 | 4.775,86 | 2.291,84 | 0 | 7.067,70 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050203-2202-000-E05302006-1591-1-151223-00000000-0000000-159001 | 62.248,41 | 24.190,44 | 0 | 86.438,85 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050204-2202-000-E05302006-1591-1-151223-00000000-0000000-159001 | 69.428,95 | 31.884,93 | 0 | 101.313,88 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050205-2202-000-E05302006-1591-1-151223-00000000-0000000-159001 | 13.140,85 | 9.053,87 | 0 | 22.194,72 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050206-2202-000-E05301002-1591-1-151223-00000000-0000000-159001 | 74.228,84 | 36.245,85 | 0 | 110.474,69 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050207-2202-000-E05301003-1591-1-151223-00000000-0000000-159001 | 14.383,76 | 7.183,56 | 0 | 21.567,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050301-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 20.942,84 | 8.712,82 | 0 | 29.655,66 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050302-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 10.226,72 | 5.113,36 | 0 | 15.340,08 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050303-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 11.135,20 | 4.492,84 | 0 | 15.628,04 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050304-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 16.937,88 | 9.186,40 | 0 | 26.124,28 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050305-2202-000-E05304001-1591-1-151223-00000000-0000000-159001 | 4.444,36 | 2.222,18 | 0 | 6.666,54 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050401-2202-000-E05303006-1591-1-151223-00000000-0000000-159001 | 8.740,52 | 4.370,26 | 0 | 13.110,78 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050402-2202-000-E05303005-1591-1-151223-00000000-0000000-159001 | 50.701,76 | 24.922,47 | 0 | 75.624,23 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050403-2202-000-E05303005-1591-1-151223-00000000-0000000-159001 | 16.442,63 | 7.701,51 | 0 | 24.144,14 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060101-2202-000-E06301001-1591-1-151223-00000000-0000000-159001 | 41.613,36 | 20.261,47 | 0 | 61.874,83 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060102-2206-000-E06301001-1591-1-151223-00000000-0000000-159001 | 5.709,88 | 2.854,94 | 0 | 8.564,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060103-2206-000-E06301001-1591-1-151223-00000000-0000000-159001 | 7.094,20 | 3.566,41 | 0 | 10.660,61 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060104-2206-000-E06301001-1591-1-151223-00000000-0000000-159001 | 4.122,69 | 2.153,30 | 0 | 6.275,99 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060105-2206-000-E06301001-1591-1-151223-00000000-0000000-159001 | 4.469,99 | 2.232,70 | 0 | 6.702,69 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060108-2206-000-E06301001-1591-1-151223-00000000-0000000-159001 | 307,25 | 0 | 0 | 307,25 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060109-2206-000-E06301001-1591-1-151223-00000000-0000000-159001 | 861,98 | 163,26 | 0 | 1.025,24 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060201-2106-000-E06307001-1591-1-151223-00000000-0000000-159001 | 310.654,80 | 145.888,12 | 0 | 456.542,92 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060202-2101-000-E06305001-1591-1-151223-00000000-0000000-159001 | 368.923,77 | 172.764,15 | 0 | 541.687,92 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060203-2204-000-E06302001-1591-1-151223-00000000-0000000-159001 | 185.446,42 | 78.695,02 | 0 | 264.141,44 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060204-2206-000-E06302001-1591-1-151223-00000000-0000000-159001 | 507.138,40 | 232.782,43 | 0 | 739.920,83 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060301-2202-000-E06308008-1591-1-151223-00000000-0000000-159001 | 55.307,75 | 28.097,02 | 0 | 83.404,77 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060302-2206-000-E06308008-1591-1-151223-00000000-0000000-159001 | 17.334,02 | 9.050,14 | 0 | 26.384,16 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060303-2206-000-E06308008-1591-1-151223-00000000-0000000-159001 | 13.117,40 | 7.082,11 | 0 | 20.199,51 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070101-2207-000-E07301002-1591-1-151223-00000000-0000000-159001 | 45.616,14 | 14.229,11 | 0 | 59.845,25 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070102-2207-000-E07302002-1591-1-151223-00000000-0000000-159001 | 1.046,93 | 0 | 0 | 1.046,93 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070103-2207-000-E07304002-1591-1-151223-00000000-0000000-159001 | 12.894,36 | 5.417,23 | 0 | 18.311,59 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070104-2207-000-E07304003-1591-1-151223-00000000-0000000-159001 | 16.482,45 | 10.542,29 | 0 | 27.024,74 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070105-2207-000-E07306004-1591-1-151223-00000000-0000000-159001 | 2.116,52 | 1.058,26 | 0 | 3.174,78 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070106-2207-000-E07306004-1591-1-151223-00000000-0000000-159001 | 9.236,24 | 2.154,06 | 0 | 11.390,30 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070201-2207-000-E07301001-1591-1-151223-00000000-0000000-159001 | 7.104,24 | 3.552,12 | 0 | 10.656,36 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070202-2207-000-E07302002-1591-1-151223-00000000-0000000-159001 | 28.653,19 | 13.815,59 | 0 | 42.468,78 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070203-2207-000-E07305001-1591-1-151223-00000000-0000000-159001 | 10.128,98 | 6.824,88 | 0 | 16.953,86 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070301-2207-000-E07301006-1591-1-151223-00000000-0000000-159001 | 15.021,74 | 4.301,20 | 0 | 19.322,94 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070302-2207-000-E07302001-1591-1-151223-00000000-0000000-159001 | 6.914,91 | 4.162,79 | 0 | 11.077,70 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070303-2207-000-E07305001-1591-1-151223-00000000-0000000-159001 | 7.267,51 | 3.767,13 | 0 | 11.034,64 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070305-2207-000-E07306004-1591-1-151223-00000000-0000000-159001 | 0 | 12.058,86 | 0 | 12.058,86 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080101-2301-000-E08311001-1591-1-151223-00000000-0000000-159001 | 24.366,99 | 12.479,64 | 0 | 36.846,63 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080103-2301-000-E08311008-1591-1-151223-00000000-0000000-159001 | 7.890,59 | 3.945,42 | 0 | 11.836,01 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080201-2301-000-E08311002-1591-1-151223-00000000-0000000-159001 | 16.781,20 | 7.861,86 | 0 | 24.643,06 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080202-2301-000-E08311002-1591-1-151223-00000000-0000000-159001 | 9.403,34 | 3.798,46 | 0 | 13.201,80 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080203-2301-000-E08311003-1591-1-151223-00000000-0000000-159001 | 9.464,71 | 3.515,70 | 0 | 12.980,41 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080301-2301-000-E08311006-1591-1-151223-00000000-0000000-159001 | 21.431,83 | 10.733,94 | 0 | 32.165,77 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080303-2301-000-E08301002-1591-1-151223-00000000-0000000-159001 | 19.178,38 | 8.437,01 | 0 | 27.615,39 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080401-2301-000-E08311001-1591-1-151223-00000000-0000000-159001 | 9.523,76 | 4.761,88 | 0 | 14.285,64 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080402-2301-000-E08303001-1591-1-151223-00000000-0000000-159001 | 32.272,15 | 15.138,65 | 0 | 47.410,80 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080403-2301-000-E08307001-1591-1-151223-00000000-0000000-159001 | 8.280,33 | 3.391,72 | 0 | 11.672,05 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080404-2301-000-E08306001-1591-1-151223-00000000-0000000-159001 | 60.036,60 | 29.292,99 | 0 | 89.329,59 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080405-2301-000-E08305003-1591-1-151223-00000000-0000000-159001 | 14.052,26 | 7.031,58 | 0 | 21.083,84 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080501-2301-000-E08308001-1591-1-151223-00000000-0000000-159001 | 4.285,58 | 1.714,10 | 0 | 5.999,68 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080502-2301-000-E08309001-1591-1-151223-00000000-0000000-159001 | 7.713,42 | 4.724,52 | 0 | 12.437,94 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080503-2301-000-E08308001-1591-1-151223-00000000-0000000-159001 | 14.036,77 | 6.340,41 | 0 | 20.377,18 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080601-2301-000-E08304001-1591-1-151223-00000000-0000000-159001 | 247.137,01 | 118.283,37 | 0 | 365.420,38 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080701-2301-000-E08310005-1591-1-151223-00000000-0000000-159001 | 16.584,16 | 7.435,32 | 0 | 24.019,48 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080801-2206-000-E08305002-1591-1-151223-00000000-0000000-159001 | 16.536,50 | 8.999,49 | 0 | 25.535,99 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080802-2301-000-E08305003-1591-1-151223-00000000-0000000-159001 | 16.142,86 | 8.470,96 | 0 | 24.613,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090101-2106-000-E09301004-1591-1-151223-00000000-0000000-159001 | 18.870,87 | 10.109,99 | 0 | 28.980,86 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090102-2106-000-E09303003-1591-1-151223-00000000-0000000-159001 | 18.828,92 | 10.835,91 | 0 | 29.664,83 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090103-2106-000-E09303003-1591-1-151223-00000000-0000000-159001 | 6.947,52 | 3.473,76 | 0 | 10.421,28 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090201-2106-000-E09303003-1591-1-151223-00000000-0000000-159001 | 16.283,46 | 8.594,58 | 0 | 24.878,04 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090202-2106-000-E09304001-1591-1-151223-00000000-0000000-159001 | 17.998,74 | 7.996,87 | 0 | 25.995,61 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090203-2106-000-E09303003-1591-1-151223-00000000-0000000-159001 | 4.127,49 | 2.041,20 | 0 | 6.168,69 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090204-2106-000-E09303003-1591-1-151223-00000000-0000000-159001 | 3.662,89 | 1.981,64 | 0 | 5.644,53 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090205-2106-000-E09305001-1591-1-151223-00000000-0000000-159001 | 23.598,68 | 11.462,32 | 0 | 35.061,00 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090206-2106-000-E09305001-1591-1-151223-00000000-0000000-159001 | 8.104,97 | 3.954,12 | 0 | 12.059,09 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100101-1701-000-E10302003-1591-1-151223-00000000-0000000-159001 | 6.246,66 | 3.235,66 | 0 | 9.482,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100101-1701-000-E10302003-1591-1-250423-IP230001-0000000-159001 | 86.508,38 | 45.713,83 | 0 | 132.222,21 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100102-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 13.089,13 | 6.561,10 | 0 | 19.650,23 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100103-1701-000-E10302002-1591-1-151223-00000000-0000000-159001 | 2.655,03 | 1.388,85 | 0 | 4.043,88 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100103-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 25.767,60 | 11.762,72 | 0 | 37.530,32 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100104-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 31.775,72 | 15.762,76 | 0 | 47.538,48 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100105-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 78.876,96 | 39.372,44 | 0 | 118.249,40 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100106-1701-000-E10301001-1591-1-110123-00000000-0000000-159001 | 39,68 | 0 | 0 | 39,68 | 110123 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100106-1701-000-E10301001-1591-1-151223-00000000-0000000-159001 | 1.517,08 | 758,54 | 0 | 2.275,62 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100106-1701-000-E10301001-1591-1-250423-IP230001-0000000-159001 | 47.195,90 | 23.791,22 | 0 | 70.987,12 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100107-1701-000-E10301003-1591-1-151223-00000000-0000000-159001 | 767,28 | 1.116,48 | 0 | 1.883,76 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100107-1701-000-E10301003-1591-1-250423-IP230001-0000000-159001 | 12.302,72 | 5.547,98 | 0 | 17.850,70 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100108-1701-000-E10301003-1591-1-250423-IP230001-0000000-159001 | 16.953,13 | 7.752,96 | 0 | 24.706,09 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100201-1701-000-E10302001-1591-1-110123-00000000-0000000-159001 | 46,59 | 0 | 0 | 46,59 | 110123 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100201-1701-000-E10302001-1591-1-151223-00000000-0000000-159001 | 5.583,48 | 2.204,64 | 0 | 7.788,12 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100201-1701-000-E10302001-1591-1-250423-IP230001-0000000-159001 | 35.830,76 | 18.581,66 | 0 | 54.412,42 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100202-1701-000-E10302002-1591-1-110123-00000000-0000000-159001 | 236,93 | 0 | 0 | 236,93 | 110123 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100202-1701-000-E10302002-1591-1-151223-00000000-0000000-159001 | 794,6 | 881,31 | 0 | 1.675,91 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100202-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 45.966,51 | 21.006,05 | 0 | 66.972,56 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100203-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 57.011,26 | 27.147,42 | 0 | 84.158,68 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100204-1701-000-E10302001-1591-1-250423-IP230001-0000000-159001 | 27.241,98 | 14.667,58 | 0 | 41.909,56 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100205-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 4.849,12 | 2.424,56 | 0 | 7.273,68 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100301-1701-000-E10305001-1591-1-151223-00000000-0000000-159001 | 6.907,28 | 3.075,79 | 0 | 9.983,07 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100301-1701-000-E10305001-1591-1-250423-IP230001-0000000-159001 | 56.889,81 | 29.036,60 | 0 | 85.926,41 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100304-1701-000-E10306001-1591-1-250423-IP230001-0000000-159001 | 3.596,52 | 899,13 | 0 | 4.495,65 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100401-1701-000-E10307002-1591-1-151223-00000000-0000000-159001 | 9.933,96 | 5.137,18 | 0 | 15.071,14 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100401-1701-000-E10307002-1591-1-250423-IP230001-0000000-159001 | 37.983,73 | 18.227,06 | 0 | 56.210,79 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100402-1701-000-E10302002-1591-1-151223-00000000-0000000-159001 | 28.174,97 | 14.148,41 | 0 | 42.323,38 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100402-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 2.014.821,16 | 1.003.793,34 | 0 | 3.018.614,50 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100501-1701-000-E10310001-1591-1-110123-00000000-0000000-159001 | 355,33 | 0 | 0 | 355,33 | 110123 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100501-1701-000-E10310001-1591-1-151223-00000000-0000000-159001 | 510,02 | 510,02 | 0 | 1.020,04 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100501-1701-000-E10310001-1591-1-250423-IP230001-0000000-159001 | 35.862,90 | 18.226,66 | 0 | 54.089,56 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100502-1701-000-E10302002-1591-1-151223-00000000-0000000-159001 | 20.493,86 | 10.246,93 | 0 | 30.740,79 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100502-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 1.102.704,87 | 546.713,44 | 0 | 1.649.418,31 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100503-1701-000-E10302002-1591-1-250423-IP230001-0000000-159001 | 37.651,68 | 18.823,12 | 0 | 56.474,80 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100504-1701-000-E10308001-1591-1-250423-IP230001-0000000-159001 | 83.149,36 | 41.991,68 | 0 | 125.141,04 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100505-1701-000-E10309004-1591-1-250423-IP230001-0000000-159001 | 47.071,84 | 23.399,65 | 0 | 70.471,49 | 250423 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110101-1702-000-E11302001-1591-1-151223-00000000-0000000-159001 | 18.288,86 | 9.292,70 | 0 | 27.581,56 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110102-1702-000-E11301002-1591-1-151223-00000000-0000000-159001 | 19.320,42 | 9.456,06 | 0 | 28.776,48 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110103-1702-000-E11301001-1591-1-151223-00000000-0000000-159001 | 10.306,08 | 5.153,04 | 0 | 15.459,12 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110104-1702-000-E11303003-1591-1-151223-00000000-0000000-159001 | 2.291,16 | 1.145,58 | 0 | 3.436,74 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110105-1702-000-E11302002-1591-1-151223-00000000-0000000-159001 | 8.426,88 | 4.213,44 | 0 | 12.640,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110202-1702-000-E11301001-1591-1-151223-00000000-0000000-159001 | 209.930,01 | 103.041,83 | 0 | 312.971,84 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110203-1702-000-E11303001-1591-1-151223-00000000-0000000-159001 | 11.769,40 | 5.822,57 | 0 | 17.591,97 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120101-2501-000-E12301003-1591-1-151223-00000000-0000000-159001 | 66.870,83 | 31.449,99 | 0 | 98.320,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120103-2501-000-E12301003-1591-1-151223-00000000-0000000-159001 | 27.305,66 | 13.556,23 | 0 | 40.861,89 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120104-2501-000-E12301003-1591-1-151223-00000000-0000000-159001 | 6.831,38 | 3.358,89 | 0 | 10.190,27 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120105-2501-000-E12302009-1591-1-151223-00000000-0000000-159001 | 11.369,20 | 5.347,84 | 0 | 16.717,04 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120201-2501-000-E12302009-1591-1-151223-00000000-0000000-159001 | 8.418,13 | 4.212,60 | 0 | 12.630,73 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120202-2501-000-E12301005-1591-1-151223-00000000-0000000-159001 | 53.926,93 | 27.632,16 | 0 | 81.559,09 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120203-2501-000-E12302001-1591-1-151223-00000000-0000000-159001 | 13.363,21 | 6.548,33 | 0 | 19.911,54 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120204-2501-000-E12302010-1591-1-151223-00000000-0000000-159001 | 2.969,36 | 1.484,68 | 0 | 4.454,04 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130101-3601-000-E13301001-1591-1-151223-00000000-0000000-159001 | 48.577,30 | 22.542,88 | 0 | 71.120,18 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130102-3601-000-E13301001-1591-1-151223-00000000-0000000-159001 | 8.578,92 | 4.295,96 | 0 | 12.874,88 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130201-3601-000-E13301001-1591-1-151223-00000000-0000000-159001 | 20.917,98 | 10.442,40 | 0 | 31.360,38 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130301-3601-000-E13301001-1591-1-151223-00000000-0000000-159001 | 12.936,61 | 9.716,23 | 0 | 22.652,84 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130401-3601-000-E13301005-1591-1-151223-00000000-0000000-159001 | 12.337,08 | 6.175,04 | 0 | 18.512,12 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130501-3601-000-E13301005-1591-1-151223-00000000-0000000-159001 | 11.394,40 | 5.697,20 | 0 | 17.091,60 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140101-3201-000-E14302007-1591-1-151223-00000000-0000000-159001 | 19.933,16 | 10.062,84 | 0 | 29.996,00 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140102-3201-000-E14302006-1591-1-151223-00000000-0000000-159001 | 4.883,20 | 2.441,60 | 0 | 7.324,80 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140103-3201-000-E14303007-1591-1-151223-00000000-0000000-159001 | 8.520,90 | 4.254,88 | 0 | 12.775,78 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140201-3201-000-E14302009-1591-1-151223-00000000-0000000-159001 | 19.882,69 | 10.502,73 | 0 | 30.385,42 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140202-3201-000-E14303007-1591-1-151223-00000000-0000000-159001 | 9.999,19 | 5.033,42 | 0 | 15.032,61 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140301-3201-000-E14302009-1591-1-151223-00000000-0000000-159001 | 17.322,18 | 9.768,52 | 0 | 27.090,70 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150101-3101-000-F15301003-1591-1-151223-00000000-0000000-159001 | 35.616,11 | 14.963,00 | 0 | 50.579,11 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150102-3101-000-F15301003-1591-1-151223-00000000-0000000-159001 | 2.558,11 | 3.866,26 | 0 | 6.424,37 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150104-3101-000-F15301003-1591-1-151223-00000000-0000000-159001 | 4.052,55 | 2.054,67 | 0 | 6.107,22 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150105-3101-000-F15301003-1591-1-151223-00000000-0000000-159001 | 3.881,40 | 4.486,82 | 0 | 8.368,22 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150201-3101-000-F15301003-1591-1-151223-00000000-0000000-159001 | 27.176,98 | 14.487,79 | 0 | 41.664,77 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150202-3101-000-F15301004-1591-1-151223-00000000-0000000-159001 | 8.931,59 | 4.353,50 | 0 | 13.285,09 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150204-3101-000-F15301004-1591-1-151223-00000000-0000000-159001 | 5.115,64 | 5.098,18 | 0 | 10.213,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150302-3101-000-F15301003-1591-1-151223-00000000-0000000-159001 | 15.624,21 | 6.950,61 | 0 | 22.574,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150403-3101-000-F15301001-1591-1-151223-00000000-0000000-159001 | 4.183,83 | 1.531,94 | 0 | 5.715,77 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150405-3101-000-F15301002-1591-1-151223-00000000-0000000-159001 | 2.179,32 | 0 | 0 | 2.179,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150406-2301-000-F15302003-1591-1-151223-00000000-0000000-159001 | 30.960,90 | 15.130,02 | 0 | 46.090,92 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160101-3701-000-F16304001-1591-1-151223-00000000-0000000-159001 | 16.674,27 | 8.507,54 | 0 | 25.181,81 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160102-3701-000-F16304001-1591-1-151223-00000000-0000000-159001 | 1.250,08 | 625,04 | 0 | 1.875,12 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160103-3701-000-F16303001-1591-1-151223-00000000-0000000-159001 | 21.248,18 | 10.652,28 | 0 | 31.900,46 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160104-3701-000-F16303001-1591-1-151223-00000000-0000000-159001 | 4.197,68 | 2.098,84 | 0 | 6.296,52 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160201-3701-000-F16304001-1591-1-151223-00000000-0000000-159001 | 1.575,14 | 2.198,68 | 0 | 3.773,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160202-3701-000-F16304001-1591-1-151223-00000000-0000000-159001 | 2.738,92 | 1.369,46 | 0 | 4.108,38 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160203-3701-000-F16304001-1591-1-151223-00000000-0000000-159001 | 10.747,48 | 5.373,74 | 0 | 16.121,22 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160204-3701-000-F16304001-1591-1-151223-00000000-0000000-159001 | 9.467,72 | 4.733,86 | 0 | 14.201,58 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170101-1703-000-G17302004-1591-1-151223-00000000-0000000-159001 | 15.221,29 | 7.722,31 | 0 | 22.943,60 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170103-1703-000-G17302003-1591-1-151223-00000000-0000000-159001 | 3.359,01 | 2.239,34 | 0 | 5.598,35 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170104-1703-000-G17301001-1591-1-151223-00000000-0000000-159001 | 71.750,22 | 34.949,88 | 0 | 106.700,10 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170105-1703-000-G17302001-1591-1-151223-00000000-0000000-159001 | 2.424,68 | 1.212,34 | 0 | 3.637,02 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170108-1703-000-G17301001-1591-1-151223-00000000-0000000-159001 | 15.161,57 | 8.284,79 | 0 | 23.446,36 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170201-1703-000-G17301003-1591-1-151223-00000000-0000000-159001 | 7.252,84 | 4.104,62 | 0 | 11.357,46 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180101-2402-000-F18301001-1591-1-151223-00000000-0000000-159001 | 17.370,74 | 9.820,54 | 0 | 27.191,28 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180102-2402-000-F18301001-1591-1-151223-00000000-0000000-159001 | 9.936,22 | 4.895,56 | 0 | 14.831,78 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180103-2402-000-F18301001-1591-1-151223-00000000-0000000-159001 | 2.930,78 | 1.354,31 | 0 | 4.285,09 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180201-2402-000-F18301001-1591-1-151223-00000000-0000000-159001 | 8.543,02 | 4.259,94 | 0 | 12.802,96 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180203-2402-000-F18301001-1591-1-151223-00000000-0000000-159001 | 3.666,73 | 2.274,03 | 0 | 5.940,76 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180205-2402-000-F18302002-1591-1-151223-00000000-0000000-159001 | 1.791,59 | 940,93 | 0 | 2.732,52 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180206-2402-000-F18302005-1591-1-151223-00000000-0000000-159001 | 18.583,93 | 9.230,39 | 0 | 27.814,32 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180208-2402-000-F18301002-1591-1-151223-00000000-0000000-159001 | 13.166,04 | 5.748,38 | 0 | 18.914,42 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180209-2402-000-F18301001-1591-1-151223-00000000-0000000-159001 | 6.250,38 | 3.127,16 | 0 | 9.377,54 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180210-2402-000-F18301004-1591-1-151223-00000000-0000000-159001 | 3.092,78 | 1.530,32 | 0 | 4.623,10 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180211-2402-000-F18303002-1591-1-151223-00000000-0000000-159001 | 5.395,57 | 1.388,48 | 0 | 6.784,05 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190101-2401-000-F19301001-1591-1-151223-00000000-0000000-159001 | 63.980,83 | 29.603,61 | 0 | 93.584,44 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190201-2401-000-F19301001-1591-1-151223-00000000-0000000-159001 | 49.364,55 | 23.875,80 | 0 | 73.240,35 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190202-2401-000-F19301002-1591-1-151223-00000000-0000000-159001 | 7.636,00 | 3.814,90 | 0 | 11.450,90 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190203-2401-000-F19302002-1591-1-151223-00000000-0000000-159001 | 16.194,67 | 8.082,48 | 0 | 24.277,15 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200101-2701-000-F20301001-1591-1-151223-00000000-0000000-159001 | 16.855,72 | 9.434,07 | 0 | 26.289,79 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200104-2701-000-F20302001-1591-1-151223-00000000-0000000-159001 | 1.917,96 | 958,98 | 0 | 2.876,94 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200201-2701-000-F20303001-1591-1-151223-00000000-0000000-159001 | 6.021,92 | 5.069,91 | 0 | 11.091,83 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200202-2701-000-F20303001-1591-1-151223-00000000-0000000-159001 | 2.535,43 | 2.788,58 | 0 | 5.324,01 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210101-1309-000-F21301004-1591-1-151223-00000000-0000000-159001 | 26.648,65 | 17.674,43 | 0 | 44.323,08 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210103-1309-000-F21305002-1591-1-151223-00000000-0000000-159001 | 11.677,10 | 6.111,15 | 0 | 17.788,25 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210104-1309-000-F21303002-1591-1-151223-00000000-0000000-159001 | 3.838,58 | 2.120,24 | 0 | 5.958,82 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210105-1309-000-F21305001-1591-1-151223-00000000-0000000-159001 | 1.973,39 | 999,32 | 0 | 2.972,71 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210106-1309-000-F21302002-1591-1-151223-00000000-0000000-159001 | 2.340,37 | 0 | 0 | 2.340,37 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210107-1309-000-F21302001-1591-1-151223-00000000-0000000-159001 | 11.847,60 | 7.262,60 | 0 | 19.110,20 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210201-1309-000-F21305001-1591-1-151223-00000000-0000000-159001 | 12.604,65 | 5.033,06 | 0 | 17.637,71 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230101-1102-000-O23303009-1591-1-151223-00000000-0000000-159001 | 19.195,53 | 8.987,60 | 0 | 28.183,13 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230102-1102-000-O23303009-1591-1-151223-00000000-0000000-159001 | 6.560,76 | 3.280,38 | 0 | 9.841,14 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230103-1102-000-O23303009-1591-1-151223-00000000-0000000-159001 | 22.395,84 | 10.626,35 | 0 | 33.022,19 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230104-1102-000-O23301007-1591-1-151223-00000000-0000000-159001 | 3.841,84 | 2.198,68 | 0 | 6.040,52 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230201-1102-000-O23301001-1591-1-151223-00000000-0000000-159001 | 17.017,34 | 9.469,58 | 0 | 26.486,92 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230202-1102-000-O23302003-1591-1-151223-00000000-0000000-159001 | 16.117,78 | 8.040,74 | 0 | 24.158,52 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230203-1102-000-O23301001-1591-1-151223-00000000-0000000-159001 | 27.944,37 | 13.831,70 | 0 | 41.776,07 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230204-1102-000-O23301010-1591-1-151223-00000000-0000000-159001 | 24.383,56 | 11.208,86 | 0 | 35.592,42 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1240101-1804-000-M24302001-1591-1-151223-00000000-0000000-159001 | 39.319,25 | 19.782,61 | 0 | 59.101,86 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1250101-1302-000-P25301003-1591-1-151223-00000000-0000000-159001 | 584.332,41 | 298.942,95 | 0 | 883.275,36 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1260101-1303-000-G26301001-1591-1-151223-00000000-0000000-159001 | 126.561,48 | 66.571,12 | 0 | 193.132,60 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270101-1201-000-G27301001-1591-1-151223-00000000-0000000-159001 | 20.205,40 | 10.102,70 | 0 | 30.308,10 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270102-1201-000-G27301002-1591-1-151223-00000000-0000000-159001 | 6.919,53 | 3.463,30 | 0 | 10.382,83 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270103-1201-000-G27302003-1591-1-151223-00000000-0000000-159001 | 2.492,32 | 1.246,16 | 0 | 3.738,48 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270104-1201-000-G27302001-1591-1-151223-00000000-0000000-159001 | 60.350,73 | 30.331,28 | 0 | 90.682,01 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270105-1201-000-G27302003-1591-1-151223-00000000-0000000-159001 | 30.673,85 | 16.180,43 | 0 | 46.854,28 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1280101-1805-000-M03302001-1591-1-151223-00000000-0000000-159001 | 107.898,28 | 44.917,00 | 0 | 152.815,28 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310101-1302-000-P31304003-1591-1-151223-00000000-0000000-159001 | 31.066,88 | 16.601,50 | 0 | 47.668,38 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310102-1302-000-P31304004-1591-1-151223-00000000-0000000-159001 | 10.584,37 | 5.105,70 | 0 | 15.690,07 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310201-1302-000-P31304003-1591-1-151223-00000000-0000000-159001 | 14.494,22 | 8.273,38 | 0 | 22.767,60 | 151223 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310202-1302-000-P31304003-1591-1-151223-00000000-0000000-159001 | 34.965,39 | 20.606,74 | 0 | 55.572,13 | 151223 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1010102-1301-000-M01301009-2111-1-110123-00000000-0000000-211001 | 18.954,22 | 0 | 0 | 18.954,22 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1010105-1301-000-M01301002-2111-1-110123-00000000-0000000-211001 | 0 | 560 | 0 | 560 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030101-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 17.850,70 | 0 | 17.850,70 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030301-1502-000-M03301001-2111-1-110123-00000000-0000000-211001 | 0 | 1.414,00 | 0 | 1.414,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030302-1502-000-M03301002-2111-1-110123-00000000-0000000-211001 | 55.280,12 | 0 | 0 | 55.280,12 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030303-1502-000-M03301001-2111-1-110123-00000000-0000000-211001 | 0 | 1.221,20 | 0 | 1.221,20 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030307-1502-000-M03301001-2111-1-110123-00000000-0000000-211001 | 7.500,00 | 0 | 0 | 7.500,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030402-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 6.329,90 | 0 | 0 | 6.329,90 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030404-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 1.208,40 | 2.860,50 | 0 | 4.068,90 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030405-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 2.372,20 | 0 | 2.372,20 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030407-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 260 | 0 | 260 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030408-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 5.689,60 | 0 | 5.689,60 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030505-1502-000-M03304003-2111-1-110123-00000000-0000000-211001 | 4.832,00 | 0 | 0 | 4.832,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030701-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 3.131,02 | 0 | 3.131,02 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030801-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 10.880,00 | 0 | 10.880,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030802-1502-000-M03302001-2111-1-110123-00000000-0000000-211001 | 0 | 1.800,00 | 0 | 1.800,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1040401-2201-000-G04301005-2111-1-110123-00000000-0000000-211001 | 4.210,30 | 3.802,00 | 0 | 8.012,30 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1050201-2202-000-E05301002-2111-1-110123-00000000-0000000-211001 | 0 | 12.200,00 | 0 | 12.200,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1050301-2202-000-E05304001-2111-1-110123-00000000-0000000-211001 | 0 | 6.091,00 | 0 | 6.091,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1050401-2202-000-E05303005-2111-1-110123-00000000-0000000-211001 | 0 | 7.518,01 | 0 | 7.518,01 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1070104-2202-000-E07302003-2111-1-110123-00000000-0000000-211001 | 0 | 5.992,50 | 0 | 5.992,50 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1080201-2301-000-E08311002-2111-1-110123-00000000-0000000-211001 | 33.393,60 | 23.241,60 | 0 | 56.635,20 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1080601-2302-000-E08304001-2111-1-110123-00000000-0000000-211001 | 12.191,89 | 6.848,39 | 0 | 19.040,28 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1100106-1701-000-E10301003-2111-1-110123-00000000-0000000-211001 | 24.807,01 | 0 | 0 | 24.807,01 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1100201-1701-000-E10311006-2111-1-110123-00000000-0000000-211001 | 44.256,51 | 40.364,12 | 0 | 84.620,63 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1120105-2501-000-E12302009-2111-1-110123-00000000-0000000-211001 | 0 | 9.468,85 | 0 | 9.468,85 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1150104-3101-000-F15302002-2111-1-110123-00000000-0000000-211001 | 0 | 6.632,00 | 0 | 6.632,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1180101-2402-000-F18301001-2111-1-110123-00000000-0000000-211001 | 0 | 7.371,60 | 0 | 7.371,60 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1190101-2401-000-F19301024-2111-1-110123-00000000-0000000-211001 | 0 | 6.390,01 | 0 | 6.390,01 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1200103-2701-000-F20303004-2111-1-110123-00000000-0000000-211001 | 0 | 2.409,55 | 0 | 2.409,55 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1210101-1309-000-F21301002-2111-1-110123-00000000-0000000-211001 | 0 | 4.278,00 | 0 | 4.278,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1210103-1309-000-F21305002-2111-1-110123-00000000-0000000-211001 | 0 | 1.022,50 | 0 | 1.022,50 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1210107-1309-000-F21302001-2111-1-110123-00000000-0000000-211001 | 0 | 1.278,99 | 0 | 1.278,99 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1210107-1309-000-F21304001-2111-1-110123-00000000-0000000-211001 | 0 | 2.440,00 | 0 | 2.440,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1270101-1201-000-G27301001-2111-1-110123-00000000-0000000-211001 | 0 | 1.009,98 | 0 | 1.009,98 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1270104-1201-000-G27302001-2111-1-110123-00000000-0000000-211001 | 0 | 2.640,00 | 0 | 2.640,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1310202-1302-000-P31301003-2111-1-110123-00000000-0000000-211001 | 0 | 3.672,00 | 0 | 3.672,00 | 110123 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1310202-1302-000-P31304003-2111-1-110123-00000000-0000000-211001 | 5.641,90 | 1.146,90 | 0 | 6.788,80 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1010102-1301-000-M01301009-2111-1-110123-00000000-0000000-211002 | 851 | 0 | 0 | 851 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1020101-1302-000-P02306002-2111-1-110123-00000000-0000000-211002 | 0 | 4.404,00 | 0 | 4.404,00 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030101-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 0 | 4.889,61 | 0 | 4.889,61 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030201-1502-000-M03303001-2111-1-110123-00000000-0000000-211002 | 0 | 775 | 0 | 775 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030301-1502-000-M03301001-2111-1-110123-00000000-0000000-211002 | 0 | 108 | 0 | 108 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030402-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 1.050,00 | 130 | 0 | 1.180,00 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030404-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 1.135,80 | 39 | 0 | 1.174,80 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030406-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 0 | 320 | 0 | 320 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030407-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 0 | 26 | 0 | 26 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030408-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 0 | 511 | 0 | 511 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030802-1502-000-M03302001-2111-1-110123-00000000-0000000-211002 | 0 | 1.595,50 | 0 | 1.595,50 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1040401-2201-000-G04301005-2111-1-110123-00000000-0000000-211002 | 457,5 | 310 | 0 | 767,5 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1050201-2202-000-E05301002-2111-1-110123-00000000-0000000-211002 | 0 | 1.330,00 | 0 | 1.330,00 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1080201-2301-000-E08311002-2111-1-110123-00000000-0000000-211002 | 1.808,81 | 1.930,00 | 0 | 3.738,81 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1100201-1701-000-E10302002-2111-1-110123-00000000-0000000-211002 | 0 | 2.334,00 | 0 | 2.334,00 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1120105-2501-000-E12302009-2111-1-110123-00000000-0000000-211002 | 0 | 1.898,98 | 0 | 1.898,98 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1150104-3101-000-F15302002-2111-1-110123-00000000-0000000-211002 | 0 | 448 | 0 | 448 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1180101-2402-000-F18301001-2111-1-110123-00000000-0000000-211002 | 0 | 321,01 | 0 | 321,01 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1210107-1309-000-F21302001-2111-1-110123-00000000-0000000-211002 | 0 | 710 | 0 | 710 | 110123 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1310202-1302-000-P31304003-2111-1-110123-00000000-0000000-211002 | 1.217,70 | 0 | 0 | 1.217,70 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030101-1502-000-M03302001-2111-1-110123-00000000-0000000-211003 | 7.864,80 | 0 | 0 | 7.864,80 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030201-1502-000-M03303001-2111-1-110123-00000000-0000000-211003 | 8.004,00 | 0 | 0 | 8.004,00 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030302-1502-000-M03301002-2111-1-110123-00000000-0000000-211003 | 12.992,00 | 0 | 0 | 12.992,00 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030402-1502-000-M03302001-2111-1-110123-00000000-0000000-211003 | 0 | 4.002,00 | 0 | 4.002,00 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030408-1502-000-M03302001-2111-1-110123-00000000-0000000-211003 | 2.534,60 | 0 | 0 | 2.534,60 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1040101-2201-000-G04302003-2111-1-110123-00000000-0000000-211003 | 5.717,00 | 0 | 0 | 5.717,00 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1160101-3701-000-F16304001-2111-1-110123-00000000-0000000-211003 | 0 | 9.500,40 | 0 | 9.500,40 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1250101-1302-000-P25301003-2111-1-110123-00000000-0000000-211003 | 0 | 2.818,80 | 0 | 2.818,80 | 110123 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1310101-1302-000-P31304003-2111-1-110123-00000000-0000000-211003 | 0 | 60.656,40 | 0 | 60.656,40 | 110123 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030201-1502-000-M03303001-2111-1-110123-00000000-0000000-211004 | 475,2 | 0 | 0 | 475,2 | 110123 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030801-1502-000-M03302001-2111-1-110123-00000000-0000000-211004 | 0 | 424 | 0 | 424 | 110123 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1080601-2302-000-E08304001-2111-1-110123-00000000-0000000-211004 | 1.509,00 | 1.207,00 | 0 | 2.716,00 | 110123 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1100402-1701-000-E10303001-2111-1-110123-00000000-0000000-211004 | 0 | 1.708,00 | 0 | 1.708,00 | 110123 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1110202-1702-000-E11303002-2111-1-110123-00000000-0000000-211004 | 4.120,00 | 3.318,20 | 0 | 7.438,20 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1010102-1301-000-M01301009-2141-1-110123-00000000-0000000-214001 | 611 | 0 | 0 | 611 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030101-1502-000-M03302001-2141-1-110123-00000000-0000000-214001 | 0 | 127 | 0 | 127 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030302-1502-000-M03301002-2141-1-110123-00000000-0000000-214001 | 0 | 13.182,00 | 0 | 13.182,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030405-1502-000-M03302001-2141-1-110123-00000000-0000000-214001 | 1.702,00 | 0 | 0 | 1.702,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030502-1502-000-M03304002-2141-1-110123-00000000-0000000-214001 | 5.215,00 | 0 | 0 | 5.215,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030503-1502-000-M03304001-2141-1-110123-00000000-0000000-214001 | 13.104,00 | 0 | 0 | 13.104,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030504-1502-000-M03304003-2141-1-110123-00000000-0000000-214001 | 4.392,00 | 0 | 0 | 4.392,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030505-1502-000-M03304003-2141-1-110123-00000000-0000000-214001 | 4.451,00 | 0 | 0 | 4.451,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030602-1502-000-M03307001-2141-1-110123-00000000-0000000-214001 | 307 | 0 | 0 | 307 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080601-2302-000-E08304001-2141-1-110123-00000000-0000000-214001 | 8.498,00 | 0 | 0 | 8.498,00 | 110123 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180208-2402-000-F18301002-2141-1-110123-00000000-0000000-214001 | 0 | 2.369,00 | 0 | 2.369,00 | 110123 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030101-1502-000-M03302001-2141-1-110123-00000000-0000000-214002 | 0 | 919 | 0 | 919 | 110123 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030408-1502-000-M03302001-2141-1-110123-00000000-0000000-214002 | 0 | 296 | 0 | 296 | 110123 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030501-1502-000-M03304002-2141-1-110123-00000000-0000000-214002 | 522 | 0 | 0 | 522 | 110123 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1130102-3601-000-E13301001-2141-1-110123-00000000-0000000-214002 | 2.488,20 | 0 | 0 | 2.488,20 | 110123 | ||||
| 5121050001 | MATERIAL IMPRESO E INFORMACION DIGITAL | 1-5121050001-999999-00-1030301-1502-000-M03301001-2151-1-110123-00000000-0000000-215001 | 72.000,00 | 0 | 0 | 72.000,00 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1010102-1301-000-M01301009-2161-1-110123-00000000-0000000-216001 | 16.889,20 | 0 | 0 | 16.889,20 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1020401-1302-000-P02303002-2161-1-110123-00000000-0000000-216001 | 0 | 1.270,90 | 0 | 1.270,90 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030405-1502-000-M03302001-2161-1-110123-00000000-0000000-216001 | 49.676,12 | 0 | 0 | 49.676,12 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030602-1502-000-M03307001-2161-1-110123-00000000-0000000-216001 | 99,95 | 0 | 0 | 99,95 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1040401-2201-000-G04301005-2161-1-110123-00000000-0000000-216001 | 3.879,67 | 3.285,70 | 0 | 7.165,37 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1050201-2202-000-E05301002-2161-1-110123-00000000-0000000-216001 | 43.500,00 | 0 | 0 | 43.500,00 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1050301-2202-000-E05304001-2161-1-110123-00000000-0000000-216001 | 0 | 5.081,30 | 0 | 5.081,30 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1060301-2202-000-E06308008-2161-1-110123-00000000-0000000-216001 | 13.709,81 | 59.596,16 | 0 | 73.305,97 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1070104-2202-000-E07301001-2161-1-110123-00000000-0000000-216001 | 3.493,60 | 0 | 0 | 3.493,60 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1080201-2301-000-E08311002-2161-1-110123-00000000-0000000-216001 | 27.691,75 | 0 | 0 | 27.691,75 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1080601-2302-000-E08304001-2161-1-110123-00000000-0000000-216001 | 17.799,58 | 5.649,84 | 0 | 23.449,42 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1090102-2106-000-E09305001-2161-1-110123-00000000-0000000-216001 | 3.238,00 | 0 | 0 | 3.238,00 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1100201-1701-000-E10302001-2161-1-110123-00000000-0000000-216001 | 0 | 29.275,81 | 0 | 29.275,81 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1110101-1702-000-E11303003-2161-1-110123-00000000-0000000-216001 | 0 | 6.365,10 | 0 | 6.365,10 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1120105-2501-000-E12303003-2161-1-110123-00000000-0000000-216001 | 0 | 4.321,30 | 0 | 4.321,30 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1130102-3601-000-E13301001-2161-1-110123-00000000-0000000-216001 | 0 | 2.325,30 | 0 | 2.325,30 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1140101-3201-000-E14302001-2161-1-110123-00000000-0000000-216001 | 0 | 3.943,00 | 0 | 3.943,00 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1150104-3101-000-F15302002-2161-1-110123-00000000-0000000-216001 | 0 | 758 | 0 | 758 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1170108-1703-000-G17301001-2161-1-110123-00000000-0000000-216001 | 0 | 1.585,00 | 0 | 1.585,00 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1180101-2402-000-F18301001-2161-1-110123-00000000-0000000-216001 | 0 | 14.498,20 | 0 | 14.498,20 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1190203-2401-000-F19302004-2161-1-110123-00000000-0000000-216001 | 9.358,10 | 9.802,70 | 0 | 19.160,80 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1200201-2701-000-F20303005-2161-1-110123-00000000-0000000-216001 | 1.118,10 | 0 | 0 | 1.118,10 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1210107-1309-000-F21302001-2161-1-110123-00000000-0000000-216001 | 0 | 4.622,50 | 0 | 4.622,50 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1210107-1309-000-F21303001-2161-1-110123-00000000-0000000-216001 | 0 | 1.411,00 | 0 | 1.411,00 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1270104-1201-000-G27302001-2161-1-110123-00000000-0000000-216001 | 0 | 7.288,40 | 0 | 7.288,40 | 110123 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1310102-1302-000-P31304004-2161-1-110123-00000000-0000000-216001 | 0 | 2.266,30 | 0 | 2.266,30 | 110123 | ||||
| 5121070001 | MATERIAL DIDACTICO | 1-5121070001-999999-00-1120202-2501-000-E12301005-2171-1-110123-00000000-0000000-217001 | 0 | 609 | 0 | 609 | 110123 | ||||
| 5121070003 | ENSERES MENORES OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-5121070003-999999-00-1100505-1701-000-E10309004-2171-1-110123-00000000-0000000-217003 | 0 | 1.890,00 | 0 | 1.890,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1010102-1301-000-M01301009-2211-1-110123-00000000-0000000-221001 | 36.676,25 | 55.058,67 | 0 | 91.734,92 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1010103-1301-000-M01301009-2211-1-110123-00000000-0000000-221001 | 66.000,00 | 0 | 0 | 66.000,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1010105-1301-000-M01301002-2211-1-110123-00000000-0000000-221001 | 2.465,00 | 50.300,00 | 0 | 52.765,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1020101-1302-000-P02306002-2211-1-110123-00000000-0000000-221001 | 6.413,00 | 3.657,43 | 0 | 10.070,43 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030101-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 58.762,80 | 5.371,50 | 0 | 64.134,30 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030104-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 9.465,60 | 0 | 0 | 9.465,60 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030201-1502-000-M03303001-2211-1-110123-00000000-0000000-221001 | 12.892,80 | 6.968,67 | 0 | 19.861,47 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030301-1502-000-M03301001-2211-1-110123-00000000-0000000-221001 | 182.350,40 | 0 | 0 | 182.350,40 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030401-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 7.099,20 | 5.665,44 | 0 | 12.764,64 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030402-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 14.888,60 | 0 | 0 | 14.888,60 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030403-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 2.465,00 | 0 | 0 | 2.465,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030404-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 3.056,60 | 0 | 0 | 3.056,60 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030405-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 788,8 | 0 | 0 | 788,8 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030406-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 15.677,40 | 0 | 0 | 15.677,40 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030407-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 3.451,00 | 0 | 0 | 3.451,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030408-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 15.874,60 | 0 | 0 | 15.874,60 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030409-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 8.282,40 | 0 | 0 | 8.282,40 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030501-1502-000-M03304002-2211-1-110123-00000000-0000000-221001 | 44.198,80 | 0 | 0 | 44.198,80 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030602-1502-000-M03307001-2211-1-110123-00000000-0000000-221001 | 19.190,40 | 0 | 0 | 19.190,40 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030801-1502-000-M03302001-2211-1-110123-00000000-0000000-221001 | 19.128,40 | 1.188,00 | 0 | 20.316,40 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1040101-2201-000-G04302003-2211-1-110123-00000000-0000000-221001 | 1.926,00 | 1.418,89 | 0 | 3.344,89 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1050201-2202-000-E05301002-2211-1-110123-00000000-0000000-221001 | 69.893,61 | 1.503,07 | 0 | 71.396,68 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1060301-2202-000-E06308008-2211-1-110123-00000000-0000000-221001 | 69.299,20 | 50.660,66 | 0 | 119.959,86 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1070101-2202-000-E07302001-2211-1-110123-00000000-0000000-221001 | 2.426,00 | 1.527,00 | 0 | 3.953,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080201-2301-000-E08311002-2211-1-110123-00000000-0000000-221001 | 12.981,00 | 21.940,06 | 0 | 34.921,06 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080402-2302-000-E08303001-2211-1-110123-00000000-0000000-221001 | 0 | 2.478,07 | 0 | 2.478,07 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080601-2302-000-E08304001-2211-1-110123-00000000-0000000-221001 | 38.277,00 | 44.105,35 | 0 | 82.382,35 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1090102-2106-000-E09305003-2211-1-110123-00000000-0000000-221001 | 12.659,00 | 4.971,23 | 0 | 17.630,23 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1100402-1701-000-E10307002-2211-1-110123-00000000-0000000-221001 | 46.453,00 | 14.158,22 | 0 | 60.611,22 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1110101-1702-000-E11301001-2211-1-110123-00000000-0000000-221001 | 8.225,00 | 6.723,94 | 0 | 14.948,94 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1110202-1702-000-E11301001-2211-1-110123-00000000-0000000-221001 | 266.441,80 | 155.283,85 | 0 | 421.725,65 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1120101-2501-000-E12303002-2211-1-110123-00000000-0000000-221001 | 5.096,00 | 3.632,79 | 0 | 8.728,79 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1130501-3601-000-E13301001-2211-1-110123-00000000-0000000-221001 | 5.276,40 | 3.337,51 | 0 | 8.613,91 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1140101-3201-000-E14302001-2211-1-110123-00000000-0000000-221001 | 2.713,00 | 3.353,60 | 0 | 6.066,60 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1150201-3101-000-F15301002-2211-1-110123-00000000-0000000-221001 | 1.709,00 | 1.787,18 | 0 | 3.496,18 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1160101-3701-000-F16304001-2211-1-110123-00000000-0000000-221001 | 3.606,00 | 1.393,21 | 0 | 4.999,21 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1170104-1703-000-G17301004-2211-1-110123-00000000-0000000-221001 | 9.402,00 | 7.359,48 | 0 | 16.761,48 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1180101-2402-000-F18301001-2211-1-110123-00000000-0000000-221001 | 3.040,00 | 2.065,09 | 0 | 5.105,09 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1190101-2401-000-F19302004-2211-1-110123-00000000-0000000-221001 | 493 | 2.497,35 | 0 | 2.990,35 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1200103-2701-000-F20301002-2211-1-110123-00000000-0000000-221001 | 1.604,00 | 636 | 0 | 2.240,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1200201-2701-000-F20301004-2211-1-110123-00000000-0000000-221001 | 272 | 4.190,91 | 0 | 4.462,91 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1210101-1309-000-F21301002-2211-1-110123-00000000-0000000-221001 | 2.769,00 | 3.234,61 | 0 | 6.003,61 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1230202-1102-000-O23302003-2211-1-110123-00000000-0000000-221001 | 3.748,00 | 351 | 0 | 4.099,00 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1230203-1102-000-O23303009-2211-1-110123-00000000-0000000-221001 | 0 | 1.723,75 | 0 | 1.723,75 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1240101-1804-000-M24305003-2211-1-110123-00000000-0000000-221001 | 1.645,00 | 1.344,79 | 0 | 2.989,79 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1250101-1302-000-P25301004-2211-1-110123-00000000-0000000-221001 | 6.337,00 | 4.673,39 | 0 | 11.010,39 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1260101-1303-000-G26301001-2211-1-110123-00000000-0000000-221001 | 2.924,00 | 3.359,93 | 0 | 6.283,93 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1270101-1201-000-G27301001-2211-1-110123-00000000-0000000-221001 | 151 | 2.334,60 | 0 | 2.485,60 | 110123 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1310101-1302-000-P31304003-2211-1-110123-00000000-0000000-221001 | 1.315,26 | 3.163,33 | 0 | 4.478,59 | 110123 | ||||
| 5122010002 | ALIMENTOS PARA PACIENTES | 1-5122010002-999999-00-1080601-2302-000-E08304001-2211-1-110123-00000000-0000000-221002 | 12.609,05 | 8.521,90 | 0 | 21.130,95 | 110123 | ||||
| 5122010003 | ALIMENTOS PARA REOS | 1-5122010003-999999-00-1100402-1701-000-E10303001-2211-1-110123-00000000-0000000-221003 | 4.464,00 | 4.464,00 | 0 | 8.928,00 | 110123 | ||||
| 5122020001 | ALIMENTOS ANIMALES | 1-5122020001-999999-00-1100402-1701-000-E10307001-2221-1-110123-00000000-0000000-222001 | 225.652,50 | 233.172,50 | 0 | 458.825,00 | 110123 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1050401-2202-000-E05303005-2411-1-110123-00000000-0000000-241001 | 162.400,00 | 40.600,00 | 0 | 203.000,00 | 110123 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1060201-2106-000-E06304001-2411-1-110123-00000000-0000000-241001 | 12.830,00 | 0 | 0 | 12.830,00 | 110123 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1080404-2206-000-E08306001-2411-1-110123-00000000-0000000-241001 | 0 | 49.126,00 | 0 | 49.126,00 | 110123 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1080404-2206-000-E08306002-2411-1-110123-00000000-0000000-241001 | 0 | 49.126,00 | 0 | 49.126,00 | 110123 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1050201-2202-000-E05301002-2411-2-110123-00000000-0000000-241003 | 14.616,00 | 676.834,48 | 0 | 691.450,48 | 110123 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1060202-2101-000-E06305001-2411-1-110123-00000000-0000000-241003 | 15.393,20 | 0 | 0 | 15.393,20 | 110123 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1080404-2206-000-E08306001-2411-1-110123-00000000-0000000-241003 | 0 | 32.500,00 | 0 | 32.500,00 | 110123 | ||||
| 5124010006 | EMULSION | 1-5124010006-999999-00-1050201-2202-000-E05301002-2411-2-110123-00000000-0000000-241006 | 2.900.000,05 | 856.080,09 | 0 | 3.756.080,14 | 110123 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1050201-2202-000-E05301002-2421-1-110123-00000000-0000000-242001 | 0 | 920 | 0 | 920 | 110123 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1060201-2106-000-E06304001-2421-1-110123-00000000-0000000-242001 | 36.600,00 | 0 | 0 | 36.600,00 | 110123 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1080404-2206-000-E08306001-2421-1-110123-00000000-0000000-242001 | 0 | 10.590,80 | 0 | 10.590,80 | 110123 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1100201-1701-000-E10302001-2421-1-110123-00000000-0000000-242001 | 0 | 12 | 0 | 12 | 110123 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1060201-2106-000-E06304001-2431-1-110123-00000000-0000000-243001 | 3.952,00 | 0 | 0 | 3.952,00 | 110123 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1080404-2206-000-E08306001-2431-1-110123-00000000-0000000-243001 | 0 | 7.920,00 | 0 | 7.920,00 | 110123 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1100201-1701-000-E10302001-2431-1-110123-00000000-0000000-243001 | 1.100,00 | 0 | 0 | 1.100,00 | 110123 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1120202-2501-000-E12303003-2431-1-110123-00000000-0000000-243001 | 1.375,00 | 0 | 0 | 1.375,00 | 110123 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1010102-1301-000-M01301009-2441-1-110123-00000000-0000000-244001 | 0 | 4.750,00 | 0 | 4.750,00 | 110123 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1040401-2201-000-G04301005-2441-1-110123-00000000-0000000-244001 | 3.770,00 | 0 | 0 | 3.770,00 | 110123 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1060201-2106-000-E06303001-2441-1-110123-00000000-0000000-244001 | 0 | 11.600,00 | 0 | 11.600,00 | 110123 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1100201-1701-000-E10302001-2441-1-110123-00000000-0000000-244001 | 0 | 25.680,00 | 0 | 25.680,00 | 110123 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1120202-2501-000-E12303003-2441-1-110123-00000000-0000000-244001 | 2.500,00 | 0 | 0 | 2.500,00 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1010102-1301-000-M01301009-2461-1-110123-00000000-0000000-246001 | 10.912,90 | 6.177,58 | 0 | 17.090,48 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1010105-1301-000-M01301002-2461-1-110123-00000000-0000000-246001 | 561,49 | 0 | 0 | 561,49 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030302-1502-000-M03301002-2461-1-110123-00000000-0000000-246001 | 6.870,58 | 0 | 0 | 6.870,58 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030404-1502-000-M03302001-2461-1-110123-00000000-0000000-246001 | 827,15 | 0 | 0 | 827,15 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030406-1502-000-M03302001-2461-1-110123-00000000-0000000-246001 | 352,44 | 0 | 0 | 352,44 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030501-1502-000-M03304002-2461-1-110123-00000000-0000000-246001 | 520,47 | 0 | 0 | 520,47 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030701-1502-000-M03302001-2461-1-110123-00000000-0000000-246001 | 0 | 1.358,85 | 0 | 1.358,85 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1050201-2202-000-E05301002-2461-1-110123-00000000-0000000-246001 | 0 | 1.440,79 | 0 | 1.440,79 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060201-2106-000-E06303001-2461-1-110123-00000000-0000000-246001 | 3.612,22 | 1.849,80 | 0 | 5.462,02 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080801-2301-000-E08305002-2461-1-110123-00000000-0000000-246001 | 1.498,81 | 0 | 0 | 1.498,81 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1100504-1701-000-E10308002-2461-1-110123-00000000-0000000-246001 | 0 | 1.442,30 | 0 | 1.442,30 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1120202-2501-000-E12303003-2461-1-110123-00000000-0000000-246001 | 316,33 | 0 | 0 | 316,33 | 110123 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1150201-2206-000-F15302001-2461-1-110123-00000000-0000000-246001 | 383,89 | 0 | 0 | 383,89 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1010102-1301-000-M01301009-2471-1-110123-00000000-0000000-247001 | 622,06 | 3.106,72 | 0 | 3.728,78 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030302-1502-000-M03301002-2471-1-110123-00000000-0000000-247001 | 14.680,00 | 0 | 0 | 14.680,00 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1050201-2202-000-E05301002-2471-1-110123-00000000-0000000-247001 | 0 | 3.789,00 | 0 | 3.789,00 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060201-2106-000-E06303001-2471-1-110123-00000000-0000000-247001 | 20.231,00 | 4.559,99 | 0 | 24.790,99 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060201-2106-000-E06304001-2471-1-151223-00000000-0000000-247001 | 53.094,08 | 1.120,00 | 0 | 54.214,08 | 151223 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060204-2206-000-E06302001-2471-1-110123-00000000-0000000-247001 | 0 | 475,52 | 0 | 475,52 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1080404-2206-000-E08306001-2471-1-110123-00000000-0000000-247001 | 0 | 10.490,00 | 0 | 10.490,00 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1090102-2106-000-E09305001-2471-1-110123-00000000-0000000-247001 | 5.760,00 | 0 | 0 | 5.760,00 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1100201-1701-000-E10302001-2471-1-110123-00000000-0000000-247001 | 878 | 1.798,37 | 0 | 2.676,37 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1120202-2501-000-E12303003-2471-1-110123-00000000-0000000-247001 | 4.057,50 | 0 | 0 | 4.057,50 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1150201-2206-000-F15302001-2471-1-110123-00000000-0000000-247001 | 0 | 270 | 0 | 270 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1190203-2401-000-F19302004-2471-1-110123-00000000-0000000-247001 | 0 | 2.620,00 | 0 | 2.620,00 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1210103-1309-000-F21305003-2471-1-110123-00000000-0000000-247001 | 109 | 0 | 0 | 109 | 110123 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1310102-1302-000-P31304004-2471-1-110123-00000000-0000000-247001 | 12.003,00 | 0 | 0 | 12.003,00 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1010102-1301-000-M01301009-2491-1-110123-00000000-0000000-249001 | 15.170,40 | 1.138,35 | 0 | 16.308,75 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030101-1502-000-M03302001-2491-1-110123-00000000-0000000-249001 | 0 | 5.400,00 | 0 | 5.400,00 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030302-1502-000-M03301002-2491-1-110123-00000000-0000000-249001 | 1.980,00 | 0 | 0 | 1.980,00 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1040401-2201-000-G04301005-2491-1-110123-00000000-0000000-249001 | 0 | 10.792,79 | 0 | 10.792,79 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1050201-2202-000-E05301002-2491-1-110123-00000000-0000000-249001 | 0 | 1.887,60 | 0 | 1.887,60 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1050401-2202-000-E05303005-2491-1-110123-00000000-0000000-249001 | 0 | 5.813,18 | 0 | 5.813,18 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060201-2106-000-E06303001-2491-1-151223-00000000-0000000-249001 | 0 | 2.282,98 | 0 | 2.282,98 | 151223 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060201-2106-000-E06304001-2491-1-151223-00000000-0000000-249001 | 5.562,57 | 1.520,00 | 0 | 7.082,57 | 151223 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060204-2206-000-E06302001-2491-1-110123-00000000-0000000-249001 | 14.332,72 | 375,68 | 0 | 14.708,40 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1090202-2106-000-E09304001-2491-1-110123-00000000-0000000-249001 | 0 | 100 | 0 | 100 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1100504-1701-000-E10308001-2491-1-110123-00000000-0000000-249001 | 474 | 2.289,00 | 0 | 2.763,00 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1120202-2501-000-E12303003-2491-1-110123-00000000-0000000-249001 | 7.016,62 | 0 | 0 | 7.016,62 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1130102-3601-000-E13301001-2491-1-110123-00000000-0000000-249001 | 1.842,60 | 0 | 0 | 1.842,60 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1160101-3701-000-F16304001-2491-1-110123-00000000-0000000-249001 | 0 | 1.996,50 | 0 | 1.996,50 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1170108-1703-000-G17301001-2491-1-110123-00000000-0000000-249001 | 0 | 3.700,00 | 0 | 3.700,00 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1190203-2401-000-F19302004-2491-1-110123-00000000-0000000-249001 | 0 | 470,01 | 0 | 470,01 | 110123 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1310102-1302-000-P31304004-2491-1-110123-00000000-0000000-249001 | 12.726,00 | 0 | 0 | 12.726,00 | 110123 | ||||
| 5124900002 | MATERIAL DE REFORESTACION | 1-5124900002-999999-00-1060204-2206-000-E06302001-2491-1-151223-00000000-0000000-249002 | 192.000,00 | 0 | 0 | 192.000,00 | 151223 | ||||
| 5124900003 | SUMINISTROS PARA VIALIDAD | 1-5124900003-999999-00-1030101-1502-000-M03302001-2491-1-110123-00000000-0000000-249003 | 0 | 4.041,99 | 0 | 4.041,99 | 110123 | ||||
| 5124900003 | SUMINISTROS PARA VIALIDAD | 1-5124900003-999999-00-1100504-1701-000-E10308002-2491-1-110123-00000000-0000000-249003 | 14.999,99 | 179.499,08 | 0 | 194.499,07 | 110123 | ||||
| 5125010001 | PRODUCTOS QUIMICOS BASICOS | 1-5125010001-999999-00-1190203-2401-000-F19302004-2511-1-110123-00000000-0000000-251001 | 129.605,00 | 163.420,00 | 0 | 293.025,00 | 110123 | ||||
| 5125020001 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | 1-5125020001-999999-00-1090202-2106-000-E09304005-2521-1-110123-00000000-0000000-252001 | 0 | 1.218,00 | 0 | 1.218,00 | 110123 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080303-2605-000-E08301002-2531-1-151223-00000000-0000000-253001 | 1.188,00 | 0 | 0 | 1.188,00 | 151223 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080402-2302-000-E08303001-2531-1-110123-00000000-0000000-253001 | 0 | 20.804,71 | 0 | 20.804,71 | 110123 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080503-2301-000-E08308001-2531-1-151223-00000000-0000000-253001 | 6.809,97 | 0 | 0 | 6.809,97 | 151223 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080601-2302-000-E08304001-2531-1-151223-00000000-0000000-253001 | 31.633,20 | 31.196,00 | 0 | 62.829,20 | 151223 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080801-2301-000-E08305002-2531-1-151223-00000000-0000000-253001 | 65.632,90 | 15.399,50 | 0 | 81.032,40 | 151223 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080802-2206-000-E08305003-2531-1-151223-00000000-0000000-253001 | 97.564,45 | 0 | 0 | 97.564,45 | 151223 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1100106-1701-000-E10304003-2531-1-110123-00000000-0000000-253001 | 1.484,10 | 120 | 0 | 1.604,10 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1060301-2202-000-E06308008-2541-1-110123-00000000-0000000-254001 | 279 | 0 | 0 | 279 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080303-2605-000-E08301002-2541-1-151223-00000000-0000000-254001 | 8.773,08 | 0 | 0 | 8.773,08 | 151223 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080402-2302-000-E08303001-2541-1-110123-00000000-0000000-254001 | 20.171,83 | 0 | 0 | 20.171,83 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080503-2301-000-E08308001-2541-1-110123-00000000-0000000-254001 | 21.431,84 | 0 | 0 | 21.431,84 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080601-2302-000-E08304001-2541-1-110123-00000000-0000000-254001 | 14.330,35 | 44.242,28 | 0 | 58.572,63 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080801-2301-000-E08305002-2541-1-110123-00000000-0000000-254001 | 40.803,41 | 0 | 0 | 40.803,41 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080802-2206-000-E08305003-2541-1-110123-00000000-0000000-254001 | 22.898,17 | 18.599,15 | 0 | 41.497,32 | 110123 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1100201-1701-000-E10302003-2541-1-110123-00000000-0000000-254001 | 0 | 20.790,00 | 0 | 20.790,00 | 110123 | ||||
| 5125050001 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | 1-5125050001-999999-00-1080601-2302-000-E08304001-2551-1-110123-00000000-0000000-255001 | 0 | 46.481,20 | 0 | 46.481,20 | 110123 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030302-1502-000-M03301002-2561-1-110123-00000000-0000000-256001 | 18.960,00 | 4.665,00 | 0 | 23.625,00 | 110123 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060201-2106-000-E06303001-2561-1-110123-00000000-0000000-256001 | 38 | 0 | 0 | 38 | 110123 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060201-2106-000-E06304001-2561-1-110123-00000000-0000000-256001 | 43.620,00 | 0 | 0 | 43.620,00 | 110123 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060204-2206-000-E06302001-2561-1-110123-00000000-0000000-256001 | 0 | 235,12 | 0 | 235,12 | 110123 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1090202-2106-000-E09304005-2561-1-110123-00000000-0000000-256001 | 0 | 5.868,00 | 0 | 5.868,00 | 110123 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1100402-1701-000-E10303001-2561-1-110123-00000000-0000000-256001 | 0 | 3.968,23 | 0 | 3.968,23 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1010102-1301-000-M01301009-2611-1-110123-00000000-0000000-261001 | 72.250,13 | 40.352,23 | 0 | 112.602,36 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1010105-1301-000-M01301002-2611-1-110123-00000000-0000000-261001 | 114.584,99 | 39.876,94 | 0 | 154.461,93 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1020101-1302-000-P02306002-2611-1-110123-00000000-0000000-261001 | 67.693,31 | 58.726,72 | 0 | 126.420,03 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1020401-1302-000-P02303002-2611-1-110123-00000000-0000000-261001 | 11.424,05 | 1.769,71 | 0 | 13.193,76 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030101-1502-000-M03302001-2611-1-110123-00000000-0000000-261001 | 27.269,45 | 1.532,05 | 0 | 28.801,50 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030201-1502-000-M03303001-2611-1-110123-00000000-0000000-261001 | 5.406,30 | 1.303,59 | 0 | 6.709,89 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030301-1502-000-M03301001-2611-1-110123-00000000-0000000-261001 | 8.908,48 | 1.129,50 | 0 | 10.037,98 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030302-1502-000-M03301002-2611-1-110123-00000000-0000000-261001 | 5.726,08 | 19.841,52 | 0 | 25.567,60 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030304-1502-000-M03301003-2611-1-110123-00000000-0000000-261001 | 7.629,37 | 0 | 0 | 7.629,37 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030305-1502-000-M03301001-2611-1-110123-00000000-0000000-261001 | 11.560,59 | 5.790,65 | 0 | 17.351,24 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030307-1502-000-M03301001-2611-1-110123-00000000-0000000-261001 | 18.389,49 | 19.412,42 | 0 | 37.801,91 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030401-1502-000-M03302001-2611-1-110123-00000000-0000000-261001 | 3.677,70 | 5.000,00 | 0 | 8.677,70 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030405-1502-000-M03302001-2611-1-110123-00000000-0000000-261001 | 3.854,20 | 2.837,46 | 0 | 6.691,66 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030407-1502-000-M03302001-2611-1-110123-00000000-0000000-261001 | 16.362,86 | 2.507,49 | 0 | 18.870,35 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030408-1502-000-M03302001-2611-1-110123-00000000-0000000-261001 | 11.341,21 | 2.084,20 | 0 | 13.425,41 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030501-1502-000-M03304002-2611-1-110123-00000000-0000000-261001 | 9.809,84 | 1.152,09 | 0 | 10.961,93 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030503-1502-000-M03304001-2611-1-110123-00000000-0000000-261001 | 7.591,85 | 700,29 | 0 | 8.292,14 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030602-1502-000-M03307001-2611-1-110123-00000000-0000000-261001 | 3.298,75 | 521,54 | 0 | 3.820,29 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030801-1502-000-M03302001-2611-1-110123-00000000-0000000-261001 | 2.666,25 | 677,7 | 0 | 3.343,95 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1040304-2201-000-G04301002-2611-1-110123-00000000-0000000-261001 | 47.959,08 | 26.530,21 | 0 | 74.489,29 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1040401-2201-000-G04301005-2611-1-110123-00000000-0000000-261001 | 11.236,71 | 0 | 0 | 11.236,71 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1050201-2202-000-E05301002-2611-1-151223-00000000-0000000-261001 | 216.154,40 | 169.066,49 | 0 | 385.220,89 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060101-2202-000-E06301001-2611-1-110123-00000000-0000000-261001 | 12.556,01 | 0 | 0 | 12.556,01 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060201-2106-000-E06303001-2611-1-110123-00000000-0000000-261001 | 27.422,23 | 0 | 0 | 27.422,23 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060201-2106-000-E06304001-2611-1-110123-00000000-0000000-261001 | 84.310,16 | 0 | 0 | 84.310,16 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060201-2106-000-E06307001-2611-1-110123-00000000-0000000-261001 | 19.764,36 | 0 | 0 | 19.764,36 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060202-2101-000-E06305001-2611-1-110123-00000000-0000000-261001 | 34.913,81 | 0 | 0 | 34.913,81 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060202-2101-000-E06305001-2611-1-151223-00000000-0000000-261001 | 114.466,69 | 77.944,99 | 0 | 192.411,68 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060203-2204-000-E06306001-2611-1-151223-00000000-0000000-261001 | 279.360,85 | 116.478,75 | 0 | 395.839,60 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060204-2206-000-E06302001-2611-1-151223-00000000-0000000-261001 | 303.817,63 | 239.867,12 | 0 | 543.684,75 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060301-2202-000-E06308008-2611-1-110123-00000000-0000000-261001 | 27.070,90 | 0 | 0 | 27.070,90 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07301002-2611-1-110123-00000000-0000000-261001 | 15.139,15 | 6.602,92 | 0 | 21.742,07 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07301005-2611-1-110123-00000000-0000000-261001 | 3.300,00 | 4.090,14 | 0 | 7.390,14 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07302001-2611-1-110123-00000000-0000000-261001 | 8.300,61 | 3.471,64 | 0 | 11.772,25 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07304002-2611-1-110123-00000000-0000000-261001 | 4.911,21 | 0 | 0 | 4.911,21 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070201-2202-000-E07303003-2611-1-110123-00000000-0000000-261001 | 2.439,61 | 0 | 0 | 2.439,61 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080101-2301-000-E08311001-2611-1-151223-00000000-0000000-261001 | 688,91 | 1.586,96 | 0 | 2.275,87 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080201-2301-000-E08311002-2611-1-151223-00000000-0000000-261001 | 13.213,09 | 29.376,37 | 0 | 42.589,46 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080301-2301-000-E08311006-2611-1-151223-00000000-0000000-261001 | 0 | 1.199,01 | 0 | 1.199,01 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080303-2301-000-E08302003-2611-1-151223-00000000-0000000-261001 | 20.187,93 | 3.613,36 | 0 | 23.801,29 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080303-2605-000-E08301002-2611-1-151223-00000000-0000000-261001 | 8.536,40 | 2.940,88 | 0 | 11.477,28 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080402-2302-000-E08303001-2611-1-151223-00000000-0000000-261001 | 49.572,14 | 32.830,33 | 0 | 82.402,47 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080403-2206-000-E08307001-2611-1-151223-00000000-0000000-261001 | 12.424,59 | 3.094,83 | 0 | 15.519,42 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080404-2206-000-E08306001-2611-1-151223-00000000-0000000-261001 | 8.830,84 | 34.796,34 | 0 | 43.627,18 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080404-2206-000-E08306002-2611-1-151223-00000000-0000000-261001 | 3.492,44 | 361,44 | 0 | 3.853,88 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080502-2301-000-E08309001-2611-1-151223-00000000-0000000-261001 | 10.643,09 | 2.255,72 | 0 | 12.898,81 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080601-2302-000-E08304001-2611-1-151223-00000000-0000000-261001 | 5.930,29 | 1.687,36 | 0 | 7.617,65 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080801-2301-000-E08305002-2611-1-151223-00000000-0000000-261001 | 9.765,24 | 5.534,55 | 0 | 15.299,79 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080802-2206-000-E08305003-2611-1-151223-00000000-0000000-261001 | 17.825,27 | 18.043,19 | 0 | 35.868,46 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090102-2106-000-E09305002-2611-1-151223-00000000-0000000-261001 | 24.330,66 | 8.662,00 | 0 | 32.992,66 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090202-2106-000-E09304002-2611-1-110123-00000000-0000000-261001 | 344,85 | 0 | 0 | 344,85 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090203-2106-000-E09301004-2611-1-151223-00000000-0000000-261001 | 22.508,67 | 4.388,83 | 0 | 26.897,50 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090204-2106-000-E09303003-2611-1-151223-00000000-0000000-261001 | 19.486,17 | 1.341,33 | 0 | 20.827,50 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090205-2106-000-E09305002-2611-1-151223-00000000-0000000-261001 | 46.113,36 | 16.138,81 | 0 | 62.252,17 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090301-2106-000-E09302007-2611-1-151223-00000000-0000000-261001 | 10.336,81 | 1.038,22 | 0 | 11.375,03 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1100402-1701-000-E10307001-2611-1-250423-IP230001-0000000-261001 | 3.242.887,69 | 6.135.874,24 | 0 | 9.378.761,93 | 250423 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1100502-1701-000-E10310001-2611-1-110123-00000000-0000000-261001 | 4.915.038,14 | 0 | 0 | 4.915.038,14 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1110101-1702-000-E11302001-2611-1-151223-00000000-0000000-261001 | 208.237,56 | 3.374,71 | 0 | 211.612,27 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1110202-1702-000-E11302001-2611-1-151223-00000000-0000000-261001 | 97.787,54 | 25.547,03 | 0 | 123.334,57 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1120101-2501-000-E12302009-2611-1-151223-00000000-0000000-261001 | 29.326,97 | 13.428,78 | 0 | 42.755,75 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130501-3601-000-E13301004-2611-1-110123-00000000-0000000-261001 | 21.770,06 | 10.750,80 | 0 | 32.520,86 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140101-3201-000-E14301003-2611-1-151223-00000000-0000000-261001 | 41.372,96 | 19.528,37 | 0 | 60.901,33 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140102-3201-000-E14302006-2611-1-151223-00000000-0000000-261001 | 36.805,34 | 8.981,22 | 0 | 45.786,56 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140201-3201-000-E14302010-2611-1-151223-00000000-0000000-261001 | 25.826,30 | 7.047,73 | 0 | 32.874,03 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140301-3201-000-E14303002-2611-1-151223-00000000-0000000-261001 | 19.689,30 | 7.070,41 | 0 | 26.759,71 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1150101-3101-000-F15301004-2611-1-110123-00000000-0000000-261001 | 18.019,73 | 8.114,24 | 0 | 26.133,97 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1160101-3701-000-F16304001-2611-1-110123-00000000-0000000-261001 | 49.174,48 | 23.337,48 | 0 | 72.511,96 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1170101-1703-000-G17301001-2611-1-110123-00000000-0000000-261001 | 156.056,47 | 60.165,05 | 0 | 216.221,52 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1170101-1703-000-G17302007-2611-1-110123-00000000-0000000-261001 | 5.354,86 | 19.287,43 | 0 | 24.642,29 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1170104-1703-000-G17303001-2611-1-110123-00000000-0000000-261001 | 3.625,50 | 0 | 0 | 3.625,50 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1180101-2402-000-F18301001-2611-1-110123-00000000-0000000-261001 | 14.952,83 | 1.608,48 | 0 | 16.561,31 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1180208-2402-000-F18301002-2611-1-110123-00000000-0000000-261001 | 16.871,72 | 11.521,40 | 0 | 28.393,12 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1190101-2401-000-F19302009-2611-1-151223-00000000-0000000-261001 | 26.537,25 | 8.778,54 | 0 | 35.315,79 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1200201-2701-000-F20303005-2611-1-110123-00000000-0000000-261001 | 16.163,67 | 8.519,67 | 0 | 24.683,34 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1210101-1309-000-F21301002-2611-1-110123-00000000-0000000-261001 | 7.438,82 | 2.948,93 | 0 | 10.387,75 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1210103-1309-000-F21305002-2611-1-110123-00000000-0000000-261001 | 4.860,80 | 2.548,28 | 0 | 7.409,08 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230102-1102-000-O23303009-2611-1-151223-00000000-0000000-261001 | 4.563,34 | 0 | 0 | 4.563,34 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230202-1102-000-O23302001-2611-1-151223-00000000-0000000-261001 | 3.231,09 | 0 | 0 | 3.231,09 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230203-1102-000-O23301002-2611-1-151223-00000000-0000000-261001 | 5.247,46 | 5.459,09 | 0 | 10.706,55 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230204-1102-000-O23301002-2611-1-151223-00000000-0000000-261001 | 4.573,75 | 2.010,60 | 0 | 6.584,35 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1240204-1804-000-M24301001-2611-1-110123-00000000-0000000-261001 | 8.636,04 | 3.255,05 | 0 | 11.891,09 | 110123 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26301001-2611-1-151223-00000000-0000000-261001 | 1.558,51 | 3.418,39 | 0 | 4.976,90 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26301002-2611-1-151223-00000000-0000000-261001 | 4.502,72 | 1.097,76 | 0 | 5.600,48 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26301003-2611-1-151223-00000000-0000000-261001 | 2.860,12 | 2.457,40 | 0 | 5.317,52 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26302001-2611-1-151223-00000000-0000000-261001 | 2.904,72 | 765,18 | 0 | 3.669,90 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26302002-2611-1-151223-00000000-0000000-261001 | 2.900,94 | 0 | 0 | 2.900,94 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26302003-2611-1-151223-00000000-0000000-261001 | 2.349,85 | 3.331,14 | 0 | 5.680,99 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1270101-1201-000-G27301001-2611-1-151223-00000000-0000000-261001 | 33.080,68 | 2.709,26 | 0 | 35.789,94 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1270104-1201-000-G27302002-2611-1-151223-00000000-0000000-261001 | 15.118,35 | 787,15 | 0 | 15.905,50 | 151223 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1310202-1302-000-P31304003-2611-1-110123-00000000-0000000-261001 | 13.798,80 | 6.643,46 | 0 | 20.442,26 | 110123 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1030405-1502-000-M03302001-2611-1-110123-00000000-0000000-261002 | 4.778,00 | 0 | 0 | 4.778,00 | 110123 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1030407-1502-000-M03302001-2611-1-110123-00000000-0000000-261002 | 238 | 0 | 0 | 238 | 110123 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1050201-2202-000-E05301002-2611-1-151223-00000000-0000000-261002 | 846.908,39 | 370.898,38 | 0 | 1.217.806,77 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060201-2106-000-E06303001-2611-1-151223-00000000-0000000-261002 | 133.286,82 | 106.222,19 | 0 | 239.509,01 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060201-2106-000-E06304001-2611-1-151223-00000000-0000000-261002 | 258.151,67 | 176.799,87 | 0 | 434.951,54 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060202-2101-000-E06305001-2611-1-151223-00000000-0000000-261002 | 854.323,85 | 332.678,76 | 0 | 1.187.002,61 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060203-2204-000-E06306001-2611-1-151223-00000000-0000000-261002 | 140.119,72 | 172.379,54 | 0 | 312.499,26 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060204-2206-000-E06302001-2611-1-151223-00000000-0000000-261002 | 483.212,08 | 305.216,10 | 0 | 788.428,18 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1080403-2206-000-E08307001-2611-1-151223-00000000-0000000-261002 | 16.166,99 | 0 | 0 | 16.166,99 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1080404-2206-000-E08306001-2611-1-151223-00000000-0000000-261002 | 14.331,00 | 7.127,00 | 0 | 21.458,00 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1080601-2302-000-E08304001-2611-1-151223-00000000-0000000-261002 | 5.233,00 | 0 | 0 | 5.233,00 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1090301-2106-000-E09302002-2611-1-151223-00000000-0000000-261002 | 70.869,38 | 22.128,50 | 0 | 92.997,88 | 151223 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1100502-1701-000-E10310002-2611-1-110123-00000000-0000000-261002 | 473,8 | 0 | 0 | 473,8 | 110123 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1110202-1702-000-E11301001-2611-1-110123-00000000-0000000-261002 | 94.811,13 | 50.293,73 | 0 | 145.104,86 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1010102-1301-000-M01301009-2611-1-110123-00000000-0000000-261003 | 800,07 | 0 | 0 | 800,07 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1010105-1301-000-M01301002-2611-1-110123-00000000-0000000-261003 | 0 | 800,05 | 0 | 800,05 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1020101-1302-000-P02306002-2611-1-110123-00000000-0000000-261003 | 120 | 800,01 | 0 | 920,01 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030401-1502-000-M03302001-2611-1-110123-00000000-0000000-261003 | 33.064,87 | 0 | 0 | 33.064,87 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1040304-2201-000-G04301002-2611-1-110123-00000000-0000000-261003 | 766,41 | 349,62 | 0 | 1.116,03 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1050201-2202-000-E05301002-2611-1-110123-00000000-0000000-261003 | 102.059,36 | 5.690,04 | 0 | 107.749,40 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1060301-2202-000-E06308008-2611-1-110123-00000000-0000000-261003 | 73.180,30 | 0 | 0 | 73.180,30 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1070104-2202-000-E07302002-2611-1-110123-00000000-0000000-261003 | 120 | 400 | 0 | 520 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080303-2301-000-E08302003-2611-1-110123-00000000-0000000-261003 | 287,46 | 0 | 0 | 287,46 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080403-2206-000-E08307001-2611-1-110123-00000000-0000000-261003 | 3.105,99 | 0 | 0 | 3.105,99 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090202-2106-000-E09304002-2611-1-110123-00000000-0000000-261003 | 800,06 | 0 | 0 | 800,06 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090203-2106-000-E09301002-2611-1-110123-00000000-0000000-261003 | 110 | 0 | 0 | 110 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1110101-1702-000-E11303003-2611-1-110123-00000000-0000000-261003 | 0 | 30.239,71 | 0 | 30.239,71 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1120101-2501-000-E12303003-2611-1-110123-00000000-0000000-261003 | 660 | 400 | 0 | 1.060,00 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1130501-3601-000-E13301004-2611-1-110123-00000000-0000000-261003 | 799,98 | 0 | 0 | 799,98 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1140101-3201-000-E14301002-2611-1-110123-00000000-0000000-261003 | 3.100,00 | 0 | 0 | 3.100,00 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1160101-3701-000-F16304001-2611-1-110123-00000000-0000000-261003 | 2.619,95 | 0 | 0 | 2.619,95 | 110123 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1250101-1302-000-P25301003-2611-1-110123-00000000-0000000-261003 | 799,98 | 0 | 0 | 799,98 | 110123 | ||||
| 5126010004 | GAS PARA VEHICULOS | 1-5126010004-999999-00-1060202-2101-000-E06305001-2611-1-110123-00000000-0000000-261004 | 7.704,89 | 2.788,62 | 0 | 10.493,51 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1010102-1301-000-M01301009-2711-1-110123-00000000-0000000-271001 | 925,68 | 3.032,00 | 0 | 3.957,68 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1030101-1502-000-M03302001-2711-1-110123-00000000-0000000-271001 | 22.620,00 | 0 | 0 | 22.620,00 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1030307-1502-000-M03301001-2711-1-110123-00000000-0000000-271001 | 5.452,00 | 0 | 0 | 5.452,00 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1040101-2201-000-G04302003-2711-1-110123-00000000-0000000-271001 | 6.960,00 | 0 | 0 | 6.960,00 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1050301-2202-000-E05304001-2711-1-110123-00000000-0000000-271001 | 0 | 7.267,43 | 0 | 7.267,43 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1060101-2202-000-E06301001-2711-1-110123-00000000-0000000-271001 | 3.000,00 | 68.079,71 | 0 | 71.079,71 | 110123 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080201-2301-000-E08311002-2711-1-110123-00000000-0000000-271001 | 62.100,00 | 0 | 0 | 62.100,00 | 110123 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1040304-2201-000-G04301002-2721-1-110123-00000000-0000000-272001 | 2.250,01 | 0 | 0 | 2.250,01 | 110123 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1050201-2202-000-E05301002-2721-1-110123-00000000-0000000-272001 | 0 | 27.260,00 | 0 | 27.260,00 | 110123 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1050401-2202-000-E05303005-2721-1-110123-00000000-0000000-272001 | 0 | 4.530,00 | 0 | 4.530,00 | 110123 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1060101-2202-000-E06301001-2721-1-110123-00000000-0000000-272001 | 17.700,00 | 0 | 0 | 17.700,00 | 110123 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1140101-2202-000-E14304001-2721-1-250723-IP230002-0000000-272001 | 0 | 142.350,12 | 0 | 142.350,12 | 250723 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1030101-1502-000-M03302001-2721-1-110123-00000000-0000000-272002 | 0 | 23.625,00 | 0 | 23.625,00 | 110123 | ||||
| 5127030001 | MATERIAL DEPORTIVO | 1-5127030001-999999-00-1190201-2401-000-F19301019-2731-1-110123-00000000-0000000-273001 | 54.706,40 | 0 | 0 | 54.706,40 | 110123 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1040401-2201-000-G04301005-2911-1-110123-00000000-0000000-291001 | 2.585,00 | 0 | 0 | 2.585,00 | 110123 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1050201-2202-000-E05301002-2911-1-110123-00000000-0000000-291001 | 27.600,00 | 4.600,00 | 0 | 32.200,00 | 110123 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1060202-2101-000-E06305001-2911-1-110123-00000000-0000000-291001 | 0 | 1.129,51 | 0 | 1.129,51 | 110123 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1100201-1701-000-E10302001-2911-1-110123-00000000-0000000-291001 | 0 | 15,14 | 0 | 15,14 | 110123 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1140101-2202-000-E14304001-2911-1-250723-IP230002-0000000-291001 | 0 | 138.105,04 | 0 | 138.105,04 | 250723 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1010102-1301-000-M01301009-2921-1-110123-00000000-0000000-292001 | 6.485,00 | 224,99 | 0 | 6.709,99 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1010105-1301-000-M01301002-2921-1-110123-00000000-0000000-292001 | 2.440,00 | 0 | 0 | 2.440,00 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030302-1502-000-M03301002-2921-1-110123-00000000-0000000-292001 | 1.005,00 | 0 | 0 | 1.005,00 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030602-1502-000-M03307001-2921-1-110123-00000000-0000000-292001 | 465 | 0 | 0 | 465 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1040401-2201-000-G04301005-2921-1-110123-00000000-0000000-292001 | 0 | 135 | 0 | 135 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1050201-2202-000-E05301002-2921-1-110123-00000000-0000000-292001 | 0 | 710 | 0 | 710 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1060301-2202-000-E06308008-2921-1-110123-00000000-0000000-292001 | 0 | 10.414,98 | 0 | 10.414,98 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080802-2206-000-E08305003-2921-1-110123-00000000-0000000-292001 | 848 | 0 | 0 | 848 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1090102-2106-000-E09303003-2921-1-110123-00000000-0000000-292001 | 3.154,99 | 1.165,00 | 0 | 4.319,99 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1100201-1701-000-E10302002-2921-1-110123-00000000-0000000-292001 | 0 | 433,59 | 0 | 433,59 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1120101-2501-000-E12303003-2921-1-110123-00000000-0000000-292001 | 3.842,15 | 0 | 0 | 3.842,15 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1150201-2206-000-F15302001-2921-1-110123-00000000-0000000-292001 | 0 | 1.837,00 | 0 | 1.837,00 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1190203-2401-000-F19302004-2921-1-110123-00000000-0000000-292001 | 0 | 15.396,00 | 0 | 15.396,00 | 110123 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1210103-1309-000-F21305003-2921-1-110123-00000000-0000000-292001 | 521,8 | 0 | 0 | 521,8 | 110123 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1190203-2401-000-F19302004-2931-1-110123-00000000-0000000-293001 | 5.738,01 | 0 | 0 | 5.738,01 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1010102-1301-000-M01301009-2941-1-110123-00000000-0000000-294001 | 4.950,00 | 0 | 0 | 4.950,00 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030101-1502-000-M03302001-2941-1-110123-00000000-0000000-294001 | 1.339,80 | 1.590,00 | 0 | 2.929,80 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030302-1502-000-M03301002-2941-1-110123-00000000-0000000-294001 | 3.224,80 | 0 | 0 | 3.224,80 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030402-1502-000-M03302001-2941-1-110123-00000000-0000000-294001 | 214,5 | 0 | 0 | 214,5 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030404-1502-000-M03302001-2941-1-110123-00000000-0000000-294001 | 1.188,68 | 0 | 0 | 1.188,68 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030405-1502-000-M03302001-2941-1-110123-00000000-0000000-294001 | 1.183,20 | 0 | 0 | 1.183,20 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030408-1502-000-M03302001-2941-1-110123-00000000-0000000-294001 | 4.790,80 | 0 | 0 | 4.790,80 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1040101-2201-000-G04302003-2941-1-110123-00000000-0000000-294001 | 1.777,12 | 0 | 0 | 1.777,12 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1050301-2202-000-E05304001-2941-1-110123-00000000-0000000-294001 | 0 | 450,02 | 0 | 450,02 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1120101-2501-000-E12303003-2941-1-110123-00000000-0000000-294001 | 272,6 | 0 | 0 | 272,6 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1150101-3101-000-F15301004-2941-1-110123-00000000-0000000-294001 | 2.686,56 | 0 | 0 | 2.686,56 | 110123 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1160101-3701-000-F16304001-2941-1-110123-00000000-0000000-294001 | 600 | 0 | 0 | 600 | 110123 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1080802-2206-000-E08305003-2951-1-110123-00000000-0000000-295001 | 1.832,92 | 0 | 0 | 1.832,92 | 110123 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1100201-1701-000-E10302003-2951-1-110123-00000000-0000000-295001 | 0 | 6.090,00 | 0 | 6.090,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1010102-1301-000-M01301009-2961-1-110123-00000000-0000000-296001 | 750 | 380 | 0 | 1.130,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1010105-1301-000-M01301002-2961-1-110123-00000000-0000000-296001 | 3.700,01 | 1.090,00 | 0 | 4.790,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1020401-1302-000-P02303002-2961-1-110123-00000000-0000000-296001 | 840 | 5.620,01 | 0 | 6.460,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030101-1502-000-M03302001-2961-1-110123-00000000-0000000-296001 | 0 | 1.590,00 | 0 | 1.590,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030201-1502-000-M03303001-2961-1-110123-00000000-0000000-296001 | 0 | 460 | 0 | 460 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030405-1502-000-M03302001-2961-1-110123-00000000-0000000-296001 | 0 | 928 | 0 | 928 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030407-1502-000-M03302001-2961-1-110123-00000000-0000000-296001 | 3.456,00 | 0 | 0 | 3.456,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030503-1502-000-M03304001-2961-1-110123-00000000-0000000-296001 | 2.200,00 | 0 | 0 | 2.200,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1040304-2201-000-G04301002-2961-1-110123-00000000-0000000-296001 | 6.251,95 | 7.372,15 | 0 | 13.624,10 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1040401-2201-000-G04301005-2961-1-110123-00000000-0000000-296001 | 1.510,00 | 0 | 0 | 1.510,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1050201-2202-000-E05301002-2961-1-110123-00000000-0000000-296001 | 17.457,86 | 23.978,04 | 0 | 41.435,90 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060101-2202-000-E06301001-2961-1-110123-00000000-0000000-296001 | 0 | 203,58 | 0 | 203,58 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060201-2106-000-E06303001-2961-1-110123-00000000-0000000-296001 | 7.926,66 | 0 | 0 | 7.926,66 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060201-2106-000-E06304001-2961-1-110123-00000000-0000000-296001 | 3.993,95 | 806,2 | 0 | 4.800,15 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060201-2106-000-E06307001-2961-1-110123-00000000-0000000-296001 | 535,01 | 0 | 0 | 535,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060202-2101-000-E06305001-2961-1-110123-00000000-0000000-296001 | 29.114,72 | 27.595,06 | 0 | 56.709,78 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060203-2204-000-E06306001-2961-1-110123-00000000-0000000-296001 | 14.911,35 | 6.262,40 | 0 | 21.173,75 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060204-2206-000-E06302001-2961-1-110123-00000000-0000000-296001 | 66.958,91 | 22.430,35 | 0 | 89.389,26 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060301-2202-000-E06308008-2961-1-110123-00000000-0000000-296001 | 4.836,70 | 9.020,01 | 0 | 13.856,71 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1070101-2202-000-E07301006-2961-1-110123-00000000-0000000-296001 | 1.199,99 | 2.140,00 | 0 | 3.339,99 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080303-2301-000-E08302003-2961-1-110123-00000000-0000000-296001 | 11.010,55 | 0 | 0 | 11.010,55 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080303-2605-000-E08301002-2961-1-110123-00000000-0000000-296001 | 6.293,00 | 0 | 0 | 6.293,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080402-2302-000-E08303001-2961-1-110123-00000000-0000000-296001 | 11.200,00 | 0 | 0 | 11.200,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080403-2206-000-E08307001-2961-1-110123-00000000-0000000-296001 | 0 | 680,01 | 0 | 680,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080404-2206-000-E08306001-2961-1-110123-00000000-0000000-296001 | 5.355,01 | 0 | 0 | 5.355,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080701-2301-000-E08310005-2961-1-110123-00000000-0000000-296001 | 0 | 812 | 0 | 812 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090102-2106-000-E09305002-2961-1-110123-00000000-0000000-296001 | 1.400,01 | 0 | 0 | 1.400,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090202-2106-000-E09304005-2961-1-110123-00000000-0000000-296001 | 5.760,01 | 0 | 0 | 5.760,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090203-2106-000-E09301002-2961-1-110123-00000000-0000000-296001 | 1.049,99 | 0 | 0 | 1.049,99 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090205-2106-000-E09305004-2961-1-110123-00000000-0000000-296001 | 2.200,00 | 0 | 0 | 2.200,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1110202-1702-000-E11302001-2961-1-110123-00000000-0000000-296001 | 23.535,21 | 41.628,03 | 0 | 65.163,24 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1120101-2501-000-E12303003-2961-1-110123-00000000-0000000-296001 | 540 | 769,99 | 0 | 1.309,99 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130501-3601-000-E13301001-2961-1-110123-00000000-0000000-296001 | 680 | 0 | 0 | 680 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1140301-3201-000-E14301006-2961-1-110123-00000000-0000000-296001 | 4.495,00 | 1.801,18 | 0 | 6.296,18 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1150101-3101-000-F15301004-2961-1-110123-00000000-0000000-296001 | 0 | 970,01 | 0 | 970,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1160101-3701-000-F16304001-2961-1-110123-00000000-0000000-296001 | 4.040,01 | 0 | 0 | 4.040,01 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1170104-1703-000-G17301001-2961-1-110123-00000000-0000000-296001 | 6.560,02 | 450 | 0 | 7.010,02 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1180101-2402-000-F18301001-2961-1-110123-00000000-0000000-296001 | 1.710,00 | 0 | 0 | 1.710,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1190203-2401-000-F19302004-2961-1-110123-00000000-0000000-296001 | 400 | 0 | 0 | 400 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1210103-1309-000-F21305004-2961-1-110123-00000000-0000000-296001 | 1.180,00 | 0 | 0 | 1.180,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1230204-1102-000-O23301002-2961-1-110123-00000000-0000000-296001 | 2.000,00 | 0 | 0 | 2.000,00 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1240204-1804-000-M24306003-2961-1-110123-00000000-0000000-296001 | 0 | 400 | 0 | 400 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1250101-1302-000-P25301003-2961-1-110123-00000000-0000000-296001 | 680 | 0 | 0 | 680 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1270104-1201-000-G27302002-2961-1-110123-00000000-0000000-296001 | 3.256,61 | 0 | 0 | 3.256,61 | 110123 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1310102-1302-000-P31304004-2961-1-110123-00000000-0000000-296001 | 2.355,02 | 0 | 0 | 2.355,02 | 110123 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1050201-2202-000-E05301002-2981-1-110123-00000000-0000000-298001 | 83.068,32 | 4.841,66 | 0 | 87.909,98 | 110123 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1060201-2106-000-E06304001-2981-1-110123-00000000-0000000-298001 | 4.360,72 | 2.203,54 | 0 | 6.564,26 | 110123 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1060202-2101-000-E06305001-2981-1-110123-00000000-0000000-298001 | 6.875,67 | 46.385,44 | 0 | 53.261,11 | 110123 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1060204-2206-000-E06302001-2981-1-110123-00000000-0000000-298001 | 9.828,45 | 0 | 0 | 9.828,45 | 110123 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1060301-2202-000-E06308008-2991-1-110123-00000000-0000000-299001 | 0 | 4.380,00 | 0 | 4.380,00 | 110123 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1100201-1701-000-E10302002-2991-1-110123-00000000-0000000-299001 | 0 | 290 | 0 | 290 | 110123 | ||||
| 5129090002 | SUMINISTROS PARA ANIMALES | 1-5129090002-999999-00-1100402-1701-000-E10307002-2991-1-110123-00000000-0000000-299002 | 26.477,00 | 0 | 0 | 26.477,00 | 110123 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1010102-1301-000-M01301009-3111-1-151223-00000000-0000000-311001 | 8.838,00 | 8.302,00 | 0 | 17.140,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1020101-1302-000-P02306002-3111-1-151223-00000000-0000000-311001 | 8.204,00 | 3.342,00 | 0 | 11.546,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1030101-1502-000-M03302001-3111-1-151223-00000000-0000000-311001 | 420.498,00 | 246.175,00 | 0 | 666.673,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1040401-2201-000-G04301005-3111-1-151223-00000000-0000000-311001 | 215 | 0 | 0 | 215 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1050301-2202-000-E05304001-3111-1-151223-00000000-0000000-311001 | 30.160,00 | 33.113,00 | 0 | 63.273,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1060101-2202-000-E06301001-3111-1-151223-00000000-0000000-311001 | 300.517,00 | 259.783,00 | 0 | 560.300,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1070104-2202-000-E07301003-3111-1-151223-00000000-0000000-311001 | 8.220,00 | 1.757,00 | 0 | 9.977,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1080101-2301-000-E08311001-3111-1-151223-00000000-0000000-311001 | 42.800,00 | 21.417,00 | 0 | 64.217,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1090102-2106-000-E09301005-3111-1-151223-00000000-0000000-311001 | 24.611,00 | 15.278,00 | 0 | 39.889,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1100201-1701-000-E10302002-3111-1-151223-00000000-0000000-311001 | 930.518,00 | 531.819,00 | 0 | 1.462.337,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1110101-1702-000-E11303002-3111-1-151223-00000000-0000000-311001 | 35.336,00 | 14.663,00 | 0 | 49.999,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1120101-2501-000-E12303003-3111-1-151223-00000000-0000000-311001 | 1.741,00 | 2.363,00 | 0 | 4.104,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1140101-3201-000-E14302009-3111-1-151223-00000000-0000000-311001 | 5.849,00 | 6.111,00 | 0 | 11.960,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1150201-2206-000-F15302001-3111-1-151223-00000000-0000000-311001 | 15.776,00 | 17.271,00 | 0 | 33.047,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1160201-3701-000-F16304001-3111-1-151223-00000000-0000000-311001 | 6.404,00 | 6.815,00 | 0 | 13.219,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1170108-1703-000-G17302006-3111-1-151223-00000000-0000000-311001 | 2.409,00 | 0 | 0 | 2.409,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1180101-2402-000-F18301001-3111-1-151223-00000000-0000000-311001 | 20.548,00 | 25.621,00 | 0 | 46.169,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1190101-2401-000-F19302004-3111-1-151223-00000000-0000000-311001 | 757.892,00 | 412.783,00 | 0 | 1.170.675,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1200201-2701-000-F20303002-3111-1-151223-00000000-0000000-311001 | 8.888,00 | 4.420,00 | 0 | 13.308,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1210107-1309-000-F21302001-3111-1-151223-00000000-0000000-311001 | 7.993,00 | 0 | 0 | 7.993,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1230202-1102-000-O23302001-3111-1-151223-00000000-0000000-311001 | 9.067,00 | 9.458,00 | 0 | 18.525,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1250101-1302-000-P25301003-3111-1-151223-00000000-0000000-311001 | 14.401,00 | 12.472,00 | 0 | 26.873,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1260101-1303-000-G26301002-3111-1-151223-00000000-0000000-311001 | 7.505,00 | 0 | 0 | 7.505,00 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1270104-1201-000-G27303001-3111-1-151223-00000000-0000000-311001 | 215 | 0 | 0 | 215 | 151223 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1310102-1302-000-P31304004-3111-1-151223-00000000-0000000-311001 | 303 | 2.150,00 | 0 | 2.453,00 | 151223 | ||||
| 5131010002 | ALUMBRADO | 1-5131010002-999999-00-1060203-2204-000-E06306001-3111-1-151223-00000000-0000000-311002 | 12.754.337,00 | 5.896.687,00 | 0 | 18.651.024,00 | 151223 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1010102-1301-000-M01301009-3121-1-110123-00000000-0000000-312001 | 3.107,70 | 0 | 0 | 3.107,70 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1030401-1502-000-M03302001-3121-1-110123-00000000-0000000-312001 | 633,05 | 0 | 0 | 633,05 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1050301-2202-000-E05304001-3121-1-110123-00000000-0000000-312001 | 10.566,77 | 4.494,98 | 0 | 15.061,75 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1060101-2202-000-E06301001-3121-1-110123-00000000-0000000-312001 | 0 | 75,1 | 0 | 75,1 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1080601-2302-000-E08304001-3121-1-110123-00000000-0000000-312001 | 29.866,50 | 5.103,00 | 0 | 34.969,50 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1100201-1701-000-E10302002-3121-1-110123-00000000-0000000-312001 | 3.615,58 | 1.488,22 | 0 | 5.103,80 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1110202-1702-000-E11303002-3121-1-110123-00000000-0000000-312001 | 15.870,97 | 5.170,12 | 0 | 21.041,09 | 110123 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1190203-2401-000-F19302004-3121-1-110123-00000000-0000000-312001 | 937.476,63 | 403.717,05 | 0 | 1.341.193,68 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1010102-1301-000-M01301009-3131-1-110123-00000000-0000000-313001 | 1.044,44 | 0 | 0 | 1.044,44 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1020101-1302-000-P02306002-3131-1-110123-00000000-0000000-313001 | 11.290,09 | 0 | 0 | 11.290,09 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1030101-1502-000-M03302001-3131-1-110123-00000000-0000000-313001 | 526,26 | 0 | 0 | 526,26 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1050301-2202-000-E05304001-3131-1-110123-00000000-0000000-313001 | 7.784,11 | 0 | 0 | 7.784,11 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1060101-2202-000-E06301001-3131-1-110123-00000000-0000000-313001 | 341.262,63 | 0 | 0 | 341.262,63 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1070104-2202-000-E07301002-3131-1-110123-00000000-0000000-313001 | 2.684,53 | 0 | 0 | 2.684,53 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1080101-2301-000-E08311001-3131-1-110123-00000000-0000000-313001 | 70.032,33 | 0 | 0 | 70.032,33 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1090102-2106-000-E09301005-3131-1-110123-00000000-0000000-313001 | 1.621,51 | 0 | 0 | 1.621,51 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1100201-1701-000-E10302002-3131-1-110123-00000000-0000000-313001 | 181.767,00 | 0 | 0 | 181.767,00 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1110101-1702-000-E11303002-3131-1-110123-00000000-0000000-313001 | 14.289,84 | 0 | 0 | 14.289,84 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1120101-2501-000-E12303003-3131-1-110123-00000000-0000000-313001 | 1.071,73 | 0 | 0 | 1.071,73 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1140103-3201-000-E14301006-3131-1-110123-00000000-0000000-313001 | 633,99 | 0 | 0 | 633,99 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1150201-2206-000-F15302001-3131-1-110123-00000000-0000000-313001 | 235.898,04 | 0 | 0 | 235.898,04 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1160101-3701-000-F16304001-3131-1-110123-00000000-0000000-313001 | 526,58 | 0 | 0 | 526,58 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1170108-1703-000-G17302005-3131-1-110123-00000000-0000000-313001 | 658,97 | 0 | 0 | 658,97 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1180101-2402-000-F18301001-3131-1-110123-00000000-0000000-313001 | 1.835,89 | 0 | 0 | 1.835,89 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1190101-2401-000-F19302004-3131-1-110123-00000000-0000000-313001 | 152.380,49 | 0 | 0 | 152.380,49 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1200101-2701-000-F20303001-3131-1-110123-00000000-0000000-313001 | 1.154,20 | 0 | 0 | 1.154,20 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1210107-1309-000-F21302001-3131-1-110123-00000000-0000000-313001 | 8.508,54 | 0 | 0 | 8.508,54 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1230202-1102-000-O23301002-3131-1-110123-00000000-0000000-313001 | 18.636,56 | 0 | 0 | 18.636,56 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1250101-1302-000-P25301003-3131-1-110123-00000000-0000000-313001 | 1.072,76 | 0 | 0 | 1.072,76 | 110123 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1260101-1303-000-G26301001-3131-1-110123-00000000-0000000-313001 | 634,8 | 0 | 0 | 634,8 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1010102-1301-000-M01301009-3141-1-110123-00000000-0000000-314001 | 0 | 1.698,61 | 0 | 1.698,61 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1020101-1302-000-P02306002-3141-1-110123-00000000-0000000-314001 | 1.921,14 | 960,57 | 0 | 2.881,71 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1030101-1502-000-M03302001-3141-1-110123-00000000-0000000-314001 | 30.588,63 | 15.128,98 | 0 | 45.717,61 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1030602-1502-000-M03307001-3141-1-110123-00000000-0000000-314001 | 0 | 208.805,80 | 0 | 208.805,80 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1030605-1502-000-M03306001-3141-1-110123-00000000-0000000-314001 | 39.241,03 | 19.643,65 | 0 | 58.884,68 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1080101-2301-000-E08311001-3141-1-110123-00000000-0000000-314001 | 508,98 | 254,49 | 0 | 763,47 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1100201-1701-000-E10302002-3141-1-110123-00000000-0000000-314001 | 568,72 | 284,36 | 0 | 853,08 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1110101-1702-000-E11303002-3141-1-110123-00000000-0000000-314001 | 874,12 | 637,94 | 0 | 1.512,06 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1180101-2402-000-F18301001-3141-1-110123-00000000-0000000-314001 | 508,98 | 254,49 | 0 | 763,47 | 110123 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1230203-1102-000-O23301002-3141-1-110123-00000000-0000000-314001 | 568,72 | 284,36 | 0 | 853,08 | 110123 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1010102-1301-000-M01301009-3151-1-110123-00000000-0000000-315001 | 1.349,00 | 2.698,00 | 0 | 4.047,00 | 110123 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1030307-1502-000-M03301001-3151-1-110123-00000000-0000000-315001 | 85 | 0 | 0 | 85 | 110123 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1030602-1502-000-M03307001-3151-1-110123-00000000-0000000-315001 | 3.454,00 | 2.127,00 | 0 | 5.581,00 | 110123 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1030602-1502-000-M03307001-3171-1-110123-00000000-0000000-317001 | 4.648,00 | 219.240,00 | 0 | 223.888,00 | 110123 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1030603-1502-000-M03305008-3171-1-151223-00000000-0000000-317001 | 48.720,00 | 0 | 0 | 48.720,00 | 151223 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1030603-1502-000-M03305010-3171-1-151223-00000000-0000000-317001 | 48.273,71 | 0 | 0 | 48.273,71 | 151223 | ||||
| 5131080001 | SERVICIO POSTAL Y TELEGRAFOS | 1-5131080001-999999-00-1050301-2202-000-E05304001-3181-1-110123-00000000-0000000-318001 | 681,7 | 0 | 0 | 681,7 | 110123 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1030101-1502-000-M03302001-3181-1-110123-00000000-0000000-318002 | 0 | 773,12 | 0 | 773,12 | 110123 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1030701-1502-000-M03302001-3181-1-110123-00000000-0000000-318002 | 460,88 | 0 | 0 | 460,88 | 110123 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1100201-1701-000-E10302002-3181-1-110123-00000000-0000000-318002 | 0 | 366,36 | 0 | 366,36 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1020101-1302-000-P02306002-3221-1-110123-00000000-0000000-322001 | 0 | 175.256,90 | 0 | 175.256,90 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1020401-1302-000-P02303002-3221-1-110123-00000000-0000000-322001 | 15.209,78 | 0 | 0 | 15.209,78 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1030302-1502-000-M03301002-3221-1-110123-00000000-0000000-322001 | 0 | 110.759,91 | 0 | 110.759,91 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1050301-2202-000-E05304001-3221-1-110123-00000000-0000000-322001 | 114.303,10 | -57.151,55 | 0 | 57.151,55 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1070101-2202-000-E07305001-3221-1-110123-00000000-0000000-322001 | 0 | 192.056,69 | 0 | 192.056,69 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1080601-2302-000-E08304001-3221-1-110123-00000000-0000000-322001 | 0 | 609.883,77 | 0 | 609.883,77 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1090102-2106-000-E09305001-3221-1-110123-00000000-0000000-322001 | 64.697,16 | -32.348,58 | 0 | 32.348,58 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1160101-3701-000-F16304001-3221-1-110123-00000000-0000000-322001 | 67.447,99 | -33.724,00 | 0 | 33.723,99 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1170108-1703-000-G17301002-3221-1-110123-00000000-0000000-322001 | 0 | 76.560,00 | 0 | 76.560,00 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1200103-2701-000-F20301002-3221-1-110123-00000000-0000000-322001 | 38.665,12 | 96.028,28 | 0 | 134.693,40 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1210103-1309-000-F21305002-3221-1-110123-00000000-0000000-322001 | 74.240,00 | 37.120,00 | 0 | 111.360,00 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1240101-1804-000-M24302002-3221-1-110123-00000000-0000000-322001 | 0 | 32.009,41 | 0 | 32.009,41 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26301002-3221-1-110123-00000000-0000000-322001 | 32.618,04 | 46.400,00 | 0 | 79.018,04 | 110123 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1310101-1302-000-P31304003-3221-1-110123-00000000-0000000-322001 | 34.800,00 | 96.028,23 | 0 | 130.828,23 | 110123 | ||||
| 5132030003 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5132030003-999999-00-1030302-1502-000-M03301002-3231-1-110123-00000000-0000000-323003 | 0 | 122.496,00 | 0 | 122.496,00 | 110123 | ||||
| 5132030003 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5132030003-999999-00-1030305-1502-000-M03301001-3231-1-110123-00000000-0000000-323003 | 0 | 9.570,00 | 0 | 9.570,00 | 110123 | ||||
| 5132030003 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5132030003-999999-00-1160101-3701-000-F16304001-3231-1-110123-00000000-0000000-323003 | 0 | 140,33 | 0 | 140,33 | 110123 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1090301-2106-000-E09302005-3251-1-110123-00000000-0000000-325001 | 46.400,00 | 23.200,00 | 0 | 69.600,00 | 110123 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1110101-1702-000-E11303001-3251-1-110123-00000000-0000000-325001 | 4.060,00 | 0 | 0 | 4.060,00 | 110123 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1140101-2202-000-E14304001-3251-1-250723-IP230002-0000000-325001 | 0 | 28.000,00 | 0 | 28.000,00 | 250723 | ||||
| 5132050002 | ARRENDAMIENTO PURO DE VEHICULOS | 1-5132050002-999999-00-1100402-1701-000-E10302001-3251-1-250423-IP230001-0000000-325002 | 1.054.409,61 | 3.520.552,88 | 0 | 4.574.962,49 | 250423 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1060203-2204-000-E06306001-3261-1-110123-00000000-0000000-326001 | 0 | 922.200,00 | 0 | 922.200,00 | 110123 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1060204-2206-000-E06302001-3261-1-110123-00000000-0000000-326001 | 1.856,00 | 46.400,00 | 0 | 48.256,00 | 110123 | ||||
| 5132070001 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | 1-5132070001-999999-00-1030602-1502-000-M03307001-3271-1-151223-00000000-0000000-327001 | 0 | 448.168,32 | 0 | 448.168,32 | 151223 | ||||
| 5132900002 | ARRENDAMIENTOS ESPECIALES | 1-5132900002-999999-00-1060203-2204-000-E06306001-3291-1-151223-00000000-0000000-329002 | 0 | 734.209,93 | 0 | 734.209,93 | 151223 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1030301-1502-000-M03301001-3311-1-110123-00000000-0000000-331001 | 23.200,00 | 4.758,32 | 0 | 27.958,32 | 110123 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1310101-1302-000-P31304003-3311-1-110123-00000000-0000000-331001 | 0 | 208.800,00 | 0 | 208.800,00 | 110123 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1030603-1502-000-M03305001-3331-1-151223-00000000-0000000-333001 | 6.728,00 | 0 | 0 | 6.728,00 | 151223 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1030603-1502-000-M03305010-3331-1-151223-00000000-0000000-333001 | 0 | 582.000,00 | 0 | 582.000,00 | 151223 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1130101-3601-000-E13301006-3331-1-110123-00000000-0000000-333001 | 0 | 264.480,00 | 0 | 264.480,00 | 110123 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030602-1502-000-M03307002-3331-1-151223-00000000-0000000-333002 | 14.494,20 | 0 | 0 | 14.494,20 | 151223 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030603-1502-000-M03305004-3331-1-151223-00000000-0000000-333002 | 48.140,00 | 0 | 0 | 48.140,00 | 151223 | ||||
| 5133040003 | OTROS SERVICIOS DE CAPACITACION | 1-5133040003-999999-00-1030201-1502-000-M03303001-3341-1-110123-00000000-0000000-334003 | 0 | 18.000,00 | 0 | 18.000,00 | 110123 | ||||
| 5133040003 | OTROS SERVICIOS DE CAPACITACION | 1-5133040003-999999-00-1160203-3701-000-F16302003-3341-1-110123-00000000-0000000-334003 | 0 | 87.000,00 | 0 | 87.000,00 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1010102-1301-000-M01301009-3361-1-110123-00000000-0000000-336001 | 3.214,71 | 2.151,12 | 0 | 5.365,83 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030101-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 9.093,52 | 5.250,11 | 0 | 14.343,63 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030201-1502-000-M03303001-3361-1-110123-00000000-0000000-336001 | 5.267,08 | 6.187,50 | 0 | 11.454,58 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030304-1502-000-M03301003-3361-1-110123-00000000-0000000-336001 | 1.652,93 | 755,82 | 0 | 2.408,75 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030305-1502-000-M03301001-3361-1-110123-00000000-0000000-336001 | 1.090,07 | 313,77 | 0 | 1.403,84 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030401-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 319,61 | 385,55 | 0 | 705,16 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030402-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 6.450,55 | 3.233,40 | 0 | 9.683,95 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030403-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 111,74 | 446,61 | 0 | 558,35 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030404-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 0 | 996,18 | 0 | 996,18 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030406-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 1.402,18 | 1.302,78 | 0 | 2.704,96 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030407-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 1.186,87 | 1.621,75 | 0 | 2.808,62 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030408-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 1.897,18 | 1.159,22 | 0 | 3.056,40 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030409-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 15,93 | 320,59 | 0 | 336,52 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030501-1502-000-M03304002-3361-1-110123-00000000-0000000-336001 | 2.942,12 | 2.696,85 | 0 | 5.638,97 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030602-1502-000-M03307001-3361-1-110123-00000000-0000000-336001 | 680,15 | 246,53 | 0 | 926,68 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030701-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 1.234,26 | 709,37 | 0 | 1.943,63 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030802-1502-000-M03302001-3361-1-110123-00000000-0000000-336001 | 2.055,73 | 2.556,54 | 0 | 4.612,27 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1040203-2201-000-G04301001-3361-1-110123-00000000-0000000-336001 | 0 | 4.764,26 | 0 | 4.764,26 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1040304-2201-000-G04301002-3361-1-110123-00000000-0000000-336001 | 5.651,38 | 0 | 0 | 5.651,38 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1050201-2202-000-E05301002-3361-1-110123-00000000-0000000-336001 | 21.995,65 | 14.041,82 | 0 | 36.037,47 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1060301-2202-000-E06308008-3361-1-110123-00000000-0000000-336001 | 3.929,15 | 13.066,80 | 0 | 16.995,95 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080601-2302-000-E08304001-3361-1-110123-00000000-0000000-336001 | 0 | 2.755,30 | 0 | 2.755,30 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1090102-2106-000-E09303002-3361-1-110123-00000000-0000000-336001 | 3.960,66 | 1.735,75 | 0 | 5.696,41 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1100301-1701-000-E10306001-3361-1-110123-00000000-0000000-336001 | 0 | 26.821,06 | 0 | 26.821,06 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1110101-1702-000-E11303001-3361-1-110123-00000000-0000000-336001 | 0 | 3.533,56 | 0 | 3.533,56 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1120101-2501-000-E12302009-3361-1-110123-00000000-0000000-336001 | 323,19 | 0 | 0 | 323,19 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1120202-2501-000-E12301005-3361-1-110123-00000000-0000000-336001 | 1.469,08 | 0 | 0 | 1.469,08 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13301009-3361-1-110123-00000000-0000000-336001 | 0 | 2.133,00 | 0 | 2.133,00 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1140101-3201-000-E14301003-3361-1-110123-00000000-0000000-336001 | 2.037,52 | 0 | 0 | 2.037,52 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1150201-3101-000-F15301002-3361-1-110123-00000000-0000000-336001 | 5.793,64 | 3.747,96 | 0 | 9.541,60 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1160101-3701-000-F16304001-3361-1-110123-00000000-0000000-336001 | 10.174,79 | 5.105,16 | 0 | 15.279,95 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1170107-1703-000-G17301003-3361-1-110123-00000000-0000000-336001 | 0 | 183,54 | 0 | 183,54 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1180101-2402-000-F18301001-3361-1-110123-00000000-0000000-336001 | 0 | 363,79 | 0 | 363,79 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1190103-2401-000-F19301024-3361-1-110123-00000000-0000000-336001 | 0 | 4.909,13 | 0 | 4.909,13 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21301004-3361-1-110123-00000000-0000000-336001 | 8.620,91 | 0 | 0 | 8.620,91 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210103-1309-000-F21305002-3361-1-110123-00000000-0000000-336001 | 0 | 2.521,67 | 0 | 2.521,67 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1230202-1102-000-O23301002-3361-1-110123-00000000-0000000-336001 | 0 | 7.674,45 | 0 | 7.674,45 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1230202-1102-000-O23302003-3361-1-110123-00000000-0000000-336001 | 0 | 3.854,60 | 0 | 3.854,60 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1230203-1102-000-O23301002-3361-1-110123-00000000-0000000-336001 | 0 | 1.735,11 | 0 | 1.735,11 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1270101-1201-000-G27301001-3361-1-110123-00000000-0000000-336001 | 0 | 3.499,24 | 0 | 3.499,24 | 110123 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1310101-1302-000-P31304003-3361-1-110123-00000000-0000000-336001 | 3.471,54 | 0 | 0 | 3.471,54 | 110123 | ||||
| 5133090003 | SERVICIOS PROFESIONALES ARTISTICOS | 1-5133090003-999999-00-1180101-2402-000-F18301001-3391-1-110123-00000000-0000000-339003 | 4.524.000,00 | 3.372.043,44 | 0 | 7.896.043,44 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1010102-1301-000-M01301009-3391-1-110123-00000000-0000000-339004 | 5.712,45 | 0 | 0 | 5.712,45 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1020101-1302-000-P02306002-3391-1-110123-00000000-0000000-339004 | 761,66 | 0 | 0 | 761,66 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030307-1502-000-M03301001-3391-1-110123-00000000-0000000-339004 | 128.565,54 | 242.211,64 | 0 | 370.777,18 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1040101-2201-000-G04302003-3391-1-110123-00000000-0000000-339004 | 0 | 1.015,55 | 0 | 1.015,55 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1060101-2202-000-E06301001-3391-1-110123-00000000-0000000-339004 | 1.160,00 | 0 | 0 | 1.160,00 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1080101-2301-000-E08311001-3391-1-110123-00000000-0000000-339004 | 3.808,30 | 1.904,15 | 0 | 5.712,45 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1090102-2106-000-E09303002-3391-1-110123-00000000-0000000-339004 | 0 | 3.300,53 | 0 | 3.300,53 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1120101-2501-000-E12302009-3391-1-110123-00000000-0000000-339004 | 1.142,50 | 0 | 0 | 1.142,50 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1150201-3101-000-F15301002-3391-1-110123-00000000-0000000-339004 | 1.160,00 | 0 | 0 | 1.160,00 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1180211-2402-000-F18303002-3391-1-110123-00000000-0000000-339004 | 0 | 7.235,77 | 0 | 7.235,77 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1190101-2401-000-F19301024-3391-1-110123-00000000-0000000-339004 | 0 | 1.904,15 | 0 | 1.904,15 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1210107-1309-000-F21302001-3391-1-110123-00000000-0000000-339004 | 0 | 3.771,10 | 0 | 3.771,10 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1210107-1309-000-F21303001-3391-1-110123-00000000-0000000-339004 | 0 | 34.373,12 | 0 | 34.373,12 | 110123 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1250101-1302-000-P25301003-3391-1-110123-00000000-0000000-339004 | 0 | 3.480,00 | 0 | 3.480,00 | 110123 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03302001-3411-1-110123-00000000-0000000-341001 | 3.979.734,54 | 513.101,45 | 0 | 4.492.835,99 | 110123 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03302001-3411-1-151222-00000000-0000000-341001 | 101,01 | 95,53 | 0 | 196,54 | 151222 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03302001-3411-1-151223-00000000-0000000-341001 | 69.034,40 | 26.318,90 | 0 | 95.353,30 | 151223 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1502-000-M03302001-3411-1-151222-00000000-0000000-341001 | 469,08 | 0 | 0 | 469,08 | 151222 | ||||
| 5134030001 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | 1-5134030001-999999-00-1030302-1502-000-M03301002-3431-1-110123-00000000-0000000-343001 | 339.557,48 | 477.963,94 | 0 | 817.521,42 | 110123 | ||||
| 5134040001 | SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS | 1-5134040001-999999-00-1030301-1502-000-M03301001-3441-1-110123-00000000-0000000-344001 | 0 | 16.359,17 | 0 | 16.359,17 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1010102-1301-000-M01301009-3511-1-110123-00000000-0000000-351001 | 5.359,20 | 24.116,40 | 0 | 29.475,60 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1020101-1302-000-P02306002-3511-1-110123-00000000-0000000-351001 | 0 | 361.750,00 | 0 | 361.750,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030201-1502-000-M03303001-3511-1-110123-00000000-0000000-351001 | 0 | 12.354,00 | 0 | 12.354,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030301-1502-000-M03301001-3511-1-110123-00000000-0000000-351001 | 0 | 144.700,00 | 0 | 144.700,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030302-1502-000-M03301002-3511-1-110123-00000000-0000000-351001 | 63.904,40 | 8.413,35 | 0 | 72.317,75 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030602-1502-000-M03307001-3511-1-110123-00000000-0000000-351001 | 0 | 3.584,14 | 0 | 3.584,14 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1070104-2202-000-E07306001-3511-1-110123-00000000-0000000-351001 | 0 | 434.100,00 | 0 | 434.100,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1100201-1701-000-E10302002-3511-1-110123-00000000-0000000-351001 | 34.208,40 | 0 | 0 | 34.208,40 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1130102-3601-000-E13301002-3511-1-110123-00000000-0000000-351001 | 0 | 13.920,00 | 0 | 13.920,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1180101-2402-000-F18301001-3511-1-110123-00000000-0000000-351001 | 20.300,00 | 0 | 0 | 20.300,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1190203-2401-000-F19302004-3511-1-110123-00000000-0000000-351001 | 74.008,00 | 0 | 0 | 74.008,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1200104-2701-000-F20302001-3511-1-110123-00000000-0000000-351001 | 0 | 217.050,00 | 0 | 217.050,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1240101-1804-000-M24301003-3511-1-110123-00000000-0000000-351001 | 0 | 72.350,00 | 0 | 72.350,00 | 110123 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1310102-1302-000-P31304004-3511-1-110123-00000000-0000000-351001 | 0 | 217.050,00 | 0 | 217.050,00 | 110123 | ||||
| 5135010002 | MANTENIMIENTO DE MONUMENTOS, PARQUES, PLAZAS, AREAS VERDES Y ESPACIOS DEPORTIVOS | 1-5135010002-999999-00-1060204-2206-000-E06302001-3511-1-110123-00000000-0000000-351002 | 0 | 3.944,00 | 0 | 3.944,00 | 110123 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1010102-1301-000-M01301009-3521-1-110123-00000000-0000000-352001 | 788,8 | 0 | 0 | 788,8 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1010102-1301-000-M01301009-3551-1-110123-00000000-0000000-355001 | 8.388,98 | 0 | 0 | 8.388,98 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1010105-1301-000-M01301002-3551-1-110123-00000000-0000000-355001 | 15.932,00 | 0 | 0 | 15.932,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1020401-1302-000-P02303002-3551-1-110123-00000000-0000000-355001 | 0 | 2.300,01 | 0 | 2.300,01 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030101-1502-000-M03302001-3551-1-110123-00000000-0000000-355001 | 0 | 3.085,00 | 0 | 3.085,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030401-1502-000-M03302001-3551-1-110123-00000000-0000000-355001 | 4.666,01 | 0 | 0 | 4.666,01 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030501-1502-000-M03304002-3551-1-110123-00000000-0000000-355001 | 0 | 2.352,48 | 0 | 2.352,48 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1040304-2201-000-G04301002-3551-1-110123-00000000-0000000-355001 | 0 | 18.802,00 | 0 | 18.802,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1050201-2202-000-E05301002-3551-1-110123-00000000-0000000-355001 | 59.555,60 | 23.296,47 | 0 | 82.852,07 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1050301-2202-000-E05304001-3551-1-110123-00000000-0000000-355001 | 0 | 32.000,00 | 0 | 32.000,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1050401-2202-000-E05303005-3551-1-110123-00000000-0000000-355001 | 0 | 4.509,91 | 0 | 4.509,91 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060201-2106-000-E06303001-3551-1-110123-00000000-0000000-355001 | 0 | 2.910,44 | 0 | 2.910,44 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060201-2106-000-E06304001-3551-1-110123-00000000-0000000-355001 | 22.256,33 | 19.932,51 | 0 | 42.188,84 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060202-2101-000-E06305001-3551-1-110123-00000000-0000000-355001 | 64.694,53 | 35.602,00 | 0 | 100.296,53 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060203-2204-000-E06306001-3551-1-110123-00000000-0000000-355001 | 8.340,40 | 6.100,00 | 0 | 14.440,40 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060204-2206-000-E06302001-3551-1-110123-00000000-0000000-355001 | 146.619,54 | 70.352,87 | 0 | 216.972,41 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060301-2202-000-E06308008-3551-1-110123-00000000-0000000-355001 | 2.873,32 | 799,98 | 0 | 3.673,30 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080303-2301-000-E08302003-3551-1-110123-00000000-0000000-355001 | 0 | 10.416,80 | 0 | 10.416,80 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080402-2302-000-E08303001-3551-1-110123-00000000-0000000-355001 | 7.570,00 | 0 | 0 | 7.570,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080404-2206-000-E08306001-3551-1-110123-00000000-0000000-355001 | 18.000,00 | 0 | 0 | 18.000,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080404-2206-000-E08306002-3551-1-110123-00000000-0000000-355001 | 209,99 | 0 | 0 | 209,99 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090102-2106-000-E09302007-3551-1-110123-00000000-0000000-355001 | 1.600,00 | 0 | 0 | 1.600,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090203-2106-000-E09301004-3551-1-110123-00000000-0000000-355001 | 400 | 4.315,20 | 0 | 4.715,20 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090205-2106-000-E09305004-3551-1-110123-00000000-0000000-355001 | 300 | 0 | 0 | 300 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1100402-1701-000-E10307002-3551-1-110123-00000000-0000000-355001 | 0 | 19.919,96 | 0 | 19.919,96 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1110101-1702-000-E11303002-3551-1-110123-00000000-0000000-355001 | 16.282,00 | 0 | 0 | 16.282,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1110202-1702-000-E11301001-3551-1-110123-00000000-0000000-355001 | 37.022,02 | 4.800,00 | 0 | 41.822,02 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1120101-2501-000-E12303003-3551-1-110123-00000000-0000000-355001 | 7.676,00 | 0 | 0 | 7.676,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1150101-3101-000-F15301004-3551-1-110123-00000000-0000000-355001 | 2.400,01 | 0 | 0 | 2.400,01 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1170104-1703-000-G17301001-3551-1-110123-00000000-0000000-355001 | 10.889,99 | 0 | 0 | 10.889,99 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1180101-2402-000-F18301001-3551-1-110123-00000000-0000000-355001 | 0 | 10.482,00 | 0 | 10.482,00 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1240204-1804-000-M24305001-3551-1-110123-00000000-0000000-355001 | 0 | 400,01 | 0 | 400,01 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1270101-1201-000-G27301001-3551-1-110123-00000000-0000000-355001 | 12.500,00 | 5.856,80 | 0 | 18.356,80 | 110123 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1310102-1302-000-P31304004-3551-1-110123-00000000-0000000-355001 | 300 | 0 | 0 | 300 | 110123 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1150201-2206-000-F15301002-3571-1-110123-00000000-0000000-357001 | 10.440,00 | 0 | 0 | 10.440,00 | 110123 | ||||
| 5135080001 | CONCESION DE SERVICIO DE RECOLECCION DE BASURA | 1-5135080001-999999-00-1060202-2101-000-E06305001-3581-1-151223-00000000-0000000-358001 | 96.988,04 | 0 | 0 | 96.988,04 | 151223 | ||||
| 5135080001 | CONCESION DE SERVICIO DE RECOLECCION DE BASURA | 1-5135080001-999999-00-1060202-2101-000-E06305001-3581-1-250423-IP230001-0000000-358001 | 21.787.461,79 | 11.174.032,13 | 0 | 32.961.493,92 | 250423 | ||||
| 5135080002 | RECOLECCION DE DESECHOS TOXICOLOGICOS | 1-5135080002-999999-00-1080201-2301-000-E08311002-3581-1-110123-00000000-0000000-358002 | 0 | 287,28 | 0 | 287,28 | 110123 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1090102-2106-000-E09301003-3581-1-110123-00000000-0000000-358003 | 1.972,00 | 0 | 0 | 1.972,00 | 110123 | ||||
| 5135080004 | TRASLADO DE RESIDUOS SOLIDOS URBANOS | 1-5135080004-999999-00-1060202-2101-000-E06305001-3581-1-151223-00000000-0000000-358004 | 184.392,32 | 0 | 0 | 184.392,32 | 151223 | ||||
| 5135080004 | TRASLADO DE RESIDUOS SOLIDOS URBANOS | 1-5135080004-999999-00-1060202-2101-000-E06305001-3581-1-250423-IP230001-0000000-358004 | 8.176.875,86 | 4.311.998,66 | 0 | 12.488.874,52 | 250423 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1010105-1301-000-M01301002-3591-1-110123-00000000-0000000-359001 | 406 | 0 | 0 | 406 | 110123 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130201-3601-000-E13301006-3611-1-110123-00000000-0000000-361001 | 1.949.403,48 | 1.484.999,99 | 0 | 3.434.403,47 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1010102-1301-000-M01301009-3711-1-110123-00000000-0000000-371001 | 121.668,00 | 34.229,00 | 0 | 155.897,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1010105-1301-000-M01301002-3711-1-110123-00000000-0000000-371001 | 0 | 56.805,00 | 0 | 56.805,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1030101-1502-000-M03302001-3711-1-110123-00000000-0000000-371001 | 10.563,00 | 0 | 0 | 10.563,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1040101-2201-000-G04302003-3711-1-110123-00000000-0000000-371001 | 10.073,00 | 0 | 0 | 10.073,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1080101-2301-000-E08311001-3711-1-110123-00000000-0000000-371001 | 0 | 45.020,00 | 0 | 45.020,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1100201-1701-000-E10302002-3711-1-110123-00000000-0000000-371001 | 13.885,50 | 0 | 0 | 13.885,50 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1150101-3101-000-F15301004-3711-1-110123-00000000-0000000-371001 | 35.693,00 | 1.000,00 | 0 | 36.693,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1250101-1302-000-P25301003-3711-1-110123-00000000-0000000-371001 | 0 | 8.863,00 | 0 | 8.863,00 | 110123 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1310101-1302-000-P31304003-3711-1-110123-00000000-0000000-371001 | 18.249,00 | 0 | 0 | 18.249,00 | 110123 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1100201-1701-000-E10302002-3721-1-110123-00000000-0000000-372001 | 0 | 3.200,00 | 0 | 3.200,00 | 110123 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1010102-1301-000-M01301009-3751-1-110123-00000000-0000000-375001 | 39.707,77 | 2.628,00 | 0 | 42.335,77 | 110123 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1040101-2201-000-G04302003-3751-1-110123-00000000-0000000-375001 | 5.186,60 | 0 | 0 | 5.186,60 | 110123 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1100201-1701-000-E10302002-3751-1-110123-00000000-0000000-375001 | 0 | 9.073,12 | 0 | 9.073,12 | 110123 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1150101-3101-000-F15301004-3751-1-110123-00000000-0000000-375001 | 0 | 764 | 0 | 764 | 110123 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1160101-3701-000-F16304001-3751-1-110123-00000000-0000000-375001 | 14.420,17 | 64.197,54 | 0 | 78.617,71 | 110123 | ||||
| 5137060001 | VIATICOS EN EL EXTRANJERO | 1-5137060001-999999-00-1150101-3101-000-F15301004-3761-1-110123-00000000-0000000-376001 | 0 | 50.342,05 | 0 | 50.342,05 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1010102-1301-000-M01301009-3821-1-110123-00000000-0000000-382001 | 51.135,05 | 39.101,11 | 0 | 90.236,16 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1010105-1301-000-M01301002-3821-1-110123-00000000-0000000-382001 | 49.356,00 | 301.196,00 | 0 | 350.552,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1020101-1302-000-P02306002-3821-1-110123-00000000-0000000-382001 | 30.554,41 | 68.484,81 | 0 | 99.039,22 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1020401-1302-000-P02303002-3821-1-110123-00000000-0000000-382001 | 0 | 5.302,00 | 0 | 5.302,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030101-1502-000-M03302001-3821-1-110123-00000000-0000000-382001 | 13.045,99 | 17.400,00 | 0 | 30.445,99 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030201-1502-000-M03303001-3821-1-110123-00000000-0000000-382001 | 8.454,00 | 37.763,17 | 0 | 46.217,17 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030301-1502-000-M03301001-3821-1-110123-00000000-0000000-382001 | 4.058,00 | 1.031,00 | 0 | 5.089,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030305-1502-000-M03301003-3821-1-110123-00000000-0000000-382001 | 767.891,50 | 114.840,00 | 0 | 882.731,50 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030401-1502-000-M03302001-3821-1-110123-00000000-0000000-382001 | 5.825,00 | 7.667,50 | 0 | 13.492,50 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1040101-2201-000-G04302003-3821-1-110123-00000000-0000000-382001 | 8.127,81 | 21.893,00 | 0 | 30.020,81 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1050201-2202-000-E05301002-3821-1-110123-00000000-0000000-382001 | 25.230,01 | 48.277,61 | 0 | 73.507,62 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1060101-2202-000-E06301001-3821-1-110123-00000000-0000000-382001 | 719.002,81 | 48.676,98 | 0 | 767.679,79 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1070101-2202-000-E07304003-3821-1-110123-00000000-0000000-382001 | 3.190,00 | 483.734,00 | 0 | 486.924,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080101-2301-000-E08311001-3821-1-110123-00000000-0000000-382001 | 47.248,54 | 28.252,80 | 0 | 75.501,34 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080303-2605-000-E08301002-3821-1-110123-00000000-0000000-382001 | 2.830,00 | 6.198,00 | 0 | 9.028,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080402-2302-000-E08303001-3821-1-110123-00000000-0000000-382001 | 3.281,00 | 834 | 0 | 4.115,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080404-2206-000-E08306001-3821-1-110123-00000000-0000000-382001 | 3.717,00 | 945 | 0 | 4.662,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080502-2301-000-E08309001-3821-1-110123-00000000-0000000-382001 | 3.278,00 | 833 | 0 | 4.111,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080503-2301-000-E08308001-3821-1-110123-00000000-0000000-382001 | 3.278,00 | 833 | 0 | 4.111,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080601-2302-000-E08304001-3821-1-110123-00000000-0000000-382001 | 133.281,68 | 0 | 0 | 133.281,68 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080701-2301-000-E08310005-3821-1-110123-00000000-0000000-382001 | 35.324,00 | 12.837,00 | 0 | 48.161,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080801-2301-000-E08305002-3821-1-110123-00000000-0000000-382001 | 1.823,00 | 0 | 0 | 1.823,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080802-2206-000-E08305003-3821-1-110123-00000000-0000000-382001 | 2.250,62 | 0 | 0 | 2.250,62 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090102-2106-000-E09303001-3821-1-110123-00000000-0000000-382001 | 11.912,01 | 5.321,81 | 0 | 17.233,82 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090202-2106-000-E09304006-3821-1-110123-00000000-0000000-382001 | 8.651,00 | 18.951,00 | 0 | 27.602,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090204-2106-000-E09303008-3821-1-110123-00000000-0000000-382001 | 39.072,42 | 12.223,00 | 0 | 51.295,42 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090205-2106-000-E09305003-3821-1-110123-00000000-0000000-382001 | 18.230,00 | 4.840,00 | 0 | 23.070,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090301-2106-000-E09302004-3821-1-110123-00000000-0000000-382001 | 3.608,00 | 944 | 0 | 4.552,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1100301-1701-000-E10306002-3821-1-110123-00000000-0000000-382001 | 50.830,00 | 69.295,00 | 0 | 120.125,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1110101-1702-000-E11303001-3821-1-110123-00000000-0000000-382001 | 46.133,20 | 0 | 0 | 46.133,20 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120101-2501-000-E12302009-3821-1-110123-00000000-0000000-382001 | 6.906,00 | 21.072,60 | 0 | 27.978,60 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120103-2501-000-E12301003-3821-1-110123-00000000-0000000-382001 | 27.731,01 | 7.531,60 | 0 | 35.262,61 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120104-2501-000-E12302004-3821-1-110123-00000000-0000000-382001 | 54.999,01 | 45.521,24 | 0 | 100.520,25 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120202-2501-000-E12301005-3821-1-110123-00000000-0000000-382001 | 6.198,00 | 2.743,00 | 0 | 8.941,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120203-2501-000-E12301003-3821-1-110123-00000000-0000000-382001 | 9.600,00 | 1.517,00 | 0 | 11.117,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120203-2501-000-E12302009-3821-1-110123-00000000-0000000-382001 | 1.823,00 | 755 | 0 | 2.578,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13301001-3821-1-110123-00000000-0000000-382001 | 15.659,00 | 14.868,00 | 0 | 30.527,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1140101-3201-000-E14301002-3821-1-110123-00000000-0000000-382001 | 9.304,00 | 23.245,00 | 0 | 32.549,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1140201-3201-000-E14302010-3821-1-110123-00000000-0000000-382001 | 10.276,00 | 4.668,00 | 0 | 14.944,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1140301-3201-000-E14303002-3821-1-110123-00000000-0000000-382001 | 7.987,71 | 13.324,29 | 0 | 21.312,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1150201-3101-000-F15301004-3821-1-110123-00000000-0000000-382001 | 290.897,29 | 138.591,80 | 0 | 429.489,09 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160101-3701-000-F16304001-3821-1-110123-00000000-0000000-382001 | 5.729,01 | 25.187,29 | 0 | 30.916,30 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160201-3701-000-F16301001-3821-1-110123-00000000-0000000-382001 | 443.214,58 | 158.345,01 | 0 | 601.559,59 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160203-3701-000-F16302001-3821-1-110123-00000000-0000000-382001 | 0 | 36.258,00 | 0 | 36.258,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160203-3701-000-F16303001-3821-1-110123-00000000-0000000-382001 | 40.628,29 | 58.604,71 | 0 | 99.233,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1170103-1703-000-G17301006-3821-1-110123-00000000-0000000-382001 | 1.035,68 | 9.246,32 | 0 | 10.282,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1170103-1703-000-G17302004-3821-1-110123-00000000-0000000-382001 | 4.207,00 | 1.911,00 | 0 | 6.118,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1170108-1703-000-G17303002-3821-1-110123-00000000-0000000-382001 | 2.531,00 | 0 | 0 | 2.531,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1180101-2402-000-F18301001-3821-1-110123-00000000-0000000-382001 | 83.837,77 | 3.285.810,35 | 0 | 3.369.648,12 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1190103-2401-000-F19301024-3821-1-110123-00000000-0000000-382001 | 166.703,16 | 81.592,02 | 0 | 248.295,18 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20301002-3821-1-110123-00000000-0000000-382001 | 8.597,92 | 61.031,65 | 0 | 69.629,57 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20303006-3821-1-110123-00000000-0000000-382001 | 47.328,00 | 39.069,65 | 0 | 86.397,65 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200103-2701-000-F20302002-3821-1-110123-00000000-0000000-382001 | 0 | 24.441,00 | 0 | 24.441,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21301002-3821-1-110123-00000000-0000000-382001 | 0 | 3.106,53 | 0 | 3.106,53 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21301003-3821-1-110123-00000000-0000000-382001 | 0 | 5.001,00 | 0 | 5.001,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21301004-3821-1-110123-00000000-0000000-382001 | 27.086,00 | 110.650,66 | 0 | 137.736,66 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21301005-3821-1-110123-00000000-0000000-382001 | 58.985,00 | 160.865,00 | 0 | 219.850,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21301006-3821-1-110123-00000000-0000000-382001 | 6.074,92 | 864 | 0 | 6.938,92 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210103-1309-000-F21305005-3821-1-110123-00000000-0000000-382001 | 0 | 1.216,00 | 0 | 1.216,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210103-1309-000-F21305008-3821-1-110123-00000000-0000000-382001 | 9.024,80 | 513,89 | 0 | 9.538,69 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210107-1309-000-F21303001-3821-1-110123-00000000-0000000-382001 | 0 | 2.011,00 | 0 | 2.011,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210107-1309-000-F21304001-3821-1-110123-00000000-0000000-382001 | 117.235,21 | 59.129,50 | 0 | 176.364,71 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210107-1309-000-F21304002-3821-1-110123-00000000-0000000-382001 | 0 | 2.011,00 | 0 | 2.011,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230202-1102-000-O23301015-3821-1-110123-00000000-0000000-382001 | 0 | 2.066,00 | 0 | 2.066,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230202-1102-000-O23302003-3821-1-110123-00000000-0000000-382001 | 0 | 1.201,00 | 0 | 1.201,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230203-1102-000-O23301003-3821-1-110123-00000000-0000000-382001 | 0 | 1.215,00 | 0 | 1.215,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230204-1102-000-O23301006-3821-1-110123-00000000-0000000-382001 | 0 | 2.066,00 | 0 | 2.066,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1240204-1804-000-M24304001-3821-1-110123-00000000-0000000-382001 | 14.882,80 | 31.006,61 | 0 | 45.889,41 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1250101-1302-000-P25301003-3821-1-110123-00000000-0000000-382001 | 68.021,77 | 64.131,73 | 0 | 132.153,50 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1260101-1303-000-G26301001-3821-1-110123-00000000-0000000-382001 | 904,46 | 4.096,54 | 0 | 5.001,00 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1270101-1201-000-G27301002-3821-1-110123-00000000-0000000-382001 | 1.888,62 | 4.139,00 | 0 | 6.027,62 | 110123 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1310101-1302-000-P31304003-3821-1-110123-00000000-0000000-382001 | 0 | 6.199,00 | 0 | 6.199,00 | 110123 | ||||
| 5138020002 | FOMENTO DEPORTIVO | 1-5138020002-999999-00-1190201-2401-000-F19301006-3821-1-110123-00000000-0000000-382002 | 230.606,40 | 219.638,84 | 0 | 450.245,24 | 110123 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1090102-2106-000-E09302002-3851-1-110123-00000000-0000000-385002 | 0 | 3.564,00 | 0 | 3.564,00 | 110123 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1160203-3701-000-F16302001-3851-1-110123-00000000-0000000-385002 | 17.879,00 | 1.725,00 | 0 | 19.604,00 | 110123 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1210107-1309-000-F21304001-3851-1-110123-00000000-0000000-385002 | 0 | 37.185,00 | 0 | 37.185,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1010102-1301-000-M01301009-3921-1-110123-00000000-0000000-392001 | 30.612,00 | 6.976,00 | 0 | 37.588,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1020101-1302-000-P02306002-3921-1-110123-00000000-0000000-392001 | 0 | 32.903,00 | 0 | 32.903,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1030101-1502-000-M03302001-3921-1-110123-00000000-0000000-392001 | 436.897,82 | 316.771,61 | 0 | 753.669,43 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1040101-2201-000-G04302003-3921-1-110123-00000000-0000000-392001 | 0 | 36.172,00 | 0 | 36.172,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1050201-2202-000-E05301002-3921-1-110123-00000000-0000000-392001 | 0 | 255.154,00 | 0 | 255.154,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1060101-2202-000-E06301001-3921-1-110123-00000000-0000000-392001 | 0 | 504.748,00 | 0 | 504.748,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1070104-2202-000-E07306004-3921-1-110123-00000000-0000000-392001 | 0 | 29.296,00 | 0 | 29.296,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1080101-2301-000-E08311001-3921-1-110123-00000000-0000000-392001 | 0 | 159.706,00 | 0 | 159.706,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1090102-2106-000-E09301005-3921-1-110123-00000000-0000000-392001 | 0 | 101.754,00 | 0 | 101.754,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1100201-1701-000-E10302002-3921-1-110123-00000000-0000000-392001 | 0 | 874.745,00 | 0 | 874.745,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1110101-1702-000-E11303001-3921-1-110123-00000000-0000000-392001 | 0 | 38.874,00 | 0 | 38.874,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1120101-2501-000-E12303003-3921-1-110123-00000000-0000000-392001 | 0 | 26.392,00 | 0 | 26.392,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1140103-3201-000-E14302004-3921-1-110123-00000000-0000000-392001 | 0 | 39.177,00 | 0 | 39.177,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1150101-3101-000-F15301004-3921-1-110123-00000000-0000000-392001 | 0 | 31.917,00 | 0 | 31.917,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1160101-3701-000-F16304001-3921-1-110123-00000000-0000000-392001 | 0 | 26.918,00 | 0 | 26.918,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1170108-1703-000-G17301001-3921-1-110123-00000000-0000000-392001 | 0 | 43.024,00 | 0 | 43.024,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1180101-2402-000-F18301001-3921-1-110123-00000000-0000000-392001 | 0 | 19.476,00 | 0 | 19.476,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1200103-2701-000-F20301002-3921-1-110123-00000000-0000000-392001 | 0 | 16.572,00 | 0 | 16.572,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1210107-1309-000-F21302001-3921-1-110123-00000000-0000000-392001 | 0 | 11.048,00 | 0 | 11.048,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1230201-1102-000-O23301001-3921-1-110123-00000000-0000000-392001 | 0 | 30.524,00 | 0 | 30.524,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1240101-1804-000-M24303002-3921-1-110123-00000000-0000000-392001 | 0 | 11.048,00 | 0 | 11.048,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1260101-1303-000-G26301001-3921-1-110123-00000000-0000000-392001 | 0 | 9.821,00 | 0 | 9.821,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1270101-1201-000-G27301001-3921-1-110123-00000000-0000000-392001 | 0 | 38.893,00 | 0 | 38.893,00 | 110123 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1310101-1302-000-P31304003-3921-1-110123-00000000-0000000-392001 | 0 | 11.048,00 | 0 | 11.048,00 | 110123 | ||||
| 5139060001 | ACCIDENTES VIALES | 1-5139060001-999999-00-1100201-1701-000-E10302002-3961-1-110123-00000000-0000000-396001 | 20.650,00 | 0 | 0 | 20.650,00 | 110123 | ||||
| 5139060003 | INDEMNIZACION POR DAÑOS | 1-5139060003-999999-00-1030101-1502-000-M03302001-3961-1-110123-00000000-0000000-396003 | 0 | 50.000,00 | 0 | 50.000,00 | 110123 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1030101-1502-000-M03302001-3991-1-110123-00000000-0000000-399001 | 0 | 1.160,00 | 0 | 1.160,00 | 110123 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1060301-2202-000-E06308008-3991-1-110123-00000000-0000000-399001 | 75.368,00 | 0 | 0 | 75.368,00 | 110123 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1140101-3201-000-E14301007-3991-1-110123-00000000-0000000-399001 | 33.700,00 | 34.800,00 | 0 | 68.500,00 | 110123 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1140201-3201-000-E14302010-3991-1-110123-00000000-0000000-399001 | 0 | 36.975,00 | 0 | 36.975,00 | 110123 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1150201-3101-000-F15301002-3991-1-110123-00000000-0000000-399001 | 75.000,00 | 0 | 0 | 75.000,00 | 110123 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1250101-1302-000-P25301003-3991-1-110123-00000000-0000000-399001 | 814.997,85 | 964.049,57 | 0 | 1.779.047,42 | 110123 | ||||
| 5221010001 | TRANSFERENCIAS AL DIF (SUBSIDIO DIRECTO) | 1-5221010001-999999-05-1030101-1502-000-M03302001-4211-1-110123-00000000-0000000-421001 | 11.525.184,60 | 5.938.376,46 | 0 | 17.463.561,06 | 110123 | ||||
| 5221010003 | TRANSFERENCIAS AL INSTITUTO MUNICIPAL DE LA VIVIENDA | 1-5221010003-999999-01-1030101-1502-000-M03302001-4211-1-110123-00000000-0000000-421003 | 2.426.437,32 | 863.420,59 | 0 | 3.289.857,91 | 110123 | ||||
| 5221010004 | TRANSFERENCIAS AL INSTITUTO MUNICIPAL DE PLANEACION DE DURANGO | 1-5221010004-999999-02-1030101-1502-000-M03302001-4211-1-110123-00000000-0000000-421004 | 1.258.436,58 | 593.103,52 | 0 | 1.851.540,10 | 110123 | ||||
| 5221010005 | TRANSFERENCIAS AL INSTITUTO MPAL DE CONSERVACION DE LA VIDA SILVESTRE DE DGO | 1-5221010005-999999-03-1030101-1502-000-M03302001-4211-1-110123-00000000-0000000-421005 | 1.825.926,65 | 2.279.643,64 | 0 | 4.105.570,29 | 110123 | ||||
| 5221010006 | TRANSFERENCIAS AL INSTITUTO MPAL DE LA FAMILIA | 1-5221010006-999999-04-1030101-1502-000-M03302001-4211-1-110123-00000000-0000000-421006 | 1.277.429,93 | 533.993,07 | 0 | 1.811.423,00 | 110123 | ||||
| 5231900001 | IMPUESTO PREDIAL | 1-5231900001-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439001 | 29.070.878,64 | 526.119,12 | 0 | 29.596.997,76 | 110123 | ||||
| 5231900002 | JUBILADOS Y PENSIONADOS | 1-5231900002-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439002 | 34.865.779,20 | 1.799.623,42 | 0 | 36.665.402,62 | 110123 | ||||
| 5231900003 | EXTRAORDINARIOS (ESTUDIO SOCIOECONOMICO) | 1-5231900003-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439003 | 2.428.683,72 | 861.074,60 | 0 | 3.289.758,32 | 110123 | ||||
| 5231900004 | IMPTO PREDIAL DE EJS ANTERIORES (REZAGO) | 1-5231900004-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439004 | 538.350,85 | 811.850,62 | 0 | 1.350.201,47 | 110123 | ||||
| 5231900005 | TRASLADO DE DOMINIO | 1-5231900005-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439005 | 3.053.053,63 | 2.212.228,16 | 0 | 5.265.281,79 | 110123 | ||||
| 5231900006 | AMBULANTES TEMPORALES | 1-5231900006-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439006 | 0 | 11.447,08 | 0 | 11.447,08 | 110123 | ||||
| 5231900008 | AMBULANTES | 1-5231900008-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439008 | 14.609,49 | 22.787,79 | 0 | 37.397,28 | 110123 | ||||
| 5231900009 | LICENCIAS DE FUNCIONAMIENTO | 1-5231900009-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439009 | 261.825,66 | 154.230,23 | 0 | 416.055,89 | 110123 | ||||
| 5231900011 | SERVICIOS CATASTRALES | 1-5231900011-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439011 | 402.866,21 | 154.701,44 | 0 | 557.567,65 | 110123 | ||||
| 5231900012 | REFRENDO DE PATENTES | 1-5231900012-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439012 | 5.602.552,21 | 130.678,57 | 0 | 5.733.230,78 | 110123 | ||||
| 5231900014 | ALTA DE PATENTES | 1-5231900014-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439014 | 0 | 88.801,44 | 0 | 88.801,44 | 110123 | ||||
| 5231900015 | MULTAS DE ESTACIONOMETROS | 1-5231900015-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439015 | 226.887,11 | 335.053,18 | 0 | 561.940,29 | 110123 | ||||
| 5231900016 | MULTAS INFRACCIONES DE TRANSITO | 1-5231900016-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439016 | 2.123.432,85 | 1.226.914,86 | 0 | 3.350.347,71 | 110123 | ||||
| 5231900018 | GASTOS DE EJECUCION | 1-5231900018-999999-00-1030101-2701-000-M03302001-4391-1-110123-00000000-0000000-439018 | 625.599,47 | 300.612,93 | 0 | 926.212,40 | 110123 | ||||
| 5231900023 | POR EMPADRONAMIENTO | 1-5231900023-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439023 | 346.123,59 | 158.797,32 | 0 | 504.920,91 | 110123 | ||||
| 5231900024 | POR CERTIFICACION | 1-5231900024-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439024 | 4.987,08 | 20.761,02 | 0 | 25.748,10 | 110123 | ||||
| 5231900025 | APORTACION MUNICIPAL SOBRE FRACCIONAMIENTOS | 1-5231900025-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439025 | 113,92 | 16.491,90 | 0 | 16.605,82 | 110123 | ||||
| 5231900027 | APORTACION MUNICIPAL POR CONSTRUCCIONES, REPARACIONES Y DEMOLICIONES | 1-5231900027-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439027 | 56.191,12 | 36.407,85 | 0 | 92.598,97 | 110123 | ||||
| 5231900034 | SUBSIDIO POR OTROS SERVICIOS DE PANTEON | 1-5231900034-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439034 | 15.371,16 | 9.977,43 | 0 | 25.348,59 | 110123 | ||||
| 5231900035 | APORTACION MUNICIPAL INMUDE MENSUALIDAD ALBERCA 450 | 1-5231900035-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439035 | 39.618,44 | 41.413,25 | 0 | 81.031,69 | 110123 | ||||
| 5231900040 | GASTOS DE EJECUCION DE APROVECHAMIENTOS DE EJERCICIOS ANTERIORES | 1-5231900040-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439040 | 1.927,37 | 9.602,04 | 0 | 11.529,41 | 110123 | ||||
| 5231900041 | RECARGOS DE IMPUESTOS DEL EJERCICIO | 1-5231900041-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439041 | 7.657,07 | 104.687,05 | 0 | 112.344,12 | 110123 | ||||
| 5231900042 | RECARGOS DE IMPUESTOS DE EJERCICIOS ANTERIORES | 1-5231900042-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439042 | 474.465,85 | 722.710,36 | 0 | 1.197.176,21 | 110123 | ||||
| 5231900044 | RECARGOS DE DERECHOS DE EJERCICIOS ANTERIORES | 1-5231900044-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439044 | 6.062,80 | 75.424,05 | 0 | 81.486,85 | 110123 | ||||
| 5231900079 | GASTOS DE EJECUCION DE IMPUESTOS DE EJERCICIO ANTERIORES | 1-5231900079-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439079 | 44.003,90 | 45.758,38 | 0 | 89.762,28 | 110123 | ||||
| 5231900080 | GASTOS DE EJECUCION DE DERECHOS DE EJERCICIOS ANTERIORES | 1-5231900080-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439080 | 0 | 1.208,35 | 0 | 1.208,35 | 110123 | ||||
| 5231900082 | RECARGOS DE DERECHOS DEL EJERCICIO | 1-5231900082-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439082 | 0 | 243,56 | 0 | 243,56 | 110123 | ||||
| 5231900085 | SUBSIDIO APORT MPAL - ACTUALIZACION DE IMPUESTOS | 1-5231900085-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439085 | 300,12 | 26.807,34 | 0 | 27.107,46 | 110123 | ||||
| 5231900086 | SUBSIDIO APORT MPAL - ACTUALIZACION DE PREDIAL | 1-5231900086-999999-00-1030101-1502-000-M03302001-4391-1-110123-00000000-0000000-439086 | 253.731,98 | 359.967,63 | 0 | 613.699,61 | 110123 | ||||
| 5241010001 | ASISTENCIA SOCIAL | 1-5241010001-999999-00-1010103-1301-000-M01301003-4411-1-110123-00000000-0000000-441001 | 0 | 104.000,00 | 0 | 104.000,00 | 110123 | ||||
| 5241010001 | ASISTENCIA SOCIAL | 1-5241010001-999999-00-1020401-1302-000-P02303002-4411-1-110123-00000000-0000000-441001 | 261.000,00 | 245.000,00 | 0 | 506.000,00 | 110123 | ||||
| 5241010002 | DONATIVOS Y COOPERACIONES | 1-5241010002-999999-00-1010103-1301-000-M01301003-4411-1-110123-00000000-0000000-441002 | 336.400,00 | 989.120,00 | 0 | 1.325.520,00 | 110123 | ||||
| 5241010002 | DONATIVOS Y COOPERACIONES | 1-5241010002-999999-00-1020401-1302-000-P02303002-4411-1-110123-00000000-0000000-441002 | 544.400,00 | 11.756,80 | 0 | 556.156,80 | 110123 | ||||
| 5241010002 | DONATIVOS Y COOPERACIONES | 1-5241010002-999999-00-1070101-1302-000-E07304001-4411-1-110123-00000000-0000000-441002 | 20.020,00 | 0 | 0 | 20.020,00 | 110123 | ||||
| 5243010001 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | 1-5243010001-999999-00-1020404-1302-000-P02303002-4431-1-110123-00000000-0000000-443001 | 0 | 255.000,00 | 0 | 255.000,00 | 110123 | ||||
| 5243030003 | CLAUSULA GASTOS PARA FUNERAL | 1-5243030003-999999-00-1280101-1805-000-M03302001-4451-1-110123-00000000-0000000-445003 | 0 | 79.938,00 | 0 | 79.938,00 | 110123 | ||||
| 5243030003 | CLAUSULA GASTOS PARA FUNERAL | 1-5243030003-999999-00-1290101-1805-000-M03302001-4451-1-110123-00000000-0000000-445003 | 0 | 5.000,00 | 0 | 5.000,00 | 110123 | ||||
| 5243030006 | CLAUSULA LICENCIA PARA CONDUCIR | 1-5243030006-999999-00-1280101-1805-000-M03302001-4451-1-110123-00000000-0000000-445006 | 0 | 4.720,00 | 0 | 4.720,00 | 110123 | ||||
| 5243030007 | CLAUSULA PREDIAL | 1-5243030007-999999-00-1280101-1805-000-M03302001-4451-1-110123-00000000-0000000-445007 | 0 | 979.935,44 | 0 | 979.935,44 | 110123 | ||||
| 5243030011 | CLAUSULA ARRENDAMIENTO DEL INMUEBLE DEL ESTACIONAMIENTO Y LOS SERVICIOS BASICOS DE OPERACION | 1-5243030011-999999-00-1300101-1805-000-M03302001-4451-1-110123-00000000-0000000-445011 | 0 | 2.880,73 | 0 | 2.880,73 | 110123 | ||||
| 5243030014 | CLAUSULA FONDO ANUAL PARA GESTORIA | 1-5243030014-999999-00-1280101-1805-000-M03302001-4451-1-110123-00000000-0000000-445014 | 388.953,81 | 0 | 0 | 388.953,81 | 110123 | ||||
| 5243030014 | CLAUSULA FONDO ANUAL PARA GESTORIA | 1-5243030014-999999-00-1300101-1805-000-M03302001-4451-1-110123-00000000-0000000-445014 | 0 | 35.237,41 | 0 | 35.237,41 | 110123 | ||||
| 5243030016 | CLAUSULA BECAS | 1-5243030016-999999-00-1280101-1805-000-M03302001-4451-1-110123-00000000-0000000-445016 | 249.650,06 | 128.378,25 | 0 | 378.028,31 | 110123 | ||||
| 5243030016 | CLAUSULA BECAS | 1-5243030016-999999-00-1290101-1805-000-M03302001-4451-1-110123-00000000-0000000-445016 | 30.787,84 | 15.405,39 | 0 | 46.193,23 | 110123 | ||||
| 5243030016 | CLAUSULA BECAS | 1-5243030016-999999-00-1300101-1805-000-M03302001-4451-1-110123-00000000-0000000-445016 | 9.374,81 | 5.135,13 | 0 | 14.509,94 | 110123 | ||||
| 5244010002 | BRIGADAS DE PROTECCION EN INCENDIOS FORESTALES | 1-5244010002-999999-00-1140101-2202-000-E14304001-4481-1-250723-IP230002-0000000-448002 | 354.200,00 | 338.800,00 | 0 | 693.000,00 | 250723 | ||||
| 5259010001 | JUBILADOS Y PENSIONADOS | 1-5259010001-999999-00-1030101-1502-000-M03302001-4591-4-110123-00000000-0000000-459001 | 215.470,22 | 104.273,50 | 0 | 319.743,72 | 110123 | ||||
| 5411010001 | INTERESES CREDITO 8708 | 1-5411010001-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921001 | 486.961,25 | 249.103,38 | 0 | 736.064,63 | 151223 | ||||
| 5411010002 | INTERESES CREDITO 7725 | 1-5411010002-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921002 | 937.109,45 | 479.378,35 | 0 | 1.416.487,80 | 151223 | ||||
| 5411010003 | INTERESES CREDITO 7726 | 1-5411010003-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921003 | 478.274,68 | 244.661,42 | 0 | 722.936,10 | 151223 | ||||
| 5411010004 | INTERESES CREDITO 8752 | 1-5411010004-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921004 | 235.117,41 | 84.374,84 | 0 | 319.492,25 | 151223 | ||||
| 5411010005 | INTERESES CREDITO 8934 | 1-5411010005-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921005 | 363.073,57 | 179.484,01 | 0 | 542.557,58 | 151223 | ||||
| 5411010006 | INTERESES CREDITO 9676 | 1-5411010006-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921006 | 461.137,23 | 231.895,19 | 0 | 693.032,42 | 151223 | ||||
| 5411010007 | INTERESES CREDITO 7823 | 1-5411010007-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921007 | 309.686,85 | 169.313,67 | 0 | 479.000,52 | 151223 | ||||
| 5411010008 | INTERESES CREDITO 11226 | 1-5411010008-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921008 | 530.620,39 | 271.011,90 | 0 | 801.632,29 | 151223 | ||||
| 5411010009 | INTERESES CREDITO 11870 | 1-5411010009-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921009 | 432.604,16 | 221.490,76 | 0 | 654.094,92 | 151223 | ||||
| 5411010010 | INTERESES CREDITO 9030 | 1-5411010010-999999-00-1030101-4101-000-M03302001-9211-1-151223-00000000-0000000-921010 | 364.537,96 | 202.793,57 | 0 | 567.331,53 | 151223 | ||||
| 5411010011 | INTERESES DE CREDITOS A CORTO PLAZO | 1-5411010011-999999-00-1030101-4101-000-M03302001-9211-1-110123-00000000-0000000-921011 | 1.325.152,93 | 535.020,61 | 0 | 1.860.173,54 | 110123 | ||||
| 5411010012 | INTERESES CRÉDITO 14860 | 1-5411010012-999999-00-1030101-4101-000-M03302001-9211-1-250323-00000000-0000000-921012 | 835.158,40 | 656.691,09 | 0 | 1.491.849,49 | 250323 | ||||
| 5513020001 | DEPRECIACION ACUMULADA DE EDIFICIOS DE BIENES DE DOMINIO PUBLICO | 1-5513020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 659.153,02 | 329.576,51 | 0 | 988.729,53 | 110123 | ||||
| 5513020002 | DEPRECIACION ACUMULADA DE EDIFICIOS DE BIENES DE DOMINIO PRIVADO | 1-5513020002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 284.739,26 | 142.369,63 | 0 | 427.108,89 | 110123 | ||||
| 5514900001 | DEPRECIACION DE OTRA INFRAESTRUCTURA | 1-5514900001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 796.902,06 | 398.451,03 | 0 | 1.195.353,09 | 110123 | ||||
| 5515010001 | DEPRECIACION ACUMULADA DE MUEBLES DE OFICINA Y ESTANTERIA | 1-5515010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 39.613,06 | 19.872,29 | 0 | 59.485,35 | 110123 | ||||
| 5515010002 | DEPRECIACION ACUMULADA DE MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA | 1-5515010002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.344,78 | 2.672,39 | 0 | 8.017,17 | 110123 | ||||
| 5515010003 | DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION | 1-5515010003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 410.083,07 | 217.309,08 | 0 | 627.392,15 | 110123 | ||||
| 5515010004 | DEPRECIACION ACUMULADA DE OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | 1-5515010004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 12.427,02 | 6.213,51 | 0 | 18.640,53 | 110123 | ||||
| 5515010005 | DEPRECIACION ACUMULADA EQUIPO DE TRABAJO | 1-5515010005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 44.684,21 | 21.755,14 | 0 | 66.439,35 | 110123 | ||||
| 5515020001 | DEPRECIACION ACUMULADA DE EQUIPOS Y APARATOS AUDIOVISUALES | 1-5515020001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 6.665,30 | 3.332,65 | 0 | 9.997,95 | 110123 | ||||
| 5515020002 | DEPRECIACION ACUMULADA DE APARATOS DEPORTIVOS | 1-5515020002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 5.856,90 | 2.928,45 | 0 | 8.785,35 | 110123 | ||||
| 5515020003 | DEPRECIACION ACUMULADA DE CAMARAS FOTOGRAFICAS Y DE VIDEO | 1-5515020003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 61.626,10 | 30.813,05 | 0 | 92.439,15 | 110123 | ||||
| 5515020004 | DEPRECIACION ACUMULADA OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-5515020004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 23.353,24 | 11.676,62 | 0 | 35.029,86 | 110123 | ||||
| 5515030001 | DEPRECIACION ACUMULADA DE EQUIPO MEDICO Y DE LABORATORIO | 1-5515030001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 95.238,78 | 47.619,39 | 0 | 142.858,17 | 110123 | ||||
| 5515030002 | DEPRECIACION ACUMULADA DE INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5515030002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 17.519,72 | 8.753,45 | 0 | 26.273,17 | 110123 | ||||
| 5515040001 | DEPRECIACION ACUMULADA DE AUTOMOVILES Y EQUIPO TERRESTRE | 1-5515040001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 2.266.900,62 | 1.125.962,37 | 0 | 3.392.862,99 | 110123 | ||||
| 5515040002 | DEPRECIACION ACUMULADA DE CARROCERIAS Y REMOLQUES | 1-5515040002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 130.729,64 | 65.364,82 | 0 | 196.094,46 | 110123 | ||||
| 5515040004 | DEPRECIACION ACUMULADA DE OTROS EQUIPOS DE TRANSPORTE | 1-5515040004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 15.708,42 | 7.854,21 | 0 | 23.562,63 | 110123 | ||||
| 5515050001 | DEPRECIACION ACUMULADA DE EQUIPO DE DEFENSA Y SEGURIDAD | 1-5515050001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 43.405,20 | 21.702,60 | 0 | 65.107,80 | 110123 | ||||
| 5515060002 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO INDUSTRIAL | 1-5515060002-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 21.199,88 | 10.599,94 | 0 | 31.799,82 | 110123 | ||||
| 5515060003 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5515060003-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 847.915,12 | 423.957,56 | 0 | 1.271.872,68 | 110123 | ||||
| 5515060004 | DEPRECIACION ACUMULADA DE SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL | 1-5515060004-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 15.964,56 | 7.982,28 | 0 | 23.946,84 | 110123 | ||||
| 5515060005 | DEPRECIACION ACUMULADA DE EQUIPO DE COMUNICACION Y TELECOMUNICACION | 1-5515060005-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 182.936,32 | 91.468,16 | 0 | 274.404,48 | 110123 | ||||
| 5515060006 | DEPRECIACION ACUMULADA DE EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS | 1-5515060006-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 8.858,86 | 4.429,43 | 0 | 13.288,29 | 110123 | ||||
| 5515060007 | DEPRECIACION ACUMULADA DE MAQUINAS Y HERRAMIENTA | 1-5515060007-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 101.314,44 | 50.586,34 | 0 | 151.900,78 | 110123 | ||||
| 5515060008 | DEPRECIACION ACUMULADA DE OTROS EQUIPOS | 1-5515060008-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 1.026.544,13 | 513.248,27 | 0 | 1.539.792,40 | 110123 | ||||
| 5515070001 | DEPRECIACION ACUMULADA DE BIENES ARTISTICOS | 1-5515070001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 7.324,98 | 3.662,49 | 0 | 10.987,47 | 110123 | ||||
| 5516060001 | DETERIORO ACUMULADO DE EQUINOS | 1-5516060001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 16.500,06 | 8.250,03 | 0 | 24.750,09 | 110123 | ||||
| 5517010001 | AMORTIZACION ACUMULADAS DE SOFTWARE | 1-5517010001-999999-00-0000000-0000-000-000000000-0000-0-110123-00000000-0000000-000000 | 692.869,40 | 346.434,70 | 0 | 1.039.304,10 | 110123 | ||||
| Total | Entidad 1 | 0 | 0 | ||||||||
| End of Report | |||||||||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040205-2201-000-G04201004-1591-1-151222-00000000-0000000-159001 | 24.369,80 | 1.980,77 | 0 | 26.350,57 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040301-2201-000-G04201008-1591-1-110122-00000000-0000000-159001 | 0 | 4.088,62 | 0 | 4.088,62 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040301-2201-000-G04201008-1591-1-151222-00000000-0000000-159001 | 40.111,63 | 4.565,65 | 0 | 44.677,28 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040302-2201-000-G04201009-1591-1-110122-00000000-0000000-159001 | 0 | 6.478,10 | 0 | 6.478,10 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040302-2201-000-G04201009-1591-1-151222-00000000-0000000-159001 | 25.335,79 | 2.606,18 | 0 | 27.941,97 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040304-2201-000-G04201002-1591-1-110122-00000000-0000000-159001 | 0 | 38.042,55 | 0 | 38.042,55 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040304-2201-000-G04201002-1591-1-151222-00000000-0000000-159001 | 162.263,09 | 17.216,73 | 0 | 179.479,82 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040401-2201-000-G04201001-1591-1-110122-00000000-0000000-159001 | 0 | 16.018,35 | 0 | 16.018,35 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1040401-2201-000-G04201001-1591-1-151222-00000000-0000000-159001 | 65.132,44 | 6.335,74 | 0 | 71.468,18 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050101-2202-000-E05201001-1591-1-110122-00000000-0000000-159001 | 0 | 10.518,87 | 0 | 10.518,87 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050101-2202-000-E05201001-1591-1-151222-00000000-0000000-159001 | 146.614,63 | 14.770,14 | 0 | 161.384,77 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050102-2202-000-E05202008-1591-1-110122-00000000-0000000-159001 | 0 | 9.060,44 | 0 | 9.060,44 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050102-2202-000-E05202008-1591-1-151222-00000000-0000000-159001 | 43.966,79 | 5.156,14 | 0 | 49.122,93 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050103-2202-000-E05202002-1591-1-110122-00000000-0000000-159001 | 0 | 12.195,39 | 0 | 12.195,39 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050103-2202-000-E05202002-1591-1-151222-00000000-0000000-159001 | 58.450,11 | 6.067,94 | 0 | 64.518,05 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050104-2202-000-E05201007-1591-1-110122-00000000-0000000-159001 | 0 | 31.039,63 | 0 | 31.039,63 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050104-2202-000-E05201007-1591-1-151222-00000000-0000000-159001 | 125.516,82 | 12.617,88 | 0 | 138.134,70 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050105-2202-000-E05202003-1591-1-110122-00000000-0000000-159001 | 0 | 8.478,08 | 0 | 8.478,08 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050105-2202-000-E05202003-1591-1-151222-00000000-0000000-159001 | 41.094,08 | 4.153,78 | 0 | 45.247,86 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050106-2202-000-E05201005-1591-1-110122-00000000-0000000-159001 | 0 | 6.361,74 | 0 | 6.361,74 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050106-2202-000-E05201005-1591-1-151222-00000000-0000000-159001 | 37.152,02 | 4.751,21 | 0 | 41.903,23 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050107-2202-000-E05201006-1591-1-110122-00000000-0000000-159001 | 0 | 11.011,98 | 0 | 11.011,98 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050107-2202-000-E05201006-1591-1-151222-00000000-0000000-159001 | 95.269,02 | 5.993,26 | 0 | 101.262,28 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050201-2202-000-E05201004-1591-1-110122-00000000-0000000-159001 | 0 | 17.178,17 | 0 | 17.178,17 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050201-2202-000-E05201004-1591-1-151222-00000000-0000000-159001 | 71.783,42 | 5.895,10 | 0 | 77.678,52 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050202-2202-000-E05201008-1591-1-110122-00000000-0000000-159001 | 0 | 13.334,41 | 0 | 13.334,41 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050202-2202-000-E05201008-1591-1-151222-00000000-0000000-159001 | 34.221,90 | 3.033,33 | 0 | 37.255,23 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050203-2202-000-E05201009-1591-1-110122-00000000-0000000-159001 | 0 | 45.595,19 | 0 | 45.595,19 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050203-2202-000-E05201009-1591-1-151222-00000000-0000000-159001 | 296.734,42 | 30.253,15 | 0 | 326.987,57 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050204-2202-000-E05201003-1591-1-110122-00000000-0000000-159001 | 0 | 67.066,68 | 0 | 67.066,68 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050204-2202-000-E05201003-1591-1-151222-00000000-0000000-159001 | 349.457,34 | 34.153,70 | 0 | 383.611,04 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050205-2202-000-E05201010-1591-1-110122-00000000-0000000-159001 | 0 | 17.154,22 | 0 | 17.154,22 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050205-2202-000-E05201010-1591-1-151222-00000000-0000000-159001 | 71.812,99 | 4.238,95 | 0 | 76.051,94 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050206-2202-000-E05201002-1591-1-110122-00000000-0000000-159001 | 0 | 93.915,46 | 0 | 93.915,46 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050206-2202-000-E05201002-1591-1-151222-00000000-0000000-159001 | 427.464,51 | 38.932,92 | 0 | 466.397,43 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050207-2202-000-E05202007-1591-1-110122-00000000-0000000-159001 | 0 | 22.250,90 | 0 | 22.250,90 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050207-2202-000-E05202007-1591-1-151222-00000000-0000000-159001 | 65.741,97 | 9.399,27 | 0 | 75.141,24 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050301-2202-000-E05203001-1591-1-110122-00000000-0000000-159001 | 0 | 21.691,19 | 0 | 21.691,19 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050301-2202-000-E05203001-1591-1-151222-00000000-0000000-159001 | 104.586,22 | 11.093,06 | 0 | 115.679,28 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050302-2202-000-E05203001-1591-1-110122-00000000-0000000-159001 | 0 | 8.404,56 | 0 | 8.404,56 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050302-2202-000-E05203001-1591-1-151222-00000000-0000000-159001 | 50.413,55 | 6.281,94 | 0 | 56.695,49 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050303-2202-000-E05203001-1591-1-110122-00000000-0000000-159001 | 0 | 18.014,67 | 0 | 18.014,67 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050303-2202-000-E05203001-1591-1-151222-00000000-0000000-159001 | 74.353,90 | 7.929,92 | 0 | 82.283,82 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050304-2202-000-E05203001-1591-1-110122-00000000-0000000-159001 | 0 | 16.821,47 | 0 | 16.821,47 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050304-2202-000-E05203001-1591-1-151222-00000000-0000000-159001 | 72.637,90 | 8.075,43 | 0 | 80.713,33 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050305-2202-000-E05203001-1591-1-110122-00000000-0000000-159001 | 0 | 3.579,08 | 0 | 3.579,08 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050305-2202-000-E05203001-1591-1-151222-00000000-0000000-159001 | 26.888,38 | 2.820,17 | 0 | 29.708,55 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050401-2202-000-E05202004-1591-1-110122-00000000-0000000-159001 | 0 | 11.288,37 | 0 | 11.288,37 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050401-2202-000-E05202004-1591-1-151222-00000000-0000000-159001 | 65.819,90 | 4.569,83 | 0 | 70.389,73 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050402-2202-000-E05202005-1591-1-110122-00000000-0000000-159001 | 0 | 78.120,79 | 0 | 78.120,79 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050402-2202-000-E05202005-1591-1-151222-00000000-0000000-159001 | 280.626,29 | 30.669,58 | 0 | 311.295,87 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050403-2202-000-E05202001-1591-1-110122-00000000-0000000-159001 | 0 | 42.586,87 | 0 | 42.586,87 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1050403-2202-000-E05202001-1591-1-151222-00000000-0000000-159001 | 108.142,02 | 10.937,33 | 0 | 119.079,35 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060101-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 336.312,77 | 27.580,26 | 0 | 363.893,03 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060102-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 17.847,71 | 3.079,00 | 0 | 20.926,71 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060103-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 17.140,72 | 4.122,50 | 0 | 21.263,22 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060104-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 10.745,36 | 2.316,85 | 0 | 13.062,21 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060105-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 9.628,78 | 2.805,67 | 0 | 12.434,45 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060108-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 5.222,50 | 1.174,93 | 0 | 6.397,43 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060109-2202-000-E06201001-1591-1-151222-00000000-0000000-159001 | 15.334,29 | 1.382,84 | 0 | 16.717,13 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060201-2106-000-E06207001-1591-1-151222-00000000-0000000-159001 | 1.301.164,12 | 208.643,24 | 0 | 1.509.807,36 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060202-2101-000-E06205004-1591-1-151222-00000000-0000000-159001 | 1.934.854,13 | 245.579,97 | 0 | 2.180.434,10 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060203-2204-000-E06202002-1591-1-151222-00000000-0000000-159001 | 1.177.988,27 | 129.715,08 | 0 | 1.307.703,35 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060204-2206-000-E06202001-1591-1-110122-00000000-0000000-159001 | 0 | 514.309,07 | 0 | 514.309,07 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060204-2206-000-E06202001-1591-1-151222-00000000-0000000-159001 | 2.974.373,73 | 311.867,26 | 0 | 3.286.240,99 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060301-2202-000-E06208008-1591-1-151222-00000000-0000000-159001 | 339.030,39 | 33.296,71 | 0 | 372.327,10 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060302-2206-000-E06208008-1591-1-110122-00000000-0000000-159001 | 0 | 17.914,61 | 0 | 17.914,61 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060302-2206-000-E06208008-1591-1-151222-00000000-0000000-159001 | 123.188,41 | 13.665,51 | 0 | 136.853,92 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060303-2206-000-E06208008-1591-1-110122-00000000-0000000-159001 | 0 | 17.458,03 | 0 | 17.458,03 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1060303-2206-000-E06208008-1591-1-151222-00000000-0000000-159001 | 53.996,20 | 7.874,70 | 0 | 61.870,90 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070101-2207-000-E07207001-1591-1-151222-00000000-0000000-159001 | 271.440,11 | 26.853,14 | 0 | 298.293,25 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070102-2207-000-E07202001-1591-1-151222-00000000-0000000-159001 | 18.479,83 | 665,02 | 0 | 19.144,85 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070103-2207-000-E07202003-1591-1-151222-00000000-0000000-159001 | 40.919,96 | 8.550,02 | 0 | 49.469,98 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070104-2207-000-E07204001-1591-1-151222-00000000-0000000-159001 | 71.405,01 | 8.761,61 | 0 | 80.166,62 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070105-2207-000-E07202004-1591-1-151222-00000000-0000000-159001 | 13.423,17 | 1.303,99 | 0 | 14.727,16 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070201-2207-000-E07205001-1591-1-151222-00000000-0000000-159001 | 40.143,30 | 3.788,17 | 0 | 43.931,47 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070202-2207-000-E07206001-1591-1-151222-00000000-0000000-159001 | 179.849,86 | 17.777,73 | 0 | 197.627,59 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070203-2207-000-E07201001-1591-1-151222-00000000-0000000-159001 | 45.281,63 | 4.815,12 | 0 | 50.096,75 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070301-2207-000-E07205001-1591-1-151222-00000000-0000000-159001 | 108.461,17 | 10.130,81 | 0 | 118.591,98 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070302-2207-000-E07203001-1591-1-151222-00000000-0000000-159001 | 44.338,85 | 4.281,16 | 0 | 48.620,01 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070303-2207-000-E07206001-1591-1-151222-00000000-0000000-159001 | 32.351,75 | 4.658,53 | 0 | 37.010,28 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1070304-2207-000-E07203002-1591-1-151222-00000000-0000000-159001 | 41.882,98 | 4.399,95 | 0 | 46.282,93 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080101-2301-000-E08201001-1591-1-110122-00000000-0000000-159001 | 0 | 29.634,08 | 0 | 29.634,08 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080101-2301-000-E08201001-1591-1-151222-00000000-0000000-159001 | 194.528,47 | 14.156,05 | 0 | 208.684,52 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080103-2301-000-E08201008-1591-1-110122-00000000-0000000-159001 | 0 | 10.822,74 | 0 | 10.822,74 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080103-2301-000-E08201008-1591-1-151222-00000000-0000000-159001 | 40.786,17 | 5.132,45 | 0 | 45.918,62 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080201-2301-000-E08201002-1591-1-110122-00000000-0000000-159001 | 0 | 21.722,96 | 0 | 21.722,96 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080201-2301-000-E08201002-1591-1-151222-00000000-0000000-159001 | 141.796,89 | 9.494,40 | 0 | 151.291,29 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080202-2301-000-E08201002-1591-1-110122-00000000-0000000-159001 | 0 | 10.824,68 | 0 | 10.824,68 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080202-2301-000-E08201002-1591-1-151222-00000000-0000000-159001 | 29.971,44 | 7.055,49 | 0 | 37.026,93 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080203-2301-000-E08201002-1591-1-110122-00000000-0000000-159001 | 0 | 22.582,33 | 0 | 22.582,33 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080203-2301-000-E08201002-1591-1-151222-00000000-0000000-159001 | 23.708,75 | 5.576,52 | 0 | 29.285,27 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080301-2301-000-E08201006-1591-1-110122-00000000-0000000-159001 | 0 | 44.685,63 | 0 | 44.685,63 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080301-2301-000-E08201006-1591-1-151222-00000000-0000000-159001 | 144.944,54 | 12.882,48 | 0 | 157.827,02 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080303-2301-000-E08202002-1591-1-110122-00000000-0000000-159001 | 0 | 28.714,87 | 0 | 28.714,87 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080303-2301-000-E08202002-1591-1-151222-00000000-0000000-159001 | 73.062,86 | 9.670,09 | 0 | 82.732,95 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080401-2301-000-E08201001-1591-1-110122-00000000-0000000-159001 | 0 | 581,26 | 0 | 581,26 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080402-2301-000-E08201001-1591-1-110122-00000000-0000000-159001 | 0 | 80.538,51 | 0 | 80.538,51 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080402-2301-000-E08201001-1591-1-151222-00000000-0000000-159001 | 221.883,45 | 27.014,47 | 0 | 248.897,92 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080403-2301-000-E08208001-1591-1-110122-00000000-0000000-159001 | 0 | 16.300,78 | 0 | 16.300,78 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080403-2301-000-E08208001-1591-1-151222-00000000-0000000-159001 | 55.519,02 | 6.788,62 | 0 | 62.307,64 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080404-2301-000-E08207002-1591-1-110122-00000000-0000000-159001 | 0 | 82.926,89 | 0 | 82.926,89 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080404-2301-000-E08207002-1591-1-151222-00000000-0000000-159001 | 380.125,33 | 38.311,05 | 0 | 418.436,38 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080405-2301-000-E08206006-1591-1-110122-00000000-0000000-159001 | 0 | 64.786,41 | 0 | 64.786,41 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080405-2301-000-E08206006-1591-1-151222-00000000-0000000-159001 | 54.711,65 | 9.555,44 | 0 | 64.267,09 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080501-2301-000-E08209001-1591-1-110122-00000000-0000000-159001 | 0 | 7.001,73 | 0 | 7.001,73 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080501-2301-000-E08209001-1591-1-151222-00000000-0000000-159001 | 15.327,84 | 3.182,25 | 0 | 18.510,09 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080502-2301-000-E08210002-1591-1-110122-00000000-0000000-159001 | 0 | 35.423,31 | 0 | 35.423,31 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080502-2301-000-E08210002-1591-1-151222-00000000-0000000-159001 | 61.938,86 | 6.049,85 | 0 | 67.988,71 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080503-2301-000-E08209001-1591-1-110122-00000000-0000000-159001 | 0 | 34.113,01 | 0 | 34.113,01 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080503-2301-000-E08209001-1591-1-151222-00000000-0000000-159001 | 94.611,86 | 10.397,90 | 0 | 105.009,76 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080601-2301-000-E08205004-1591-1-110122-00000000-0000000-159001 | 0 | 353.829,76 | 0 | 353.829,76 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080601-2301-000-E08205004-1591-1-151222-00000000-0000000-159001 | 1.288.650,77 | 137.931,56 | 0 | 1.426.582,33 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080701-2301-000-E08211004-1591-1-110122-00000000-0000000-159001 | 0 | 51.529,27 | 0 | 51.529,27 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080701-2301-000-E08211004-1591-1-151222-00000000-0000000-159001 | 65.968,77 | 14.412,17 | 0 | 80.380,94 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080801-2206-000-E08206006-1591-1-151222-00000000-0000000-159001 | 95.251,73 | 10.767,49 | 0 | 106.019,22 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080802-2301-000-E08206006-1591-1-110122-00000000-0000000-159001 | 0 | 14.711,07 | 0 | 14.711,07 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1080802-2301-000-E08206006-1591-1-151222-00000000-0000000-159001 | 88.719,33 | 9.456,16 | 0 | 98.175,49 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090101-2106-000-E09201006-1591-1-110122-00000000-0000000-159001 | 0 | 22.428,17 | 0 | 22.428,17 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090101-2106-000-E09201006-1591-1-151222-00000000-0000000-159001 | 148.429,67 | 10.493,71 | 0 | 158.923,38 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090102-2106-000-E09203002-1591-1-110122-00000000-0000000-159001 | 0 | 22.610,20 | 0 | 22.610,20 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090102-2106-000-E09203002-1591-1-151222-00000000-0000000-159001 | 81.195,05 | 11.696,48 | 0 | 92.891,53 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090103-2106-000-E09203002-1591-1-110122-00000000-0000000-159001 | 0 | 3.577,52 | 0 | 3.577,52 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090103-2106-000-E09203002-1591-1-151222-00000000-0000000-159001 | 10.499,06 | 4.099,56 | 0 | 14.598,62 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090201-2106-000-E09203007-1591-1-110122-00000000-0000000-159001 | 0 | 18.037,10 | 0 | 18.037,10 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090201-2106-000-E09203007-1591-1-151222-00000000-0000000-159001 | 91.859,65 | 8.037,91 | 0 | 99.897,56 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090202-2106-000-E09204001-1591-1-110122-00000000-0000000-159001 | 0 | 24.708,48 | 0 | 24.708,48 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090202-2106-000-E09204001-1591-1-151222-00000000-0000000-159001 | 87.956,51 | 14.782,60 | 0 | 102.739,11 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090203-2106-000-E09203007-1591-1-110122-00000000-0000000-159001 | 0 | 12.035,90 | 0 | 12.035,90 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090203-2106-000-E09203007-1591-1-151222-00000000-0000000-159001 | 25.354,17 | 3.386,93 | 0 | 28.741,10 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090204-2106-000-E09203003-1591-1-110122-00000000-0000000-159001 | 0 | 11.024,37 | 0 | 11.024,37 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090204-2106-000-E09203003-1591-1-151222-00000000-0000000-159001 | 26.217,14 | 1.487,33 | 0 | 27.704,47 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090205-2106-000-E09205001-1591-1-110122-00000000-0000000-159001 | 0 | 36.307,04 | 0 | 36.307,04 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090205-2106-000-E09205001-1591-1-151222-00000000-0000000-159001 | 109.312,96 | 16.599,41 | 0 | 125.912,37 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090206-2106-000-E09205001-1591-1-110122-00000000-0000000-159001 | 0 | 15.267,04 | 0 | 15.267,04 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090206-2106-000-E09205001-1591-1-151222-00000000-0000000-159001 | 20.264,14 | 4.889,78 | 0 | 25.153,92 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1090301-2106-000-E09202003-1591-1-151222-00000000-0000000-159001 | 37.900,31 | 0 | 0 | 37.900,31 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100101-1701-000-E10202003-1591-1-110122-00000000-0000000-159001 | 54.491,84 | 45.921,59 | 0 | 100.413,43 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100101-1701-000-E10202003-1591-1-151222-00000000-0000000-159001 | 23.914,43 | 29.431,15 | 0 | 53.345,58 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100101-1701-000-E10202003-1591-1-250422-IP220001-0000000-159001 | 700.701,58 | 130.412,79 | 0 | 831.114,37 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100103-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 14.171,29 | 17.582,81 | 0 | 31.754,10 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100103-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 998,22 | 10.281,16 | 0 | 11.279,38 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100103-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 127.845,04 | 28.914,43 | 0 | 156.759,47 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100104-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 18.311,09 | 19.280,35 | 0 | 37.591,44 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100104-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 1.333,15 | 7.877,15 | 0 | 9.210,30 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100104-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 151.009,21 | 47.691,34 | 0 | 198.700,55 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100105-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 44.925,13 | 31.777,15 | 0 | 76.702,28 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100105-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 0 | 17.574,80 | 0 | 17.574,80 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100105-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 286.373,31 | 88.476,86 | 0 | 374.850,17 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100106-1701-000-E10201001-1591-1-110122-00000000-0000000-159001 | 25.473,13 | 22.429,08 | 0 | 47.902,21 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100106-1701-000-E10201001-1591-1-151222-00000000-0000000-159001 | 9.061,62 | 11.435,63 | 0 | 20.497,25 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100106-1701-000-E10201001-1591-1-250422-IP220001-0000000-159001 | 267.548,87 | 56.046,10 | 0 | 323.594,97 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100107-1701-000-E10201001-1591-1-110122-00000000-0000000-159001 | 9.042,54 | 5.855,44 | 0 | 14.897,98 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100107-1701-000-E10201001-1591-1-151222-00000000-0000000-159001 | 0 | 3.752,06 | 0 | 3.752,06 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100107-1701-000-E10201001-1591-1-250422-IP220001-0000000-159001 | 30.735,78 | 20.217,84 | 0 | 50.953,62 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100108-1701-000-E10201001-1591-1-110122-00000000-0000000-159001 | 8.416,71 | 5.159,77 | 0 | 13.576,48 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100108-1701-000-E10201001-1591-1-151222-00000000-0000000-159001 | 0 | 4.179,52 | 0 | 4.179,52 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100108-1701-000-E10201001-1591-1-250422-IP220001-0000000-159001 | 34.133,03 | 23.437,20 | 0 | 57.570,23 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100201-1701-000-E10202001-1591-1-110122-00000000-0000000-159001 | 16.038,18 | 18.011,74 | 0 | 34.049,92 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100201-1701-000-E10202001-1591-1-151222-00000000-0000000-159001 | 30.681,38 | 12.206,77 | 0 | 42.888,15 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100201-1701-000-E10202001-1591-1-250422-IP220001-0000000-159001 | 346.128,97 | 51.379,25 | 0 | 397.508,22 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100202-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 18.295,22 | 20.940,77 | 0 | 39.235,99 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100202-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 9.752,65 | 23.645,32 | 0 | 33.397,97 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100202-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 190.445,83 | 65.568,02 | 0 | 256.013,85 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100203-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 29.952,96 | 17.702,32 | 0 | 47.655,28 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100203-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 0 | 58.578,29 | 0 | 58.578,29 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100204-1701-000-E10202001-1591-1-110122-00000000-0000000-159001 | 14.442,98 | 9.960,87 | 0 | 24.403,85 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100204-1701-000-E10202001-1591-1-151222-00000000-0000000-159001 | 8.136,84 | 7.684,24 | 0 | 15.821,08 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100204-1701-000-E10202001-1591-1-250422-IP220001-0000000-159001 | 184.214,45 | 30.827,71 | 0 | 215.042,16 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100205-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 6.581,25 | 2.053,98 | 0 | 8.635,23 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100205-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 2.949,82 | 0 | 0 | 2.949,82 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100205-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 18.146,53 | 2.225,39 | 0 | 20.371,92 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100301-1701-000-E10205001-1591-1-110122-00000000-0000000-159001 | 32.304,77 | 31.652,71 | 0 | 63.957,48 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100301-1701-000-E10205001-1591-1-151222-00000000-0000000-159001 | 37.748,56 | 18.894,53 | 0 | 56.643,09 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100301-1701-000-E10205001-1591-1-250422-IP220001-0000000-159001 | 273.884,76 | 60.133,67 | 0 | 334.018,43 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100304-1701-000-E10206001-1591-1-110122-00000000-0000000-159001 | 1.979,64 | 1.078,43 | 0 | 3.058,07 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100304-1701-000-E10206001-1591-1-151222-00000000-0000000-159001 | 0 | 989,82 | 0 | 989,82 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100304-1701-000-E10206001-1591-1-250422-IP220001-0000000-159001 | 19.460,61 | 14.860,79 | 0 | 34.321,40 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100401-1701-000-E10207001-1591-1-110122-00000000-0000000-159001 | 21.588,28 | 27.852,59 | 0 | 49.440,87 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100401-1701-000-E10207001-1591-1-151222-00000000-0000000-159001 | 163.075,36 | 13.808,57 | 0 | 176.883,93 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100401-1701-000-E10207001-1591-1-250422-IP220001-0000000-159001 | 7.224.042,91 | 65.313,50 | 0 | 7.289.356,41 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100402-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 1.118.550,56 | 858.069,89 | 0 | 1.976.620,45 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100402-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 78.294,52 | 434.134,12 | 0 | 512.428,64 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100402-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 4.500.124,08 | 1.820.133,06 | 0 | 6.320.257,14 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100501-1701-000-E10210001-1591-1-110122-00000000-0000000-159001 | 17.976,03 | 14.039,51 | 0 | 32.015,54 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100501-1701-000-E10210001-1591-1-151222-00000000-0000000-159001 | 26.170,13 | 7.266,88 | 0 | 33.437,01 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100501-1701-000-E10210001-1591-1-250422-IP220001-0000000-159001 | 4.073.928,86 | 37.747,86 | 0 | 4.111.676,72 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100502-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 589.747,25 | 458.933,27 | 0 | 1.048.680,52 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100502-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 55.023,03 | 242.493,80 | 0 | 297.516,83 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100502-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 2.385.673,81 | 976.591,70 | 0 | 3.362.265,51 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100503-1701-000-E10202002-1591-1-110122-00000000-0000000-159001 | 20.951,68 | 15.747,23 | 0 | 36.698,91 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100503-1701-000-E10202002-1591-1-151222-00000000-0000000-159001 | 0 | 8.490,64 | 0 | 8.490,64 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100503-1701-000-E10202002-1591-1-250422-IP220001-0000000-159001 | 134.375,18 | 35.404,37 | 0 | 169.779,55 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100504-1701-000-E10208001-1591-1-110122-00000000-0000000-159001 | 45.117,21 | 30.144,94 | 0 | 75.262,15 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100504-1701-000-E10208001-1591-1-151222-00000000-0000000-159001 | 0 | 20.473,00 | 0 | 20.473,00 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100504-1701-000-E10208001-1591-1-250422-IP220001-0000000-159001 | 321.386,74 | 135.009,24 | 0 | 456.395,98 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100505-1701-000-E10209004-1591-1-110122-00000000-0000000-159001 | 26.631,67 | 19.452,89 | 0 | 46.084,56 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100505-1701-000-E10209004-1591-1-151222-00000000-0000000-159001 | 0 | 10.140,35 | 0 | 10.140,35 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1100505-1701-000-E10209004-1591-1-250422-IP220001-0000000-159001 | 169.030,53 | 49.874,56 | 0 | 218.905,09 | 250422 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110101-1702-000-E11202003-1591-1-110122-00000000-0000000-159001 | 0 | 27.305,74 | 0 | 27.305,74 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110101-1702-000-E11202003-1591-1-151222-00000000-0000000-159001 | 256.857,00 | 10.217,29 | 0 | 267.074,29 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110102-1702-000-E11201003-1591-1-110122-00000000-0000000-159001 | 0 | 36.711,33 | 0 | 36.711,33 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110102-1702-000-E11201003-1591-1-151222-00000000-0000000-159001 | 52.232,53 | 12.360,55 | 0 | 64.593,08 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110103-1702-000-E11201003-1591-1-110122-00000000-0000000-159001 | 0 | 10.364,24 | 0 | 10.364,24 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110103-1702-000-E11201003-1591-1-151222-00000000-0000000-159001 | 24.677,53 | 6.267,26 | 0 | 30.944,79 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110104-1702-000-E11201003-1591-1-110122-00000000-0000000-159001 | 0 | 2.217,41 | 0 | 2.217,41 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110104-1702-000-E11201003-1591-1-151222-00000000-0000000-159001 | 5.971,32 | 1.451,24 | 0 | 7.422,56 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110105-1702-000-E11201003-1591-1-110122-00000000-0000000-159001 | 0 | 11.527,19 | 0 | 11.527,19 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110105-1702-000-E11201003-1591-1-151222-00000000-0000000-159001 | 15.695,43 | 4.492,19 | 0 | 20.187,62 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110201-1702-000-E11201001-1591-1-151222-00000000-0000000-159001 | 2.026,69 | 0 | 0 | 2.026,69 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110202-1702-000-E11201001-1591-1-110122-00000000-0000000-159001 | 0 | 295.226,03 | 0 | 295.226,03 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110202-1702-000-E11201001-1591-1-151222-00000000-0000000-159001 | 1.268.366,84 | 131.782,63 | 0 | 1.400.149,47 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110203-1702-000-E11201001-1591-1-151222-00000000-0000000-159001 | 32.588,83 | 7.827,59 | 0 | 40.416,42 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1110203-1702-000-E11201003-1591-1-110122-00000000-0000000-159001 | 0 | 24.893,27 | 0 | 24.893,27 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120101-2501-000-E12201005-1591-1-110122-00000000-0000000-159001 | 0 | 76.858,07 | 0 | 76.858,07 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120101-2501-000-E12201005-1591-1-151222-00000000-0000000-159001 | 408.165,03 | 47.032,14 | 0 | 455.197,17 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120103-2501-000-E12201002-1591-1-110122-00000000-0000000-159001 | 0 | 28.010,00 | 0 | 28.010,00 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120103-2501-000-E12201002-1591-1-151222-00000000-0000000-159001 | 92.867,45 | 16.008,85 | 0 | 108.876,30 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120104-2501-000-E12201002-1591-1-110122-00000000-0000000-159001 | 0 | 8.726,00 | 0 | 8.726,00 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120104-2501-000-E12201002-1591-1-151222-00000000-0000000-159001 | 11.533,83 | 4.481,18 | 0 | 16.015,01 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120105-2501-000-E12201002-1591-1-110122-00000000-0000000-159001 | 0 | 15.814,43 | 0 | 15.814,43 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120105-2501-000-E12201002-1591-1-151222-00000000-0000000-159001 | 24.436,50 | 10.404,55 | 0 | 34.841,05 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120201-2501-000-E12201013-1591-1-110122-00000000-0000000-159001 | 0 | 6.727,29 | 0 | 6.727,29 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120201-2501-000-E12201013-1591-1-151222-00000000-0000000-159001 | 105.474,55 | 4.459,69 | 0 | 109.934,24 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120202-2501-000-E12201005-1591-1-110122-00000000-0000000-159001 | 0 | 91.093,04 | 0 | 91.093,04 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120202-2501-000-E12201005-1591-1-151222-00000000-0000000-159001 | 241.444,23 | 32.987,48 | 0 | 274.431,71 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120203-2501-000-E12202003-1591-1-110122-00000000-0000000-159001 | 0 | 19.346,73 | 0 | 19.346,73 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1120203-2501-000-E12202003-1591-1-151222-00000000-0000000-159001 | 91.365,04 | 10.008,10 | 0 | 101.373,14 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130101-3601-000-E13201005-1591-1-110122-00000000-0000000-159001 | 0 | 22.194,22 | 0 | 22.194,22 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130101-3601-000-E13201005-1591-1-151222-00000000-0000000-159001 | 162.790,03 | 26.824,22 | 0 | 189.614,25 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130102-3601-000-E13201003-1591-1-110122-00000000-0000000-159001 | 0 | 5.733,33 | 0 | 5.733,33 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130102-3601-000-E13201003-1591-1-151222-00000000-0000000-159001 | 50.036,12 | 4.473,13 | 0 | 54.509,25 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130201-3601-000-E13201002-1591-1-110122-00000000-0000000-159001 | 0 | 22.610,76 | 0 | 22.610,76 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130201-3601-000-E13201002-1591-1-151222-00000000-0000000-159001 | 105.914,64 | 12.221,68 | 0 | 118.136,32 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130301-3601-000-E13201001-1591-1-110122-00000000-0000000-159001 | 0 | 20.643,37 | 0 | 20.643,37 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130301-3601-000-E13201001-1591-1-151222-00000000-0000000-159001 | 69.458,52 | 6.844,94 | 0 | 76.303,46 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130401-3601-000-E13201006-1591-1-110122-00000000-0000000-159001 | 0 | 16.572,05 | 0 | 16.572,05 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130401-3601-000-E13201006-1591-1-151222-00000000-0000000-159001 | 52.135,94 | 7.108,23 | 0 | 59.244,17 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130501-3601-000-E13201006-1591-1-110122-00000000-0000000-159001 | 0 | 11.677,76 | 0 | 11.677,76 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1130501-3601-000-E13201006-1591-1-151222-00000000-0000000-159001 | 21.449,04 | 6.942,90 | 0 | 28.391,94 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140101-3201-000-E14201001-1591-1-110122-00000000-0000000-159001 | 0 | 21.293,11 | 0 | 21.293,11 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140101-3201-000-E14203006-1591-1-151222-00000000-0000000-159001 | 152.161,06 | 11.771,01 | 0 | 163.932,07 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140102-3201-000-E14203006-1591-1-110122-00000000-0000000-159001 | 0 | 2.666,21 | 0 | 2.666,21 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140102-3201-000-E14203006-1591-1-151222-00000000-0000000-159001 | 14.651,99 | 2.626,98 | 0 | 17.278,97 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140103-3201-000-E14203006-1591-1-110122-00000000-0000000-159001 | 0 | 4.616,32 | 0 | 4.616,32 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140103-3201-000-E14203006-1591-1-151222-00000000-0000000-159001 | 30.978,33 | 4.193,13 | 0 | 35.171,46 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140201-3201-000-E14202001-1591-1-110122-00000000-0000000-159001 | 0 | 21.400,00 | 0 | 21.400,00 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140201-3201-000-E14203006-1591-1-151222-00000000-0000000-159001 | 116.572,43 | 11.643,72 | 0 | 128.216,15 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140202-3201-000-E14203006-1591-1-110122-00000000-0000000-159001 | 0 | 17.709,47 | 0 | 17.709,47 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140202-3201-000-E14203006-1591-1-151222-00000000-0000000-159001 | 18.991,71 | 5.551,98 | 0 | 24.543,69 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140301-3201-000-E14203006-1591-1-151222-00000000-0000000-159001 | 72.401,41 | 8.661,75 | 0 | 81.063,16 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1140301-3201-000-E14204003-1591-1-110122-00000000-0000000-159001 | 0 | 21.738,06 | 0 | 21.738,06 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150101-3101-000-F15201006-1591-1-110122-00000000-0000000-159001 | 0 | 44.423,95 | 0 | 44.423,95 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150101-3101-000-F15201006-1591-1-151222-00000000-0000000-159001 | 241.845,08 | 28.085,87 | 0 | 269.930,95 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150102-3101-000-F15201003-1591-1-110122-00000000-0000000-159001 | 0 | 75,15 | 0 | 75,15 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150102-3101-000-F15201003-1591-1-151222-00000000-0000000-159001 | 12.577,19 | 1.176,36 | 0 | 13.753,55 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150103-1502-000-F15201006-1591-1-151222-00000000-0000000-159001 | 22.143,35 | 0 | 0 | 22.143,35 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150104-3101-000-F15201006-1591-1-110122-00000000-0000000-159001 | 0 | 5.971,09 | 0 | 5.971,09 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150104-3101-000-F15201006-1591-1-151222-00000000-0000000-159001 | 23.600,49 | 2.706,79 | 0 | 26.307,28 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150201-3101-000-F15201006-1591-1-110122-00000000-0000000-159001 | 0 | 2.951,72 | 0 | 2.951,72 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150201-3101-000-F15201006-1591-1-151222-00000000-0000000-159001 | 11.346,03 | 6.936,05 | 0 | 18.282,08 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150301-3101-000-F15201005-1591-1-151222-00000000-0000000-159001 | 1.257,54 | 0 | 0 | 1.257,54 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150302-3101-000-F15201005-1591-1-110122-00000000-0000000-159001 | 0 | 35.360,52 | 0 | 35.360,52 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150302-3101-000-F15201006-1591-1-151222-00000000-0000000-159001 | 92.151,07 | 10.831,69 | 0 | 102.982,76 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150401-3101-000-F15201006-1591-1-151222-00000000-0000000-159001 | 8.940,44 | 0 | 0 | 8.940,44 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150402-3101-000-F15201001-1591-1-110122-00000000-0000000-159001 | 0 | 11.015,18 | 0 | 11.015,18 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150402-3101-000-F15201001-1591-1-151222-00000000-0000000-159001 | 60.978,90 | 5.848,27 | 0 | 66.827,17 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150403-3101-000-F15201007-1591-1-110122-00000000-0000000-159001 | 0 | 8.627,39 | 0 | 8.627,39 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150403-3101-000-F15201007-1591-1-151222-00000000-0000000-159001 | 27.498,62 | 3.274,18 | 0 | 30.772,80 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150405-3101-000-F15201008-1591-1-110122-00000000-0000000-159001 | 0 | 5.049,58 | 0 | 5.049,58 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150405-3101-000-F15201008-1591-1-151222-00000000-0000000-159001 | 29.369,80 | 2.773,17 | 0 | 32.142,97 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1150406-2301-000-F15202003-1591-1-151222-00000000-0000000-159001 | 149.617,02 | 19.549,86 | 0 | 169.166,88 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160101-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 4.694,49 | 0 | 4.694,49 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160101-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 177.527,02 | 5.836,79 | 0 | 183.363,81 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160102-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 4.319,16 | 0 | 4.319,16 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160102-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 3.641,80 | 815,98 | 0 | 4.457,78 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160103-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 20.188,92 | 0 | 20.188,92 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160103-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 56.961,78 | 13.244,71 | 0 | 70.206,49 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160104-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 2.593,26 | 0 | 2.593,26 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160104-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 11.440,80 | 2.603,02 | 0 | 14.043,82 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160201-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 12.143,42 | 0 | 12.143,42 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160201-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 20.175,81 | 3.422,03 | 0 | 23.597,84 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160202-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 17.218,40 | 1.545,62 | 0 | 18.764,02 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160203-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 8.423,38 | 0 | 8.423,38 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160203-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 56.935,96 | 5.885,63 | 0 | 62.821,59 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160204-3701-000-F16204004-1591-1-110122-00000000-0000000-159001 | 0 | 5.557,38 | 0 | 5.557,38 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1160204-3701-000-F16204004-1591-1-151222-00000000-0000000-159001 | 41.631,78 | 4.989,96 | 0 | 46.621,74 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170101-1703-000-G17202004-1591-1-110122-00000000-0000000-159001 | 0 | 22.909,32 | 0 | 22.909,32 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170101-1703-000-G17202004-1591-1-151222-00000000-0000000-159001 | 102.154,83 | 8.735,02 | 0 | 110.889,85 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170103-1703-000-G17202003-1591-1-151222-00000000-0000000-159001 | 10.366,76 | 351,38 | 0 | 10.718,14 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170104-1703-000-G17201001-1591-1-110122-00000000-0000000-159001 | 0 | 141.595,25 | 0 | 141.595,25 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170104-1703-000-G17201001-1591-1-151222-00000000-0000000-159001 | 527.188,24 | 45.631,36 | 0 | 572.819,60 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170105-1703-000-G17202001-1591-1-110122-00000000-0000000-159001 | 0 | 3.382,87 | 0 | 3.382,87 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170105-1703-000-G17202001-1591-1-151222-00000000-0000000-159001 | 19.169,74 | 1.590,82 | 0 | 20.760,56 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170108-1703-000-G17201001-1591-1-110122-00000000-0000000-159001 | 0 | 18.296,22 | 0 | 18.296,22 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170108-1703-000-G17201001-1591-1-151222-00000000-0000000-159001 | 116.322,85 | 8.475,23 | 0 | 124.798,08 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170201-1703-000-G17201003-1591-1-110122-00000000-0000000-159001 | 0 | 6.047,50 | 0 | 6.047,50 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1170201-1703-000-G17201003-1591-1-151222-00000000-0000000-159001 | 32.204,43 | 3.823,12 | 0 | 36.027,55 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180101-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 10.010,22 | 0 | 10.010,22 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180101-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 121.856,82 | 9.350,10 | 0 | 131.206,92 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180102-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 12.684,98 | 0 | 12.684,98 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180102-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 49.548,28 | 5.158,87 | 0 | 54.707,15 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180103-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 5.934,05 | 0 | 5.934,05 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180103-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 17.745,24 | 1.876,55 | 0 | 19.621,79 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180201-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 7.617,23 | 0 | 7.617,23 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180201-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 45.203,08 | 4.923,84 | 0 | 50.126,92 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180203-2402-000-F18201001-1591-1-151222-00000000-0000000-159001 | 27.171,20 | 2.618,03 | 0 | 29.789,23 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180203-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 5.154,94 | 0 | 5.154,94 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180205-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 10.267,16 | 0 | 10.267,16 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180205-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 11.364,29 | 960,92 | 0 | 12.325,21 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180206-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 36.659,92 | 0 | 36.659,92 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180206-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 116.955,87 | 10.508,79 | 0 | 127.464,66 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180208-2402-000-F18201001-1591-1-110122-00000000-0000000-159001 | 0 | 23.533,38 | 0 | 23.533,38 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180208-2402-000-F18201001-1591-1-151222-00000000-0000000-159001 | 53.532,22 | 7.624,84 | 0 | 61.157,06 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180209-2402-000-F18201002-1591-1-110122-00000000-0000000-159001 | 0 | 14.274,46 | 0 | 14.274,46 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180209-2402-000-F18201002-1591-1-151222-00000000-0000000-159001 | 38.257,13 | 4.426,20 | 0 | 42.683,33 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180210-2402-000-F18201001-1591-1-110122-00000000-0000000-159001 | 0 | 6.213,09 | 0 | 6.213,09 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180210-2402-000-F18201001-1591-1-151222-00000000-0000000-159001 | 14.301,24 | 1.322,40 | 0 | 15.623,64 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180211-2402-000-F18201001-1591-1-110122-00000000-0000000-159001 | 0 | 320,01 | 0 | 320,01 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1180211-2402-000-F18201001-1591-1-151222-00000000-0000000-159001 | 4.441,83 | 1.568,30 | 0 | 6.010,13 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190101-2401-000-F19201007-1591-1-110122-00000000-0000000-159001 | 0 | 74.923,34 | 0 | 74.923,34 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190101-2401-000-F19201007-1591-1-151222-00000000-0000000-159001 | 228.006,03 | 40.726,03 | 0 | 268.732,06 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190201-2401-000-F19201011-1591-1-110122-00000000-0000000-159001 | 0 | 92.415,62 | 0 | 92.415,62 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190201-2401-000-F19201011-1591-1-151222-00000000-0000000-159001 | 258.725,27 | 29.910,32 | 0 | 288.635,59 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190202-2401-000-F19201005-1591-1-110122-00000000-0000000-159001 | 0 | 13.140,73 | 0 | 13.140,73 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190202-2401-000-F19201005-1591-1-151222-00000000-0000000-159001 | 33.306,83 | 4.780,55 | 0 | 38.087,38 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190203-2401-000-F19202003-1591-1-110122-00000000-0000000-159001 | 0 | 30.433,24 | 0 | 30.433,24 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1190203-2401-000-F19202003-1591-1-151222-00000000-0000000-159001 | 79.173,27 | 8.832,51 | 0 | 88.005,78 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200101-2701-000-F20201001-1591-1-110122-00000000-0000000-159001 | 0 | 20.192,82 | 0 | 20.192,82 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200101-2701-000-F20201001-1591-1-151222-00000000-0000000-159001 | 68.779,43 | 8.787,17 | 0 | 77.566,60 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200104-2701-000-F20202001-1591-1-110122-00000000-0000000-159001 | 0 | 1.550,15 | 0 | 1.550,15 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200104-2701-000-F20202001-1591-1-151222-00000000-0000000-159001 | 12.002,01 | 1.224,69 | 0 | 13.226,70 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200201-2701-000-F20203001-1591-1-110122-00000000-0000000-159001 | 0 | 4.099,33 | 0 | 4.099,33 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200201-2701-000-F20203001-1591-1-151222-00000000-0000000-159001 | 39.910,61 | 3.859,34 | 0 | 43.769,95 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200202-2701-000-F20203001-1591-1-110122-00000000-0000000-159001 | 0 | 4.573,05 | 0 | 4.573,05 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1200202-2701-000-F20203001-1591-1-151222-00000000-0000000-159001 | 6.545,84 | 770,37 | 0 | 7.316,21 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210101-1309-000-F21201008-1591-1-110122-00000000-0000000-159001 | 0 | 44.064,64 | 0 | 44.064,64 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210101-1309-000-F21201008-1591-1-151222-00000000-0000000-159001 | 184.840,62 | 24.143,24 | 0 | 208.983,86 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210103-1309-000-F21201008-1591-1-110122-00000000-0000000-159001 | 0 | 13.502,00 | 0 | 13.502,00 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210103-1309-000-F21201008-1591-1-151222-00000000-0000000-159001 | 46.627,35 | 6.758,41 | 0 | 53.385,76 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210104-1309-000-F21201008-1591-1-110122-00000000-0000000-159001 | 0 | 7.342,99 | 0 | 7.342,99 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210104-1309-000-F21201008-1591-1-151222-00000000-0000000-159001 | 7.235,27 | 2.504,02 | 0 | 9.739,29 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210105-1309-000-F21201008-1591-1-110122-00000000-0000000-159001 | 0 | 4.425,87 | 0 | 4.425,87 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210105-1309-000-F21201008-1591-1-151222-00000000-0000000-159001 | 10.384,56 | 2.142,45 | 0 | 12.527,01 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210106-1309-000-F21201008-1591-1-110122-00000000-0000000-159001 | 0 | 3.391,05 | 0 | 3.391,05 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210106-1309-000-F21201008-1591-1-151222-00000000-0000000-159001 | 8.497,70 | 1.938,12 | 0 | 10.435,82 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210107-1309-000-F21201008-1591-1-110122-00000000-0000000-159001 | 0 | 12.083,20 | 0 | 12.083,20 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210107-1309-000-F21201008-1591-1-151222-00000000-0000000-159001 | 19.386,13 | 5.544,34 | 0 | 24.930,47 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210201-1309-000-F21201003-1591-1-110122-00000000-0000000-159001 | 0 | 11.449,61 | 0 | 11.449,61 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1210201-1309-000-F21201003-1591-1-151222-00000000-0000000-159001 | 2.543,04 | 0 | 0 | 2.543,04 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230101-1102-000-O23203011-1591-1-110122-00000000-0000000-159001 | 0 | 14.404,72 | 0 | 14.404,72 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230101-1102-000-O23203011-1591-1-151222-00000000-0000000-159001 | 187.177,20 | 16.343,28 | 0 | 203.520,48 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230102-1102-000-O23203011-1591-1-110122-00000000-0000000-159001 | 0 | 5.976,34 | 0 | 5.976,34 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230102-1102-000-O23203011-1591-1-151222-00000000-0000000-159001 | 22.215,10 | 3.990,17 | 0 | 26.205,27 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230103-1102-000-O23203001-1591-1-110122-00000000-0000000-159001 | 0 | 23.642,56 | 0 | 23.642,56 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230103-1102-000-O23203001-1591-1-151222-00000000-0000000-159001 | 109.509,02 | 13.106,94 | 0 | 122.615,96 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230104-1102-000-O23203001-1591-1-110122-00000000-0000000-159001 | 0 | 1.093,77 | 0 | 1.093,77 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230104-1102-000-O23203001-1591-1-151222-00000000-0000000-159001 | 9.695,08 | 0 | 0 | 9.695,08 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230201-1102-000-O23201001-1591-1-110122-00000000-0000000-159001 | 0 | 10.992,52 | 0 | 10.992,52 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230201-1102-000-O23201001-1591-1-151222-00000000-0000000-159001 | 75.911,81 | 7.418,15 | 0 | 83.329,96 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230202-1102-000-O23202001-1591-1-110122-00000000-0000000-159001 | 0 | 14.224,70 | 0 | 14.224,70 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230202-1102-000-O23202001-1591-1-151222-00000000-0000000-159001 | 98.996,48 | 10.001,88 | 0 | 108.998,36 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230203-1102-000-O23201002-1591-1-110122-00000000-0000000-159001 | 0 | 44.034,28 | 0 | 44.034,28 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230203-1102-000-O23201002-1591-1-151222-00000000-0000000-159001 | 207.793,05 | 17.715,08 | 0 | 225.508,13 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230204-1102-000-O23201011-1591-1-110122-00000000-0000000-159001 | 0 | 23.163,36 | 0 | 23.163,36 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1230204-1102-000-O23201011-1591-1-151222-00000000-0000000-159001 | 136.672,41 | 13.822,89 | 0 | 150.495,30 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1240101-1804-000-M24202001-1591-1-110122-00000000-0000000-159001 | 0 | 43.619,39 | 0 | 43.619,39 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1240101-1804-000-M24202001-1591-1-151222-00000000-0000000-159001 | 172.339,08 | 20.972,32 | 0 | 193.311,40 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1250101-1302-000-P25201004-1591-1-110122-00000000-0000000-159001 | 0 | 378.242,91 | 0 | 378.242,91 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1250101-1302-000-P25201004-1591-1-151222-00000000-0000000-159001 | 3.697.002,56 | 357.283,47 | 0 | 4.054.286,03 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1260101-1303-000-G26201001-1591-1-110122-00000000-0000000-159001 | 0 | 75.757,39 | 0 | 75.757,39 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1260101-1303-000-G26201001-1591-1-151222-00000000-0000000-159001 | 525.447,16 | 83.602,23 | 0 | 609.049,39 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270101-1201-000-G27201002-1591-1-110122-00000000-0000000-159001 | 0 | 12.697,95 | 0 | 12.697,95 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270101-1201-000-G27201002-1591-1-151222-00000000-0000000-159001 | 111.295,82 | 10.925,55 | 0 | 122.221,37 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270102-1201-000-G27202001-1591-1-110122-00000000-0000000-159001 | 0 | 6.658,56 | 0 | 6.658,56 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270102-1201-000-G27202001-1591-1-151222-00000000-0000000-159001 | 42.860,78 | 4.110,27 | 0 | 46.971,05 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270103-1201-000-G27202003-1591-1-110122-00000000-0000000-159001 | 0 | 1.896,52 | 0 | 1.896,52 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270103-1201-000-G27202003-1591-1-151222-00000000-0000000-159001 | 13.922,25 | 1.555,33 | 0 | 15.477,58 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270104-1201-000-G27202001-1591-1-110122-00000000-0000000-159001 | 0 | 128.831,88 | 0 | 128.831,88 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270104-1201-000-G27202001-1591-1-151222-00000000-0000000-159001 | 368.203,56 | 36.620,84 | 0 | 404.824,40 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270105-1201-000-G27202003-1591-1-110122-00000000-0000000-159001 | 0 | 48.074,39 | 0 | 48.074,39 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1270105-1201-000-G27202003-1591-1-151222-00000000-0000000-159001 | 179.467,23 | 21.353,82 | 0 | 200.821,05 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1280101-1805-000-M03202001-1591-1-110122-00000000-0000000-159001 | 0 | 109.265,76 | 0 | 109.265,76 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1280101-1805-000-M03202001-1591-1-151222-00000000-0000000-159001 | 555.879,82 | 79.947,89 | 0 | 635.827,71 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310101-1302-000-P31203006-1591-1-110122-00000000-0000000-159001 | 0 | 6.626,34 | 0 | 6.626,34 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310101-1302-000-P31203006-1591-1-151222-00000000-0000000-159001 | 86.172,20 | 16.714,04 | 0 | 102.886,24 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310102-1302-000-P31203006-1591-1-110122-00000000-0000000-159001 | 0 | 10.855,65 | 0 | 10.855,65 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310102-1302-000-P31203006-1591-1-151222-00000000-0000000-159001 | 54.874,34 | 5.947,88 | 0 | 60.822,22 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310201-1302-000-P31203006-1591-1-151222-00000000-0000000-159001 | 39.101,13 | 7.930,46 | 0 | 47.031,59 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310202-1302-000-P31203006-1591-1-110122-00000000-0000000-159001 | 0 | 71.361,89 | 0 | 71.361,89 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310202-1302-000-P31203006-1591-1-151222-00000000-0000000-159001 | 122.110,50 | 17.942,49 | 0 | 140.052,99 | 151222 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310203-1302-000-P31203006-1591-1-110122-00000000-0000000-159001 | 0 | 4.437,48 | 0 | 4.437,48 | 110122 | ||||
| 5115900001 | CONTRIBUCIONES A CARGO DEL TRABAJADOR PAGADAS POR EL PATRON | 1-5115900001-999999-00-1310203-1302-000-P31203006-1591-1-151222-00000000-0000000-159001 | 614,7 | 0 | 0 | 614,7 | 151222 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1010102-1301-000-M01201012-2111-1-110122-00000000-0000000-211001 | 97.879,08 | 0 | 0 | 97.879,08 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1010105-1301-000-M01201006-2111-1-110122-00000000-0000000-211001 | 23.108,18 | 0 | 0 | 23.108,18 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1020101-1302-000-P02208001-2111-1-110122-00000000-0000000-211001 | 72.306,21 | 15.364,80 | 0 | 87.671,01 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1020401-1302-000-P02204004-2111-1-110122-00000000-0000000-211001 | 44.016,91 | 0 | 0 | 44.016,91 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030101-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 88.491,91 | 0 | 0 | 88.491,91 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030201-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 1.809,95 | 0 | 0 | 1.809,95 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030202-1502-000-M03203001-2111-1-110122-00000000-0000000-211001 | 65.772,64 | 0 | 0 | 65.772,64 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030301-1502-000-M03201002-2111-1-110122-00000000-0000000-211001 | 16.233,24 | 0 | 0 | 16.233,24 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030302-1502-000-M03201003-2111-1-110122-00000000-0000000-211001 | 148.733,67 | 0 | 0 | 148.733,67 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030303-1502-000-M03201001-2111-1-110122-00000000-0000000-211001 | 9.781,53 | 0 | 0 | 9.781,53 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030304-1502-000-M03201004-2111-1-110122-00000000-0000000-211001 | 43.175,10 | 0 | 0 | 43.175,10 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030305-1502-000-M03201001-2111-1-110122-00000000-0000000-211001 | 27.974,36 | 0 | 0 | 27.974,36 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030306-1502-000-M03201001-2111-1-110122-00000000-0000000-211001 | 1.014,68 | 0 | 0 | 1.014,68 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030307-1502-000-M03201001-2111-1-110122-00000000-0000000-211001 | 135.678,70 | 53.589,00 | 0 | 189.267,70 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030401-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 2.026,16 | 1.251,99 | 0 | 3.278,15 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030402-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 31.822,22 | 160.949,11 | 0 | 192.771,33 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030403-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 2.539,17 | 0 | 0 | 2.539,17 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030404-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 35.577,86 | 4.040,00 | 0 | 39.617,86 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030405-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 5.317,42 | 0 | 0 | 5.317,42 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030406-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 7.155,83 | 2.922,00 | 0 | 10.077,83 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030407-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 14.439,97 | 0 | 0 | 14.439,97 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030408-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 19.068,06 | 4.508,20 | 0 | 23.576,26 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030409-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 6.844,89 | 8.295,00 | 0 | 15.139,89 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030501-1502-000-M03201005-2111-1-110122-00000000-0000000-211001 | 3.349,80 | 5.709,99 | 0 | 9.059,79 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030502-1502-000-M03201005-2111-1-110122-00000000-0000000-211001 | 6.425,57 | 120 | 0 | 6.545,57 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030503-1502-000-M03201007-2111-1-110122-00000000-0000000-211001 | 11.831,52 | 5.108,00 | 0 | 16.939,52 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030504-1502-000-M03201007-2111-1-110122-00000000-0000000-211001 | 16.719,95 | 0 | 0 | 16.719,95 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030505-1502-000-M03201006-2111-1-110122-00000000-0000000-211001 | 18.445,78 | 1.725,00 | 0 | 20.170,78 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030602-1502-000-M03207001-2111-1-110122-00000000-0000000-211001 | 8.326,84 | 0 | 0 | 8.326,84 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030701-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 28.126,36 | 0 | 0 | 28.126,36 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030801-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 32.779,27 | 5.000,00 | 0 | 37.779,27 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030802-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 6.307,81 | 6.000,00 | 0 | 12.307,81 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030803-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 2.580,19 | 1.190,00 | 0 | 3.770,19 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030804-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 2.221,00 | 793 | 0 | 3.014,00 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1030805-1502-000-M03202001-2111-1-110122-00000000-0000000-211001 | 2.460,00 | 0 | 0 | 2.460,00 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1040401-2201-000-G04201001-2111-1-110122-00000000-0000000-211001 | 47.354,31 | 0 | 0 | 47.354,31 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1050201-2202-000-E05201002-2111-1-110122-00000000-0000000-211001 | 109.099,26 | 19.411,98 | 0 | 128.511,24 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1050301-2202-000-E05203001-2111-1-110122-00000000-0000000-211001 | 29.881,08 | 0 | 0 | 29.881,08 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1050401-2202-000-E05202001-2111-1-110122-00000000-0000000-211001 | 24.742,91 | 930 | 0 | 25.672,91 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1060301-2202-000-E06208008-2111-1-110122-00000000-0000000-211001 | 167.641,75 | 0 | 0 | 167.641,75 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1070104-2202-000-E07204004-2111-1-110122-00000000-0000000-211001 | 42.035,61 | 0 | 0 | 42.035,61 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1080201-2301-000-E08201002-2111-1-110122-00000000-0000000-211001 | 181.857,61 | 24.242,98 | 0 | 206.100,59 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1080601-2302-000-E08205003-2111-1-110122-00000000-0000000-211001 | 37.604,34 | 12.927,17 | 0 | 50.531,51 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1090102-2106-000-E09201005-2111-1-110122-00000000-0000000-211001 | 25.660,63 | 0 | 0 | 25.660,63 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1090202-2106-000-E09204007-2111-1-110122-00000000-0000000-211001 | 300 | 0 | 0 | 300 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1090203-2106-000-E09201006-2111-1-110122-00000000-0000000-211001 | 2.849,00 | 0 | 0 | 2.849,00 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1090204-2106-000-E09203001-2111-1-110122-00000000-0000000-211001 | 1.873,50 | 0 | 0 | 1.873,50 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1090205-2106-000-E09205001-2111-1-110122-00000000-0000000-211001 | 1.598,00 | 0 | 0 | 1.598,00 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1090301-2106-000-E09202001-2111-1-110122-00000000-0000000-211001 | 791,2 | 0 | 0 | 791,2 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1100106-1701-000-E10201003-2111-1-110122-00000000-0000000-211001 | 19.591,97 | 46.929,98 | 0 | 66.521,95 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1100201-1701-000-E10202002-2111-1-110122-00000000-0000000-211001 | 285.367,86 | 0 | 0 | 285.367,86 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1100201-1701-000-E10211004-2111-1-110122-00000000-0000000-211001 | 92.929,01 | 0 | 0 | 92.929,01 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1110101-1702-000-E11202002-2111-1-110122-00000000-0000000-211001 | 27.318,28 | 15.998,00 | 0 | 43.316,28 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1120101-2501-000-E12201013-2111-1-110122-00000000-0000000-211001 | 28.530,69 | 4.641,00 | 0 | 33.171,69 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1120202-2502-000-E12201005-2111-1-110122-00000000-0000000-211001 | 53.802,17 | 0 | 0 | 53.802,17 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1130102-3601-000-E13201001-2111-1-110122-00000000-0000000-211001 | 11.701,80 | 0 | 0 | 11.701,80 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1130102-3601-000-E13201004-2111-1-110122-00000000-0000000-211001 | 6.777,76 | 0 | 0 | 6.777,76 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1130102-3601-000-E13201005-2111-1-110122-00000000-0000000-211001 | 120,06 | 0 | 0 | 120,06 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1130102-3601-000-E13201006-2111-1-110122-00000000-0000000-211001 | 227,33 | 0 | 0 | 227,33 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1140101-3201-000-E14203004-2111-1-110122-00000000-0000000-211001 | 20.748,82 | 0 | 0 | 20.748,82 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1140201-3201-000-E14201002-2111-1-110122-00000000-0000000-211001 | 5.652,40 | 4.092,00 | 0 | 9.744,40 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1150104-3101-000-F15201001-2111-1-110122-00000000-0000000-211001 | 39.635,68 | 0 | 0 | 39.635,68 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1160103-3701-000-F16204001-2111-1-110122-00000000-0000000-211001 | 12.547,57 | 1.525,01 | 0 | 14.072,58 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1170101-1703-000-G17201001-2111-1-110122-00000000-0000000-211001 | 22.012,01 | 0 | 0 | 22.012,01 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1180101-2402-000-F18201002-2111-1-110122-00000000-0000000-211001 | 29.424,98 | 4.581,60 | 0 | 34.006,58 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1190101-2401-000-F19201005-2111-1-110122-00000000-0000000-211001 | 35.038,28 | 2.950,50 | 0 | 37.988,78 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1200102-2701-000-F20202002-2111-1-110122-00000000-0000000-211001 | 5.330,65 | 754,4 | 0 | 6.085,05 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1200103-2701-000-F20202001-2111-1-110122-00000000-0000000-211001 | 4.716,74 | 0 | 0 | 4.716,74 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1210101-1309-000-F21201002-2111-1-110122-00000000-0000000-211001 | 10.134,50 | 100 | 0 | 10.234,50 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1210101-1309-000-F21201009-2111-1-110122-00000000-0000000-211001 | 7.334,96 | 3.203,00 | 0 | 10.537,96 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1230201-1102-000-O23201001-2111-1-110122-00000000-0000000-211001 | 93.847,95 | 9.857,00 | 0 | 103.704,95 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1240203-1804-000-M24202001-2111-1-110122-00000000-0000000-211001 | 8.714,64 | 0 | 0 | 8.714,64 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1250101-1302-000-P25201004-2111-1-110122-00000000-0000000-211001 | 38.750,46 | 0 | 0 | 38.750,46 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1260101-1303-000-G26201001-2111-1-110122-00000000-0000000-211001 | 5.410,14 | 0 | 0 | 5.410,14 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1260101-1303-000-G26202001-2111-1-110122-00000000-0000000-211001 | 1.312,31 | 0 | 0 | 1.312,31 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1270101-1201-000-G27201001-2111-1-110122-00000000-0000000-211001 | 9.298,40 | 0 | 0 | 9.298,40 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1270104-1201-000-G27202001-2111-1-110122-00000000-0000000-211001 | 9.437,06 | 15.800,00 | 0 | 25.237,06 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1270104-1201-000-G27203001-2111-1-110122-00000000-0000000-211001 | 17.414,79 | 4.946,00 | 0 | 22.360,79 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1270105-1201-000-G27202003-2111-1-110122-00000000-0000000-211001 | 1.372,58 | 0 | 0 | 1.372,58 | 110122 | ||||
| 5121010001 | PAPELERIA | 1-5121010001-999999-00-1310101-1302-000-P31203006-2111-1-110122-00000000-0000000-211001 | 49.734,09 | 0 | 0 | 49.734,09 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1010105-1301-000-M01201006-2111-1-110122-00000000-0000000-211002 | 2.351,21 | 0 | 0 | 2.351,21 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1020101-1302-000-P02208001-2111-1-110122-00000000-0000000-211002 | 995,66 | 0 | 0 | 995,66 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1020401-1302-000-P02204004-2111-1-110122-00000000-0000000-211002 | 4.202,14 | 0 | 0 | 4.202,14 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030101-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 4.210,20 | 0 | 0 | 4.210,20 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030201-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 5.923,63 | 0 | 0 | 5.923,63 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030302-1502-000-M03201003-2111-1-110122-00000000-0000000-211002 | 2.471,68 | 0 | 0 | 2.471,68 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030303-1502-000-M03201001-2111-1-110122-00000000-0000000-211002 | 207,4 | 0 | 0 | 207,4 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030305-1502-000-M03201001-2111-1-110122-00000000-0000000-211002 | 1.425,50 | 0 | 0 | 1.425,50 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030306-1502-000-M03201001-2111-1-110122-00000000-0000000-211002 | 673,2 | 0 | 0 | 673,2 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030307-1502-000-M03201001-2111-1-110122-00000000-0000000-211002 | 615,76 | 0 | 0 | 615,76 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030401-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 669,99 | 0 | 0 | 669,99 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030402-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 3.381,75 | 0 | 0 | 3.381,75 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030403-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 326,15 | 0 | 0 | 326,15 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030404-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 1.363,32 | 0 | 0 | 1.363,32 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030405-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 492,76 | 0 | 0 | 492,76 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030406-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 1.324,01 | 15 | 0 | 1.339,01 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030407-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 905,98 | 0 | 0 | 905,98 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030408-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 804 | 680 | 0 | 1.484,00 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030409-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 550,65 | 0 | 0 | 550,65 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030501-1502-000-M03201005-2111-1-110122-00000000-0000000-211002 | 1.193,75 | 0 | 0 | 1.193,75 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030602-1502-000-M03207001-2111-1-110122-00000000-0000000-211002 | 1.077,29 | 0 | 0 | 1.077,29 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030701-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 365,7 | 0 | 0 | 365,7 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030801-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 215 | 0 | 0 | 215 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1030802-1502-000-M03202001-2111-1-110122-00000000-0000000-211002 | 1.778,53 | 0 | 0 | 1.778,53 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1040401-2201-000-G04201001-2111-1-110122-00000000-0000000-211002 | 1.871,19 | 0 | 0 | 1.871,19 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1050301-2202-000-E05203001-2111-1-110122-00000000-0000000-211002 | 13.466,19 | 0 | 0 | 13.466,19 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1060301-2202-000-E06208008-2111-1-110122-00000000-0000000-211002 | 10.642,84 | 0 | 0 | 10.642,84 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1070104-2202-000-E07203007-2111-1-110122-00000000-0000000-211002 | 543,52 | 0 | 0 | 543,52 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1080201-2301-000-E08201002-2111-1-110122-00000000-0000000-211002 | 19.876,13 | 3.470,99 | 0 | 23.347,12 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1080601-2302-000-E08205003-2111-1-110122-00000000-0000000-211002 | 2.493,24 | 0 | 0 | 2.493,24 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1090102-2106-000-E09201005-2111-1-110122-00000000-0000000-211002 | 7.891,17 | 1.200,00 | 0 | 9.091,17 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1100201-1701-000-E10202002-2111-1-110122-00000000-0000000-211002 | 20.900,99 | 0 | 0 | 20.900,99 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1110101-1702-000-E11202002-2111-1-110122-00000000-0000000-211002 | 720 | 0 | 0 | 720 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1120101-2501-000-E12201013-2111-1-110122-00000000-0000000-211002 | 5.371,25 | 0 | 0 | 5.371,25 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1130102-3601-000-E13201005-2111-1-110122-00000000-0000000-211002 | 805,09 | 0 | 0 | 805,09 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1140101-3201-000-E14203004-2111-1-110122-00000000-0000000-211002 | 1.294,98 | 0 | 0 | 1.294,98 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1150104-3101-000-F15201001-2111-1-110122-00000000-0000000-211002 | 991,52 | 0 | 0 | 991,52 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1160103-3701-000-F16204001-2111-1-110122-00000000-0000000-211002 | 492,5 | 0 | 0 | 492,5 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1170101-1703-000-G17201001-2111-1-110122-00000000-0000000-211002 | 3.982,15 | 0 | 0 | 3.982,15 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1180101-2402-000-F18201002-2111-1-110122-00000000-0000000-211002 | 1.403,42 | 26 | 0 | 1.429,42 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1190101-2401-000-F19202010-2111-1-110122-00000000-0000000-211002 | 3.667,27 | 0 | 0 | 3.667,27 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1200103-2701-000-F20201002-2111-1-110122-00000000-0000000-211002 | 995,43 | 0 | 0 | 995,43 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1210101-1309-000-F21201002-2111-1-110122-00000000-0000000-211002 | 2.514,49 | 0 | 0 | 2.514,49 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1230103-1102-000-O23203003-2111-1-110122-00000000-0000000-211002 | 4.625,48 | 0 | 0 | 4.625,48 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1230202-1102-000-O23202001-2111-1-110122-00000000-0000000-211002 | 1.611,25 | 0 | 0 | 1.611,25 | 110122 | ||||
| 5121010002 | ARTICULOS DE ESCRITORIO | 1-5121010002-999999-00-1310101-1302-000-P31203006-2111-1-110122-00000000-0000000-211002 | 3.125,51 | 0 | 0 | 3.125,51 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1010102-1301-000-M01201012-2111-1-110122-00000000-0000000-211003 | 4.002,00 | 10.788,00 | 0 | 14.790,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1010105-1301-000-M01201006-2111-1-110122-00000000-0000000-211003 | 8.720,00 | 0 | 0 | 8.720,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030101-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 24.302,00 | 0 | 0 | 24.302,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030201-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 39.190,57 | 0 | 0 | 39.190,57 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030302-1502-000-M03201003-2111-1-110122-00000000-0000000-211003 | 54.671,41 | 27.376,00 | 0 | 82.047,41 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030305-1502-000-M03201001-2111-1-110122-00000000-0000000-211003 | 6.496,00 | 0 | 0 | 6.496,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030306-1502-000-M03201001-2111-1-110122-00000000-0000000-211003 | 5.090,54 | 0 | 0 | 5.090,54 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030401-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 1.000,00 | 0 | 0 | 1.000,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030402-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 4.699,24 | 0 | 0 | 4.699,24 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030405-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 8.004,00 | 0 | 0 | 8.004,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030407-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 8.102,01 | 0 | 0 | 8.102,01 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030408-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 3.328,01 | 0 | 0 | 3.328,01 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030409-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 17.226,00 | 0 | 0 | 17.226,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030501-1502-000-M03201005-2111-1-110122-00000000-0000000-211003 | 16.008,00 | 0 | 0 | 16.008,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1030802-1502-000-M03202001-2111-1-110122-00000000-0000000-211003 | 5.985,60 | 0 | 0 | 5.985,60 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1040101-2201-000-G04201008-2111-1-110122-00000000-0000000-211003 | 5.447,00 | 0 | 0 | 5.447,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1050201-2202-000-E05201002-2111-1-110122-00000000-0000000-211003 | 27.140,05 | 0 | 0 | 27.140,05 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1050301-2202-000-E05203001-2111-1-110122-00000000-0000000-211003 | 1.526,79 | 0 | 0 | 1.526,79 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1050401-2202-000-E05202001-2111-1-110122-00000000-0000000-211003 | 10.126,00 | 0 | 0 | 10.126,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1060301-2202-000-E06208008-2111-1-110122-00000000-0000000-211003 | 0 | 8.559,99 | 0 | 8.559,99 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1070104-2202-000-E07202003-2111-1-110122-00000000-0000000-211003 | 17.108,84 | 0 | 0 | 17.108,84 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080101-2301-000-E08201001-2111-1-110122-00000000-0000000-211003 | 24.012,00 | 0 | 0 | 24.012,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080103-2301-000-E08201008-2111-1-110122-00000000-0000000-211003 | 4.060,00 | 0 | 0 | 4.060,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080201-2301-000-E08201002-2111-1-110122-00000000-0000000-211003 | 9.883,20 | 0 | 0 | 9.883,20 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080301-2301-000-E08201006-2111-1-110122-00000000-0000000-211003 | 962,87 | 0 | 0 | 962,87 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080402-2302-000-E08204003-2111-1-110122-00000000-0000000-211003 | 1.484,87 | 0 | 0 | 1.484,87 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080403-2206-000-E08208001-2111-1-110122-00000000-0000000-211003 | 2.552,00 | 0 | 0 | 2.552,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080404-2206-000-E08207002-2111-1-110122-00000000-0000000-211003 | 1.918,00 | 0 | 0 | 1.918,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080701-2301-000-E08211003-2111-1-110122-00000000-0000000-211003 | 15.304,40 | 0 | 0 | 15.304,40 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1080802-2206-000-E08206006-2111-1-110122-00000000-0000000-211003 | 8.500,00 | 0 | 0 | 8.500,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1100201-1701-000-E10202002-2111-1-110122-00000000-0000000-211003 | 78.659,81 | 3.790,00 | 0 | 82.449,81 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1140301-3201-000-E14202001-2111-1-110122-00000000-0000000-211003 | 39.276,01 | 0 | 0 | 39.276,01 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1160101-3701-000-F16204001-2111-1-110122-00000000-0000000-211003 | 10.999,60 | 0 | 0 | 10.999,60 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1190101-2401-000-F19202001-2111-1-110122-00000000-0000000-211003 | 8.890,00 | 0 | 0 | 8.890,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1200103-2701-000-F20203001-2111-1-110122-00000000-0000000-211003 | 58.962,80 | 0 | 0 | 58.962,80 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1230103-1102-000-O23203010-2111-1-110122-00000000-0000000-211003 | 12.024,94 | 0 | 0 | 12.024,94 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1240203-1804-000-M24202002-2111-1-110122-00000000-0000000-211003 | 1.000,00 | 0 | 0 | 1.000,00 | 110122 | ||||
| 5121010003 | EQUIPOS MENORES DE OFICINA | 1-5121010003-999999-00-1310101-1302-000-P31203006-2111-1-110122-00000000-0000000-211003 | 25.616,80 | 0 | 0 | 25.616,80 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1010105-1301-000-M01201006-2111-1-110122-00000000-0000000-211004 | 752,4 | 0 | 0 | 752,4 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030101-1502-000-M03202001-2111-1-110122-00000000-0000000-211004 | 4.401,00 | 1.089,00 | 0 | 5.490,00 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030201-1502-000-M03202001-2111-1-110122-00000000-0000000-211004 | 1.374,08 | 0 | 0 | 1.374,08 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030401-1502-000-M03202001-2111-1-110122-00000000-0000000-211004 | 1.807,20 | 0 | 0 | 1.807,20 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030602-1502-000-M03207001-2111-1-110122-00000000-0000000-211004 | 172,3 | 0 | 0 | 172,3 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1030801-1502-000-M03202001-2111-1-110122-00000000-0000000-211004 | 610,6 | 0 | 0 | 610,6 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1040101-2201-000-G04201009-2111-1-110122-00000000-0000000-211004 | 248 | 0 | 0 | 248 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1060301-2202-000-E06208008-2111-1-110122-00000000-0000000-211004 | 12.699,00 | 0 | 0 | 12.699,00 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1080201-2301-000-E08201002-2111-1-110122-00000000-0000000-211004 | 1.085,50 | 0 | 0 | 1.085,50 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1080404-2206-000-E08207002-2111-1-110122-00000000-0000000-211004 | 1.868,76 | 0 | 0 | 1.868,76 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1080601-2302-000-E08205003-2111-1-110122-00000000-0000000-211004 | 27.039,01 | 8.028,60 | 0 | 35.067,61 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1100402-1701-000-E10203001-2111-1-110122-00000000-0000000-211004 | 10.060,50 | 1.385,00 | 0 | 11.445,50 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1110101-1702-000-E11201001-2111-1-110122-00000000-0000000-211004 | 12.162,80 | 0 | 0 | 12.162,80 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1160103-3701-000-F16204001-2111-1-110122-00000000-0000000-211004 | 1.047,88 | 685 | 0 | 1.732,88 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1200101-2701-000-F20201002-2111-1-110122-00000000-0000000-211004 | 426,46 | 0 | 0 | 426,46 | 110122 | ||||
| 5121010004 | DESECHABLES | 1-5121010004-999999-00-1210101-1309-000-F21201002-2111-1-110122-00000000-0000000-211004 | 205 | 0 | 0 | 205 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1010102-1301-000-M01201012-2141-1-110122-00000000-0000000-214001 | 8.227,93 | 9.151,00 | 0 | 17.378,93 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1010105-1301-000-M01201006-2141-1-110122-00000000-0000000-214001 | 5.789,00 | 3.939,36 | 0 | 9.728,36 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1020101-1302-000-P02208001-2141-1-110122-00000000-0000000-214001 | 81.170,65 | 23.981,00 | 0 | 105.151,65 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1020401-1302-000-P02204004-2141-1-110122-00000000-0000000-214001 | 31.267,89 | 4.472,00 | 0 | 35.739,89 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030101-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 43.598,07 | 2.369,00 | 0 | 45.967,07 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030301-1502-000-M03201002-2141-1-110122-00000000-0000000-214001 | 2.400,25 | 0 | 0 | 2.400,25 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030302-1502-000-M03201003-2141-1-110122-00000000-0000000-214001 | 31.092,59 | 0 | 0 | 31.092,59 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030303-1502-000-M03201001-2141-1-110122-00000000-0000000-214001 | 4.247,89 | 0 | 0 | 4.247,89 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030304-1502-000-M03201004-2141-1-110122-00000000-0000000-214001 | 42.851,27 | 17.609,15 | 0 | 60.460,42 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030305-1502-000-M03201001-2141-1-110122-00000000-0000000-214001 | 37.688,45 | 3.072,84 | 0 | 40.761,29 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030307-1502-000-M03201001-2141-1-110122-00000000-0000000-214001 | 2.970,54 | 0 | 0 | 2.970,54 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030402-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 19.915,27 | 0 | 0 | 19.915,27 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030405-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 1.599,21 | 0 | 0 | 1.599,21 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030406-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 20.074,26 | 0 | 0 | 20.074,26 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030408-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 9.276,36 | 0 | 0 | 9.276,36 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030409-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 22.388,89 | 9.434,00 | 0 | 31.822,89 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030501-1502-000-M03201005-2141-1-110122-00000000-0000000-214001 | 25.465,47 | 2.950,00 | 0 | 28.415,47 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030502-1502-000-M03201005-2141-1-110122-00000000-0000000-214001 | 23.903,13 | 0 | 0 | 23.903,13 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030503-1502-000-M03201007-2141-1-110122-00000000-0000000-214001 | 40.557,21 | 0 | 0 | 40.557,21 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030504-1502-000-M03201007-2141-1-110122-00000000-0000000-214001 | 19.911,34 | 0 | 0 | 19.911,34 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030505-1502-000-M03201006-2141-1-110122-00000000-0000000-214001 | 21.458,34 | 9.579,00 | 0 | 31.037,34 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030602-1502-000-M03207001-2141-1-110122-00000000-0000000-214001 | 15.125,85 | 748 | 0 | 15.873,85 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030701-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 12.436,45 | 0 | 0 | 12.436,45 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030702-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 6.832,00 | 13.048,00 | 0 | 19.880,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030703-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 3.746,00 | 0 | 0 | 3.746,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1030801-1502-000-M03202001-2141-1-110122-00000000-0000000-214001 | 20.837,70 | 0 | 0 | 20.837,70 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1040401-2201-000-G04201001-2141-1-110122-00000000-0000000-214001 | 4.730,80 | 0 | 0 | 4.730,80 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1050201-2202-000-E05201002-2141-1-110122-00000000-0000000-214001 | 101.314,93 | 42.472,20 | 0 | 143.787,13 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1050301-2202-000-E05203001-2141-1-110122-00000000-0000000-214001 | 19.583,04 | 205,51 | 0 | 19.788,55 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1050401-2202-000-E05202001-2141-1-110122-00000000-0000000-214001 | 94.116,49 | 0 | 0 | 94.116,49 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1060301-2202-000-E06208008-2141-1-110122-00000000-0000000-214001 | 28.624,83 | 0 | 0 | 28.624,83 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1070104-2202-000-E07202003-2141-1-110122-00000000-0000000-214001 | 7.497,73 | 0 | 0 | 7.497,73 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080101-2301-000-E08201001-2141-1-110122-00000000-0000000-214001 | 1.599,00 | 0 | 0 | 1.599,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080103-2301-000-E08201008-2141-1-110122-00000000-0000000-214001 | 6.987,00 | 4.300,00 | 0 | 11.287,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080201-2301-000-E08201002-2141-1-110122-00000000-0000000-214001 | 11.146,97 | 2.460,00 | 0 | 13.606,97 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080301-2301-000-E08201006-2141-1-110122-00000000-0000000-214001 | 656 | 0 | 0 | 656 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080302-2301-000-E08201007-2141-1-110122-00000000-0000000-214001 | 3.130,92 | 0 | 0 | 3.130,92 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080402-2302-000-E08204003-2141-1-110122-00000000-0000000-214001 | 3.198,42 | 0 | 0 | 3.198,42 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080502-2301-000-E08210002-2141-1-110122-00000000-0000000-214001 | 6.338,26 | 0 | 0 | 6.338,26 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080601-2302-000-E08205003-2141-1-110122-00000000-0000000-214001 | 24.629,50 | 12.800,00 | 0 | 37.429,50 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080701-2301-000-E08211003-2141-1-110122-00000000-0000000-214001 | 6.339,67 | 0 | 0 | 6.339,67 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1080801-2301-000-E08206003-2141-1-110122-00000000-0000000-214001 | 2.705,46 | 2.821,00 | 0 | 5.526,46 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1090102-2106-000-E09201001-2141-1-110122-00000000-0000000-214001 | 0 | 1.037,00 | 0 | 1.037,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1100301-1701-000-E10205001-2141-1-110122-00000000-0000000-214001 | 270.821,63 | 29.225,00 | 0 | 300.046,63 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1110101-1702-000-E11202002-2141-1-110122-00000000-0000000-214001 | 20.393,03 | 0 | 0 | 20.393,03 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1120103-2502-000-E12201002-2141-1-110122-00000000-0000000-214001 | 18.116,69 | 0 | 0 | 18.116,69 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1120105-2501-000-E12201013-2141-1-110122-00000000-0000000-214001 | 8.886,69 | 0 | 0 | 8.886,69 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1130102-3601-000-E13201005-2141-1-110122-00000000-0000000-214001 | 1.478,00 | 0 | 0 | 1.478,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1130102-3601-000-E13201006-2141-1-110122-00000000-0000000-214001 | 3.960,00 | 0 | 0 | 3.960,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1140101-3201-000-E14203001-2141-1-110122-00000000-0000000-214001 | 6.702,99 | 14.913,00 | 0 | 21.615,99 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1140301-3201-000-E14204001-2141-1-110122-00000000-0000000-214001 | 18.746,66 | 5.590,76 | 0 | 24.337,42 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1150101-3101-000-F15201001-2141-1-110122-00000000-0000000-214001 | 2.924,00 | 0 | 0 | 2.924,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1150201-3101-000-F15201001-2141-1-110122-00000000-0000000-214001 | 18.156,96 | 0 | 0 | 18.156,96 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1160101-3701-000-F16204001-2141-1-110122-00000000-0000000-214001 | 6.276,42 | 0 | 0 | 6.276,42 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1170108-1703-000-G17201006-2141-1-110122-00000000-0000000-214001 | 11.850,83 | 0 | 0 | 11.850,83 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180101-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 7.293,50 | 1.434,00 | 0 | 8.727,50 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180102-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 7.331,35 | 0 | 0 | 7.331,35 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180103-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 3.851,27 | 0 | 0 | 3.851,27 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180201-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 3.825,00 | 0 | 0 | 3.825,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180203-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 2.781,11 | 0 | 0 | 2.781,11 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180206-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 4.960,00 | 0 | 0 | 4.960,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180208-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 3.301,21 | 0 | 0 | 3.301,21 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1180209-2402-000-F18201002-2141-1-110122-00000000-0000000-214001 | 18.419,00 | 3.642,00 | 0 | 22.061,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1190101-2401-000-F19201005-2141-1-110122-00000000-0000000-214001 | 1.599,21 | 0 | 0 | 1.599,21 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1200103-2701-000-F20201002-2141-1-110122-00000000-0000000-214001 | 15.068,33 | 0 | 0 | 15.068,33 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1210101-1309-000-F21201004-2141-1-110122-00000000-0000000-214001 | 18.856,32 | 0 | 0 | 18.856,32 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1210101-2202-000-F21201007-2141-1-250722-IP220003-0000000-214001 | 1.200,00 | 0 | 0 | 1.200,00 | 250722 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1230201-1102-000-O23203012-2141-1-110122-00000000-0000000-214001 | 47.958,64 | 7.966,00 | 0 | 55.924,64 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1230202-1102-000-O23202001-2141-1-110122-00000000-0000000-214001 | 16.401,10 | 0 | 0 | 16.401,10 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1240203-1804-000-M24202003-2141-1-110122-00000000-0000000-214001 | 12.814,00 | 0 | 0 | 12.814,00 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1250101-1302-000-P25201004-2141-1-110122-00000000-0000000-214001 | 31.065,72 | 0 | 0 | 31.065,72 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1260101-1303-000-G26201001-2141-1-110122-00000000-0000000-214001 | 3.354,30 | 0 | 0 | 3.354,30 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1260101-1303-000-G26202002-2141-1-110122-00000000-0000000-214001 | 1.133,72 | 0 | 0 | 1.133,72 | 110122 | ||||
| 5121040001 | CONSUMIBLES | 1-5121040001-999999-00-1310102-1302-000-P31203006-2141-1-110122-00000000-0000000-214001 | 637,28 | 0 | 0 | 637,28 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1010101-1301-000-M01201012-2141-1-110122-00000000-0000000-214002 | 2.610,00 | 0 | 0 | 2.610,00 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1010105-1301-000-M01201006-2141-1-110122-00000000-0000000-214002 | 929,02 | 0 | 0 | 929,02 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030101-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 3.869,38 | 1.524,67 | 0 | 5.394,05 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030202-1502-000-M03203001-2141-1-110122-00000000-0000000-214002 | 18.967,91 | 0 | 0 | 18.967,91 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030401-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 529,26 | 0 | 0 | 529,26 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030402-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 1.390,00 | 0 | 0 | 1.390,00 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030403-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 536,85 | 0 | 0 | 536,85 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030406-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 55,5 | 0 | 0 | 55,5 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030407-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 2.239,77 | 0 | 0 | 2.239,77 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030408-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 0 | 1.612,40 | 0 | 1.612,40 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030409-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 227,04 | 0 | 0 | 227,04 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030602-1502-000-M03207001-2141-1-110122-00000000-0000000-214002 | 2.341,46 | 0 | 0 | 2.341,46 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1030801-1502-000-M03202001-2141-1-110122-00000000-0000000-214002 | 993 | 0 | 0 | 993 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1040101-2201-000-G04201001-2141-1-110122-00000000-0000000-214002 | 2.334,33 | 0 | 0 | 2.334,33 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1060301-2202-000-E06208008-2141-1-110122-00000000-0000000-214002 | 10.608,09 | 0 | 0 | 10.608,09 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1080201-2301-000-E08201002-2141-1-110122-00000000-0000000-214002 | 7.055,48 | 0 | 0 | 7.055,48 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1080402-2302-000-E08204003-2141-1-110122-00000000-0000000-214002 | 205,49 | 0 | 0 | 205,49 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1080701-2301-000-E08211003-2141-1-110122-00000000-0000000-214002 | 3.130,50 | 0 | 0 | 3.130,50 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1090102-2106-000-E09201001-2141-1-110122-00000000-0000000-214002 | 867,21 | 0 | 0 | 867,21 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1100301-1701-000-E10205001-2141-1-110122-00000000-0000000-214001 | 870,06 | 0 | 0 | 870,06 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1130102-3601-000-E13201005-2141-1-110122-00000000-0000000-214002 | 0 | 558 | 0 | 558 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1140101-3201-000-E14203002-2141-1-110122-00000000-0000000-214002 | 1.166,00 | 0 | 0 | 1.166,00 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1180101-2402-000-F18201002-2141-1-110122-00000000-0000000-214002 | 397 | 121,5 | 0 | 518,5 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1190103-2401-000-F19201005-2141-1-110122-00000000-0000000-214002 | 4.144,00 | 0 | 0 | 4.144,00 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1210101-1309-000-F21201004-2141-1-110122-00000000-0000000-214002 | 362 | 127,6 | 0 | 489,6 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1240203-1804-000-M24202003-2141-1-110122-00000000-0000000-214002 | 1.108,00 | 0 | 0 | 1.108,00 | 110122 | ||||
| 5121040002 | OTROS MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | 1-5121040002-999999-00-1260101-1303-000-G26201001-2141-1-110122-00000000-0000000-214002 | 1.005,18 | 0 | 0 | 1.005,18 | 110122 | ||||
| 5121050001 | MATERIAL IMPRESO E INFORMACION DIGITAL | 1-5121050001-999999-00-1030301-1502-000-M03201002-2151-1-110122-00000000-0000000-215001 | 480.000,00 | 60.000,00 | 0 | 540.000,00 | 110122 | ||||
| 5121050001 | MATERIAL IMPRESO E INFORMACION DIGITAL | 1-5121050001-999999-00-1040201-2201-000-G04201007-2151-1-110122-00000000-0000000-215001 | 1.419.393,28 | 0 | 0 | 1.419.393,28 | 110122 | ||||
| 5121050001 | MATERIAL IMPRESO E INFORMACION DIGITAL | 1-5121050001-999999-00-1250101-1302-000-P25201001-2151-1-110122-00000000-0000000-215001 | 138.764,37 | 0 | 0 | 138.764,37 | 110122 | ||||
| 5121050002 | SUSCRIPCIONES Y PUBLICACIONES | 1-5121050002-999999-00-1080101-2301-000-E08201001-2151-1-110122-00000000-0000000-215002 | 1.499,00 | 0 | 0 | 1.499,00 | 110122 | ||||
| 5121050002 | SUSCRIPCIONES Y PUBLICACIONES | 1-5121050002-999999-00-1130401-3601-000-E13201005-2151-1-110122-00000000-0000000-215002 | 999 | 0 | 0 | 999 | 110122 | ||||
| 5121050002 | SUSCRIPCIONES Y PUBLICACIONES | 1-5121050002-999999-00-1130401-3601-000-E13201006-2151-1-110122-00000000-0000000-215002 | 8.692,50 | 1.100,00 | 0 | 9.792,50 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1010102-1301-000-M01201012-2161-1-110122-00000000-0000000-216001 | 20.200,16 | 0 | 0 | 20.200,16 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1020101-1302-000-P02208001-2161-1-110122-00000000-0000000-216001 | 29.765,28 | 15.771,54 | 0 | 45.536,82 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1020401-1302-000-P02204004-2161-1-110122-00000000-0000000-216001 | 10.235,59 | 4.900,99 | 0 | 15.136,58 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030201-1502-000-M03202001-2161-1-110122-00000000-0000000-216001 | 11.968,00 | 0 | 0 | 11.968,00 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030301-1502-000-M03201002-2161-1-110122-00000000-0000000-216001 | 17.882,01 | 0 | 0 | 17.882,01 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030402-1502-000-M03202001-2161-1-110122-00000000-0000000-216001 | 180 | 0 | 0 | 180 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030405-1502-000-M03202001-2161-1-110122-00000000-0000000-216001 | 300.581,34 | 46.426,00 | 0 | 347.007,34 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030407-1502-000-M03202001-2161-1-110122-00000000-0000000-216001 | 4.102,41 | 0 | 0 | 4.102,41 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030409-1502-000-M03202001-2161-1-110122-00000000-0000000-216001 | 180 | 0 | 0 | 180 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1030602-1502-000-M03207001-2161-1-110122-00000000-0000000-216001 | 0 | 2.751,99 | 0 | 2.751,99 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1040401-2201-000-G04201001-2161-1-110122-00000000-0000000-216001 | 37.121,88 | 5.469,60 | 0 | 42.591,48 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1050201-2202-000-E05201002-2161-1-110122-00000000-0000000-216001 | 63.157,29 | 0 | 0 | 63.157,29 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1050301-2202-000-E05203001-2161-1-110122-00000000-0000000-216001 | 14.166,12 | 0 | 0 | 14.166,12 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1050401-2202-000-E05202001-2161-1-110122-00000000-0000000-216001 | 54.098,63 | 0 | 0 | 54.098,63 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1060101-2202-000-M03208001-2161-1-110122-00000000-0000000-216001 | 221.602,00 | 0 | 0 | 221.602,00 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1060301-2202-000-E06208008-2161-1-110122-00000000-0000000-216001 | 606.751,33 | 34.120,25 | 0 | 640.871,58 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1070104-2202-000-E07202005-2161-1-110122-00000000-0000000-216001 | 22.675,05 | 7.626,50 | 0 | 30.301,55 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1080201-2301-000-E08201002-2161-1-110122-00000000-0000000-216001 | 188.737,52 | 26.949,50 | 0 | 215.687,02 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1080601-2302-000-E08205003-2161-1-110122-00000000-0000000-216001 | 96.935,15 | 13.798,86 | 0 | 110.734,01 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1090102-2106-000-E09201005-2161-1-110122-00000000-0000000-216001 | 18.135,30 | 4.016,65 | 0 | 22.151,95 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1100201-1701-000-E10202001-2161-1-110122-00000000-0000000-216001 | 229.643,65 | 57.488,91 | 0 | 287.132,56 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1110101-1702-000-E11201004-2161-1-110122-00000000-0000000-216001 | 30.799,53 | 15.634,89 | 0 | 46.434,42 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1120105-2501-000-E12203006-2161-1-110122-00000000-0000000-216001 | 14.111,04 | 0 | 0 | 14.111,04 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1120202-2501-000-E12203006-2161-1-110122-00000000-0000000-216001 | 18.729,01 | 0 | 0 | 18.729,01 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1130102-3601-000-E13201005-2161-1-110122-00000000-0000000-216001 | 3.558,10 | 0 | 0 | 3.558,10 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1130102-3601-000-E13201006-2161-1-110122-00000000-0000000-216001 | 5.549,56 | 3.430,10 | 0 | 8.979,66 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1140101-3201-000-E14203005-2161-1-110122-00000000-0000000-216001 | 19.728,61 | 1.426,90 | 0 | 21.155,51 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1150104-3101-000-F15201007-2161-1-110122-00000000-0000000-216001 | 25.517,39 | 0 | 0 | 25.517,39 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1150201-3101-000-F15201001-2161-1-110122-00000000-0000000-216001 | 138.291,50 | 58.920,50 | 0 | 197.212,00 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1160103-3701-000-F16204001-2161-1-110122-00000000-0000000-216001 | 571,8 | 4.472,60 | 0 | 5.044,40 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1170108-1703-000-G17201001-2161-1-110122-00000000-0000000-216001 | 20.914,80 | 0 | 0 | 20.914,80 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1180101-2402-000-F18201001-2161-1-110122-00000000-0000000-216001 | 89.779,41 | 9.823,40 | 0 | 99.602,81 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1190203-2401-000-F19202003-2161-1-110122-00000000-0000000-216001 | 47.873,77 | 26.716,30 | 0 | 74.590,07 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1200201-2701-000-F20202003-2161-1-110122-00000000-0000000-216001 | 12.227,97 | 0 | 0 | 12.227,97 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1210101-1309-000-F21201004-2161-1-110122-00000000-0000000-216001 | 18.722,90 | 1.404,50 | 0 | 20.127,40 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1230201-1102-000-O23201001-2161-1-110122-00000000-0000000-216001 | 7.457,87 | 11.899,50 | 0 | 19.357,37 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1230203-1102-000-O23201002-2161-1-110122-00000000-0000000-216001 | 7.925,46 | 0 | 0 | 7.925,46 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1240201-1804-000-M24204001-2161-1-110122-00000000-0000000-216001 | 11.895,30 | 254,79 | 0 | 12.150,09 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1250101-1302-000-P25201004-2161-1-110122-00000000-0000000-216001 | 15.243,48 | 0 | 0 | 15.243,48 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1260101-1303-000-G26201001-2161-1-110122-00000000-0000000-216001 | 10.464,16 | 0 | 0 | 10.464,16 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1270104-1201-000-G27202001-2161-1-110122-00000000-0000000-216001 | 23.691,71 | 8.350,00 | 0 | 32.041,71 | 110122 | ||||
| 5121060001 | ARTICULOS DE LIMPIEZA | 1-5121060001-999999-00-1310102-1302-000-P31203006-2161-1-110122-00000000-0000000-216001 | 8.189,52 | 0 | 0 | 8.189,52 | 110122 | ||||
| 5121070001 | MATERIAL DIDACTICO | 1-5121070001-999999-00-1030201-1502-000-M03202001-2171-1-110122-00000000-0000000-217001 | 4.698,87 | 0 | 0 | 4.698,87 | 110122 | ||||
| 5121070001 | MATERIAL DIDACTICO | 1-5121070001-999999-00-1080701-2301-000-E08211003-2171-1-110122-00000000-0000000-217001 | 3.729,40 | 0 | 0 | 3.729,40 | 110122 | ||||
| 5121070001 | MATERIAL DIDACTICO | 1-5121070001-999999-00-1120202-2501-000-E12201005-2171-1-110122-00000000-0000000-217001 | 23.539,85 | 400 | 0 | 23.939,85 | 110122 | ||||
| 5121070003 | ENSERES MENORES OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-5121070003-999999-00-1060101-2202-000-E06201001-2171-1-110122-00000000-0000000-217003 | 12.381,84 | 0 | 0 | 12.381,84 | 110122 | ||||
| 5121070003 | ENSERES MENORES OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-5121070003-999999-00-1080201-2301-000-E08201002-2171-1-110122-00000000-0000000-217003 | 4.234,00 | 0 | 0 | 4.234,00 | 110122 | ||||
| 5121070003 | ENSERES MENORES OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-5121070003-999999-00-1100505-1701-000-E10209001-2171-1-110122-00000000-0000000-217003 | 122.823,02 | 0 | 0 | 122.823,02 | 110122 | ||||
| 5121080001 | MATERIALES PARA EL REGISTRO E IDENTIFICACION | 1-5121080001-999999-00-1030201-1502-000-M03202001-2181-1-110122-00000000-0000000-218001 | 29.497,72 | 469.253,00 | 0 | 498.750,72 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1010102-1301-000-M01201012-2211-1-110122-00000000-0000000-221001 | 961.225,53 | 95.332,86 | 0 | 1.056.558,39 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1010105-1301-000-M01201006-2211-1-110122-00000000-0000000-221001 | 29.255,00 | 10.274,19 | 0 | 39.529,19 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1020101-1302-000-P02208001-2211-1-110122-00000000-0000000-221001 | 24.748,44 | 3.373,00 | 0 | 28.121,44 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1020401-1302-000-P02204004-2211-1-110122-00000000-0000000-221001 | 4.528,80 | 7.138,20 | 0 | 11.667,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030101-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 127.385,87 | 75.754,36 | 0 | 203.140,23 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030104-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 31.256,20 | 3.937,00 | 0 | 35.193,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030201-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 56.440,28 | 10.659,00 | 0 | 67.099,28 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030301-1502-000-M03201002-2211-1-110122-00000000-0000000-221001 | 143.554,80 | 2.070,60 | 0 | 145.625,40 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030401-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 16.827,10 | 7.367,40 | 0 | 24.194,50 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030402-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 60.221,80 | 18.142,40 | 0 | 78.364,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030403-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 19.094,20 | 2.958,00 | 0 | 22.052,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030404-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 69.612,40 | 7.888,00 | 0 | 77.500,40 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030406-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 78.766,60 | 13.311,00 | 0 | 92.077,60 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030407-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 11.698,40 | 2.267,80 | 0 | 13.966,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030408-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 59.908,20 | 9.465,60 | 0 | 69.373,80 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030409-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 38.981,60 | 5.521,60 | 0 | 44.503,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030501-1502-000-M03201005-2211-1-110122-00000000-0000000-221001 | 10.038,00 | 690,2 | 0 | 10.728,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030602-1502-000-M03207001-2211-1-110122-00000000-0000000-221001 | 52.764,20 | 2.760,80 | 0 | 55.525,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030701-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 940 | 0 | 0 | 940 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030801-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 56.933,40 | 1.380,40 | 0 | 58.313,80 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1030802-1502-000-M03202001-2211-1-110122-00000000-0000000-221001 | 940 | 0 | 0 | 940 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1040101-2201-000-G04201004-2211-1-110122-00000000-0000000-221001 | 8.130,40 | 17.717,80 | 0 | 25.848,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1050201-2202-000-E05201002-2211-1-110122-00000000-0000000-221001 | 72.087,20 | 30.144,20 | 0 | 102.231,40 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1060101-2202-000-M03208001-2211-1-110122-00000000-0000000-221001 | 302.165,78 | 0 | 0 | 302.165,78 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1060301-2202-000-E06208008-2211-1-110122-00000000-0000000-221001 | 350.328,37 | 197.689,80 | 0 | 548.018,17 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1070101-2202-000-E07203008-2211-1-110122-00000000-0000000-221001 | 6.891,10 | 0 | 0 | 6.891,10 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080201-2301-000-E08201002-2211-1-110122-00000000-0000000-221001 | 49.486,60 | 3.000,00 | 0 | 52.486,60 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080201-2301-000-M03208001-2211-1-110122-00000000-0000000-221001 | 25.672,32 | 0 | 0 | 25.672,32 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080404-2206-000-E08207002-2211-1-110122-00000000-0000000-221001 | 27.657,15 | 0 | 0 | 27.657,15 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080503-2301-000-E08209003-2211-1-110122-00000000-0000000-221001 | 0 | 674 | 0 | 674 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1080601-2302-000-E08205003-2211-1-110122-00000000-0000000-221001 | 219.103,20 | 46.459,50 | 0 | 265.562,70 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1090102-2106-000-E09205003-2211-1-110122-00000000-0000000-221001 | 16.978,29 | 15.268,00 | 0 | 32.246,29 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1090102-2106-000-M03208001-2211-1-110122-00000000-0000000-221001 | 51.344,59 | 0 | 0 | 51.344,59 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1100402-1701-000-E10207001-2211-1-110122-00000000-0000000-221001 | 506.309,09 | 235.406,50 | 0 | 741.715,59 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1100402-1701-000-M03208001-2211-1-110122-00000000-0000000-221001 | 365.968,98 | 0 | 0 | 365.968,98 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1110101-1702-000-E11201001-2211-1-110122-00000000-0000000-221001 | 83.058,00 | 31.531,00 | 0 | 114.589,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1110202-1702-000-E11201001-2211-1-110122-00000000-0000000-221001 | 1.667.870,70 | 550.967,40 | 0 | 2.218.838,10 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1110202-1702-000-M03208001-2211-1-110122-00000000-0000000-221001 | 137.485,54 | 0 | 0 | 137.485,54 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1120101-2501-000-E12201013-2211-1-110122-00000000-0000000-221001 | 11.179,00 | 26.056,00 | 0 | 37.235,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1130102-3601-000-E13201001-2211-1-110122-00000000-0000000-221001 | 10.917,80 | 2.030,60 | 0 | 12.948,40 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1130102-3601-000-E13201002-2211-1-110122-00000000-0000000-221001 | 450 | 0 | 0 | 450 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1130102-3601-000-E13201006-2211-1-110122-00000000-0000000-221001 | 675 | 0 | 0 | 675 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1140101-3201-000-E14203004-2211-1-110122-00000000-0000000-221001 | 5.867,00 | 3.547,02 | 0 | 9.414,02 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1150201-3101-000-F15201001-2211-1-110122-00000000-0000000-221001 | 4.408,00 | 2.727,00 | 0 | 7.135,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1160201-3701-000-F16204001-2211-1-110122-00000000-0000000-221001 | 5.442,60 | 810 | 0 | 6.252,60 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1170104-1703-000-G17201004-2211-1-110122-00000000-0000000-221001 | 16.322,00 | 22.449,01 | 0 | 38.771,01 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1170104-1703-000-M03208001-2211-1-110122-00000000-0000000-221001 | 128.500,23 | 0 | 0 | 128.500,23 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1180101-2402-000-F18201001-2211-1-110122-00000000-0000000-221001 | 7.292,00 | 4.891,20 | 0 | 12.183,20 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1190101-2401-000-F19202003-2211-1-110122-00000000-0000000-221001 | 6.599,60 | 2.291,00 | 0 | 8.890,60 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1200103-2701-000-F20201002-2211-1-110122-00000000-0000000-221001 | 3.514,30 | 0 | 0 | 3.514,30 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1200201-2701-000-F20201003-2211-1-110122-00000000-0000000-221001 | 5.524,00 | 2.350,00 | 0 | 7.874,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1210101-1309-000-F21201001-2211-1-110122-00000000-0000000-221001 | 2.255,00 | 424 | 0 | 2.679,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1210101-1309-000-F21201009-2211-1-110122-00000000-0000000-221001 | 5.517,00 | 4.321,00 | 0 | 9.838,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1230202-1102-000-O23202001-2211-1-110122-00000000-0000000-221001 | 11.481,19 | 4.043,99 | 0 | 15.525,18 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1230203-1102-000-O23203004-2211-1-110122-00000000-0000000-221001 | 4.408,00 | 0 | 0 | 4.408,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1230204-1102-000-O23201005-2211-1-110122-00000000-0000000-221001 | 6.125,00 | 0 | 0 | 6.125,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1240201-1804-000-M24204002-2211-1-110122-00000000-0000000-221001 | 7.629,40 | 6.139,00 | 0 | 13.768,40 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1250101-1302-000-P25201002-2211-1-110122-00000000-0000000-221001 | 3.647,00 | 0 | 0 | 3.647,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1250101-1302-000-P25201004-2211-1-110122-00000000-0000000-221001 | 863 | 7.486,00 | 0 | 8.349,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1260101-1303-000-G26201001-2211-1-110122-00000000-0000000-221001 | 15.403,69 | 7.256,00 | 0 | 22.659,69 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1270101-1201-000-G27201001-2211-1-110122-00000000-0000000-221001 | 5.253,00 | 34.150,80 | 0 | 39.403,80 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1270101-1201-000-M03208001-2211-1-110122-00000000-0000000-221001 | 11.552,56 | 0 | 0 | 11.552,56 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1270104-1201-000-G27202001-2211-1-110122-00000000-0000000-221001 | 1.500,00 | 0 | 0 | 1.500,00 | 110122 | ||||
| 5122010001 | ALIMENTOS AL PERSONAL | 1-5122010001-999999-00-1310201-1302-000-P31203006-2211-1-110122-00000000-0000000-221001 | 5.060,68 | 5.440,31 | 0 | 10.500,99 | 110122 | ||||
| 5122010002 | ALIMENTOS PARA PACIENTES | 1-5122010002-999999-00-1080601-2302-000-E08205003-2211-1-110122-00000000-0000000-221002 | 77.142,58 | 9.018,50 | 0 | 86.161,08 | 110122 | ||||
| 5122010003 | ALIMENTOS PARA REOS | 1-5122010003-999999-00-1100402-1701-000-E10203001-2211-1-110122-00000000-0000000-221003 | 36.554,40 | 8.355,60 | 0 | 44.910,00 | 110122 | ||||
| 5122020001 | ALIMENTOS ANIMALES | 1-5122020001-999999-00-1060201-2106-000-E06203002-2221-1-110122-00000000-0000000-222001 | 14.660,00 | 0 | 0 | 14.660,00 | 110122 | ||||
| 5122020001 | ALIMENTOS ANIMALES | 1-5122020001-999999-00-1080802-2206-000-E08206006-2221-1-110122-00000000-0000000-222001 | 53.910,20 | 20.230,05 | 0 | 74.140,25 | 110122 | ||||
| 5122020001 | ALIMENTOS ANIMALES | 1-5122020001-999999-00-1090102-2106-000-E09201005-2221-1-110122-00000000-0000000-221001 | 5.665,00 | 0 | 0 | 5.665,00 | 110122 | ||||
| 5122020001 | ALIMENTOS ANIMALES | 1-5122020001-999999-00-1100402-1701-000-E10207001-2221-1-110122-00000000-0000000-222001 | 1.382.269,38 | 569.492,50 | 0 | 1.951.761,88 | 110122 | ||||
| 5122030001 | UTENSILIOS DE COMEDOR | 1-5122030001-999999-00-1010102-1301-000-M01201012-2231-1-110122-00000000-0000000-223001 | 25.677,40 | 11.159,99 | 0 | 36.837,39 | 110122 | ||||
| 5122030001 | UTENSILIOS DE COMEDOR | 1-5122030001-999999-00-1030101-1502-000-M03202001-2231-1-110122-00000000-0000000-223001 | 0 | 1.660,00 | 0 | 1.660,00 | 110122 | ||||
| 5122030001 | UTENSILIOS DE COMEDOR | 1-5122030001-999999-00-1030201-1502-000-M03202001-2231-1-110122-00000000-0000000-223001 | 3.688,80 | 0 | 0 | 3.688,80 | 110122 | ||||
| 5122030001 | UTENSILIOS DE COMEDOR | 1-5122030001-999999-00-1080201-2301-000-E08201002-2231-1-110122-00000000-0000000-223001 | 7.422,84 | 0 | 0 | 7.422,84 | 110122 | ||||
| 5122030001 | UTENSILIOS DE COMEDOR | 1-5122030001-999999-00-1080601-2302-000-E08205003-2231-1-110122-00000000-0000000-223001 | 2.598,72 | 0 | 0 | 2.598,72 | 110122 | ||||
| 5122030001 | UTENSILIOS DE COMEDOR | 1-5122030001-999999-00-1180210-2402-000-F18201002-2231-1-110122-00000000-0000000-223001 | 4.800,00 | 0 | 0 | 4.800,00 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1030302-1502-000-M03201003-2411-1-110122-00000000-0000000-241001 | 1.276,00 | 0 | 0 | 1.276,00 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1030307-1502-000-M03201001-2411-1-110122-00000000-0000000-241001 | 63,8 | 0 | 0 | 63,8 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1030802-1502-000-M03202001-2411-1-110122-00000000-0000000-241001 | 1.037,34 | 0 | 0 | 1.037,34 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1050401-2202-000-E05202001-2411-1-110122-00000000-0000000-241001 | 72.036,00 | 14.525,50 | 0 | 86.561,50 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1060201-2106-000-E06204001-2411-1-110122-00000000-0000000-241001 | 0 | 40.000,00 | 0 | 40.000,00 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1060204-2206-000-E06202001-2411-1-110122-00000000-0000000-241001 | 24.769,00 | 5.684,00 | 0 | 30.453,00 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1080404-2206-000-E08207002-2411-1-110122-00000000-0000000-241001 | 181.279,00 | 47.908,00 | 0 | 229.187,00 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1080404-2206-000-E08207003-2411-1-110122-00000000-0000000-241001 | 99.409,68 | 13.108,00 | 0 | 112.517,68 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1080802-2206-000-E08206006-2411-1-110122-00000000-0000000-241001 | 3.978,79 | 0 | 0 | 3.978,79 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1100201-1701-000-E10202001-2411-1-110122-00000000-0000000-241001 | 116.481,60 | 0 | 0 | 116.481,60 | 110122 | ||||
| 5124010001 | ARENA Y GRAVA | 1-5124010001-999999-00-1110101-1702-000-E11201003-2411-1-110122-00000000-0000000-241001 | 120 | 0 | 0 | 120 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1050201-2202-000-E05201002-2411-2-110122-00000000-0000000-241003 | 0 | 9.822.437,81 | 0 | 9.822.437,81 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1050201-2202-000-E05201002-2411-2-151222-00000000-0000000-241003 | 0 | 20.522.657,22 | 0 | 20.522.657,22 | 151222 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1060201-2106-000-E06203002-2411-1-110122-00000000-0000000-241003 | 10.999,99 | 0 | 0 | 10.999,99 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1060201-2106-000-E06204001-2411-1-110122-00000000-0000000-241003 | 0 | 9.633,99 | 0 | 9.633,99 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1060204-2206-000-E06202001-2411-1-110122-00000000-0000000-241003 | 57.072,00 | 0 | 0 | 57.072,00 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1060204-2206-000-E06202001-2411-1-151222-00000000-0000000-241003 | 56.925,00 | 0 | 0 | 56.925,00 | 151222 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1080201-2301-000-E08201002-2411-1-110122-00000000-0000000-241003 | 403,68 | 0 | 0 | 403,68 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1080404-2206-000-E08207002-2411-1-110122-00000000-0000000-241003 | 695.164,64 | 125.999,99 | 0 | 821.164,63 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1080404-2206-000-E08207003-2411-1-110122-00000000-0000000-241003 | 237.698,24 | 50.400,01 | 0 | 288.098,25 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1110101-1702-000-E11201003-2411-1-110122-00000000-0000000-241003 | 280 | 0 | 0 | 280 | 110122 | ||||
| 5124010003 | MATERIALES PETREOS Y LADRILLOS | 1-5124010003-999999-00-1120202-2501-000-E12203006-2411-1-110122-00000000-0000000-241003 | 150 | 0 | 0 | 150 | 110122 | ||||
| 5124010004 | CERAMICA, LOZA Y PORCELANA | 1-5124010004-999999-00-1050401-2202-000-E05202001-2411-1-110122-00000000-0000000-241004 | 7.317,58 | 0 | 0 | 7.317,58 | 110122 | ||||
| 5124010004 | CERAMICA, LOZA Y PORCELANA | 1-5124010004-999999-00-1090102-2106-000-E09201005-2411-1-110122-00000000-0000000-241004 | 950 | 0 | 0 | 950 | 110122 | ||||
| 5124010004 | CERAMICA, LOZA Y PORCELANA | 1-5124010004-999999-00-1100201-1701-000-E10202001-2411-1-110122-00000000-0000000-241004 | 7.930,00 | 0 | 0 | 7.930,00 | 110122 | ||||
| 5124010004 | CERAMICA, LOZA Y PORCELANA | 1-5124010004-999999-00-1120202-2501-000-E12203006-2411-1-110122-00000000-0000000-241004 | 2.655,00 | 0 | 0 | 2.655,00 | 110122 | ||||
| 5124010005 | PISOS, AZULEJOS Y MOSAICOS | 1-5124010005-999999-00-1060201-2106-000-E06203002-2411-1-110122-00000000-0000000-241005 | 23.599,97 | 0 | 0 | 23.599,97 | 110122 | ||||
| 5124010005 | PISOS, AZULEJOS Y MOSAICOS | 1-5124010005-999999-00-1100201-1701-000-E10202001-2411-1-110122-00000000-0000000-241005 | 10.718,40 | 0 | 0 | 10.718,40 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1030201-1502-000-M03202001-2421-1-110122-00000000-0000000-242001 | 0 | 235 | 0 | 235 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1030301-1502-000-M03201002-2421-1-110122-00000000-0000000-242001 | 198,36 | 0 | 0 | 198,36 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1030302-1502-000-M03201003-2421-1-110122-00000000-0000000-242001 | 872,32 | 0 | 0 | 872,32 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1030802-1502-000-M03202001-2421-1-110122-00000000-0000000-242001 | 839,2 | 0 | 0 | 839,2 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1050201-2202-000-E05201002-2421-1-110122-00000000-0000000-242001 | 1.060,02 | 0 | 0 | 1.060,02 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1050401-2202-000-E05202001-2421-1-110122-00000000-0000000-242001 | 242.829,79 | 0 | 0 | 242.829,79 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1060201-2106-000-E06203002-2421-1-110122-00000000-0000000-242001 | 23.648,69 | 0 | 0 | 23.648,69 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1060201-2106-000-E06204001-2421-1-110122-00000000-0000000-242001 | 39.494,59 | 0 | 0 | 39.494,59 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1060204-2106-000-E06202001-2421-1-110122-00000000-0000000-242001 | 21.099,99 | 0 | 0 | 21.099,99 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1080404-2206-000-E08207002-2421-1-110122-00000000-0000000-242001 | 278.884,50 | 104.500,00 | 0 | 383.384,50 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1080404-2206-000-E08207003-2421-1-110122-00000000-0000000-242001 | 42.688,00 | 22.770,00 | 0 | 65.458,00 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1080802-2206-000-E08206006-2421-1-110122-00000000-0000000-242001 | 12.101,90 | 0 | 0 | 12.101,90 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1100201-1701-000-E10202001-2421-1-110122-00000000-0000000-242001 | 124.771,81 | 169 | 0 | 124.940,81 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1110101-1702-000-E11201003-2421-1-110122-00000000-0000000-242001 | 334,7 | 0 | 0 | 334,7 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1120202-2501-000-E12203006-2421-1-110122-00000000-0000000-242001 | 209,98 | 0 | 0 | 209,98 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1150201-2206-000-F15202003-2421-1-110122-00000000-0000000-242001 | 417,99 | 0 | 0 | 417,99 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1160101-3701-000-F16204001-2421-1-110122-00000000-0000000-242001 | 225,01 | 0 | 0 | 225,01 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1180101-2402-000-F18201002-2421-1-110122-00000000-0000000-242001 | 419,6 | 4.940,00 | 0 | 5.359,60 | 110122 | ||||
| 5124020001 | CEMENTO Y PRODUCTOS DE CONCRETO | 1-5124020001-999999-00-1190203-2401-000-F19202003-2421-1-110122-00000000-0000000-242001 | 452 | 0 | 0 | 452 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1020101-1302-000-P02208001-2431-1-110122-00000000-0000000-243001 | 1.898,70 | 0 | 0 | 1.898,70 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030101-1502-000-M03202001-2431-1-110122-00000000-0000000-243001 | 3.438,24 | 0 | 0 | 3.438,24 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030201-1502-000-M03202001-2431-1-110122-00000000-0000000-243001 | 1.589,92 | 0 | 0 | 1.589,92 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030302-1502-000-M03201003-2431-1-110122-00000000-0000000-243001 | 2.925,00 | 0 | 0 | 2.925,00 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030305-1502-000-M03201001-2431-1-110122-00000000-0000000-243001 | 1.365,00 | 0 | 0 | 1.365,00 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030401-1502-000-M03202001-2431-1-110122-00000000-0000000-243001 | 380 | 0 | 0 | 380 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030402-1502-000-M03202001-2431-1-110122-00000000-0000000-243001 | 1.589,92 | 0 | 0 | 1.589,92 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1030602-1502-000-M03207001-2431-1-110122-00000000-0000000-243001 | 794,96 | 0 | 0 | 794,96 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1040401-2201-000-G04201003-2431-1-110122-00000000-0000000-243001 | 1.835,50 | 0 | 0 | 1.835,50 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1050201-2202-000-E05201002-2431-1-110122-00000000-0000000-243001 | 580 | 0 | 0 | 580 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1060201-2106-000-E06202001-2431-1-110122-00000000-0000000-243001 | 1.348,00 | 0 | 0 | 1.348,00 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1060201-2106-000-E06204001-2431-1-110122-00000000-0000000-243001 | 179,6 | 0 | 0 | 179,6 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1080201-2301-000-E08201002-2431-1-110122-00000000-0000000-243001 | 3.463,68 | 0 | 0 | 3.463,68 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1080404-2206-000-E08207002-2431-1-110122-00000000-0000000-243001 | 214.290,60 | 36.800,00 | 0 | 251.090,60 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1080404-2206-000-E08207003-2431-1-110122-00000000-0000000-243001 | 42.077,02 | 11.040,00 | 0 | 53.117,02 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1080802-2206-000-E08206006-2431-1-110122-00000000-0000000-243001 | 30.305,26 | 7.360,00 | 0 | 37.665,26 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1090102-2106-000-E09205001-2431-1-110122-00000000-0000000-243001 | 1.113,84 | 0 | 0 | 1.113,84 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1100201-1701-000-E10202001-2431-1-110122-00000000-0000000-243001 | 14.382,71 | 4.875,00 | 0 | 19.257,71 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1110101-1702-000-E11201003-2431-1-110122-00000000-0000000-243001 | 1.267,00 | 0 | 0 | 1.267,00 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1120202-2501-000-E12203006-2431-1-110122-00000000-0000000-243001 | 79 | 2.650,00 | 0 | 2.729,00 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1150201-2206-000-F15202003-2431-1-110122-00000000-0000000-243001 | 2.340,00 | 0 | 0 | 2.340,00 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1180101-2402-000-F18201002-2431-1-110122-00000000-0000000-243001 | 898 | 0 | 0 | 898 | 110122 | ||||
| 5124030001 | CAL, YESO Y PRODUCTOS DE YESO | 1-5124030001-999999-00-1230203-1102-000-O23203004-2431-1-110122-00000000-0000000-243001 | 12 | 0 | 0 | 12 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1010102-1301-000-M01201012-2441-1-110122-00000000-0000000-244001 | 77.659,20 | 26.400,00 | 0 | 104.059,20 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1030302-1502-000-M03201003-2441-1-110122-00000000-0000000-244001 | 5.980,40 | 0 | 0 | 5.980,40 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1030602-1502-000-M03207001-2441-1-110122-00000000-0000000-244001 | 0 | 3.248,00 | 0 | 3.248,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1050201-2202-000-E05201002-2441-1-110122-00000000-0000000-244001 | 17.515,00 | 0 | 0 | 17.515,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1050401-2202-000-E05202001-2441-1-110122-00000000-0000000-244001 | 66.584,00 | 0 | 0 | 66.584,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1060201-2106-000-E06203002-2441-1-110122-00000000-0000000-244001 | 4.524,00 | 8.250,00 | 0 | 12.774,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1060201-2106-000-E06204001-2441-1-110122-00000000-0000000-244001 | 69.504,00 | 389.549,98 | 0 | 459.053,98 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1060201-2106-000-E06204001-2441-1-151222-00000000-0000000-244001 | 271.292,20 | 0 | 0 | 271.292,20 | 151222 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1080201-2301-000-E08201002-2441-1-110122-00000000-0000000-244001 | 41.969,00 | 0 | 0 | 41.969,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1100201-1701-000-E10202001-2441-1-110122-00000000-0000000-244001 | 32.393,00 | 0 | 0 | 32.393,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1120202-2501-000-E12203006-2441-1-110122-00000000-0000000-244001 | 2.900,00 | 0 | 0 | 2.900,00 | 110122 | ||||
| 5124040001 | MADERA Y PRODUCTOS DE MADERA | 1-5124040001-999999-00-1180101-2402-000-F18201002-2441-1-110122-00000000-0000000-244001 | 11.722,24 | 1.550,00 | 0 | 13.272,24 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1020101-1302-000-P02208001-2451-1-110122-00000000-0000000-245001 | 144 | 0 | 0 | 144 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1030202-1502-000-M03203001-2451-1-110122-00000000-0000000-245001 | 645 | 0 | 0 | 645 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1080601-2302-000-E08205003-2451-1-110122-00000000-0000000-245001 | 3.770,00 | 0 | 0 | 3.770,00 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1100201-1701-000-E10202001-2451-1-110122-00000000-0000000-245001 | 1.488,00 | 0 | 0 | 1.488,00 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1110101-1702-000-E11201003-2451-1-110122-00000000-0000000-245001 | 270 | 0 | 0 | 270 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1120202-2501-000-E12203006-2451-1-110122-00000000-0000000-245001 | 3.234,19 | 0 | 0 | 3.234,19 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1160101-3701-000-F16204001-2451-1-110122-00000000-0000000-245001 | 917 | 0 | 0 | 917 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1180101-2402-000-F18201002-2451-1-110122-00000000-0000000-245001 | 1.619,80 | 0 | 0 | 1.619,80 | 110122 | ||||
| 5124050001 | VIDRIO Y PRODUCTOS DE VIDRIO | 1-5124050001-999999-00-1190203-2401-000-F19202003-2451-1-110122-00000000-0000000-245001 | 9.860,00 | 0 | 0 | 9.860,00 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1010102-1301-000-M01201012-2461-1-110122-00000000-0000000-246001 | 13.245,87 | 2.931,46 | 0 | 16.177,33 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1020101-1302-000-P02208001-2461-1-110122-00000000-0000000-246001 | 15.962,34 | 0 | 0 | 15.962,34 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1020401-1302-000-P02204004-2461-1-110122-00000000-0000000-246001 | 573,55 | 0 | 0 | 573,55 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030101-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 3.663,68 | 91,94 | 0 | 3.755,62 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030201-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 2.624,64 | 0 | 0 | 2.624,64 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030301-1502-000-M03201002-2461-1-110122-00000000-0000000-246001 | 611,03 | 4.468,26 | 0 | 5.079,29 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030302-1502-000-M03201003-2461-1-110122-00000000-0000000-246001 | 1.525,69 | 910,77 | 0 | 2.436,46 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030303-1502-000-M03201001-2461-1-110122-00000000-0000000-246001 | 207,18 | 0 | 0 | 207,18 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030304-1502-000-M03201004-2461-1-110122-00000000-0000000-246001 | 0 | 1.426,60 | 0 | 1.426,60 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030307-1502-000-M03201001-2461-1-110122-00000000-0000000-246001 | 4.594,03 | 0 | 0 | 4.594,03 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030401-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 0 | 1.283,66 | 0 | 1.283,66 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030402-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 3.358,30 | 0 | 0 | 3.358,30 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030403-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 850,83 | 0 | 0 | 850,83 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030404-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 1.791,17 | 0 | 0 | 1.791,17 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030405-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 13.138,82 | 1.125,82 | 0 | 14.264,64 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030406-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 1.961,91 | 0 | 0 | 1.961,91 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030407-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 350,7 | 0 | 0 | 350,7 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030408-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 10.917,17 | 0 | 0 | 10.917,17 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030602-1502-000-M03207001-2461-1-110122-00000000-0000000-246001 | 17.566,88 | 530 | 0 | 18.096,88 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030701-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 914,18 | 0 | 0 | 914,18 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030801-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 1.277,78 | 0 | 0 | 1.277,78 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030802-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 155,24 | 0 | 0 | 155,24 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1030804-1502-000-M03202001-2461-1-110122-00000000-0000000-246001 | 1.305,15 | 0 | 0 | 1.305,15 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1040401-2201-000-G04201003-2461-1-110122-00000000-0000000-246001 | 298,44 | 462,9 | 0 | 761,34 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1050201-2202-000-E05201002-2461-1-110122-00000000-0000000-246001 | 3.496,36 | 0 | 0 | 3.496,36 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1050401-2202-000-E05202001-2461-1-110122-00000000-0000000-246001 | 36.902,04 | 0 | 0 | 36.902,04 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060201-2106-000-E06203002-2461-1-110122-00000000-0000000-246001 | 2.794,82 | 521,4 | 0 | 3.316,22 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060201-2106-000-E06204001-2461-1-110122-00000000-0000000-246001 | 4.028,67 | 2.269,13 | 0 | 6.297,80 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060202-2101-000-E06205002-2461-1-110122-00000000-0000000-246001 | 3.305,54 | 0 | 0 | 3.305,54 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060203-2204-000-E06206002-2461-1-151222-00000000-0000000-246001 | 2.484.016,11 | 0 | 0 | 2.484.016,11 | 151222 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060204-2206-000-E06202001-2461-1-110122-00000000-0000000-246001 | 2.642.467,99 | 0 | 0 | 2.642.467,99 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1060204-2206-000-E06202001-2461-1-151222-00000000-0000000-246001 | 3.336.180,43 | 0 | 0 | 3.336.180,43 | 151222 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1070104-2202-000-E07205002-2461-1-110122-00000000-0000000-246001 | 1.222,96 | 249,34 | 0 | 1.472,30 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080201-2301-000-E08201002-2461-1-110122-00000000-0000000-246001 | 0 | 250 | 0 | 250 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080301-2301-000-E08201006-2461-1-110122-00000000-0000000-246001 | 480 | 0 | 0 | 480 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080404-2206-000-E08207002-2461-1-110122-00000000-0000000-246001 | 264,34 | 285 | 0 | 549,34 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080503-2301-000-E08209003-2461-1-110122-00000000-0000000-246001 | 0 | 300 | 0 | 300 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080601-2302-000-E08205003-2461-1-110122-00000000-0000000-246001 | 11.092,89 | 0 | 0 | 11.092,89 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1080801-2301-000-E08206003-2461-1-110122-00000000-0000000-246001 | 1.227,30 | 0 | 0 | 1.227,30 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1090102-2106-000-E09205001-2461-1-110122-00000000-0000000-246001 | 4.791,65 | 0 | 0 | 4.791,65 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1100504-1701-000-E10208002-2461-1-110122-00000000-0000000-246001 | 82.824,55 | 1.311,95 | 0 | 84.136,50 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1110101-1702-000-E11201007-2461-1-110122-00000000-0000000-246001 | 6.604,35 | 0 | 0 | 6.604,35 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1120202-2501-000-E12203006-2461-1-110122-00000000-0000000-246001 | 13.049,15 | 0 | 0 | 13.049,15 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1130102-3601-000-E13201005-2461-1-110122-00000000-0000000-246001 | 231,79 | 0 | 0 | 231,79 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1130102-3601-000-E13201006-2461-1-110122-00000000-0000000-246001 | 1.948,58 | 0 | 0 | 1.948,58 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1140101-3201-000-E14203005-2461-1-110122-00000000-0000000-246001 | 1.574,94 | 102,6 | 0 | 1.677,54 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1150104-3101-000-F15202001-2461-1-110122-00000000-0000000-246001 | 5.214,17 | 0 | 0 | 5.214,17 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1150201-2206-000-F15202003-2461-1-110122-00000000-0000000-246001 | 14.742,10 | 0 | 0 | 14.742,10 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1160201-3701-000-F16204001-2461-1-110122-00000000-0000000-246001 | 1.767,26 | 0 | 0 | 1.767,26 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1170108-1703-000-G17201001-2461-1-110122-00000000-0000000-246001 | 2.248,64 | 0 | 0 | 2.248,64 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1180101-2402-000-F18201002-2461-1-110122-00000000-0000000-246001 | 8.385,86 | 606,52 | 0 | 8.992,38 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1190203-2401-000-F19202003-2461-1-110122-00000000-0000000-246001 | 16.941,96 | 0 | 0 | 16.941,96 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1200103-2701-000-F20202002-2461-1-110122-00000000-0000000-246001 | 22.122,26 | 0 | 0 | 22.122,26 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1210101-1309-000-F21201001-2461-1-110122-00000000-0000000-246001 | 4.830,42 | 0 | 0 | 4.830,42 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1230203-1102-000-O23203005-2461-1-110122-00000000-0000000-246001 | 4.052,55 | 0 | 0 | 4.052,55 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1240202-1804-000-M24204001-2461-1-110122-00000000-0000000-246001 | 2.387,45 | 0 | 0 | 2.387,45 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1250101-1302-000-P25201004-2461-1-110122-00000000-0000000-246001 | 7.360,76 | 0 | 0 | 7.360,76 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1260101-1303-000-G26201001-2461-1-110122-00000000-0000000-246001 | 1.877,65 | 0 | 0 | 1.877,65 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1270104-1201-000-G27202001-2461-1-110122-00000000-0000000-246001 | 6.328,04 | 0 | 0 | 6.328,04 | 110122 | ||||
| 5124060001 | MATERIAL ELECTRICO Y ELECTRONICO | 1-5124060001-999999-00-1310102-1302-000-P31203006-2461-1-110122-00000000-0000000-246001 | 332,16 | 0 | 0 | 332,16 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1010102-1301-000-M01201012-2471-1-110122-00000000-0000000-247001 | 34.871,83 | 8.380,01 | 0 | 43.251,84 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1020101-1302-000-P02208001-2471-1-110122-00000000-0000000-247001 | 2.945,22 | 0 | 0 | 2.945,22 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030101-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 6.676,04 | 5.076,50 | 0 | 11.752,54 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030201-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 4.470,05 | 2.818,00 | 0 | 7.288,05 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030301-1502-000-M03201002-2471-1-110122-00000000-0000000-247001 | 0 | 14,4 | 0 | 14,4 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030302-1502-000-M03201003-2471-1-110122-00000000-0000000-247001 | 35.201,02 | 0 | 0 | 35.201,02 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030305-1502-000-M03201001-2471-1-110122-00000000-0000000-247001 | 3.198,99 | 0 | 0 | 3.198,99 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030306-1502-000-M03201001-2471-1-110122-00000000-0000000-247001 | 6.494,00 | 0 | 0 | 6.494,00 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030307-1502-000-M03201001-2471-1-110122-00000000-0000000-247001 | 1.256,33 | 0 | 0 | 1.256,33 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030401-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 1.291,01 | 0 | 0 | 1.291,01 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030402-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 3.969,00 | 0 | 0 | 3.969,00 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030405-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 8.276,67 | 1.550,00 | 0 | 9.826,67 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030407-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 1.934,30 | 0 | 0 | 1.934,30 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030408-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 1.097,35 | 0 | 0 | 1.097,35 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030602-1502-000-M03207001-2471-1-110122-00000000-0000000-247001 | 7.770,42 | 0 | 0 | 7.770,42 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1030801-1502-000-M03202001-2471-1-110122-00000000-0000000-247001 | 10,44 | 0 | 0 | 10,44 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1040401-2201-000-G04201003-2471-1-110122-00000000-0000000-247001 | 1.094,74 | 13.033,33 | 0 | 14.128,07 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1050201-2202-000-E05201002-2471-1-110122-00000000-0000000-247001 | 43.314,51 | 585 | 0 | 43.899,51 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1050401-2202-000-E05202001-2471-1-110122-00000000-0000000-247001 | 332.307,36 | 1.524,75 | 0 | 333.832,11 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060201-2106-000-E06203002-2471-1-110122-00000000-0000000-247001 | 126.253,47 | 1.174,04 | 0 | 127.427,51 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060201-2106-000-E06204001-2471-1-110122-00000000-0000000-247001 | 595.928,75 | 21.414,71 | 0 | 617.343,46 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060201-2106-000-E06204001-2471-1-151222-00000000-0000000-247001 | 80.865,00 | 0 | 0 | 80.865,00 | 151222 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060202-2101-000-E06205002-2471-1-110122-00000000-0000000-247001 | 27.704,06 | 0 | 0 | 27.704,06 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060203-2204-000-E06206002-2471-1-110122-00000000-0000000-247001 | 191.464,00 | 400,99 | 0 | 191.864,99 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060204-2206-000-E06202001-2471-1-110122-00000000-0000000-247001 | 118.808,88 | 0 | 0 | 118.808,88 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1060204-2206-000-E06202001-2471-1-151222-00000000-0000000-247001 | 286.098,70 | 0 | 0 | 286.098,70 | 151222 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1080201-2301-000-E08201002-2471-1-110122-00000000-0000000-247001 | 23.100,57 | 0 | 0 | 23.100,57 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1080404-2206-000-E08207002-2471-1-110122-00000000-0000000-247001 | 178.899,06 | 67.550,00 | 0 | 246.449,06 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1080404-2206-000-E08207003-2471-1-110122-00000000-0000000-247001 | 59.740,39 | 22.929,00 | 0 | 82.669,39 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1080601-2302-000-E08205003-2471-1-110122-00000000-0000000-247001 | 507,87 | 0 | 0 | 507,87 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1080802-2206-000-E08206006-2471-1-110122-00000000-0000000-247001 | 6.415,12 | 106,42 | 0 | 6.521,54 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1090102-2106-000-E09205001-2471-1-110122-00000000-0000000-247001 | 2.563,58 | 1.200,00 | 0 | 3.763,58 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1100201-1701-000-E10202001-2471-1-110122-00000000-0000000-247001 | 557.266,21 | 29.156,00 | 0 | 586.422,21 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1110101-1702-000-E11201007-2471-1-110122-00000000-0000000-247001 | 7.393,41 | 505 | 0 | 7.898,41 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1120202-2501-000-E12203006-2471-1-110122-00000000-0000000-247001 | 18.728,32 | 1.999,99 | 0 | 20.728,31 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1130102-3601-000-E13201005-2471-1-110122-00000000-0000000-247001 | 13,8 | 0 | 0 | 13,8 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1140101-3201-000-E14203005-2471-1-110122-00000000-0000000-247001 | 2.419,50 | 200 | 0 | 2.619,50 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1150201-2206-000-F15202003-2471-1-110122-00000000-0000000-247001 | 7.627,47 | 0 | 0 | 7.627,47 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1170108-1703-000-G17201001-2471-1-110122-00000000-0000000-247001 | 458,73 | 0 | 0 | 458,73 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1180101-2402-000-F18201002-2471-1-110122-00000000-0000000-247001 | 13.677,78 | 2.378,00 | 0 | 16.055,78 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1190203-2401-000-F19202003-2471-1-110122-00000000-0000000-247001 | 48.334,43 | 0 | 0 | 48.334,43 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1200103-2701-000-F20203001-2471-1-110122-00000000-0000000-247001 | 830,38 | 0 | 0 | 830,38 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1210101-1309-000-F21201001-2471-1-110122-00000000-0000000-247001 | 772 | 0 | 0 | 772 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1230101-1102-000-O23203014-2471-1-110122-00000000-0000000-247001 | 1.036,60 | 0 | 0 | 1.036,60 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1250101-1302-000-P25201004-2471-1-110122-00000000-0000000-247001 | 290 | 0 | 0 | 290 | 110122 | ||||
| 5124070001 | ARTICULOS METALICOS PARA LA CONSTRUCCION | 1-5124070001-999999-00-1270104-1201-000-G27202001-2471-1-110122-00000000-0000000-247001 | 15,89 | 0 | 0 | 15,89 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1010102-1301-000-M01201012-2491-1-110122-00000000-0000000-249001 | 49.654,74 | 12.490,48 | 0 | 62.145,22 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1020101-1302-000-P02208001-2491-1-110122-00000000-0000000-249001 | 7.643,54 | 0 | 0 | 7.643,54 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030101-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 32.884,25 | 0 | 0 | 32.884,25 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030201-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 7.978,33 | 0 | 0 | 7.978,33 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030301-1502-000-M03201002-2491-1-110122-00000000-0000000-249001 | 67.990,20 | 25,64 | 0 | 68.015,84 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030302-1502-000-M03201003-2491-1-110122-00000000-0000000-249001 | 4.187,53 | 0 | 0 | 4.187,53 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030305-1502-000-M03201001-2491-1-110122-00000000-0000000-249001 | 2.100,91 | 0 | 0 | 2.100,91 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030307-1502-000-M03201001-2491-1-110122-00000000-0000000-249001 | 20.229,90 | 0 | 0 | 20.229,90 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030401-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 135 | 549.840,00 | 0 | 549.975,00 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030402-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 4.544,61 | 0 | 0 | 4.544,61 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030404-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 1.971,29 | 0 | 0 | 1.971,29 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030405-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 17.278,03 | 0 | 0 | 17.278,03 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030407-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 590,91 | 0 | 0 | 590,91 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030408-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 432,9 | 0 | 0 | 432,9 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030501-1502-000-M03201005-2491-1-110122-00000000-0000000-249001 | 3.970,01 | 4.640,00 | 0 | 8.610,01 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030602-1502-000-M03207001-2491-1-110122-00000000-0000000-249001 | 5.073,45 | 0 | 0 | 5.073,45 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030703-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 1.715,15 | 0 | 0 | 1.715,15 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1030801-1502-000-M03202001-2491-1-110122-00000000-0000000-249001 | 2.529,91 | 0 | 0 | 2.529,91 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1040401-2201-000-G04201003-2491-1-110122-00000000-0000000-249001 | 8.385,72 | 6.199,06 | 0 | 14.584,78 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1050201-2202-000-E05201002-2491-1-110122-00000000-0000000-249001 | 5.114,10 | 0 | 0 | 5.114,10 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1050401-2202-000-E05202001-2491-1-110122-00000000-0000000-249001 | 3.610,18 | 54.960,00 | 0 | 58.570,18 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060201-2106-000-E06203002-2491-1-151222-00000000-0000000-249001 | 35.791,88 | 0 | 0 | 35.791,88 | 151222 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060201-2106-000-E06204001-2491-1-110122-00000000-0000000-249001 | 74.019,22 | 2.320,27 | 0 | 76.339,49 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060201-2106-000-E06204001-2491-1-151222-00000000-0000000-249001 | 4.003.947,01 | 507.500,00 | 0 | 4.511.447,01 | 151222 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060203-2204-000-E06206002-2491-1-151222-00000000-0000000-249001 | 17.576,00 | 0 | 0 | 17.576,00 | 151222 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1060204-2206-000-E06202001-2491-1-151222-00000000-0000000-249001 | 220.250,58 | 0 | 0 | 220.250,58 | 151222 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1080201-2301-000-E08201002-2491-1-110122-00000000-0000000-249001 | 17.220,29 | 0 | 0 | 17.220,29 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1080404-2206-000-E08207002-2491-1-110122-00000000-0000000-249001 | 68.294,65 | 33.240,64 | 0 | 101.535,29 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1080404-2206-000-E08207003-2491-1-110122-00000000-0000000-249001 | 18.584,12 | 0 | 0 | 18.584,12 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1080601-2302-000-E08205003-2491-1-110122-00000000-0000000-249001 | 380,27 | 0 | 0 | 380,27 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1080801-2301-000-E08206003-2491-1-110122-00000000-0000000-249001 | 0 | 15.645,76 | 0 | 15.645,76 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1080802-2206-000-E08206006-2491-1-110122-00000000-0000000-249001 | 18.424,40 | 439,53 | 0 | 18.863,93 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1090102-2106-000-E09201001-2491-1-110122-00000000-0000000-249001 | 2.867,02 | 0 | 0 | 2.867,02 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1100504-1701-000-E10208001-2491-1-110122-00000000-0000000-249001 | 591.459,92 | 7.638,83 | 0 | 599.098,75 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1110101-1702-000-E11201007-2491-1-110122-00000000-0000000-249001 | 8.226,13 | 7.662,50 | 0 | 15.888,63 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1120202-2501-000-E12203006-2491-1-110122-00000000-0000000-249001 | 21.751,61 | 0 | 0 | 21.751,61 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1130102-3601-000-E13201005-2491-1-110122-00000000-0000000-249001 | 86,61 | 0 | 0 | 86,61 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1140101-3201-000-E14203001-2491-1-110122-00000000-0000000-249001 | 3.810,12 | 114,79 | 0 | 3.924,91 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1150104-3101-000-F15202001-2491-1-110122-00000000-0000000-249001 | 5.265,00 | 0 | 0 | 5.265,00 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1150201-2206-000-F15202003-2491-1-110122-00000000-0000000-249001 | 11.647,84 | 462 | 0 | 12.109,84 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1160201-3701-000-F16204001-2491-1-110122-00000000-0000000-249001 | 1.470,15 | 0 | 0 | 1.470,15 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1170108-1703-000-G17201001-2491-1-110122-00000000-0000000-249001 | 3.872,60 | 0 | 0 | 3.872,60 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1180101-2402-000-F18201002-2491-1-110122-00000000-0000000-249001 | 65.884,27 | 2.069,99 | 0 | 67.954,26 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1190203-2401-000-F19202003-2491-1-110122-00000000-0000000-249001 | 12.164,39 | 0 | 0 | 12.164,39 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1200201-2701-000-F20203003-2491-1-110122-00000000-0000000-249001 | 6.764,00 | 0 | 0 | 6.764,00 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1210101-1309-000-F21201001-2491-1-110122-00000000-0000000-249001 | 350,04 | 0 | 0 | 350,04 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1230102-1102-000-O23203016-2491-1-110122-00000000-0000000-249001 | 8.370,31 | 0 | 0 | 8.370,31 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1250101-1302-000-P25201004-2491-1-110122-00000000-0000000-249001 | 1.698,00 | 0 | 0 | 1.698,00 | 110122 | ||||
| 5124900001 | OTROS MATERIALES Y ARTICULOS DE CONST Y REPARACION | 1-5124900001-999999-00-1270104-1201-000-G27202001-2491-1-110122-00000000-0000000-249001 | 17.476,79 | 0 | 0 | 17.476,79 | 110122 | ||||
| 5124900002 | MATERIAL DE REFORESTACION | 1-5124900002-999999-00-1060204-2206-000-E06202001-2491-1-110122-00000000-0000000-249002 | 769.590,00 | 0 | 0 | 769.590,00 | 110122 | ||||
| 5124900002 | MATERIAL DE REFORESTACION | 1-5124900002-999999-00-1060204-2206-000-E06202001-2491-1-151222-00000000-0000000-249002 | 260.055,00 | 769.500,00 | 0 | 1.029.555,00 | 151222 | ||||
| 5124900002 | MATERIAL DE REFORESTACION | 1-5124900002-999999-00-1090202-2106-000-E09204001-2491-1-110122-00000000-0000000-249002 | 736.200,06 | 0 | 0 | 736.200,06 | 110122 | ||||
| 5124900003 | SUMINISTROS PARA VIALIDAD | 1-5124900003-999999-00-1100504-1701-000-E10208001-2491-1-110122-00000000-0000000-249003 | 2.958.584,32 | 0 | 0 | 2.958.584,32 | 110122 | ||||
| 5125010001 | PRODUCTOS QUIMICOS BASICOS | 1-5125010001-999999-00-1060201-2106-000-E06203002-2511-1-110122-00000000-0000000-251001 | 131.927,00 | 0 | 0 | 131.927,00 | 110122 | ||||
| 5125010001 | PRODUCTOS QUIMICOS BASICOS | 1-5125010001-999999-00-1080601-2302-000-E08205003-2511-1-110122-00000000-0000000-251001 | 2.352,59 | 0 | 0 | 2.352,59 | 110122 | ||||
| 5125010001 | PRODUCTOS QUIMICOS BASICOS | 1-5125010001-999999-00-1190203-2401-000-F19202003-2511-1-110122-00000000-0000000-251001 | 511.631,01 | 412.058,51 | 0 | 923.689,52 | 110122 | ||||
| 5125020001 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | 1-5125020001-999999-00-1060201-2106-000-E06203002-2521-1-110122-00000000-0000000-252001 | 1.368,80 | 0 | 0 | 1.368,80 | 110122 | ||||
| 5125020001 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | 1-5125020001-999999-00-1060204-2206-000-E06202001-2521-1-110122-00000000-0000000-252001 | 52.506,68 | 302.625,00 | 0 | 355.131,68 | 110122 | ||||
| 5125020001 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | 1-5125020001-999999-00-1080404-2206-000-E08207002-2521-1-110122-00000000-0000000-252001 | 0 | 70 | 0 | 70 | 110122 | ||||
| 5125020001 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | 1-5125020001-999999-00-1090202-2106-000-E09204005-2521-1-110122-00000000-0000000-252001 | 480.968,40 | 6.124,80 | 0 | 487.093,20 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1010102-1301-000-M01201012-2531-1-110122-00000000-0000000-253001 | 2.796,19 | 0 | 0 | 2.796,19 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080303-2605-000-E08202002-2531-1-110122-00000000-0000000-253001 | 56.920,00 | 0 | 0 | 56.920,00 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080402-2301-000-E08204003-2531-1-110122-00000000-0000000-253001 | 28.854,34 | 17.849,20 | 0 | 46.703,54 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080402-2301-000-E08204003-2531-1-151222-00000000-0000000-253001 | 2.196.790,13 | 169.105,21 | 0 | 2.365.895,34 | 151222 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080503-2301-000-E08209003-2531-1-151222-00000000-0000000-253001 | 118.202,89 | 57.931,20 | 0 | 176.134,09 | 151222 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080601-2302-000-E08205003-2531-1-151222-00000000-0000000-253001 | 604.600,67 | 41.902,53 | 0 | 646.503,20 | 151222 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080801-2301-000-E08206003-2531-1-110122-00000000-0000000-253001 | 0 | 120.326,01 | 0 | 120.326,01 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080801-2301-000-E08206003-2531-1-151222-00000000-0000000-253001 | 225.417,40 | 0 | 0 | 225.417,40 | 151222 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080802-2301-000-E08206006-2531-1-110122-00000000-0000000-253001 | 24.133,35 | 168.832,93 | 0 | 192.966,28 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1080802-2301-000-E08206006-2531-1-151222-00000000-0000000-253001 | 375.098,02 | 35.473,04 | 0 | 410.571,06 | 151222 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1100106-1701-000-E10204001-2531-1-110122-00000000-0000000-253001 | 102.119,09 | 12.239,00 | 0 | 114.358,09 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1110202-1702-000-E11201006-2531-1-110122-00000000-0000000-253001 | 19.447,58 | 0 | 0 | 19.447,58 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1110202-1702-000-M03208001-2531-1-110122-00000000-0000000-253001 | 7.159,85 | 0 | 0 | 7.159,85 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1210101-1309-000-F21201001-2531-1-110122-00000000-0000000-253001 | 716,16 | 340,7 | 0 | 1.056,86 | 110122 | ||||
| 5125030001 | MEDICINAS Y PRODUCTOS FARMACEUTICOS | 1-5125030001-999999-00-1260101-1303-000-G26201001-2531-1-110122-00000000-0000000-253001 | 1.356,25 | 0 | 0 | 1.356,25 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080303-2605-000-E08202002-2541-1-110122-00000000-0000000-254001 | 99.270,41 | 0 | 0 | 99.270,41 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080402-2301-000-E08204003-2541-1-110122-00000000-0000000-254001 | 88.974,22 | 0 | 0 | 88.974,22 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080503-2301-000-E08209003-2541-1-110122-00000000-0000000-254001 | 97.005,85 | 14.209,36 | 0 | 111.215,21 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080601-2302-000-E08205003-2541-1-110122-00000000-0000000-254001 | 1.267.362,11 | 10.247,00 | 0 | 1.277.609,11 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080801-2301-000-E08206003-2541-1-110122-00000000-0000000-254001 | 295.611,17 | 65.959,95 | 0 | 361.571,12 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1080802-2301-000-E08206006-2541-1-110122-00000000-0000000-254001 | 201.481,58 | 153.477,99 | 0 | 354.959,57 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1100201-1701-000-E10202003-2541-1-110122-00000000-0000000-254001 | 178.534,86 | 106.181,84 | 0 | 284.716,70 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1110202-1702-000-E11201006-2541-1-110122-00000000-0000000-254001 | 22.672,96 | 0 | 0 | 22.672,96 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1110202-1702-000-M03208001-2541-1-110122-00000000-0000000-254001 | 3.879,52 | 0 | 0 | 3.879,52 | 110122 | ||||
| 5125040001 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | 1-5125040001-999999-00-1160201-3701-000-F16204001-2541-1-110122-00000000-0000000-254001 | 771,4 | 0 | 0 | 771,4 | 110122 | ||||
| 5125050001 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | 1-5125050001-999999-00-1050201-2202-000-E05201002-2551-1-110122-00000000-0000000-255001 | 1.111,25 | 0 | 0 | 1.111,25 | 110122 | ||||
| 5125050001 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | 1-5125050001-999999-00-1080601-2302-000-E08205003-2551-1-110122-00000000-0000000-255001 | 96.478,36 | 0 | 0 | 96.478,36 | 110122 | ||||
| 5125050001 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | 1-5125050001-999999-00-1080601-2302-000-E08205003-2551-1-151222-00000000-0000000-255001 | 0 | 26.312,28 | 0 | 26.312,28 | 151222 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1020101-1302-000-P02208001-2561-1-110122-00000000-0000000-256001 | 123,85 | 0 | 0 | 123,85 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030101-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 0 | 6.792,00 | 0 | 6.792,00 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030201-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 0 | 11.982,00 | 0 | 11.982,00 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030302-1502-000-M03201003-2561-1-110122-00000000-0000000-256001 | 65.473,40 | 0 | 0 | 65.473,40 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030305-1502-000-M03201001-2561-1-110122-00000000-0000000-256001 | 164 | 0 | 0 | 164 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030306-1502-000-M03201001-2561-1-110122-00000000-0000000-256001 | 5.100,00 | 0 | 0 | 5.100,00 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030402-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 439,89 | 0 | 0 | 439,89 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030405-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 869,5 | 225 | 0 | 1.094,50 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030407-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 300,8 | 172,5 | 0 | 473,3 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030408-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 174,66 | 0 | 0 | 174,66 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030602-1502-000-M03207001-2561-1-110122-00000000-0000000-256001 | 6.837,50 | 0 | 0 | 6.837,50 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1030802-1502-000-M03202001-2561-1-110122-00000000-0000000-256001 | 10,44 | 0 | 0 | 10,44 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1050201-2202-000-E05201002-2561-1-110122-00000000-0000000-256001 | 2.250,88 | 0 | 0 | 2.250,88 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1050401-2202-000-E05202001-2561-1-110122-00000000-0000000-256001 | 5.440,64 | 0 | 0 | 5.440,64 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060201-2106-000-E06203002-2561-1-110122-00000000-0000000-256001 | 25.878,85 | 2.968,77 | 0 | 28.847,62 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060201-2106-000-E06204001-2561-1-110122-00000000-0000000-256001 | 9.828,61 | 108.960,00 | 0 | 118.788,61 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060203-2204-000-E06206002-2561-1-110122-00000000-0000000-256001 | 17.270,08 | 0 | 0 | 17.270,08 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060204-2206-000-E06202001-2561-1-110122-00000000-0000000-256001 | 222.658,79 | 4.561,37 | 0 | 227.220,16 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1060204-2206-000-E06202001-2561-1-151222-00000000-0000000-256001 | 1.614.708,21 | 0 | 0 | 1.614.708,21 | 151222 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080201-2301-000-E08201002-2561-1-110122-00000000-0000000-256001 | 1.830,81 | 329,9 | 0 | 2.160,71 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080301-2301-000-E08201006-2561-1-110122-00000000-0000000-256001 | 572 | 0 | 0 | 572 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080404-2301-000-E08207002-2561-1-110122-00000000-0000000-256001 | 2.060,64 | 0 | 0 | 2.060,64 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080502-2301-000-E08210002-2561-1-110122-00000000-0000000-256001 | 0 | 287,89 | 0 | 287,89 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080601-2302-000-E08205003-2561-1-110122-00000000-0000000-256001 | 95,73 | 0 | 0 | 95,73 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080801-2301-000-E08206003-2561-1-110122-00000000-0000000-256001 | 450,01 | 0 | 0 | 450,01 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080802-2206-000-E08206006-2561-1-110122-00000000-0000000-256001 | 893,2 | 6.945,00 | 0 | 7.838,20 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1080802-2301-000-E08206006-2561-1-110122-00000000-0000000-256001 | 1.634,19 | 0 | 0 | 1.634,19 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1090202-2106-000-E09204005-2561-1-110122-00000000-0000000-256001 | 5.059,01 | 3.780,01 | 0 | 8.839,02 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1090301-2106-000-E09202005-2561-1-110122-00000000-0000000-256001 | 29.099,71 | 0 | 0 | 29.099,71 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1100402-1701-000-E10203001-2561-1-110122-00000000-0000000-256001 | 39.055,78 | 24.054,78 | 0 | 63.110,56 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1110101-1702-000-E11201003-2561-1-110122-00000000-0000000-256001 | 5.392,06 | 240 | 0 | 5.632,06 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1150201-2206-000-F15202003-2561-1-110122-00000000-0000000-256001 | 1.619,50 | 0 | 0 | 1.619,50 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1180101-2402-000-F18201002-2561-1-110122-00000000-0000000-256001 | 2.157,00 | 0 | 0 | 2.157,00 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1210101-1309-000-F21201001-2561-1-110122-00000000-0000000-256001 | 2.027,54 | 0 | 0 | 2.027,54 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1230202-1102-000-O23202001-2561-1-110122-00000000-0000000-256001 | 19 | 0 | 0 | 19 | 110122 | ||||
| 5125060001 | FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS | 1-5125060001-999999-00-1270104-1201-000-G27202001-2561-1-110122-00000000-0000000-256001 | 13,26 | 0 | 0 | 13,26 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1010102-1301-000-M01201012-2611-1-110122-00000000-0000000-261001 | 1.464.675,52 | 54.099,69 | 0 | 1.518.775,21 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1010105-1301-000-M01201006-2611-1-110122-00000000-0000000-261001 | 151.152,82 | 68.270,03 | 0 | 219.422,85 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1020101-1302-000-P02208001-2611-1-110122-00000000-0000000-261001 | 303.093,43 | 30.143,22 | 0 | 333.236,65 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1020401-1302-000-P02204004-2611-1-110122-00000000-0000000-261001 | 84.156,53 | 4.293,82 | 0 | 88.450,35 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030101-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 213.299,43 | 26.967,81 | 0 | 240.267,24 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030201-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 21.941,65 | 0 | 0 | 21.941,65 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030301-1502-000-M03201002-2611-1-151222-00000000-0000000-261001 | 23.506,19 | 757,78 | 0 | 24.263,97 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030302-1502-000-M03201003-2611-1-151222-00000000-0000000-261001 | 86.112,81 | 11.806,56 | 0 | 97.919,37 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030305-1502-000-M03201001-2611-1-151222-00000000-0000000-261001 | 77.905,37 | 1.486,80 | 0 | 79.392,17 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030306-1502-000-M03201001-2611-1-151222-00000000-0000000-261001 | 26.593,57 | 1.657,57 | 0 | 28.251,14 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030307-1502-000-M03201001-2611-1-151222-00000000-0000000-261001 | 106.780,47 | 11.076,90 | 0 | 117.857,37 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030401-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 68.535,61 | 5.953,71 | 0 | 74.489,32 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030405-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 16.920,94 | 0 | 0 | 16.920,94 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030407-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 39.393,43 | 0 | 0 | 39.393,43 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030408-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 38.367,08 | 461,78 | 0 | 38.828,86 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030501-1502-000-M03201005-2611-1-151222-00000000-0000000-261001 | 53.793,64 | 3.233,07 | 0 | 57.026,71 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030502-1502-000-M03201005-2611-1-151222-00000000-0000000-261001 | 26.570,99 | 2.095,02 | 0 | 28.666,01 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030503-1502-000-M03201007-2611-1-151222-00000000-0000000-261001 | 36.630,86 | 3.114,57 | 0 | 39.745,43 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030602-1502-000-M03207001-2611-1-151222-00000000-0000000-261001 | 30.287,85 | 1.432,76 | 0 | 31.720,61 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030701-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 14.564,74 | 0 | 0 | 14.564,74 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1030801-1502-000-M03202001-2611-1-151222-00000000-0000000-261001 | 16.883,93 | 1.138,01 | 0 | 18.021,94 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1040304-2201-000-G04201002-2611-1-110122-00000000-0000000-261001 | 267.270,97 | 36.133,29 | 0 | 303.404,26 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1040401-2201-000-G04201001-2611-1-110122-00000000-0000000-261001 | 62.295,81 | 0 | 0 | 62.295,81 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1050201-2202-000-E05201002-2611-1-151222-00000000-0000000-261001 | 1.095.692,30 | 102.801,55 | 0 | 1.198.493,85 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1050301-2202-000-E05203001-2611-1-151222-00000000-0000000-261001 | 178.624,96 | 12.027,24 | 0 | 190.652,20 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1050401-2202-000-E05202001-2611-1-151222-00000000-0000000-261001 | 366.368,92 | 20.565,17 | 0 | 386.934,09 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060101-2202-000-E06201001-2611-1-110122-00000000-0000000-261001 | 714.999,99 | 0 | 0 | 714.999,99 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060201-2106-000-E06203002-2611-1-110122-00000000-0000000-261001 | 234.952,43 | 22.779,40 | 0 | 257.731,83 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060201-2106-000-E06204001-2611-1-151222-00000000-0000000-261001 | 750.510,77 | 169.319,61 | 0 | 919.830,38 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060201-2106-000-E06207001-2611-1-151222-00000000-0000000-261001 | 310.550,60 | 150.995,65 | 0 | 461.546,25 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060202-2101-000-E06205002-2611-1-151222-00000000-0000000-261001 | 1.025.246,50 | 112.902,25 | 0 | 1.138.148,75 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060202-2101-000-M03208001-2611-1-110122-00000000-0000000-261001 | 289.316,12 | 0 | 0 | 289.316,12 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060203-2204-000-E06206002-2611-1-110122-00000000-0000000-261001 | 311.026,20 | 43.005,22 | 0 | 354.031,42 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060204-2206-000-E06202001-2611-1-151222-00000000-0000000-261001 | 1.419.957,40 | 0 | 0 | 1.419.957,40 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1060301-2202-000-E06208008-2611-1-151222-00000000-0000000-261001 | 256.486,10 | 9.025,80 | 0 | 265.511,90 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07202003-2611-1-110122-00000000-0000000-261001 | 39.853,45 | 0 | 0 | 39.853,45 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07203009-2611-1-110122-00000000-0000000-261001 | 33.571,97 | 0 | 0 | 33.571,97 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07205003-2611-1-110122-00000000-0000000-261001 | 32.553,94 | 0 | 0 | 32.553,94 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07206001-2611-1-110122-00000000-0000000-261001 | 36.895,34 | 0 | 0 | 36.895,34 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070101-2202-000-E07207002-2611-1-110122-00000000-0000000-261001 | 109.858,89 | 31.152,83 | 0 | 141.011,72 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1070201-2202-000-E07201005-2611-1-110122-00000000-0000000-261001 | 39.294,33 | 0 | 0 | 39.294,33 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080101-2301-000-E08201001-2611-1-151222-00000000-0000000-261001 | 111.518,41 | 4.195,24 | 0 | 115.713,65 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080103-2301-000-E08201008-2611-1-151222-00000000-0000000-261001 | 15.107,03 | 839,6 | 0 | 15.946,63 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080201-2301-000-E08201002-2611-1-151222-00000000-0000000-261001 | 56.086,08 | 1.816,64 | 0 | 57.902,72 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080303-2301-000-E08203003-2611-1-151222-00000000-0000000-261001 | 101.428,50 | 1.911,60 | 0 | 103.340,10 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080303-2605-000-E08202002-2611-1-151222-00000000-0000000-261001 | 63.822,94 | 2.293,92 | 0 | 66.116,86 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080402-2302-000-E08204003-2611-1-151222-00000000-0000000-261001 | 151.382,43 | 52.470,38 | 0 | 203.852,81 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080403-2206-000-E08208001-2611-1-151222-00000000-0000000-261001 | 67.528,86 | 4.970,16 | 0 | 72.499,02 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080404-2206-000-E08207002-2611-1-151222-00000000-0000000-261001 | 137.073,69 | 5.832,00 | 0 | 142.905,69 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080404-2206-000-E08207003-2611-1-151222-00000000-0000000-261001 | 36.485,45 | 679,68 | 0 | 37.165,13 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080502-2301-000-E08210002-2611-1-151222-00000000-0000000-261001 | 87.915,43 | 6.116,84 | 0 | 94.032,27 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080601-2302-000-E08205003-2611-1-151222-00000000-0000000-261001 | 55.742,18 | 2.287,91 | 0 | 58.030,09 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080801-2301-000-E08206003-2611-1-151222-00000000-0000000-261001 | 791,64 | 0 | 0 | 791,64 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1080802-2206-000-E08206006-2611-1-151222-00000000-0000000-261001 | 241.528,58 | 10.730,47 | 0 | 252.259,05 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090102-2106-000-E09203003-2611-1-151222-00000000-0000000-261001 | 87.240,82 | 7.546,05 | 0 | 94.786,87 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090202-2106-000-E09204002-2611-1-151222-00000000-0000000-261001 | 102.786,51 | 9.060,60 | 0 | 111.847,11 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090203-2106-000-E09201004-2611-1-151222-00000000-0000000-261001 | 55.613,95 | 3.435,68 | 0 | 59.049,63 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090204-2106-000-E09203004-2611-1-151222-00000000-0000000-261001 | 13.191,83 | 434,2 | 0 | 13.626,03 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090205-2106-000-E09205002-2611-1-151222-00000000-0000000-261001 | 428.178,02 | 61.719,90 | 0 | 489.897,92 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1090301-2106-000-E09202007-2611-1-151222-00000000-0000000-261001 | 48.214,72 | 2.699,64 | 0 | 50.914,36 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1100402-1701-000-E10207001-2611-1-250422-IP220001-0000000-261001 | 30.926.538,01 | 3.962.988,93 | 0 | 34.889.526,94 | 250422 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1100502-1701-000-E10210001-2611-1-110122-00000000-0000000-261001 | 13.519.842,54 | -253.978,14 | 0 | 13.265.864,40 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1100502-1701-000-E10210001-2611-1-151222-00000000-0000000-261001 | 6.561.085,91 | 1.023.531,11 | 0 | 7.584.617,02 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1110101-1702-000-E11201001-2611-1-151222-00000000-0000000-261001 | 1.177.236,56 | 108.111,82 | 0 | 1.285.348,38 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1110101-1702-000-E11202003-2611-1-151222-00000000-0000000-261001 | 449.748,63 | 60.652,85 | 0 | 510.401,48 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1120101-2501-000-E12201013-2611-1-110122-00000000-0000000-261001 | 185.730,66 | 16.663,21 | 0 | 202.393,87 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130102-3601-000-E13201001-2611-1-151222-00000000-0000000-261001 | 26.295,52 | 0 | 0 | 26.295,52 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130102-3601-000-E13201002-2611-1-151222-00000000-0000000-261001 | 30.209,81 | 2.742,62 | 0 | 32.952,43 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130102-3601-000-E13201003-2611-1-151222-00000000-0000000-261001 | 28.097,72 | 2.726,85 | 0 | 30.824,57 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130102-3601-000-E13201004-2611-1-151222-00000000-0000000-261001 | 24.577,94 | 1.871,39 | 0 | 26.449,33 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130102-3601-000-E13201005-2611-1-151222-00000000-0000000-261001 | 29.897,07 | 2.638,80 | 0 | 32.535,87 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1130102-3601-000-E13201006-2611-1-151222-00000000-0000000-261001 | 22.869,90 | 5.545,39 | 0 | 28.415,29 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140101-2202-000-E14205001-2611-1-250722-IP220002-0000000-261001 | 95.866,75 | 0 | 0 | 95.866,75 | 250722 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140101-3201-000-E14203001-2611-1-151222-00000000-0000000-261001 | 139.475,36 | 11.804,39 | 0 | 151.279,75 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140102-3201-000-E14202001-2611-1-151222-00000000-0000000-261001 | 122.429,87 | 5.374,83 | 0 | 127.804,70 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140201-3201-000-E14201002-2611-1-151222-00000000-0000000-261001 | 166.917,16 | 12.421,11 | 0 | 179.338,27 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1140301-3201-000-E14204003-2611-1-151222-00000000-0000000-261001 | 126.832,28 | 34.472,18 | 0 | 161.304,46 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1150101-3101-000-F15201001-2611-1-151222-00000000-0000000-261001 | 101.900,68 | 9.677,21 | 0 | 111.577,89 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1160201-3701-000-F16204001-2611-1-151222-00000000-0000000-261001 | 225.854,73 | 25.795,80 | 0 | 251.650,53 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1170101-1703-000-G17201001-2611-1-151222-00000000-0000000-261001 | 951.579,78 | 102.164,13 | 0 | 1.053.743,91 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1180101-2402-000-F18201002-2611-1-151222-00000000-0000000-261001 | 110.352,79 | 6.209,47 | 0 | 116.562,26 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1180208-2402-000-F18201001-2611-1-151222-00000000-0000000-261001 | 61.119,65 | 16.486,10 | 0 | 77.605,75 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1190101-2401-000-F19202008-2611-1-151222-00000000-0000000-261001 | 194.486,81 | 18.097,77 | 0 | 212.584,58 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1200201-2701-000-F20202001-2611-1-110122-00000000-0000000-261001 | 103.702,39 | 11.201,03 | 0 | 114.903,42 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1210101-1309-000-F21201001-2611-1-151222-00000000-0000000-261001 | 35.371,84 | 1.921,00 | 0 | 37.292,84 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1210101-1309-000-F21201008-2611-1-110122-00000000-0000000-261001 | 25.104,26 | 6.110,52 | 0 | 31.214,78 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1210101-2202-000-F21201007-2611-1-250722-IP220003-0000000-261001 | 3.400,00 | 0 | 0 | 3.400,00 | 250722 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230102-1102-000-O23203016-2611-1-151222-00000000-0000000-261001 | 21.869,98 | 3.154,73 | 0 | 25.024,71 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230202-1102-000-O23202001-2611-1-151222-00000000-0000000-261001 | 56.427,29 | 2.682,78 | 0 | 59.110,07 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230203-1102-000-O23201004-2611-1-151222-00000000-0000000-261001 | 34.667,90 | 1.616,83 | 0 | 36.284,73 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230203-1102-000-O23203004-2611-1-151222-00000000-0000000-261001 | 4.234,80 | 703,68 | 0 | 4.938,48 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1230204-1102-000-O23201006-2611-1-151222-00000000-0000000-261001 | 17.609,20 | 3.241,74 | 0 | 20.850,94 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1240204-1804-000-M24202001-2611-1-110122-00000000-0000000-261001 | 2.352,32 | 5.727,89 | 0 | 8.080,21 | 110122 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1240204-1804-000-M24202001-2611-1-151222-00000000-0000000-261001 | 36.777,57 | 0 | 0 | 36.777,57 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1250101-1302-000-P25201004-2611-1-151222-00000000-0000000-261001 | 649.250,43 | 7.976,65 | 0 | 657.227,08 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26201001-2611-1-151222-00000000-0000000-261001 | 69.236,01 | 5.161,89 | 0 | 74.397,90 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26201002-2611-1-151222-00000000-0000000-261001 | 49.647,18 | 1.537,54 | 0 | 51.184,72 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26202001-2611-1-151222-00000000-0000000-261001 | 28.452,47 | 3.415,77 | 0 | 31.868,24 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26202002-2611-1-151222-00000000-0000000-261001 | 6.029,25 | 4.052,77 | 0 | 10.082,02 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26203001-2611-1-151222-00000000-0000000-261001 | 3.420,09 | 0 | 0 | 3.420,09 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1260101-1303-000-G26203002-2611-1-151222-00000000-0000000-261001 | 4.136,94 | 0 | 0 | 4.136,94 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1270101-1201-000-G27201001-2611-1-151222-00000000-0000000-261001 | 222.427,12 | 34.038,06 | 0 | 256.465,18 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1270104-1201-000-G27202002-2611-1-151222-00000000-0000000-261001 | 60.861,97 | 0 | 0 | 60.861,97 | 151222 | ||||
| 5126010001 | GASOLINA | 1-5126010001-999999-00-1310101-1302-000-P31203006-2611-1-110122-00000000-0000000-261001 | 46.675,46 | 5.349,74 | 0 | 52.025,20 | 110122 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1030405-1502-000-M03202001-2611-1-110122-00000000-0000000-261002 | 7.107,00 | 0 | 0 | 7.107,00 | 110122 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1030407-1502-000-M03202001-2611-1-151222-00000000-0000000-261002 | 3.475,80 | 237,9 | 0 | 3.713,70 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1050201-2202-000-E05201002-2611-1-151222-00000000-0000000-261002 | 3.952.963,15 | 318.473,45 | 0 | 4.271.436,60 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1050401-2202-000-E05202001-2611-1-151222-00000000-0000000-261002 | 154.813,32 | 5.337,00 | 0 | 160.150,32 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060201-2106-000-E06203002-2611-1-151222-00000000-0000000-261002 | 679.704,64 | 147.182,68 | 0 | 826.887,32 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060201-2106-000-E06204001-2611-1-151222-00000000-0000000-261002 | 856.773,43 | 146.716,16 | 0 | 1.003.489,59 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060202-2101-000-E06205002-2611-1-151222-00000000-0000000-261002 | 1.873.365,96 | 123.950,10 | 0 | 1.997.316,06 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060202-2101-000-M03208001-2611-1-110122-00000000-0000000-261002 | 278.385,59 | 0 | 0 | 278.385,59 | 110122 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060203-2204-000-E06206002-2611-1-151222-00000000-0000000-261002 | 466.279,84 | 3.887,40 | 0 | 470.167,24 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1060204-2206-000-E06202001-2611-1-151222-00000000-0000000-261002 | 2.663.226,08 | 255.897,33 | 0 | 2.919.123,41 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1080403-2206-000-E08208001-2611-1-151222-00000000-0000000-261002 | 122.747,52 | 9.525,80 | 0 | 132.273,32 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1080404-2206-000-E08207002-2611-1-151222-00000000-0000000-261002 | 44.891,44 | 15.673,82 | 0 | 60.565,26 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1080601-2302-000-E08205003-2611-1-151222-00000000-0000000-261002 | 11.785,79 | 0 | 0 | 11.785,79 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1090301-2106-000-E09202005-2611-1-151222-00000000-0000000-261002 | 353.436,31 | 38.950,37 | 0 | 392.386,68 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1100502-1701-000-E10210001-2611-1-151222-00000000-0000000-261002 | 84.191,95 | 0 | 0 | 84.191,95 | 151222 | ||||
| 5126010002 | DIESEL | 1-5126010002-999999-00-1110202-1702-000-E11201001-2611-1-151222-00000000-0000000-261002 | 733.798,61 | 153.126,50 | 0 | 886.925,11 | 151222 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1010102-1301-000-M01201012-2611-1-110122-00000000-0000000-261003 | 6.294,00 | 0 | 0 | 6.294,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1020101-1302-000-P02208001-2611-1-110122-00000000-0000000-261003 | 2.295,03 | 110 | 0 | 2.405,03 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1020401-1302-000-P02204004-2611-1-110122-00000000-0000000-261003 | 835,24 | 0 | 0 | 835,24 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030101-1502-000-M03202001-2611-1-110122-00000000-0000000-261003 | 472 | 0 | 0 | 472 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030301-1502-000-M03201002-2611-1-110122-00000000-0000000-261003 | 509,2 | 0 | 0 | 509,2 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030305-1502-000-M03201001-2611-1-110122-00000000-0000000-261003 | 460 | 0 | 0 | 460 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030307-1502-000-M03201001-2611-1-110122-00000000-0000000-261003 | 708 | 0 | 0 | 708 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030405-1502-000-M03202001-2611-1-110122-00000000-0000000-261003 | 1.200,00 | 0 | 0 | 1.200,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030407-1502-000-M03202001-2611-1-110122-00000000-0000000-261003 | 4.212,99 | 0 | 0 | 4.212,99 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030408-1502-000-M03202001-2611-1-110122-00000000-0000000-261003 | 1.800,00 | 0 | 0 | 1.800,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030501-1502-000-M03201005-2611-1-110122-00000000-0000000-261003 | 3.080,02 | 0 | 0 | 3.080,02 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030503-1502-000-M03201007-2611-1-110122-00000000-0000000-261003 | 680,05 | 0 | 0 | 680,05 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030602-1502-000-M03207001-2611-1-110122-00000000-0000000-261003 | 1.154,34 | 0 | 0 | 1.154,34 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030701-1502-000-M03202001-2611-1-110122-00000000-0000000-261003 | 425,68 | 0 | 0 | 425,68 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1030801-1502-000-M03202001-2611-1-110122-00000000-0000000-261003 | 400,01 | 0 | 0 | 400,01 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1040304-2201-000-G04201002-2611-1-110122-00000000-0000000-261003 | 9.434,61 | 1.793,02 | 0 | 11.227,63 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1040401-2201-000-G04201001-2611-1-110122-00000000-0000000-261003 | 1.616,00 | 600 | 0 | 2.216,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1050201-2202-000-E05201002-2611-1-110122-00000000-0000000-261003 | 194.465,64 | 7.231,24 | 0 | 201.696,88 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1060301-2202-000-E06208008-2611-1-110122-00000000-0000000-261003 | 571.785,24 | 15.273,36 | 0 | 587.058,60 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1070104-2202-000-E07204003-2611-1-110122-00000000-0000000-261003 | 4.480,03 | 0 | 0 | 4.480,03 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080101-2301-000-E08201001-2611-1-110122-00000000-0000000-261003 | 340 | 0 | 0 | 340 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080303-2301-000-E08203003-2611-1-110122-00000000-0000000-261003 | 1.064,10 | 0 | 0 | 1.064,10 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080303-2605-000-E08202002-2611-1-110122-00000000-0000000-261003 | 2.064,12 | 0 | 0 | 2.064,12 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080402-2302-000-E08204003-2611-1-110122-00000000-0000000-261003 | 3.607,14 | 0 | 0 | 3.607,14 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080403-2206-000-E08208001-2611-1-110122-00000000-0000000-261003 | 4.458,66 | 0 | 0 | 4.458,66 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080404-2206-000-E08207002-2611-1-110122-00000000-0000000-261003 | 9.493,11 | 0 | 0 | 9.493,11 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080404-2206-000-E08207003-2611-1-110122-00000000-0000000-261003 | 340 | 0 | 0 | 340 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080502-2301-000-E08210002-2611-1-110122-00000000-0000000-261003 | 1.480,02 | 500,29 | 0 | 1.980,31 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080601-2302-000-E08205003-2611-1-110122-00000000-0000000-261003 | 1.853,66 | 0 | 0 | 1.853,66 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080701-2301-000-E08211003-2611-1-110122-00000000-0000000-261003 | 433,63 | 0 | 0 | 433,63 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1080802-2206-000-E08206006-2611-1-110122-00000000-0000000-261003 | 3.314,15 | 0 | 0 | 3.314,15 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090102-2106-000-E09203003-2611-1-110122-00000000-0000000-261003 | 475,02 | 472 | 0 | 947,02 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090202-2106-000-E09204002-2611-1-110122-00000000-0000000-261003 | 2.176,74 | 0 | 0 | 2.176,74 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090203-2106-000-E09201004-2611-1-110122-00000000-0000000-261003 | 680,01 | 400 | 0 | 1.080,01 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090204-2106-000-E09203004-2611-1-110122-00000000-0000000-261003 | 400 | 0 | 0 | 400 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090205-2106-000-E09205002-2611-1-110122-00000000-0000000-261003 | 1.359,99 | 1.500,02 | 0 | 2.860,01 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1090301-2106-000-E09202005-2611-1-110122-00000000-0000000-261003 | 6.424,00 | 5.987,98 | 0 | 12.411,98 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1100402-1701-000-E10207001-2611-1-110122-00000000-0000000-261003 | 31.135,07 | 0 | 0 | 31.135,07 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1100402-1701-000-E10207001-2611-1-151222-00000000-0000000-261003 | 27.908,02 | 0 | 0 | 27.908,02 | 151222 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1100502-1701-000-E10210001-2611-1-110122-00000000-0000000-261003 | 47.477,13 | 0 | 0 | 47.477,13 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1110101-1702-000-E11201001-2611-1-110122-00000000-0000000-261003 | 77.436,70 | 76.277,49 | 0 | 153.714,19 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1120101-2501-000-E12201013-2611-1-110122-00000000-0000000-261003 | 5.491,70 | 400 | 0 | 5.891,70 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1130102-3601-000-E13201001-2611-1-110122-00000000-0000000-261003 | 340 | 0 | 0 | 340 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1130102-3601-000-E13201002-2611-1-110122-00000000-0000000-261003 | 285 | 0 | 0 | 285 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1130102-3601-000-E13201003-2611-1-110122-00000000-0000000-261003 | 285 | 0 | 0 | 285 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1130102-3601-000-E13201004-2611-1-110122-00000000-0000000-261003 | 190,02 | 0 | 0 | 190,02 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1130102-3601-000-E13201005-2611-1-110122-00000000-0000000-261003 | 360 | 960 | 0 | 1.320,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1140101-3201-000-E14203005-2611-1-110122-00000000-0000000-261003 | 7.810,73 | 780,03 | 0 | 8.590,76 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1150101-3101-000-F15202002-2611-1-110122-00000000-0000000-261003 | 2.120,00 | 0 | 0 | 2.120,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1160201-3701-000-F16204001-2611-1-110122-00000000-0000000-261003 | 4.834,35 | 0 | 0 | 4.834,35 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1170104-1703-000-G17201001-2611-1-110122-00000000-0000000-261003 | 8.107,01 | 1.948,80 | 0 | 10.055,81 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1180101-2402-000-F18201001-2611-1-110122-00000000-0000000-261003 | 8.160,71 | 230 | 0 | 8.390,71 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1200103-2701-000-F20201001-2611-1-110122-00000000-0000000-261003 | 1.510,40 | 0 | 0 | 1.510,40 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1210101-1309-000-F21201001-2611-1-110122-00000000-0000000-261003 | 2.090,03 | 0 | 0 | 2.090,03 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1230203-1102-000-O23201004-2611-1-110122-00000000-0000000-261003 | 2.200,04 | 600,04 | 0 | 2.800,08 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1240204-1804-000-M24202001-2611-1-110122-00000000-0000000-261003 | 765,01 | 900 | 0 | 1.665,01 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1260101-1303-000-G26202001-2611-1-110122-00000000-0000000-261003 | 1.950,00 | 0 | 0 | 1.950,00 | 110122 | ||||
| 5126010003 | LUBRICANTES Y ADITIVOS | 1-5126010003-999999-00-1270104-1201-000-G27202002-2611-1-110122-00000000-0000000-261003 | 3.350,03 | 1.230,01 | 0 | 4.580,04 | 110122 | ||||
| 5126010004 | GAS PARA VEHICULOS | 1-5126010004-999999-00-1060202-2101-000-E06205002-2611-1-110122-00000000-0000000-261004 | 175.903,21 | 2.062,10 | 0 | 177.965,31 | 110122 | ||||
| 5126010004 | GAS PARA VEHICULOS | 1-5126010004-999999-00-1060202-2101-000-M03208001-2611-1-110122-00000000-0000000-261004 | 3.099,69 | 0 | 0 | 3.099,69 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1010102-1301-000-M01201012-2711-1-110122-00000000-0000000-271001 | 20.429,59 | 14.268,28 | 0 | 34.697,87 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1020101-1302-000-P02208001-2711-1-110122-00000000-0000000-271001 | 0 | 23.171,00 | 0 | 23.171,00 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1030101-1502-000-M03202001-2711-1-110122-00000000-0000000-271001 | 7.864,80 | 0 | 0 | 7.864,80 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1030301-1502-000-M03201002-2711-1-110122-00000000-0000000-271001 | 0 | 120.579,68 | 0 | 120.579,68 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1040101-2201-000-G04201009-2711-1-110122-00000000-0000000-271001 | 0 | 58.279,97 | 0 | 58.279,97 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1050201-2202-000-E05201002-2711-1-110122-00000000-0000000-271001 | 224.715,28 | 13.742,52 | 0 | 238.457,80 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1060101-2202-000-E06201001-2711-1-110122-00000000-0000000-271001 | 171.698,93 | 0 | 0 | 171.698,93 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080201-2301-000-E08201002-2711-1-110122-00000000-0000000-271001 | 0 | 31.749,20 | 0 | 31.749,20 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080303-2301-000-E08203003-2711-1-110122-00000000-0000000-271001 | 2.547,36 | 600 | 0 | 3.147,36 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080402-2302-000-E08204003-2711-1-110122-00000000-0000000-271001 | 49.644,80 | 0 | 0 | 49.644,80 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080404-2206-000-E08207002-2711-1-110122-00000000-0000000-271001 | 15.080,00 | 0 | 0 | 15.080,00 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080502-2301-000-E08210002-2711-1-110122-00000000-0000000-271001 | 2.090,90 | 0 | 0 | 2.090,90 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080601-2302-000-E08205003-2711-1-110122-00000000-0000000-271001 | 10.565,28 | 0 | 0 | 10.565,28 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1080701-2301-000-E08211003-2711-1-110122-00000000-0000000-271001 | 11.182,40 | 0 | 0 | 11.182,40 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1090205-2106-000-E09205004-2711-1-110122-00000000-0000000-271001 | 28.061,44 | 2.227,20 | 0 | 30.288,64 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1100402-1701-000-E10202003-2711-1-110122-00000000-0000000-271001 | 57.740,78 | 68.324,00 | 0 | 126.064,78 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1100402-1701-000-E10202003-2711-1-250422-IP220001-0000000-271001 | 3.939.201,08 | 2.068.892,07 | 0 | 6.008.093,15 | 250422 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1140101-3201-000-E14203002-2711-1-110122-00000000-0000000-271001 | 0 | 40.729,92 | 0 | 40.729,92 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1160201-3701-000-F16204001-2711-1-110122-00000000-0000000-271001 | 6.954,20 | 18.859,28 | 0 | 25.813,48 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1170104-1703-000-G17201001-2711-1-110122-00000000-0000000-271001 | 88.508,00 | 0 | 0 | 88.508,00 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1200201-2701-000-F20203004-2711-1-110122-00000000-0000000-271001 | 0 | 4.400,00 | 0 | 4.400,00 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1210101-1309-000-F21201001-2711-1-110122-00000000-0000000-271001 | 556,8 | 857,24 | 0 | 1.414,04 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1230202-1102-000-O23202001-2711-1-110122-00000000-0000000-271001 | 36.934,40 | 0 | 0 | 36.934,40 | 110122 | ||||
| 5127010001 | VESTUARIO, UNIFORMES Y SUS ACCESORIOS | 1-5127010001-999999-00-1240204-1804-000-M24201002-2711-1-110122-00000000-0000000-271001 | 2.244,60 | 0 | 0 | 2.244,60 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1030201-1502-000-M03202001-2721-1-110122-00000000-0000000-272001 | 0 | 11.721,80 | 0 | 11.721,80 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1030602-1502-000-M03207001-2721-1-110122-00000000-0000000-272001 | 0 | 2.714,00 | 0 | 2.714,00 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1030802-1502-000-M03202001-2721-1-110122-00000000-0000000-272001 | 400,2 | 0 | 0 | 400,2 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1050201-2202-000-E05201002-2721-1-110122-00000000-0000000-272001 | 27.935,87 | 0 | 0 | 27.935,87 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1050401-2202-000-E05202001-2721-1-110122-00000000-0000000-272001 | 50.328,27 | 0 | 0 | 50.328,27 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1060201-2106-000-E06203002-2721-1-110122-00000000-0000000-272001 | 285.823,00 | 0 | 0 | 285.823,00 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1060202-2101-000-E06205002-2721-1-110122-00000000-0000000-272001 | 17.833,98 | 0 | 0 | 17.833,98 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1060202-2101-000-M03208001-2721-1-110122-00000000-0000000-272001 | 27.892,20 | 0 | 0 | 27.892,20 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1060204-2206-000-E06202001-2721-1-110122-00000000-0000000-272001 | 6.013,94 | 0 | 0 | 6.013,94 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1080303-2301-000-E08203003-2721-1-110122-00000000-0000000-272001 | 2.960,00 | 0 | 0 | 2.960,00 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1080601-2302-000-E08205003-2721-1-110122-00000000-0000000-272001 | 2.144,98 | 0 | 0 | 2.144,98 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1100106-1701-000-E10201001-2721-1-110122-00000000-0000000-272001 | 37.121,66 | 0 | 0 | 37.121,66 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1110202-1702-000-E11201008-2721-1-110122-00000000-0000000-272001 | 997.542,00 | 0 | 0 | 997.542,00 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1110202-1702-000-E11201008-2721-1-151222-00000000-0000000-272001 | 1.489.498,00 | 0 | 0 | 1.489.498,00 | 151222 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1140101-2202-000-E14205001-2721-1-250722-IP220002-0000000-272001 | 118.115,82 | 0 | 0 | 118.115,82 | 250722 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1140101-3201-000-E14203001-2721-1-110122-00000000-0000000-272001 | 4.780,36 | 0 | 0 | 4.780,36 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1170104-1703-000-G17201001-2721-1-110122-00000000-0000000-272001 | 9.773,00 | 0 | 0 | 9.773,00 | 110122 | ||||
| 5127020001 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | 1-5127020001-999999-00-1180101-2402-000-F18201002-2721-1-110122-00000000-0000000-272001 | 0 | 269,98 | 0 | 269,98 | 110122 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1040304-2201-000-G04201002-2721-1-110122-00000000-0000000-272002 | 595 | 0 | 0 | 595 | 110122 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1050401-2202-000-E05202001-2721-1-110122-00000000-0000000-272002 | 2.500,00 | 0 | 0 | 2.500,00 | 110122 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1080404-2206-000-E08207002-2721-1-110122-00000000-0000000-272002 | 690,2 | 0 | 0 | 690,2 | 110122 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1100201-1701-000-E10202001-2721-1-110122-00000000-0000000-272002 | 0 | 1.250,00 | 0 | 1.250,00 | 110122 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1110202-1702-000-E11201005-2721-1-110122-00000000-0000000-272002 | 5.000,00 | 0 | 0 | 5.000,00 | 110122 | ||||
| 5127020002 | SUMINISTROS DE SEGURIDAD Y PROTECCION | 1-5127020002-999999-00-1210101-2202-000-F21201007-2721-1-250722-IP220003-0000000-272002 | 400 | 0 | 0 | 400 | 250722 | ||||
| 5127030001 | MATERIAL DEPORTIVO | 1-5127030001-999999-00-1120101-2501-000-E12201013-2731-1-110122-00000000-0000000-273001 | 3.048,48 | 0 | 0 | 3.048,48 | 110122 | ||||
| 5127030001 | MATERIAL DEPORTIVO | 1-5127030001-999999-00-1190201-2401-000-F19201020-2731-1-110122-00000000-0000000-273001 | 196.363,51 | 0 | 0 | 196.363,51 | 110122 | ||||
| 5127030001 | MATERIAL DEPORTIVO | 1-5127030001-999999-00-1200201-2701-000-F20202001-2731-1-110122-00000000-0000000-273001 | 6.926,36 | 0 | 0 | 6.926,36 | 110122 | ||||
| 5127040001 | PRODUCTOS TEXTILES | 1-5127040001-999999-00-1060203-2204-000-E06206002-2741-1-110122-00000000-0000000-274001 | 43.800,03 | 0 | 0 | 43.800,03 | 110122 | ||||
| 5127040001 | PRODUCTOS TEXTILES | 1-5127040001-999999-00-1060204-2206-000-E06202001-2741-1-110122-00000000-0000000-274001 | 47.761,03 | 6.250,00 | 0 | 54.011,03 | 110122 | ||||
| 5127040001 | PRODUCTOS TEXTILES | 1-5127040001-999999-00-1090202-2106-000-E09204001-2741-1-110122-00000000-0000000-247001 | 7.899,60 | 0 | 0 | 7.899,60 | 110122 | ||||
| 5127050001 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | 1-5127050001-999999-00-1080601-2302-000-E08205003-2751-1-110122-00000000-0000000-275001 | 10.150,00 | 6.300,01 | 0 | 16.450,01 | 110122 | ||||
| 5127050001 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | 1-5127050001-999999-00-1100402-1701-000-E10203001-2751-1-110122-00000000-0000000-275001 | 21.278,58 | 0 | 0 | 21.278,58 | 110122 | ||||
| 5127050001 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | 1-5127050001-999999-00-1110202-1702-000-E11201009-2751-1-110122-00000000-0000000-275001 | 65.624,70 | 0 | 0 | 65.624,70 | 110122 | ||||
| 5127050001 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | 1-5127050001-999999-00-1180101-2402-000-F18201002-2751-1-110122-00000000-0000000-275001 | 11.830,84 | 0 | 0 | 11.830,84 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1030304-1502-000-M03201004-2911-1-110122-00000000-0000000-291001 | 1.175,40 | 0 | 0 | 1.175,40 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1030405-1502-000-M03202001-2911-1-110122-00000000-0000000-291001 | 11.716,76 | 2.275,00 | 0 | 13.991,76 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1030407-1502-000-M03202001-2911-1-110122-00000000-0000000-291001 | 8.038,80 | 0 | 0 | 8.038,80 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1050201-2202-000-E05201002-2911-1-110122-00000000-0000000-291001 | 94.668,18 | 14.400,00 | 0 | 109.068,18 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1050401-2202-000-E05202001-2911-1-110122-00000000-0000000-291001 | 9.448,98 | 16.860,00 | 0 | 26.308,98 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1060201-2106-000-E06203002-2911-1-110122-00000000-0000000-291001 | 66.069,64 | 961,93 | 0 | 67.031,57 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1060201-2106-000-E06204001-2911-1-110122-00000000-0000000-291001 | 40.069,14 | 7.682,17 | 0 | 47.751,31 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1060204-2206-000-E06202001-2911-1-110122-00000000-0000000-291001 | 228.808,44 | 35.348,98 | 0 | 264.157,42 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1080201-2301-000-E08201002-2911-1-110122-00000000-0000000-291001 | 1.527,99 | 0 | 0 | 1.527,99 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1080404-2301-000-E08207002-2911-1-110122-00000000-0000000-291001 | 45.460,92 | 0 | 0 | 45.460,92 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1080404-2301-000-E08207003-2911-1-110122-00000000-0000000-291001 | 1.939,98 | 0 | 0 | 1.939,98 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1080601-2302-000-E08205003-2911-1-110122-00000000-0000000-291001 | 6.291,93 | 0 | 0 | 6.291,93 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1080802-2301-000-E08206006-2911-1-110122-00000000-0000000-291001 | 1.020,00 | 0 | 0 | 1.020,00 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1090202-2106-000-E09204003-2911-1-110122-00000000-0000000-291001 | 0 | 2.055,00 | 0 | 2.055,00 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1110202-1702-000-E11201009-2911-1-110122-00000000-0000000-291001 | 1.750,00 | 0 | 0 | 1.750,00 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1140101-2202-000-E14205001-2911-1-250722-IP220002-0000000-291001 | 64.565,65 | 0 | 0 | 64.565,65 | 250722 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1170104-1703-000-G17201001-2911-1-110122-00000000-0000000-291001 | 13.502,40 | 0 | 0 | 13.502,40 | 110122 | ||||
| 5129010001 | HERRAMIENTAS MENORES | 1-5129010001-999999-00-1190203-2401-000-F19202003-2911-1-110122-00000000-0000000-291001 | 750 | 0 | 0 | 750 | 110122 | ||||
| 5129010002 | ENSERES MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129010002-999999-00-1010102-1301-000-M01201012-2911-1-110122-00000000-0000000-291002 | 0 | 798,52 | 0 | 798,52 | 110122 | ||||
| 5129010002 | ENSERES MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129010002-999999-00-1060204-2206-000-E06202001-2911-1-110122-00000000-0000000-291002 | 0 | 12.900,00 | 0 | 12.900,00 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1010102-1301-000-M01201012-2921-1-110122-00000000-0000000-292001 | 645,01 | 238,86 | 0 | 883,87 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1010105-1301-000-M01201002-2921-1-110122-00000000-0000000-292001 | 195 | 0 | 0 | 195 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1020101-1302-000-P02208001-2921-1-110122-00000000-0000000-292001 | 2.265,67 | 0 | 0 | 2.265,67 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030101-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 630,49 | 0 | 0 | 630,49 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030201-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 2.175,00 | 0 | 0 | 2.175,00 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030301-1502-000-M03201002-2921-1-110122-00000000-0000000-292001 | 1.100,00 | 0 | 0 | 1.100,00 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030302-1502-000-M03201003-2921-1-110122-00000000-0000000-292001 | 4.389,00 | 0 | 0 | 4.389,00 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030402-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 1.206,56 | 0 | 0 | 1.206,56 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030405-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 1.129,49 | 0 | 0 | 1.129,49 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030406-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 125 | 0 | 0 | 125 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030407-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 452,81 | 394,99 | 0 | 847,8 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030408-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 175 | 0 | 0 | 175 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030602-1502-000-M03207001-2921-1-110122-00000000-0000000-292001 | 193,49 | 219,99 | 0 | 413,48 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030701-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 986 | 0 | 0 | 986 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1030801-1502-000-M03202001-2921-1-110122-00000000-0000000-292001 | 170 | 0 | 0 | 170 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1040401-2201-000-G04201003-2921-1-110122-00000000-0000000-292001 | 2.450,84 | 1.800,00 | 0 | 4.250,84 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1050201-2202-000-E05201002-2921-1-110122-00000000-0000000-292001 | 5.794,17 | 0 | 0 | 5.794,17 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1060204-2206-000-E06202001-2921-1-110122-00000000-0000000-292001 | 2.937,00 | 0 | 0 | 2.937,00 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1060301-2202-000-E06208008-2921-1-110122-00000000-0000000-292001 | 28.095,58 | 1.212,93 | 0 | 29.308,51 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080201-2301-000-E08201002-2921-1-110122-00000000-0000000-292001 | 1.786,30 | 350 | 0 | 2.136,30 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080404-2301-000-E08207002-2921-1-110122-00000000-0000000-292001 | 2.091,09 | 0 | 0 | 2.091,09 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080404-2301-000-E08207003-2921-1-110122-00000000-0000000-292001 | 775,55 | 37,55 | 0 | 813,1 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080502-2301-000-E08210002-2921-1-110122-00000000-0000000-292001 | 950 | 0 | 0 | 950 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080601-2302-000-E08205003-2921-1-110122-00000000-0000000-292001 | 400,83 | 0 | 0 | 400,83 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1080802-2206-000-E08206006-2921-1-110122-00000000-0000000-292001 | 0 | 1.611,35 | 0 | 1.611,35 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1090102-2106-000-E09203008-2921-1-110122-00000000-0000000-292001 | 2.626,01 | 0 | 0 | 2.626,01 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1100201-1701-000-E10202002-2921-1-110122-00000000-0000000-292001 | 8.907,90 | 4.626,98 | 0 | 13.534,88 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1110101-1702-000-E11201007-2921-1-110122-00000000-0000000-292001 | 1.173,10 | 450 | 0 | 1.623,10 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1120101-2501-000-E12203006-2921-1-110122-00000000-0000000-292001 | 7.987,80 | 0 | 0 | 7.987,80 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1140101-3201-000-E14203004-2921-1-110122-00000000-0000000-292001 | 6.378,16 | 0 | 0 | 6.378,16 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1150201-2206-000-F15202003-2921-1-110122-00000000-0000000-292001 | 1.337,74 | 0 | 0 | 1.337,74 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1160201-3701-000-F16204001-2921-1-110122-00000000-0000000-292001 | 938,2 | 0 | 0 | 938,2 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1180101-2402-000-F18201002-2921-1-110122-00000000-0000000-292001 | 2.687,29 | 1.470,68 | 0 | 4.157,97 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1190203-2401-000-F19202003-2921-1-110122-00000000-0000000-292001 | 683,56 | 0 | 0 | 683,56 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1200103-2701-000-F20201003-2921-1-110122-00000000-0000000-292001 | 2.407,01 | 0 | 0 | 2.407,01 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1210101-1309-000-F21201001-2921-1-110122-00000000-0000000-292001 | 195 | 0 | 0 | 195 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1230202-1102-000-O23202001-2921-1-110122-00000000-0000000-292001 | 1.588,99 | 0 | 0 | 1.588,99 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1240204-1804-000-M24201002-2921-1-110122-00000000-0000000-292001 | 450 | 0 | 0 | 450 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1250101-1302-000-P25201004-2921-1-110122-00000000-0000000-292001 | 1.384,97 | 0 | 0 | 1.384,97 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1270104-1201-000-G27202001-2921-1-110122-00000000-0000000-292001 | 198,26 | 0 | 0 | 198,26 | 110122 | ||||
| 5129020001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | 1-5129020001-999999-00-1310102-1302-000-P31203006-2921-1-110122-00000000-0000000-292001 | 515 | 1.360,00 | 0 | 1.875,00 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1010102-1301-000-M01201012-2931-1-110122-00000000-0000000-293001 | 3.895,80 | 0 | 0 | 3.895,80 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1020401-1302-000-P02204004-2931-1-110122-00000000-0000000-293001 | 842 | 0 | 0 | 842 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1030402-1502-000-M03202001-2931-1-110122-00000000-0000000-293001 | 263,99 | 0 | 0 | 263,99 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1030408-1502-000-M03202001-2931-1-110122-00000000-0000000-293001 | 777 | 0 | 0 | 777 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1030409-1502-000-M03202001-2931-1-110122-00000000-0000000-293001 | 255,2 | 0 | 0 | 255,2 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1050201-2202-000-E05201002-2931-1-110122-00000000-0000000-293001 | 185,6 | 0 | 0 | 185,6 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1070104-2202-000-E07204004-2931-1-110122-00000000-0000000-293001 | 125 | 0 | 0 | 125 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1100201-1701-000-E10202002-2931-1-110122-00000000-0000000-293001 | 0 | 820 | 0 | 820 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1120101-2501-000-E12203006-2931-1-110122-00000000-0000000-293001 | 973,49 | 0 | 0 | 973,49 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1130201-3601-000-E13201001-2931-1-110122-00000000-0000000-293001 | 2.030,58 | 0 | 0 | 2.030,58 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1170101-1703-000-G17203003-2931-1-110122-00000000-0000000-293001 | 7.295,01 | 0 | 0 | 7.295,01 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1170104-1704-000-G17201002-2931-1-110122-00000000-0000000-293001 | 9.462,50 | 0 | 0 | 9.462,50 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1190203-2401-000-F19202003-2931-1-110122-00000000-0000000-293001 | 27.004,80 | 0 | 0 | 27.004,80 | 110122 | ||||
| 5129030001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5129030001-999999-00-1260101-1303-000-G26202001-2931-1-110122-00000000-0000000-293001 | 556,8 | 0 | 0 | 556,8 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1010102-1301-000-M01201012-2941-1-110122-00000000-0000000-294001 | 1.077,81 | 0 | 0 | 1.077,81 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1010105-1301-000-M01201006-2941-1-110122-00000000-0000000-294001 | 1.044,00 | 0 | 0 | 1.044,00 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1020101-1302-000-P02208001-2941-1-110122-00000000-0000000-294001 | 1.181,64 | 0 | 0 | 1.181,64 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030101-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 6.843,85 | 0 | 0 | 6.843,85 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030201-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 23.305,69 | 3.804,80 | 0 | 27.110,49 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030301-1502-000-M03201002-2941-1-110122-00000000-0000000-294001 | 876 | 0 | 0 | 876 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030303-1502-000-M03201001-2941-1-110122-00000000-0000000-294001 | 1.277,85 | 0 | 0 | 1.277,85 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030304-1502-000-M03201004-2941-1-110122-00000000-0000000-294001 | 6.816,25 | 0 | 0 | 6.816,25 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030305-1502-000-M03201001-2941-1-110122-00000000-0000000-294001 | 8.243,68 | 1.387,36 | 0 | 9.631,04 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030401-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 1.077,81 | 0 | 0 | 1.077,81 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030402-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 3.006,40 | 0 | 0 | 3.006,40 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030406-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 180 | 1.528,88 | 0 | 1.708,88 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030407-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 5.797,88 | 0 | 0 | 5.797,88 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030408-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 568,4 | 0 | 0 | 568,4 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030409-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 794,6 | 1.387,36 | 0 | 2.181,96 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030501-1502-000-M03201005-2941-1-110122-00000000-0000000-294001 | 7.106,00 | 0 | 0 | 7.106,00 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030503-1502-000-M03201007-2941-1-110122-00000000-0000000-294001 | 3.592,00 | 0 | 0 | 3.592,00 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030505-1502-000-M03201006-2941-1-110122-00000000-0000000-294001 | 3.250,15 | 0 | 0 | 3.250,15 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030506-1502-000-M03201005-2941-1-110122-00000000-0000000-294001 | 228 | 0 | 0 | 228 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030602-1502-000-M03207001-2941-1-110122-00000000-0000000-294001 | 184.203,68 | 4.750,00 | 0 | 188.953,68 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030701-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 5.215,59 | 0 | 0 | 5.215,59 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030801-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 2.218,81 | 0 | 0 | 2.218,81 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030802-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 999 | 0 | 0 | 999 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030803-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 1.668,42 | 0 | 0 | 1.668,42 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030804-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 983,62 | 0 | 0 | 983,62 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1030805-1502-000-M03202001-2941-1-110122-00000000-0000000-294001 | 1.842,02 | 0 | 0 | 1.842,02 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1040101-2201-000-G04201001-2941-1-110122-00000000-0000000-294001 | 9.939,29 | 0 | 0 | 9.939,29 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1050301-2202-000-E05203001-2941-1-110122-00000000-0000000-294001 | 23.061,48 | 1.158,00 | 0 | 24.219,48 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1060301-2202-000-E06208008-2941-1-110122-00000000-0000000-294001 | 6.661,53 | 3.007,00 | 0 | 9.668,53 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1070104-2202-000-E07202003-2941-1-110122-00000000-0000000-294001 | 3.776,18 | 0 | 0 | 3.776,18 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080103-2301-000-E08201008-2941-1-110122-00000000-0000000-294001 | 463,54 | 0 | 0 | 463,54 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080201-2301-000-E08201002-2941-1-110122-00000000-0000000-294001 | 2.364,44 | 835,2 | 0 | 3.199,64 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080301-2301-000-E08201006-2941-1-110122-00000000-0000000-294001 | 0 | 338 | 0 | 338 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080303-2301-000-E08202002-2941-1-110122-00000000-0000000-294001 | 1.645,34 | 0 | 0 | 1.645,34 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080404-2301-000-E08207002-2941-1-110122-00000000-0000000-294001 | 7.764,22 | 0 | 0 | 7.764,22 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080404-2301-000-E08207003-2941-1-110122-00000000-0000000-294001 | 116 | 0 | 0 | 116 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080503-2301-000-E08209003-2941-1-110122-00000000-0000000-294001 | 607 | 0 | 0 | 607 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080601-2302-000-E08205003-2941-1-110122-00000000-0000000-294001 | 1.999,00 | 0 | 0 | 1.999,00 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1080802-2301-000-E08206006-2941-1-110122-00000000-0000000-294001 | 278,4 | 0 | 0 | 278,4 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1090102-2106-000-E09201001-2941-1-110122-00000000-0000000-294001 | 848,47 | 0 | 0 | 848,47 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1100201-1701-000-E10202002-2941-1-110122-00000000-0000000-294001 | 10.074,57 | 6.786,00 | 0 | 16.860,57 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1110101-1702-000-E11202003-2941-1-110122-00000000-0000000-294001 | 6.812,78 | 0 | 0 | 6.812,78 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1120101-2501-000-E12203006-2941-1-110122-00000000-0000000-294001 | 11.776,01 | 0 | 0 | 11.776,01 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1130102-3601-000-E13201001-2941-1-110122-00000000-0000000-294001 | 2.452,25 | 0 | 0 | 2.452,25 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1130102-3601-000-E13201002-2941-1-110122-00000000-0000000-294001 | 1.032,57 | 0 | 0 | 1.032,57 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1130102-3601-000-E13201003-2941-1-110122-00000000-0000000-294001 | 1.032,57 | 0 | 0 | 1.032,57 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1130102-3601-000-E13201004-2941-1-110122-00000000-0000000-294001 | 0 | 3.468,40 | 0 | 3.468,40 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1130102-3601-000-E13201006-2941-1-110122-00000000-0000000-294001 | 3.155,20 | 0 | 0 | 3.155,20 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1140101-3201-000-E14203002-2941-1-110122-00000000-0000000-294001 | 3.629,81 | 0 | 0 | 3.629,81 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1150201-3101-000-F15202001-2941-1-110122-00000000-0000000-294001 | 2.954,26 | 0 | 0 | 2.954,26 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1160201-3701-000-F16204001-2941-1-110122-00000000-0000000-294001 | 1.305,17 | 0 | 0 | 1.305,17 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1180101-2402-000-F18201002-2941-1-110122-00000000-0000000-294001 | 1.454,40 | 58 | 0 | 1.512,40 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1210101-1309-000-F21201001-2941-1-110122-00000000-0000000-294001 | 9.822,91 | 1.380,00 | 0 | 11.202,91 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1210101-2202-000-F21201007-2941-1-250722-IP220003-0000000-294001 | 8.400,00 | 0 | 0 | 8.400,00 | 250722 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1230202-1102-000-O23202001-2941-1-110122-00000000-0000000-294001 | 5.482,16 | 0 | 0 | 5.482,16 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1240204-1804-000-M24201001-2941-1-110122-00000000-0000000-294001 | 1.113,00 | 0 | 0 | 1.113,00 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1270104-1201-000-G27202001-2941-1-110122-00000000-0000000-294001 | 2.226,00 | 0 | 0 | 2.226,00 | 110122 | ||||
| 5129040001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5129040001-999999-00-1310102-1302-000-P31203006-2941-1-110122-00000000-0000000-294001 | 9.095,24 | 0 | 0 | 9.095,24 | 110122 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1080303-2605-000-E08202002-2951-1-110122-00000000-0000000-295001 | 13.045,65 | 0 | 0 | 13.045,65 | 110122 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1080503-2301-000-E08209003-2951-1-110122-00000000-0000000-295001 | 14.511,00 | 0 | 0 | 14.511,00 | 110122 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1080801-2301-000-E08206003-2951-1-110122-00000000-0000000-295001 | 9.211,91 | 0 | 0 | 9.211,91 | 110122 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1080802-2301-000-E08206006-2951-1-110122-00000000-0000000-295001 | 9.969,80 | 12.128,72 | 0 | 22.098,52 | 110122 | ||||
| 5129050001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5129050001-999999-00-1100201-1701-000-E10202002-2951-1-110122-00000000-0000000-295001 | 30.926,65 | 600 | 0 | 31.526,65 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1010102-1301-000-M01201012-2961-1-110122-00000000-0000000-296001 | 36.187,16 | 18.000,00 | 0 | 54.187,16 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1010105-1301-000-M01201006-2961-1-110122-00000000-0000000-296001 | 2.900,03 | 0 | 0 | 2.900,03 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1020101-1302-000-P02208001-2961-1-110122-00000000-0000000-296001 | 9.598,08 | 5.440,01 | 0 | 15.038,09 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1020401-1302-000-P02204004-2961-1-110122-00000000-0000000-296001 | 4.884,06 | 0 | 0 | 4.884,06 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030101-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 695 | 0 | 0 | 695 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030201-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 0 | 6.999,99 | 0 | 6.999,99 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030301-1502-000-M03201002-2961-1-110122-00000000-0000000-296001 | 479 | 0 | 0 | 479 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030305-1502-000-M03201001-2961-1-110122-00000000-0000000-296001 | 0 | 1.500,00 | 0 | 1.500,00 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030307-1502-000-M03201001-2961-1-110122-00000000-0000000-296001 | 11.771,02 | 490 | 0 | 12.261,02 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030405-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 2.840,03 | 499,99 | 0 | 3.340,02 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030407-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 53.070,33 | 640 | 0 | 53.710,33 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030408-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 10.375,05 | 0 | 0 | 10.375,05 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030501-1502-000-M03201005-2961-1-110122-00000000-0000000-296001 | 390,01 | 0 | 0 | 390,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030502-1502-000-M03201005-2961-1-110122-00000000-0000000-296001 | 320 | 0 | 0 | 320 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030503-1502-000-M03201007-2961-1-110122-00000000-0000000-296001 | 3.580,02 | 0 | 0 | 3.580,02 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030602-1502-000-M03207001-2961-1-110122-00000000-0000000-296001 | 1.003,74 | 0 | 0 | 1.003,74 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030701-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 3.030,82 | 0 | 0 | 3.030,82 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1030801-1502-000-M03202001-2961-1-110122-00000000-0000000-296001 | 220 | 0 | 0 | 220 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1040304-2201-000-G04201002-2961-1-110122-00000000-0000000-296001 | 41.004,19 | 3.652,45 | 0 | 44.656,64 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1040401-2201-000-G04201001-2961-1-110122-00000000-0000000-296001 | 5.520,01 | 200 | 0 | 5.720,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1050201-2202-000-E05201002-2961-1-110122-00000000-0000000-296001 | 199.909,59 | 68.795,07 | 0 | 268.704,66 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060101-2202-000-E06201001-2961-1-110122-00000000-0000000-296001 | 208 | 5.055,01 | 0 | 5.263,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060201-2106-000-E06203002-2961-1-110122-00000000-0000000-296001 | 29.648,83 | 1.600,00 | 0 | 31.248,83 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060201-2106-000-E06204001-2961-1-110122-00000000-0000000-296001 | 58.012,43 | 14.285,96 | 0 | 72.298,39 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060201-2106-000-E06207001-2961-1-110122-00000000-0000000-296001 | 150 | 0 | 0 | 150 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060202-2101-000-E06205002-2961-1-110122-00000000-0000000-296001 | 292.767,07 | 72.276,42 | 0 | 365.043,49 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060203-2204-000-E06206002-2961-1-110122-00000000-0000000-296001 | 88.856,03 | 7.031,01 | 0 | 95.887,04 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060204-2206-000-E06202001-2961-1-110122-00000000-0000000-296001 | 342.851,24 | 19.675,06 | 0 | 362.526,30 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1060301-2202-000-E06208008-2961-1-110122-00000000-0000000-296001 | 39.741,07 | 7.650,04 | 0 | 47.391,11 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1070101-2202-000-E07202004-2961-1-110122-00000000-0000000-296001 | 8.051,06 | 0 | 0 | 8.051,06 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080101-2301-000-E08201001-2961-1-110122-00000000-0000000-296001 | 340,01 | 0 | 0 | 340,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080201-2301-000-E08201002-2961-1-110122-00000000-0000000-296001 | 566,8 | 0 | 0 | 566,8 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080301-2301-000-E08201006-2961-1-110122-00000000-0000000-296001 | 1.777,00 | 0 | 0 | 1.777,00 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080303-2301-000-E08203003-2961-1-110122-00000000-0000000-296001 | 5.598,84 | 4.500,01 | 0 | 10.098,85 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080303-2605-000-E08202002-2961-1-110122-00000000-0000000-296001 | 8.561,90 | 3.500,00 | 0 | 12.061,90 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080402-2301-000-E08204003-2961-1-110122-00000000-0000000-296001 | 15.904,49 | 21.679,99 | 0 | 37.584,48 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080403-2301-000-E08208001-2961-1-110122-00000000-0000000-296001 | 6.264,45 | 0 | 0 | 6.264,45 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080404-2301-000-E08207002-2961-1-110122-00000000-0000000-296001 | 15.135,38 | 0 | 0 | 15.135,38 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080404-2301-000-E08207003-2961-1-110122-00000000-0000000-296001 | 515,01 | 0 | 0 | 515,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080502-2301-000-E08210002-2961-1-110122-00000000-0000000-296001 | 9.979,02 | 3.456,02 | 0 | 13.435,04 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080601-2302-000-E08205003-2961-1-110122-00000000-0000000-296001 | 2.014,51 | 224 | 0 | 2.238,51 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080701-2301-000-E08211003-2961-1-110122-00000000-0000000-296001 | 2.248,80 | 4.135,01 | 0 | 6.383,81 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1080802-2301-000-E08206006-2961-1-110122-00000000-0000000-296001 | 11.833,77 | 0 | 0 | 11.833,77 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090102-2106-000-E09203003-2961-1-110122-00000000-0000000-296001 | 280 | 362 | 0 | 642 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090202-2106-000-E09204002-2961-1-110122-00000000-0000000-296001 | 15.271,24 | 850,01 | 0 | 16.121,25 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090203-2106-000-E09201002-2961-1-110122-00000000-0000000-296001 | 3.664,98 | 310 | 0 | 3.974,98 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090204-2106-000-E09203004-2961-1-110122-00000000-0000000-296001 | 6.826,46 | 0 | 0 | 6.826,46 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090205-2106-000-E09205002-2961-1-110122-00000000-0000000-296001 | 3.178,34 | 4.603,73 | 0 | 7.782,07 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1090301-2106-000-E09202005-2961-1-110122-00000000-0000000-296001 | 7.821,54 | 4.224,53 | 0 | 12.046,07 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1100502-1701-000-E10210001-2961-1-110122-00000000-0000000-296001 | 667.905,57 | 148.074,55 | 0 | 815.980,12 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1110101-1702-000-E11201004-2961-1-110122-00000000-0000000-296001 | 213.467,28 | 46.455,67 | 0 | 259.922,95 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1120101-2501-000-E12203007-2961-1-110122-00000000-0000000-296001 | 12.343,77 | 340,01 | 0 | 12.683,78 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130102-3601-000-E13201001-2961-1-110122-00000000-0000000-296001 | 710,01 | 210 | 0 | 920,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130102-3601-000-E13201002-2961-1-110122-00000000-0000000-296001 | 180 | 564 | 0 | 744 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130102-3601-000-E13201003-2961-1-110122-00000000-0000000-296001 | 1.120,01 | 0 | 0 | 1.120,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130102-3601-000-E13201004-2961-1-110122-00000000-0000000-296001 | 180 | 0 | 0 | 180 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130102-3601-000-E13201005-2961-1-110122-00000000-0000000-296001 | 1.650,01 | 0 | 0 | 1.650,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1130102-3601-000-E13201006-2961-1-110122-00000000-0000000-296001 | 500,01 | 0 | 0 | 500,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1140101-3201-000-E14203002-2961-1-110122-00000000-0000000-296001 | 64.952,79 | 12.580,00 | 0 | 77.532,79 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1150101-3101-000-F15202002-2961-1-110122-00000000-0000000-296001 | 5.950,10 | 1.550,01 | 0 | 7.500,11 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1160201-3701-000-F16204001-2961-1-110122-00000000-0000000-296001 | 17.116,27 | 3.132,00 | 0 | 20.248,27 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1170104-1703-000-G17201005-2961-1-110122-00000000-0000000-296001 | 46.916,97 | 5.705,45 | 0 | 52.622,42 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1180101-2402-000-F18201002-2961-1-110122-00000000-0000000-296001 | 12.599,36 | 4.300,02 | 0 | 16.899,38 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1190203-2401-000-F19202003-2961-1-110122-00000000-0000000-296001 | 3.855,01 | 0 | 0 | 3.855,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1200104-2701-000-F20202003-2961-1-110122-00000000-0000000-296001 | 8.611,35 | 0 | 0 | 8.611,35 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1210101-1309-000-F21201001-2961-1-110122-00000000-0000000-296001 | 5.975,57 | 0 | 0 | 5.975,57 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1230204-1102-000-O23201005-2961-1-110122-00000000-0000000-296001 | 9.757,42 | 950 | 0 | 10.707,42 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1240204-1804-000-M24201002-2961-1-110122-00000000-0000000-296001 | 580 | 620 | 0 | 1.200,00 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1250101-1302-000-P25201004-2961-1-110122-00000000-0000000-296001 | 1.200,00 | 0 | 0 | 1.200,00 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1260101-1303-000-G26201001-2961-1-110122-00000000-0000000-296001 | 1.360,03 | 0 | 0 | 1.360,03 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1260101-1303-000-G26202001-2961-1-110122-00000000-0000000-296001 | 1.360,01 | 0 | 0 | 1.360,01 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1270104-1201-000-G27202002-2961-1-110122-00000000-0000000-296001 | 17.573,18 | 3.667,02 | 0 | 21.240,20 | 110122 | ||||
| 5129060001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | 1-5129060001-999999-00-1310102-1302-000-P31203006-2961-1-110122-00000000-0000000-296001 | 8.084,98 | 2.260,00 | 0 | 10.344,98 | 110122 | ||||
| 5129070001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD | 1-5129070001-999999-00-1100201-1701-000-E10202002-2971-1-110122-00000000-0000000-297001 | 5.034,40 | 0 | 0 | 5.034,40 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1030405-1502-000-M03202001-2981-1-110122-00000000-0000000-298001 | 1.558,00 | 593,92 | 0 | 2.151,92 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1050201-2202-000-E05201002-2981-1-110122-00000000-0000000-298001 | 369.554,40 | 109.793,27 | 0 | 479.347,67 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1060201-2106-000-E06204001-2981-1-110122-00000000-0000000-298001 | 145.763,61 | 1.413,85 | 0 | 147.177,46 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1060202-2101-000-E06205002-2981-1-110122-00000000-0000000-298001 | 253.910,33 | 15.831,07 | 0 | 269.741,40 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1060204-2206-000-E06202001-2981-1-110122-00000000-0000000-298001 | 290.270,56 | 43.572,51 | 0 | 333.843,07 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1080404-2301-000-E08207002-2981-1-110122-00000000-0000000-298001 | 88.396,40 | 0 | 0 | 88.396,40 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1090202-2106-000-E09204002-2981-1-110122-00000000-0000000-298001 | 2.993,20 | 4.600,00 | 0 | 7.593,20 | 110122 | ||||
| 5129080001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | 1-5129080001-999999-00-1190203-2401-000-F19202003-2981-1-110122-00000000-0000000-298001 | 1.781,76 | 0 | 0 | 1.781,76 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1030405-1502-000-M03202001-2991-1-110122-00000000-0000000-299001 | 13.808,28 | 0 | 0 | 13.808,28 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1040401-2201-000-G04201003-2991-1-110122-00000000-0000000-299001 | 0 | 415 | 0 | 415 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1050201-2202-000-E05201002-2991-1-110122-00000000-0000000-299001 | 618 | 0 | 0 | 618 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1060101-2202-000-E06201001-2991-1-110122-00000000-0000000-299001 | 39.940,00 | 0 | 0 | 39.940,00 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1060201-2106-000-E06203002-2991-1-110122-00000000-0000000-299001 | 14.925,00 | 0 | 0 | 14.925,00 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1080201-2301-000-E08201002-2991-1-110122-00000000-0000000-299001 | 3.935,85 | 0 | 0 | 3.935,85 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1090102-2106-000-E09203003-2991-1-110122-00000000-0000000-299001 | 3.554,82 | 0 | 0 | 3.554,82 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1100201-1701-000-E10202002-2991-1-110122-00000000-0000000-299001 | 10.980,00 | 0 | 0 | 10.980,00 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1140101-3201-000-E14202001-2991-1-110122-00000000-0000000-299001 | 715 | 0 | 0 | 715 | 110122 | ||||
| 5129090001 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | 1-5129090001-999999-00-1170108-1703-000-G17201001-2991-1-110122-00000000-0000000-299001 | 229 | 0 | 0 | 229 | 110122 | ||||
| 5129090002 | SUMINISTROS PARA ANIMALES | 1-5129090002-999999-00-1100402-1701-000-E10207001-2991-1-110122-00000000-0000000-299002 | 66.602,07 | 0 | 0 | 66.602,07 | 110122 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1010102-1301-000-M01201012-3111-1-151222-00000000-0000000-311001 | 47.453,00 | 0 | 0 | 47.453,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1020101-1302-000-P02208001-3111-1-151222-00000000-0000000-311001 | 142.195,00 | 7.316,00 | 0 | 149.511,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1020203-1302-000-P02202005-3111-1-151222-00000000-0000000-311001 | 22.202,00 | 4.094,00 | 0 | 26.296,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1030101-1502-000-M03202001-3111-1-151222-00000000-0000000-311001 | 2.537.220,00 | 212.003,00 | 0 | 2.749.223,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1040401-2201-000-G04201004-3111-1-151222-00000000-0000000-311001 | 810 | 0 | 0 | 810 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1050301-2202-000-E05203001-3111-1-151222-00000000-0000000-311001 | 144.221,00 | 0 | 0 | 144.221,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1060101-2202-000-E06201001-3111-1-151222-00000000-0000000-311001 | 2.444.209,00 | 170.948,00 | 0 | 2.615.157,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1070104-2202-000-E07207003-3111-1-151222-00000000-0000000-311001 | 72.201,00 | 4.673,00 | 0 | 76.874,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1080101-2301-000-E08201001-3111-1-151222-00000000-0000000-311001 | 304.312,00 | 46.008,00 | 0 | 350.320,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1090102-2106-000-E09201001-3111-1-151222-00000000-0000000-311001 | 123.405,00 | 7.917,00 | 0 | 131.322,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1100201-1701-000-E10202002-3111-1-151222-00000000-0000000-311001 | 5.187.991,37 | 442.178,00 | 0 | 5.630.169,37 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1110101-1702-000-E11201001-3111-1-151222-00000000-0000000-311001 | 192.354,00 | 19.204,00 | 0 | 211.558,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1120101-2501-000-E12203006-3111-1-151222-00000000-0000000-311001 | 86.337,33 | 140 | 0 | 86.477,33 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1140101-3201-000-E14203004-3111-1-151222-00000000-0000000-311001 | 29.150,00 | 0 | 0 | 29.150,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1150201-2206-000-F15202003-3111-1-151222-00000000-0000000-311001 | 71.534,00 | 0 | 0 | 71.534,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1160201-3701-000-F16204001-3111-1-151222-00000000-0000000-311001 | 33.223,00 | 0 | 0 | 33.223,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1170101-1703-000-G17201001-3111-1-151222-00000000-0000000-311001 | 7.763,00 | 0 | 0 | 7.763,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1180101-2402-000-F18201002-3111-1-151222-00000000-0000000-311001 | 143.016,00 | 7.647,00 | 0 | 150.663,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1190101-2401-000-F19202003-3111-1-151222-00000000-0000000-311001 | 4.193.467,00 | 345.815,00 | 0 | 4.539.282,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1200201-2701-000-F20203004-3111-1-151222-00000000-0000000-311001 | 38.194,00 | 0 | 0 | 38.194,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1210103-1309-000-F21201003-3111-1-151222-00000000-0000000-311001 | 19.625,00 | 0 | 0 | 19.625,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1230202-1102-000-O23202001-3111-1-151222-00000000-0000000-311001 | 50.278,00 | 0 | 0 | 50.278,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1240101-1804-000-M24204002-3111-1-151222-00000000-0000000-311001 | 18.493,00 | 0 | 0 | 18.493,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1250101-1302-000-P25201001-3111-1-151222-00000000-0000000-311001 | 143.817,00 | 11.516,00 | 0 | 155.333,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1260101-1303-000-G26201001-3111-1-151222-00000000-0000000-311001 | 41.368,00 | 0 | 0 | 41.368,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1270104-1201-000-G27203001-3111-1-151222-00000000-0000000-311001 | 70.144,00 | 0 | 0 | 70.144,00 | 151222 | ||||
| 5131010001 | ENERGIA ELECTRICA | 1-5131010001-999999-00-1310101-1302-000-P31203006-3111-1-151222-00000000-0000000-311001 | 27.637,00 | 70 | 0 | 27.707,00 | 151222 | ||||
| 5131010002 | ALUMBRADO | 1-5131010002-999999-00-1060203-2204-000-E06206002-3111-1-151222-00000000-0000000-311002 | 61.109.965,84 | 5.535.380,00 | 0 | 66.645.345,84 | 151222 | ||||
| 5131010002 | ALUMBRADO | 1-5131010002-999999-00-1190101-2401-000-F19202003-3111-1-151222-00000000-0000000-311002 | 78.034,00 | 0 | 0 | 78.034,00 | 151222 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1010102-1301-000-M01201012-3121-1-110122-00000000-0000000-312001 | 16.311,73 | 2.834,56 | 0 | 19.146,29 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1030401-1502-000-M03202001-3121-1-110122-00000000-0000000-312001 | 1.767,70 | 0 | 0 | 1.767,70 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1030407-1502-000-M03202001-3121-1-110122-00000000-0000000-312001 | 685,3 | 0 | 0 | 685,3 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1050301-2202-000-E05203001-3121-1-110122-00000000-0000000-312001 | 59.084,44 | 1.719,00 | 0 | 60.803,44 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1060204-2206-000-E06202001-3121-1-110122-00000000-0000000-312001 | 868,23 | 16.025,08 | 0 | 16.893,31 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1080601-2302-000-E08205003-3121-1-110122-00000000-0000000-312001 | 210.428,27 | 13.151,76 | 0 | 223.580,03 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1080802-2301-000-E08206006-3121-1-110122-00000000-0000000-312001 | 42.183,10 | 0 | 0 | 42.183,10 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1100201-1701-000-E10202002-3121-1-110122-00000000-0000000-312001 | 29.691,33 | 0 | 0 | 29.691,33 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1110101-1702-000-E11201001-3121-1-110122-00000000-0000000-312001 | 72.758,51 | 8.011,51 | 0 | 80.770,02 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1190203-2401-000-F19202003-3121-1-110122-00000000-0000000-312001 | 5.590.131,67 | 475.004,93 | 0 | 6.065.136,60 | 110122 | ||||
| 5131020001 | GAS | 1-5131020001-999999-00-1230202-1102-000-O23202001-3121-1-110122-00000000-0000000-312001 | 400,01 | 0 | 0 | 400,01 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1010102-1301-000-M01201012-3131-1-110122-00000000-0000000-313001 | 5.685,94 | 521,4 | 0 | 6.207,34 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1020203-1302-000-P02202005-3131-1-110122-00000000-0000000-313001 | 11.613,53 | 527,14 | 0 | 12.140,67 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1030101-1502-000-M03202001-3131-1-110122-00000000-0000000-313001 | 2.602,23 | 263,12 | 0 | 2.865,35 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1050301-2202-000-E05203001-3131-1-110122-00000000-0000000-313001 | 45.116,87 | 3.585,56 | 0 | 48.702,43 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1060101-2202-000-E06201001-3131-1-110122-00000000-0000000-313001 | 1.733.933,64 | 168.951,31 | 0 | 1.902.884,95 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1070104-2202-000-E07207002-3131-1-110122-00000000-0000000-313001 | 16.524,47 | 1.825,96 | 0 | 18.350,43 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1080101-2301-000-E08201001-3131-1-110122-00000000-0000000-313001 | 395.243,50 | 36.068,55 | 0 | 431.312,05 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1090102-2106-000-E09201001-3131-1-110122-00000000-0000000-313001 | 7.681,65 | 852,35 | 0 | 8.534,00 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1100201-1701-000-E10202002-3131-1-110122-00000000-0000000-313001 | 922.435,12 | 90.187,01 | 0 | 1.012.622,13 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1110101-1702-000-E11201001-3131-1-110122-00000000-0000000-313001 | 75.307,98 | 7.131,07 | 0 | 82.439,05 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1120101-2501-000-E12203006-3131-1-110122-00000000-0000000-313001 | 4.819,99 | 535,86 | 0 | 5.355,85 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1140101-3201-000-E14202001-3131-1-110122-00000000-0000000-313001 | 5.781,54 | 396,93 | 0 | 6.178,47 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1150201-2206-000-F15202003-3131-1-110122-00000000-0000000-313001 | 1.227.045,14 | 117.850,50 | 0 | 1.344.895,64 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1160201-3701-000-F16204001-3131-1-110122-00000000-0000000-313001 | 3.038,48 | 263,14 | 0 | 3.301,62 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1170101-1703-000-G17201001-3131-1-110122-00000000-0000000-313001 | 4.438,17 | 289,84 | 0 | 4.728,01 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1180101-2402-000-F18201002-3131-1-110122-00000000-0000000-313001 | 23.665,31 | 1.109,87 | 0 | 24.775,18 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1190101-2401-000-F19202003-3131-1-110122-00000000-0000000-313001 | 255.999,38 | 74.442,45 | 0 | 330.441,83 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1200101-2701-000-F20202001-3131-1-110122-00000000-0000000-313001 | 3.483,17 | 579,89 | 0 | 4.063,06 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1210103-1309-000-F21201003-3131-1-110122-00000000-0000000-313001 | 13.806,50 | 1.042,90 | 0 | 14.849,40 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1230202-1102-000-O23201012-3131-1-110122-00000000-0000000-313001 | 2.557,06 | 259,05 | 0 | 2.816,11 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1240101-1804-000-M24204002-3131-1-110122-00000000-0000000-313001 | 12.411,51 | 1.000,00 | 0 | 13.411,51 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1250101-1302-000-P25201001-3131-1-110122-00000000-0000000-313001 | 16.382,85 | 6.824,54 | 0 | 23.207,39 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1250101-1302-000-P25201004-3131-1-110122-00000000-0000000-313001 | 5.851,78 | 536,71 | 0 | 6.388,49 | 110122 | ||||
| 5131030001 | AGUA POTABLE | 1-5131030001-999999-00-1260101-1303-000-G26201001-3131-1-110122-00000000-0000000-313001 | 4.071,05 | 291,29 | 0 | 4.362,34 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1020101-1302-000-P02208001-3141-1-110122-00000000-0000000-314001 | 10.566,28 | 960,57 | 0 | 11.526,85 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1030101-1502-000-M03202001-3141-1-110122-00000000-0000000-314001 | 167.264,01 | 15.235,07 | 0 | 182.499,08 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1030602-1502-000-M03207001-3141-1-110122-00000000-0000000-314001 | 487.200,00 | 208.819,72 | 0 | 696.019,72 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1030605-1502-000-M03205001-3141-1-110122-00000000-0000000-314001 | 216.767,07 | 89.241,72 | 0 | 306.008,79 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1080101-2301-000-E08201001-3141-1-110122-00000000-0000000-314001 | 2.826,86 | 254,49 | 0 | 3.081,35 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1100201-1701-000-E10202002-3141-1-110122-00000000-0000000-314001 | 3.127,97 | 284,36 | 0 | 3.412,33 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1110101-1702-000-E11202002-3141-1-110122-00000000-0000000-314001 | 4.938,56 | 509,31 | 0 | 5.447,87 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1130102-3601-000-E13201001-3141-1-110122-00000000-0000000-314001 | 6.680,00 | 0 | 0 | 6.680,00 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1130102-3601-000-E13201006-3141-1-110122-00000000-0000000-314001 | 4.077,17 | 0 | 0 | 4.077,17 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1180101-2402-000-F18201002-3141-1-110122-00000000-0000000-314001 | 2.820,22 | 254,49 | 0 | 3.074,71 | 110122 | ||||
| 5131040001 | TELEFONOS | 1-5131040001-999999-00-1230203-1102-000-O23201004-3141-1-110122-00000000-0000000-314001 | 3.127,97 | 284,36 | 0 | 3.412,33 | 110122 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1010102-1301-000-M01201012-3151-1-110122-00000000-0000000-315001 | 21.157,82 | 2.698,00 | 0 | 23.855,82 | 110122 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1030307-1502-000-M03201001-3151-1-110122-00000000-0000000-315001 | 72.481,19 | 0 | 0 | 72.481,19 | 110122 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1030602-1502-000-M03207001-3151-1-110122-00000000-0000000-315001 | 240.309,59 | 1.415,00 | 0 | 241.724,59 | 110122 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1060101-2202-000-E06201001-3151-1-110122-00000000-0000000-315001 | 7.119,94 | 0 | 0 | 7.119,94 | 110122 | ||||
| 5131050001 | CELULARES | 1-5131050001-999999-00-1310101-1302-000-P31203006-3151-1-110122-00000000-0000000-315001 | 0 | 567 | 0 | 567 | 110122 | ||||
| 5131060001 | SERVICIO DE CABLE | 1-5131060001-999999-00-1030602-1502-000-M03207001-3161-1-110122-00000000-0000000-316001 | 7.188,00 | 0 | 0 | 7.188,00 | 110122 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1030602-1502-000-M03207001-3171-1-110122-00000000-0000000-317001 | 1.218.723,76 | 801.520,00 | 0 | 2.020.243,76 | 110122 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1030603-1502-000-M03204001-3171-1-110122-00000000-0000000-317001 | 69.957,00 | 0 | 0 | 69.957,00 | 110122 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1080101-2301-000-E08201001-3171-1-110122-00000000-0000000-317001 | 30.713,64 | 0 | 0 | 30.713,64 | 110122 | ||||
| 5131070001 | SERVICIOS DE INTERNET | 1-5131070001-999999-00-1100201-1701-000-E10211001-3171-1-110122-00000000-0000000-317001 | 111.360,00 | 55.680,00 | 0 | 167.040,00 | 110122 | ||||
| 5131070002 | PROCESAMIENTO DE INFORMACION | 1-5131070002-999999-00-1160201-3701-000-F16204001-3171-1-110122-00000000-0000000-317002 | 996,44 | 0 | 0 | 996,44 | 110122 | ||||
| 5131080001 | SERVICIO POSTAL Y TELEGRAFOS | 1-5131080001-999999-00-1050301-2202-000-E05203001-3181-1-110122-00000000-0000000-318001 | 1.738,27 | 0 | 0 | 1.738,27 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1010102-1301-000-M01201012-3181-1-110122-00000000-0000000-318002 | 1.679,64 | 0 | 0 | 1.679,64 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1010105-1301-000-M01201006-3181-1-110122-00000000-0000000-318002 | 13.212,40 | 0 | 0 | 13.212,40 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1030101-1502-000-M03202001-3181-1-110122-00000000-0000000-318002 | 5.973,39 | 1.260,41 | 0 | 7.233,80 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1030602-1502-000-M03207001-3181-1-110122-00000000-0000000-318002 | 6.311,76 | 0 | 0 | 6.311,76 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1030701-1502-000-M03202001-3181-1-110122-00000000-0000000-318002 | 1.657,30 | 0 | 0 | 1.657,30 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1120101-2501-000-E12203005-3181-1-110122-00000000-0000000-318002 | 470,19 | 0 | 0 | 470,19 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1130102-3601-000-E13201005-3181-1-110122-00000000-0000000-318002 | 42.920,00 | 0 | 0 | 42.920,00 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1180101-2402-000-F18201002-3181-1-110122-00000000-0000000-318002 | 468,7 | 0 | 0 | 468,7 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1210101-1309-000-F21201003-3181-1-110122-00000000-0000000-318002 | 461,26 | 0 | 0 | 461,26 | 110122 | ||||
| 5131080002 | SERVICIO DE MENSAJERIA | 1-5131080002-999999-00-1230201-1102-000-O23201001-3181-1-110122-00000000-0000000-318002 | 5.236,67 | 995,82 | 0 | 6.232,49 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1010102-1301-000-M01201012-3221-1-110122-00000000-0000000-322001 | 261.261,00 | 23.751,00 | 0 | 285.012,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1020101-1302-000-P02208001-3221-1-110122-00000000-0000000-322001 | 1.035.056,48 | 517.528,24 | 0 | 1.552.584,72 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1020203-1302-000-P02202005-3221-1-110122-00000000-0000000-322001 | 957.000,00 | 40.600,00 | 0 | 997.600,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1020401-1302-000-P02204004-3221-1-110122-00000000-0000000-322001 | 288.144,00 | 0 | 0 | 288.144,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1030302-1502-000-M03201003-3221-1-110122-00000000-0000000-322001 | 476.991,79 | 43.362,89 | 0 | 520.354,68 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1050301-2202-000-E05203001-3221-1-110122-00000000-0000000-322001 | 582.099,10 | 52.918,10 | 0 | 635.017,20 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1070101-2202-000-E07207006-3221-1-110122-00000000-0000000-322001 | 806.200,00 | 98.600,00 | 0 | 904.800,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1080201-2301-000-E08201002-3221-1-110122-00000000-0000000-322001 | 661.859,37 | 65.023,95 | 0 | 726.883,32 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1080601-2302-000-E08205003-3221-1-110122-00000000-0000000-322001 | 2.089.944,45 | 189.994,95 | 0 | 2.279.939,40 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1090102-2106-000-E09205001-3221-1-110122-00000000-0000000-322001 | 390.853,26 | 32.348,58 | 0 | 423.201,84 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1140101-3201-000-E14203005-3221-1-110122-00000000-0000000-322001 | 21.125,90 | 0 | 0 | 21.125,90 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1140201-3201-000-E14201002-3221-1-110122-00000000-0000000-322001 | 169.007,84 | 21.125,98 | 0 | 190.133,82 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1140301-3201-000-E14204001-3221-1-110122-00000000-0000000-322001 | 42.251,96 | 0 | 0 | 42.251,96 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1160201-3701-000-F16204001-3221-1-110122-00000000-0000000-322001 | 355.651,97 | 32.332,00 | 0 | 387.983,97 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1170101-1703-000-G17201001-3221-1-110122-00000000-0000000-322001 | 280.720,00 | 25.520,00 | 0 | 306.240,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1180101-2402-000-F18201002-3221-1-110122-00000000-0000000-322001 | 1.015.105,00 | 61.480,00 | 0 | 1.076.585,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1200103-2701-000-F20201001-3221-1-110122-00000000-0000000-322001 | 309.320,96 | 154.660,48 | 0 | 463.981,44 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1210103-1309-000-F21201003-3221-1-110122-00000000-0000000-322001 | 292.820,00 | 26.620,00 | 0 | 319.440,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1230101-1102-000-O23203011-3221-1-110122-00000000-0000000-322001 | 446.600,00 | 40.600,00 | 0 | 487.200,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1240101-1804-000-M24204002-3221-1-110122-00000000-0000000-322001 | 115.500,00 | 10.500,00 | 0 | 126.000,00 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1250101-1302-000-P25201004-3221-1-110122-00000000-0000000-322001 | 292.772,48 | 26.615,68 | 0 | 319.388,16 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26201001-3221-1-110122-00000000-0000000-322001 | 32.618,04 | 0 | 0 | 32.618,04 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26201002-3221-1-110122-00000000-0000000-322001 | 32.618,04 | 0 | 0 | 32.618,04 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26202001-3221-1-110122-00000000-0000000-322001 | 32.618,04 | 0 | 0 | 32.618,04 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26202002-3221-1-110122-00000000-0000000-322001 | 32.618,04 | 0 | 0 | 32.618,04 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26203001-3221-1-110122-00000000-0000000-322001 | 0 | 32.618,04 | 0 | 32.618,04 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1260101-1303-000-G26203002-3221-1-110122-00000000-0000000-322001 | 0 | 32.618,04 | 0 | 32.618,04 | 110122 | ||||
| 5132020001 | ARRENDAMIENTO DE EDIFICIOS | 1-5132020001-999999-00-1310101-1302-000-P31203006-3221-1-110122-00000000-0000000-322001 | 380.480,00 | 34.800,00 | 0 | 415.280,00 | 110122 | ||||
| 5132030003 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5132030003-999999-00-1030302-1502-000-M03201003-3231-1-110122-00000000-0000000-323003 | 341.735,97 | 31.320,00 | 0 | 373.055,97 | 110122 | ||||
| 5132030003 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5132030003-999999-00-1160201-3701-000-F16204001-3231-1-110122-00000000-0000000-323003 | 1.014,45 | 186,77 | 0 | 1.201,22 | 110122 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1030408-1502-000-M03201001-3251-1-110122-00000000-0000000-325001 | 15.000,01 | 0 | 0 | 15.000,01 | 110122 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1060204-2206-000-E06202001-3251-1-110122-00000000-0000000-325001 | 4.537.920,14 | 417.600,00 | 0 | 4.955.520,14 | 110122 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1090301-2106-000-E09202002-3251-1-110122-00000000-0000000-325001 | 229.680,00 | 20.880,00 | 0 | 250.560,00 | 110122 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1140101-2202-000-E14205001-3251-1-250722-IP220002-0000000-325001 | 60.000,00 | 0 | 0 | 60.000,00 | 250722 | ||||
| 5132050001 | ARRENDAMIENTO DE VEHICULOS | 1-5132050001-999999-00-1140101-3201-000-E14203002-3251-1-110122-00000000-0000000-325001 | 0 | 1.740,00 | 0 | 1.740,00 | 110122 | ||||
| 5132050002 | ARRENDAMIENTO PURO DE VEHICULOS | 1-5132050002-999999-00-1030101-1502-000-M03202001-3251-1-110122-00000000-0000000-325002 | 2.038.713,79 | 5.636.604,44 | 0 | 7.675.318,23 | 110122 | ||||
| 5132050002 | ARRENDAMIENTO PURO DE VEHICULOS | 1-5132050002-999999-00-1030101-1502-000-M03202001-3251-1-151222-00000000-0000000-325002 | 14.270.996,53 | 0 | 0 | 14.270.996,53 | 151222 | ||||
| 5132050002 | ARRENDAMIENTO PURO DE VEHICULOS | 1-5132050002-999999-00-1090205-2106-000-E09205002-3251-1-110122-00000000-0000000-325002 | 1.921.015,37 | 864.456,91 | 0 | 2.785.472,28 | 110122 | ||||
| 5132050002 | ARRENDAMIENTO PURO DE VEHICULOS | 1-5132050002-999999-00-1100201-1701-000-E10202001-3251-1-110122-00000000-0000000-325002 | 2.797.337,17 | 6.932.209,68 | 0 | 9.729.546,85 | 110122 | ||||
| 5132050002 | ARRENDAMIENTO PURO DE VEHICULOS | 1-5132050002-999999-00-1100201-1701-000-E10202001-3251-1-250422-IP220001-0000000-325002 | 13.289.532,59 | 0 | 0 | 13.289.532,59 | 250422 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1030408-1502-000-M03201001-3261-1-110122-00000000-0000000-326001 | 38.976,00 | 0 | 0 | 38.976,00 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1050201-2202-000-E05201002-3261-1-110122-00000000-0000000-326001 | 0 | 2.633.019,12 | 0 | 2.633.019,12 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1060201-2106-000-E06203002-3261-1-110122-00000000-0000000-326001 | 777.201,00 | 0 | 0 | 777.201,00 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1060203-2204-000-E06206002-3261-1-110122-00000000-0000000-326001 | 2.145.249,79 | 833.112,00 | 0 | 2.978.361,79 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1060204-2206-000-E06202001-3261-1-110122-00000000-0000000-326001 | 871.508,00 | 46.400,00 | 0 | 917.908,00 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1080404-2301-000-E08207002-3261-1-110122-00000000-0000000-326001 | 169.758,09 | 0 | 0 | 169.758,09 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1080404-2301-000-E08207003-3261-1-110122-00000000-0000000-326001 | 96.758,20 | 15.300,03 | 0 | 112.058,23 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1090205-2106-000-E09205002-3261-1-110122-00000000-0000000-326001 | 4.872,00 | 0 | 0 | 4.872,00 | 110122 | ||||
| 5132060001 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | 1-5132060001-999999-00-1100201-1701-000-E10202001-3261-1-110122-00000000-0000000-326001 | 52.500,00 | 0 | 0 | 52.500,00 | 110122 | ||||
| 5132070001 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | 1-5132070001-999999-00-1030602-1502-000-M03207001-3271-1-151222-00000000-0000000-327001 | 6.878.805,72 | 0 | 0 | 6.878.805,72 | 151222 | ||||
| 5132070001 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | 1-5132070001-999999-00-1030603-1502-000-M03204005-3271-1-151222-00000000-0000000-327001 | 82.974,10 | 0 | 0 | 82.974,10 | 151222 | ||||
| 5132070001 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | 1-5132070001-999999-00-1100201-1701-000-E10211001-3271-1-110122-00000000-0000000-327001 | 266.800,00 | 111.360,00 | 0 | 378.160,00 | 110122 | ||||
| 5132900002 | ARRENDAMIENTOS ESPECIALES | 1-5132900002-999999-00-1060203-2204-000-E06206002-3291-1-110122-00000000-0000000-329002 | 1.762.671,18 | 0 | 0 | 1.762.671,18 | 110122 | ||||
| 5132900002 | ARRENDAMIENTOS ESPECIALES | 1-5132900002-999999-00-1060203-2204-000-E06206002-3291-1-250422-IP220001-0000000-329002 | 1.994.654,87 | 646.349,17 | 0 | 2.641.004,04 | 250422 | ||||
| 5132900002 | ARRENDAMIENTOS ESPECIALES | 1-5132900002-999999-00-1160201-3701-000-F16204001-3291-1-110122-00000000-0000000-329002 | 928 | 0 | 0 | 928 | 110122 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1030101-1502-000-M03202001-3311-1-110122-00000000-0000000-331001 | 1.864.638,27 | 1.424.480,00 | 0 | 3.289.118,27 | 110122 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1030701-1502-000-M03202001-3311-1-110122-00000000-0000000-331001 | 0 | 58.000,00 | 0 | 58.000,00 | 110122 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1230202-1102-000-O23201016-3311-1-110122-00000000-0000000-331001 | 164,15 | 0 | 0 | 164,15 | 110122 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1260101-1303-000-G26201001-3311-1-110122-00000000-0000000-331001 | 0 | 348.000,00 | 0 | 348.000,00 | 110122 | ||||
| 5133010001 | HONORARIOS POR CAUSAS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 1-5133010001-999999-00-1310201-1302-000-P31203006-3311-1-110122-00000000-0000000-331001 | 92.905,18 | 0 | 0 | 92.905,18 | 110122 | ||||
| 5133020001 | HONORARIOS POR DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS | 1-5133020001-999999-00-1110101-1702-000-E11202003-3321-1-110122-00000000-0000000-332001 | 49.999,88 | 25.000,00 | 0 | 74.999,88 | 110122 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1030101-1502-000-M03202001-3331-1-110122-00000000-0000000-333001 | 522.000,00 | 487.200,00 | 0 | 1.009.200,00 | 110122 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1030107-1502-000-M03202001-3331-1-110122-00000000-0000000-333001 | 455.399,76 | 580.000,00 | 0 | 1.035.399,76 | 110122 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1030603-1502-000-M03204005-3331-1-110122-00000000-0000000-333001 | 50.308,97 | 0 | 0 | 50.308,97 | 110122 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1130101-3601-000-E13201001-3331-1-110122-00000000-0000000-333001 | 0 | 522.000,00 | 0 | 522.000,00 | 110122 | ||||
| 5133030001 | HONORARIOS POR CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | 1-5133030001-999999-00-1260101-1303-000-G26201001-3331-1-110122-00000000-0000000-333001 | 0 | 116.000,00 | 0 | 116.000,00 | 110122 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030602-1502-000-M03207002-3331-1-151222-00000000-0000000-333002 | 0 | 489.379,95 | 0 | 489.379,95 | 151222 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030603-1502-000-M03204001-3331-1-151222-00000000-0000000-333002 | 0 | 14.494,20 | 0 | 14.494,20 | 151222 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030603-1502-000-M03204003-3331-1-151222-00000000-0000000-333002 | 815.480,00 | 0 | 0 | 815.480,00 | 151222 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030603-1502-000-M03204005-3331-1-151222-00000000-0000000-333002 | 9.831.754,08 | 2.525.320,00 | 0 | 12.357.074,08 | 151222 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030604-1502-000-M03206001-3331-1-110122-00000000-0000000-333002 | 1.497.700,00 | 0 | 0 | 1.497.700,00 | 110122 | ||||
| 5133030002 | SERVICIO DE ASESORIA Y CONSULTORIA DE INFORMATICOS | 1-5133030002-999999-00-1030604-1502-000-M03206002-3331-1-151222-00000000-0000000-333002 | 1.442.460,00 | 359.600,00 | 0 | 1.802.060,00 | 151222 | ||||
| 5133040001 | SERVICIO PROFESIONAL DE CARRERA | 1-5133040001-999999-00-1110202-1702-000-E11201002-3341-1-110122-00000000-0000000-334001 | 68.440,00 | 0 | 0 | 68.440,00 | 110122 | ||||
| 5133040003 | OTROS SERVICIOS DE CAPACITACION | 1-5133040003-999999-00-1030202-1502-000-M03203001-3341-1-110122-00000000-0000000-334003 | 495.868,50 | 152.000,00 | 0 | 647.868,50 | 110122 | ||||
| 5133040003 | OTROS SERVICIOS DE CAPACITACION | 1-5133040003-999999-00-1030602-1502-000-M03207001-3341-1-110122-00000000-0000000-334003 | 88.306,72 | 0 | 0 | 88.306,72 | 110122 | ||||
| 5133040003 | OTROS SERVICIOS DE CAPACITACION | 1-5133040003-999999-00-1160201-3701-000-F16202003-3341-1-110122-00000000-0000000-334003 | 102.265,60 | 0 | 0 | 102.265,60 | 110122 | ||||
| 5133040003 | OTROS SERVICIOS DE CAPACITACION | 1-5133040003-999999-00-1210101-1309-000-F21201010-3341-1-110122-00000000-0000000-334003 | 6.500,00 | 0 | 0 | 6.500,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1010102-1301-000-M01201012-3361-1-110122-00000000-0000000-336001 | 420.821,25 | 59.477,71 | 0 | 480.298,96 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1010105-1301-000-M01201006-3361-1-110122-00000000-0000000-336001 | 21.650,82 | 21.714,04 | 0 | 43.364,86 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1020101-1302-000-P02208001-3361-1-110122-00000000-0000000-336001 | 100.300,99 | 7.793,93 | 0 | 108.094,92 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1020401-1302-000-P02204004-3361-1-110122-00000000-0000000-336001 | 31.718,06 | 98.312,94 | 0 | 130.031,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030101-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 49.439,30 | 15.763,26 | 0 | 65.202,56 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030201-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 304.559,00 | 47.246,42 | 0 | 351.805,42 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030301-1502-000-M03201002-3361-1-110122-00000000-0000000-336001 | 143.101,65 | 0 | 0 | 143.101,65 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030302-1502-000-M03201003-3361-1-110122-00000000-0000000-336001 | 163.078,22 | 59.586,12 | 0 | 222.664,34 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030303-1502-000-M03201001-3361-1-110122-00000000-0000000-336001 | 25.301,00 | 1.546,00 | 0 | 26.847,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030304-1502-000-M03201004-3361-1-110122-00000000-0000000-336001 | 19.686,28 | 3.343,50 | 0 | 23.029,78 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030305-1502-000-M03201001-3361-1-110122-00000000-0000000-336001 | 119.872,26 | 11.259,01 | 0 | 131.131,27 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030306-1502-000-M03201001-3361-1-110122-00000000-0000000-336001 | 33.187,93 | 1.824,82 | 0 | 35.012,75 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030307-1502-000-M03201001-3361-1-110122-00000000-0000000-336001 | 170.930,00 | 7.117,00 | 0 | 178.047,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030401-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 42.529,57 | 2.330,40 | 0 | 44.859,97 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030402-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 43.004,00 | 7.603,16 | 0 | 50.607,16 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030403-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 11.034,31 | 1.432,22 | 0 | 12.466,53 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030404-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 44.089,55 | 8.250,33 | 0 | 52.339,88 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030405-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 42.570,10 | 884,41 | 0 | 43.454,51 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030406-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 28.424,13 | 2.316,14 | 0 | 30.740,27 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030407-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 28.675,57 | 2.243,10 | 0 | 30.918,67 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030408-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 24.180,12 | 2.231,39 | 0 | 26.411,51 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030409-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 4.930,60 | 3.007,66 | 0 | 7.938,26 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030501-1502-000-M03201005-3361-1-110122-00000000-0000000-336001 | 28.779,23 | 12.609,26 | 0 | 41.388,49 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030503-1502-000-M03201007-3361-1-110122-00000000-0000000-336001 | 7.141,00 | 0 | 0 | 7.141,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030505-1502-000-M03201006-3361-1-110122-00000000-0000000-336001 | 10.530,52 | 6.313,88 | 0 | 16.844,40 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030602-1502-000-M03207001-3361-1-110122-00000000-0000000-336001 | 7.292,53 | 5.266,68 | 0 | 12.559,21 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030701-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 69.188,88 | 3.497,41 | 0 | 72.686,29 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030801-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 22.209,47 | 3.583,23 | 0 | 25.792,70 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030802-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 3.776,00 | 0 | 0 | 3.776,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030803-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 1.510,00 | 0 | 0 | 1.510,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1030804-1502-000-M03202001-3361-1-110122-00000000-0000000-336001 | 1.510,00 | 0 | 0 | 1.510,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1040101-2201-000-G04201005-3361-1-110122-00000000-0000000-336001 | 43.125,22 | 1.593,10 | 0 | 44.718,32 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1040203-2202-000-G04201001-3361-1-110122-00000000-0000000-336001 | 72.715,81 | 62.238,69 | 0 | 134.954,50 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1050201-2202-000-E05201002-3361-1-110122-00000000-0000000-336001 | 397.773,29 | 33.221,84 | 0 | 430.995,13 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1060301-2202-000-E06208008-3361-1-110122-00000000-0000000-336001 | 430.522,82 | 94.166,54 | 0 | 524.689,36 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1070101-2202-000-E07207003-3361-1-110122-00000000-0000000-336001 | 133.262,35 | 3.658,52 | 0 | 136.920,87 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080101-2301-000-E08201001-3361-1-110122-00000000-0000000-336001 | 49.038,59 | 1.639,82 | 0 | 50.678,41 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080103-2301-000-E08201008-3361-1-110122-00000000-0000000-336001 | 1.812,00 | 0 | 0 | 1.812,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080201-2301-000-E08201002-3361-1-110122-00000000-0000000-336001 | 19.453,50 | 0 | 0 | 19.453,50 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080302-2301-000-E08201007-3361-1-110122-00000000-0000000-336001 | 8.608,96 | 0 | 0 | 8.608,96 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080303-2301-000-E08203003-3361-1-110122-00000000-0000000-336001 | 62.060,00 | 0 | 0 | 62.060,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080303-2605-000-E08202002-3361-1-110122-00000000-0000000-336001 | 3.021,00 | 0 | 0 | 3.021,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080402-2301-000-E08204003-3361-1-110122-00000000-0000000-336001 | 43.713,53 | 0 | 0 | 43.713,53 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080404-2301-000-E08207002-3361-1-110122-00000000-0000000-336001 | 49.636,57 | 12.528,00 | 0 | 62.164,57 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080404-2301-000-E08207003-3361-1-110122-00000000-0000000-336001 | 15.064,52 | 13.398,00 | 0 | 28.462,52 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080502-2301-000-E08210002-3361-1-110122-00000000-0000000-336001 | 11.225,80 | 0 | 0 | 11.225,80 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080503-2301-000-E08209003-3361-1-110122-00000000-0000000-336001 | 21.159,45 | 113.604,60 | 0 | 134.764,05 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080601-2302-000-E08205003-3361-1-110122-00000000-0000000-336001 | 58.069,51 | 14.569,60 | 0 | 72.639,11 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080701-2301-000-E08211003-3361-1-110122-00000000-0000000-336001 | 12.311,52 | 11.068,78 | 0 | 23.380,30 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080801-2301-000-E08206003-3361-1-110122-00000000-0000000-336001 | 3.776,00 | 0 | 0 | 3.776,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1080802-2301-000-E08206006-3361-1-110122-00000000-0000000-336001 | 4.172,68 | 0 | 0 | 4.172,68 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1090102-2106-000-E09203004-3361-1-110122-00000000-0000000-336001 | 16.726,70 | 0 | 0 | 16.726,70 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1090203-2106-000-E09201003-3361-1-110122-00000000-0000000-336001 | 20.139,94 | 0 | 0 | 20.139,94 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1090204-2106-000-E09203006-3361-1-110122-00000000-0000000-336001 | 52.877,57 | 7.003,93 | 0 | 59.881,50 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1090205-2106-000-E09205003-3361-1-110122-00000000-0000000-336001 | 28.032,52 | 0 | 0 | 28.032,52 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1090301-2106-000-E09202003-3361-1-110122-00000000-0000000-336001 | 3.570,00 | 0 | 0 | 3.570,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1100301-1701-000-E10206001-3361-1-110122-00000000-0000000-336001 | 645.754,51 | 148.250,60 | 0 | 794.005,11 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1100505-1701-000-E10209001-3361-1-110122-00000000-0000000-336001 | 20.875,60 | 2.696,00 | 0 | 23.571,60 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1110101-1702-000-E11202001-3361-1-110122-00000000-0000000-336001 | 188.720,59 | 22.527,67 | 0 | 211.248,26 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1120101-2501-000-E12201013-3361-1-110122-00000000-0000000-336001 | 77.518,38 | 7.046,99 | 0 | 84.565,37 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1120103-2501-000-E12201002-3361-1-110122-00000000-0000000-336001 | 65.639,58 | 10.977,35 | 0 | 76.616,93 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1120104-2501-000-E12201004-3361-1-110122-00000000-0000000-336001 | 56.483,84 | 2.513,00 | 0 | 58.996,84 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1120203-2501-000-E12201013-3361-1-110122-00000000-0000000-336001 | 55.553,35 | 3.226,00 | 0 | 58.779,35 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13201001-3361-1-110122-00000000-0000000-336001 | 15.398,07 | 2.400,05 | 0 | 17.798,12 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13201002-3361-1-110122-00000000-0000000-336001 | 416,65 | 0 | 0 | 416,65 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13201003-3361-1-110122-00000000-0000000-336001 | 348,34 | 0 | 0 | 348,34 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13201004-3361-1-110122-00000000-0000000-336001 | 416,65 | 0 | 0 | 416,65 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13201005-3361-1-110122-00000000-0000000-336001 | 398,07 | 0 | 0 | 398,07 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1130102-3601-000-E13201006-3361-1-110122-00000000-0000000-336001 | 158,62 | 0 | 0 | 158,62 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1140101-3201-000-E14203002-3361-1-110122-00000000-0000000-336001 | 41.715,86 | 3.763,78 | 0 | 45.479,64 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1140201-3201-000-E14201002-3361-1-110122-00000000-0000000-336001 | 28.100,10 | 1.429,00 | 0 | 29.529,10 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1140301-3201-000-E14202002-3361-1-110122-00000000-0000000-336001 | 36.055,32 | 10.276,40 | 0 | 46.331,72 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1150201-3101-000-F15201007-3361-1-110122-00000000-0000000-336001 | 88.046,63 | 54.704,79 | 0 | 142.751,42 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1160201-3701-000-F16204001-3361-1-110122-00000000-0000000-336001 | 156.751,53 | 100.986,74 | 0 | 257.738,27 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1170107-1703-000-G17201003-3361-1-110122-00000000-0000000-336001 | 88.271,37 | 46.573,25 | 0 | 134.844,62 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1180101-2402-000-F18201002-3361-1-110122-00000000-0000000-336001 | 272.511,10 | 4.734,41 | 0 | 277.245,51 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1180101-2402-000-F18202001-3361-1-110122-00000000-0000000-336001 | 159.580,90 | 69.750,59 | 0 | 229.331,49 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1190103-2401-000-F19202010-3361-1-110122-00000000-0000000-336001 | 66.428,08 | 7.355,79 | 0 | 73.783,87 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1200104-2701-000-F20203002-3361-1-110122-00000000-0000000-336001 | 79.658,86 | 22.368,97 | 0 | 102.027,83 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21201001-3361-1-110122-00000000-0000000-336001 | 59.811,20 | 1.190,16 | 0 | 61.001,36 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21201004-3361-1-110122-00000000-0000000-336001 | 34.662,07 | 0 | 0 | 34.662,07 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21201005-3361-1-110122-00000000-0000000-336001 | 44.685,31 | 0 | 0 | 44.685,31 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21201008-3361-1-110122-00000000-0000000-336001 | 78.638,34 | 50.394,81 | 0 | 129.033,15 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21202001-3361-1-110122-00000000-0000000-336001 | 6.569,51 | 2.868,46 | 0 | 9.437,97 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21202003-3361-1-110122-00000000-0000000-336001 | 5.664,00 | 0 | 0 | 5.664,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21202004-3361-1-110122-00000000-0000000-336001 | 6.255,00 | 0 | 0 | 6.255,00 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21203001-3361-1-110122-00000000-0000000-336001 | 2.252,73 | 100,22 | 0 | 2.352,95 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1210101-1309-000-F21203002-3361-1-110122-00000000-0000000-336001 | 2.617,40 | 0 | 0 | 2.617,40 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1230202-1102-000-O23201014-3361-1-110122-00000000-0000000-336001 | 18.310,99 | 6.554,69 | 0 | 24.865,68 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1230202-1102-000-O23202002-3361-1-110122-00000000-0000000-336001 | 28.725,49 | 5.032,66 | 0 | 33.758,15 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1230203-1102-000-O23201004-3361-1-110122-00000000-0000000-336001 | 58.786,05 | 2.900,00 | 0 | 61.686,05 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1240203-1804-000-M24203001-3361-1-110122-00000000-0000000-336001 | 46.593,39 | 4.023,44 | 0 | 50.616,83 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1250101-1302-000-P25201004-3361-1-110122-00000000-0000000-336001 | 161.494,33 | 42.139,94 | 0 | 203.634,27 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1260101-1303-000-G26201001-3361-1-110122-00000000-0000000-336001 | 4.324,86 | 4.385,83 | 0 | 8.710,69 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1270101-1201-000-G27201001-3361-1-110122-00000000-0000000-336001 | 74.381,06 | 5.211,50 | 0 | 79.592,56 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1270104-1201-000-G27202001-3361-1-110122-00000000-0000000-336001 | 22.218,34 | 1.904,76 | 0 | 24.123,10 | 110122 | ||||
| 5133060001 | SERVICIOS DE FOTOCOPIADO E IMPRESION | 1-5133060001-999999-00-1310201-1302-000-P31203006-3361-1-110122-00000000-0000000-336001 | 58.238,95 | 5.454,40 | 0 | 63.693,35 | 110122 | ||||
| 5133080001 | SERVICIOS DE VIGILANCIA | 1-5133080001-999999-00-1020101-1302-000-P02208001-3381-1-110122-00000000-0000000-338001 | 162.897,21 | 81.448,60 | 0 | 244.345,81 | 110122 | ||||
| 5133080001 | SERVICIOS DE VIGILANCIA | 1-5133080001-999999-00-1080101-2301-000-E08201001-3381-1-110122-00000000-0000000-338001 | 285.070,17 | 40.724,31 | 0 | 325.794,48 | 110122 | ||||
| 5133080001 | SERVICIOS DE VIGILANCIA | 1-5133080001-999999-00-1080601-2302-000-E08205003-3381-1-110122-00000000-0000000-338001 | 203.621,50 | 0 | 0 | 203.621,50 | 110122 | ||||
| 5133090003 | SERVICIOS PROFESIONALES ARTISTICOS | 1-5133090003-999999-00-1180101-2402-000-F18201001-3391-1-110122-00000000-0000000-339003 | 5.076.404,02 | 146.740,00 | 0 | 5.223.144,02 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1010102-1301-000-M01201012-3391-1-110122-00000000-0000000-339004 | 6.854,97 | 0 | 0 | 6.854,97 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1020101-1302-000-P02208001-3391-1-110122-00000000-0000000-339004 | 7.616,62 | 6.121,74 | 0 | 13.738,36 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030101-2202-000-K03210002-3391-1-250322-U9220001-0000000-339004 | 394.400,34 | 69.599,88 | 0 | 464.000,22 | 250322 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030201-1502-000-M03202001-3391-1-110122-00000000-0000000-339004 | 17.151,41 | 0 | 0 | 17.151,41 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030301-1502-000-M03201002-3391-1-110122-00000000-0000000-339004 | 17.151,40 | 0 | 0 | 17.151,40 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030307-1502-000-M03201001-3391-1-110122-00000000-0000000-339004 | 2.050.999,20 | 200.087,82 | 0 | 2.251.087,02 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030401-1502-000-M03202001-3391-1-110122-00000000-0000000-339004 | 17.151,41 | 0 | 0 | 17.151,41 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030408-1502-000-M03202001-3391-1-110122-00000000-0000000-339004 | 40.600,00 | 0 | 0 | 40.600,00 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030501-1502-000-M03201005-3391-1-110122-00000000-0000000-339004 | 426.631,42 | 313.200,00 | 0 | 739.831,42 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030601-1502-000-M03207001-3391-1-110122-00000000-0000000-339004 | 17.151,42 | 0 | 0 | 17.151,42 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030701-1502-000-M03202001-3391-1-110122-00000000-0000000-339004 | 17.151,42 | 0 | 0 | 17.151,42 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1030801-1502-000-M03202001-3391-1-110122-00000000-0000000-339004 | 17.151,52 | 0 | 0 | 17.151,52 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1050201-2202-000-E05201002-3391-1-110122-00000000-0000000-339004 | 66.224,57 | 1.740,00 | 0 | 67.964,57 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1060301-2202-000-E06208008-3391-1-110122-00000000-0000000-339004 | 61.320,68 | 24.448,10 | 0 | 85.768,78 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1070101-2202-000-E07207003-3391-1-110122-00000000-0000000-339004 | 4.569,96 | 1.142,50 | 0 | 5.712,46 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1080101-2301-000-E08201001-3391-1-110122-00000000-0000000-339004 | 10.663,27 | 3.808,30 | 0 | 14.471,57 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1080503-2301-000-E08209003-3391-1-110122-00000000-0000000-339004 | 761,67 | 0 | 0 | 761,67 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1080601-2302-000-E08205003-3391-1-110122-00000000-0000000-339004 | 12.583,68 | 0 | 0 | 12.583,68 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1090102-2106-000-E09203004-3391-1-110122-00000000-0000000-339004 | 15.233,25 | 8.378,40 | 0 | 23.611,65 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1100106-1701-000-E10204001-3391-1-110122-00000000-0000000-339004 | 373.121,67 | 5.712,46 | 0 | 378.834,13 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1110101-1702-000-E11202001-3391-1-110122-00000000-0000000-339004 | 9.139,97 | 1.904,15 | 0 | 11.044,12 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1120101-2501-000-E12201013-3391-1-110122-00000000-0000000-339004 | 124.347,03 | 1.904,14 | 0 | 126.251,17 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1140101-3201-000-E14203002-3391-1-110122-00000000-0000000-339004 | 42.272,26 | 0 | 0 | 42.272,26 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1150201-3101-000-F15201002-3391-1-110122-00000000-0000000-339004 | 248.776,15 | 3.046,67 | 0 | 251.822,82 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1150405-2202-000-F15201004-3391-1-110222-IP220004-0000000-339004 | 58.968,00 | 0 | 0 | 58.968,00 | 110222 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1160103-3701-000-F16204001-3391-1-110122-00000000-0000000-339004 | 6.854,95 | 0 | 0 | 6.854,95 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1160203-3701-000-F16202004-3391-1-110122-00000000-0000000-339004 | 349.168,00 | 0 | 0 | 349.168,00 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1160204-3701-000-F16201001-3391-1-110122-00000000-0000000-339004 | 266.168,00 | 0 | 0 | 266.168,00 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1160204-3701-000-F16202001-3391-1-110122-00000000-0000000-339004 | 40.600,00 | 0 | 0 | 40.600,00 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1180101-2402-000-F18201002-3391-1-110122-00000000-0000000-339004 | 19.720,00 | 63.384,15 | 0 | 83.104,15 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1180101-2402-000-F18202001-3391-1-110122-00000000-0000000-339004 | 73.080,00 | 0 | 0 | 73.080,00 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1190101-2401-000-F19202010-3391-1-110122-00000000-0000000-339004 | 14.852,37 | 0 | 0 | 14.852,37 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1200102-2701-000-F20202003-3391-1-110122-00000000-0000000-339004 | 3.046,66 | 0 | 0 | 3.046,66 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1210101-1309-000-F21202001-3391-1-110122-00000000-0000000-339004 | 328.003,20 | 53.360,00 | 0 | 381.363,20 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1210101-2202-000-F21201007-3391-1-250722-IP220003-0000000-339004 | 154.000,00 | 0 | 0 | 154.000,00 | 250722 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1240204-1804-000-M24203002-3391-1-110122-00000000-0000000-339004 | 6.093,31 | 0 | 0 | 6.093,31 | 110122 | ||||
| 5133090004 | OTROS SERVICIOS PROFESIONALES | 1-5133090004-999999-00-1250101-1302-000-P25201003-3391-1-110122-00000000-0000000-339004 | 25.931,51 | 0 | 0 | 25.931,51 | 110122 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03102001-3411-1-151221-00000000-0000000-341001 | 29 | 0 | 0 | 29 | 151221 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03202001-3411-1-110122-00000000-0000000-341001 | 6.775.520,16 | 610.658,08 | 0 | 7.386.178,24 | 110122 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03202001-3411-1-151221-00000000-0000000-341001 | 1.351,40 | 5,8 | 0 | 1.357,20 | 151221 | ||||
| 5134010001 | COMISIONES BANCARIAS | 1-5134010001-999999-00-1030101-1501-000-M03202001-3411-1-151222-00000000-0000000-341001 | 347.012,44 | 423,4 | 0 | 347.435,84 | 151222 | ||||
| 5134010002 | INTERESES BANCARIOS | 1-5134010002-999999-00-1030101-1501-000-M03202001-3411-1-110122-00000000-0000000-341002 | 340,18 | 194,14 | 0 | 534,32 | 110122 | ||||
| 5134030001 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | 1-5134030001-999999-00-1030302-1502-000-M03201003-3431-1-110122-00000000-0000000-343001 | 2.793.226,39 | 531.272,15 | 0 | 3.324.498,54 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1010102-1301-000-M01201012-3451-1-110122-00000000-0000000-345001 | 23.065,00 | 0 | 0 | 23.065,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1010102-1301-000-M01201012-3451-1-250422-IP220001-0000000-345001 | 68.474,61 | 0 | 0 | 68.474,61 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1020101-1302-000-P02208001-3451-1-110122-00000000-0000000-345001 | 3.438,00 | 0 | 0 | 3.438,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1020101-1302-000-P02208001-3451-1-250422-IP220001-0000000-345001 | 41.987,93 | 0 | 0 | 41.987,93 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1030101-1502-000-M03202001-3451-1-250422-IP220001-0000000-345001 | 134.123,16 | 0 | 0 | 134.123,16 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1030605-1502-000-M03206002-3451-1-110122-00000000-0000000-345001 | 10.475,00 | 0 | 0 | 10.475,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1040101-2205-000-G04201005-3451-1-250422-IP220001-0000000-345001 | 56.888,41 | 0 | 0 | 56.888,41 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1050201-2202-000-E05201002-3451-1-250422-IP220001-0000000-345001 | 546.875,77 | 0 | 0 | 546.875,77 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1060301-2202-000-E06208008-3451-1-250422-IP220001-0000000-345001 | 679.499,16 | 0 | 0 | 679.499,16 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1070104-2202-000-E07203006-3451-1-250422-IP220001-0000000-345001 | 21.912,42 | 0 | 0 | 21.912,42 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1080201-2301-000-E08201002-3451-1-250422-IP220001-0000000-345001 | 121.036,74 | 0 | 0 | 121.036,74 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1090102-2106-000-E09205002-3451-1-110122-00000000-0000000-345001 | 23.495,00 | 0 | 0 | 23.495,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1090102-2106-000-E09205002-3451-1-250422-IP220001-0000000-345001 | 83.513,84 | 0 | 0 | 83.513,84 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1100201-1701-000-E10202002-3451-1-250422-IP220001-0000000-345001 | 950.348,56 | 0 | 0 | 950.348,56 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1110101-1702-000-E11202003-3451-1-110122-00000000-0000000-345001 | 7.105,47 | 0 | 0 | 7.105,47 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1110101-1702-000-E11202003-3451-1-250422-IP220001-0000000-345001 | 153.710,19 | 0 | 0 | 153.710,19 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1120101-2501-000-E12201013-3451-1-250422-IP220001-0000000-345001 | 24.459,07 | 0 | 0 | 24.459,07 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1130102-3601-000-E13201001-3451-1-250422-IP220001-0000000-345001 | 16.391,03 | 0 | 0 | 16.391,03 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1140101-3201-000-E14202001-3451-1-250422-IP220001-0000000-345001 | 40.892,52 | 0 | 0 | 40.892,52 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1150101-3101-000-F15202002-3451-1-110122-00000000-0000000-345001 | 0 | 1.325,00 | 0 | 1.325,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1150101-3101-000-F15202002-3451-1-250422-IP220001-0000000-345001 | 19.267,61 | 0 | 0 | 19.267,61 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1160101-3701-000-F16204001-3451-1-110122-00000000-0000000-345001 | 11.500,00 | 0 | 0 | 11.500,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1160201-3701-000-F16204001-3451-1-250422-IP220001-0000000-345001 | 66.170,76 | 0 | 0 | 66.170,76 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1170101-1703-000-G17201001-3451-1-250422-IP220001-0000000-345001 | 45.161,76 | 0 | 0 | 45.161,76 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1180101-2402-000-F18201002-3451-1-250422-IP220001-0000000-345001 | 35.681,26 | 0 | 0 | 35.681,26 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1190101-2401-000-F19202010-3451-1-110122-00000000-0000000-345001 | 16.930,00 | 0 | 0 | 16.930,00 | 110122 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1190101-2401-000-F19202010-3451-1-250422-IP220001-0000000-345001 | 8.368,44 | 0 | 0 | 8.368,44 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1200101-2701-000-F20202003-3451-1-250422-IP220001-0000000-345001 | 19.861,71 | 0 | 0 | 19.861,71 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1210101-1309-000-F21201001-3451-1-250422-IP220001-0000000-345001 | 7.483,11 | 0 | 0 | 7.483,11 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1230202-1102-000-O23202002-3451-1-250422-IP220001-0000000-345001 | 29.592,80 | 0 | 0 | 29.592,80 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1240101-1804-000-M24205001-3451-1-250422-IP220001-0000000-345001 | 7.633,82 | 0 | 0 | 7.633,82 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1260101-1303-000-G26201001-3451-1-250422-IP220001-0000000-345001 | 20.609,36 | 0 | 0 | 20.609,36 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1270104-1201-000-G27203001-3451-1-250422-IP220001-0000000-345001 | 36.658,75 | 0 | 0 | 36.658,75 | 250422 | ||||
| 5134050001 | PRIMAS Y GASTOS DE SEGURO | 1-5134050001-999999-00-1310101-1302-000-P31203006-3451-1-250422-IP220001-0000000-345001 | 10.901,52 | 0 | 0 | 10.901,52 | 250422 | ||||
| 5134070001 | FLETES Y MANIOBRAS | 1-5134070001-999999-00-1030302-1502-000-M03201003-3471-1-110122-00000000-0000000-347001 | 6.944,98 | 0 | 0 | 6.944,98 | 110122 | ||||
| 5134070001 | FLETES Y MANIOBRAS | 1-5134070001-999999-00-1060101-2202-000-E06201001-3471-1-110122-00000000-0000000-347001 | 57.192,41 | 0 | 0 | 57.192,41 | 110122 | ||||
| 5134070001 | FLETES Y MANIOBRAS | 1-5134070001-999999-00-1100201-1701-000-E10202002-3471-1-110122-00000000-0000000-347001 | 288,84 | 0 | 0 | 288,84 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1010102-1301-000-M01201012-3511-1-110122-00000000-0000000-351001 | 31.529,04 | 39.988,00 | 0 | 71.517,04 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1020101-1302-000-P02208001-3511-1-110122-00000000-0000000-351001 | 38.278,00 | 208.896,00 | 0 | 247.174,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1020203-1302-000-P02202005-3511-1-110122-00000000-0000000-351001 | 1.134,33 | 22.040,00 | 0 | 23.174,33 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1020401-1302-000-P02204004-3511-1-110122-00000000-0000000-351001 | 6.396,00 | 0 | 0 | 6.396,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030101-1502-000-M03202001-3511-1-110122-00000000-0000000-351001 | 65.623,52 | 674.900,76 | 0 | 740.524,28 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030201-1502-000-M03202001-3511-1-110122-00000000-0000000-351001 | 630 | 0 | 0 | 630 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030301-1502-000-M03201002-3511-1-110122-00000000-0000000-351001 | 7.955,32 | 665.855,68 | 0 | 673.811,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030302-1502-000-M03201003-3511-1-110122-00000000-0000000-351001 | 96.876,07 | 7.805,32 | 0 | 104.681,39 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030401-1502-000-M03202001-3511-1-110122-00000000-0000000-351001 | 0 | 371.200,00 | 0 | 371.200,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030501-1502-000-M03201005-3511-1-110122-00000000-0000000-351001 | 690 | 0 | 0 | 690 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030602-1502-000-M03207001-3511-1-110122-00000000-0000000-351001 | 229.933,80 | 1.624,00 | 0 | 231.557,80 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030701-1502-000-M03202001-3511-1-110122-00000000-0000000-351001 | 300 | 0 | 0 | 300 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1030802-1502-000-M03202001-3511-1-110122-00000000-0000000-351001 | 750 | 0 | 0 | 750 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1040401-2206-000-G04201003-3511-1-110122-00000000-0000000-351001 | 5.100,00 | 0 | 0 | 5.100,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1050201-2202-000-E05201002-3511-1-110122-00000000-0000000-351001 | 90.514,00 | 6.014,00 | 0 | 96.528,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1060201-2106-000-E06203002-3511-1-110122-00000000-0000000-351001 | 222.335,87 | 0 | 0 | 222.335,87 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1060202-2101-000-E06205002-3511-1-110122-00000000-0000000-351001 | 8.816,00 | 0 | 0 | 8.816,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1060204-2206-000-E06202001-3511-1-110122-00000000-0000000-351001 | 3.800,00 | 0 | 0 | 3.800,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1060301-2202-000-E06208008-3511-1-110122-00000000-0000000-351001 | 4.706,00 | 42.419,02 | 0 | 47.125,02 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1070104-2202-000-E07205004-3511-1-110122-00000000-0000000-351001 | 630 | 239.400,00 | 0 | 240.030,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080201-2301-000-E08201002-3511-1-110122-00000000-0000000-351001 | 59.607,76 | 0 | 0 | 59.607,76 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080301-2301-000-E08201006-3511-1-110122-00000000-0000000-351001 | 5.846,40 | 0 | 0 | 5.846,40 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080404-2301-000-E08207002-3511-1-110122-00000000-0000000-351001 | 177.449,20 | 0 | 0 | 177.449,20 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080404-2301-000-E08207003-3511-1-110122-00000000-0000000-351001 | 431,98 | 0 | 0 | 431,98 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080502-2301-000-E08210002-3511-1-110122-00000000-0000000-351001 | 1.426,00 | 0 | 0 | 1.426,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080503-2301-000-E08209003-3511-1-110122-00000000-0000000-351001 | 6.007,60 | 0 | 0 | 6.007,60 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080601-2302-000-E08205003-3511-1-110122-00000000-0000000-351001 | 27.666,00 | 1.296,00 | 0 | 28.962,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1080802-2301-000-E08206006-3511-1-110122-00000000-0000000-351001 | 1.952,25 | 0 | 0 | 1.952,25 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1090102-2106-000-E09203008-3511-1-110122-00000000-0000000-351001 | 9.500,00 | 0 | 0 | 9.500,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1100201-1701-000-E10202002-3511-1-110122-00000000-0000000-351001 | 584.860,60 | 199.462,00 | 0 | 784.322,60 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1110101-1702-000-E11201007-3511-1-110122-00000000-0000000-351001 | 145.899,43 | 31.888,40 | 0 | 177.787,83 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1120101-2501-000-E12203006-3511-1-110122-00000000-0000000-351001 | 5.916,00 | 2.916,00 | 0 | 8.832,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1120202-2501-000-E12203006-3511-1-110122-00000000-0000000-351001 | 18.000,00 | 0 | 0 | 18.000,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1130102-3601-000-E13201001-3511-1-110122-00000000-0000000-351001 | 23.992,05 | 300 | 0 | 24.292,05 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1140103-3201-000-E14202002-3511-1-110122-00000000-0000000-351001 | 1.392,00 | 0 | 0 | 1.392,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1150201-2206-000-F15202003-3511-1-110122-00000000-0000000-351001 | 1.647,89 | 0 | 0 | 1.647,89 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1150201-3101-000-F15202001-3511-1-110122-00000000-0000000-351001 | 2.282,00 | 0 | 0 | 2.282,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1150406-3101-000-F15202003-3511-1-110122-00000000-0000000-351001 | 551.978,64 | 0 | 0 | 551.978,64 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1160201-3701-000-F16204001-3511-1-110122-00000000-0000000-351001 | 1.681,59 | 0 | 0 | 1.681,59 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1180101-2402-000-F18201002-3511-1-110122-00000000-0000000-351001 | 33.960,00 | 0 | 0 | 33.960,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1190203-2401-000-F19202003-3511-1-110122-00000000-0000000-351001 | 93.266,87 | 384.154,30 | 0 | 477.421,17 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1200103-2701-000-F20203001-3511-1-110122-00000000-0000000-351001 | 20.578,00 | 119.700,00 | 0 | 140.278,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1210101-1309-000-F21201003-3511-1-110122-00000000-0000000-351001 | 7.037,00 | 0 | 0 | 7.037,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1230202-1102-000-O23202002-3511-1-110122-00000000-0000000-351001 | 80.726,15 | 459 | 0 | 81.185,15 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1240101-1804-000-M24205001-3511-1-110122-00000000-0000000-351001 | 120 | 79.920,00 | 0 | 80.040,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1250101-1302-000-P25201004-3511-1-110122-00000000-0000000-351001 | 1.109,00 | 48.500,00 | 0 | 49.609,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1260101-1303-000-G26201001-3511-1-110122-00000000-0000000-351001 | 3.780,00 | 0 | 0 | 3.780,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1260101-1303-000-G26201002-3511-1-110122-00000000-0000000-351001 | 4.437,00 | 0 | 0 | 4.437,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1270104-1201-000-G27202001-3511-1-110122-00000000-0000000-351001 | 6.714,00 | 0 | 0 | 6.714,00 | 110122 | ||||
| 5135010001 | MANTENIMIENTO DE EDIFICIOS | 1-5135010001-999999-00-1310102-1302-000-P31203006-3511-1-110122-00000000-0000000-351001 | 135.622,45 | 119.700,00 | 0 | 255.322,45 | 110122 | ||||
| 5135010002 | MANTENIMIENTO DE MONUMENTOS, PARQUES, PLAZAS, AREAS VERDES Y ESPACIOS DEPORTIVOS | 1-5135010002-999999-00-1060204-2206-000-E06202001-3511-1-110122-00000000-0000000-351002 | 69.716,00 | 724.583,56 | 0 | 794.299,56 | 110122 | ||||
| 5135010002 | MANTENIMIENTO DE MONUMENTOS, PARQUES, PLAZAS, AREAS VERDES Y ESPACIOS DEPORTIVOS | 1-5135010002-999999-00-1060204-2206-000-E06202001-3511-1-151222-00000000-0000000-351002 | 2.169.794,56 | 0 | 0 | 2.169.794,56 | 151222 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1010102-1301-000-M01201012-3521-1-110122-00000000-0000000-352001 | 1.479,00 | 0 | 0 | 1.479,00 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1020101-1302-000-P02208001-3521-1-110122-00000000-0000000-352001 | 208,8 | 0 | 0 | 208,8 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1030101-1502-000-M03202001-3521-1-110122-00000000-0000000-352001 | 371,2 | 0 | 0 | 371,2 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1030405-1502-000-M03202001-3521-1-110122-00000000-0000000-352001 | 788,8 | 0 | 0 | 788,8 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1040101-2207-000-G04201008-3521-1-110122-00000000-0000000-352001 | 0 | 1.020,80 | 0 | 1.020,80 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1060301-2202-000-E06208008-3521-1-110122-00000000-0000000-352001 | 1.357,20 | 0 | 0 | 1.357,20 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1080601-2302-000-E08205003-3521-1-110122-00000000-0000000-352001 | 4.083,20 | 0 | 0 | 4.083,20 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1100201-1701-000-E10202001-3521-1-110122-00000000-0000000-352001 | 18.153,97 | 0 | 0 | 18.153,97 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1130102-3601-000-E13201001-3521-1-110122-00000000-0000000-352001 | 2.412,80 | 0 | 0 | 2.412,80 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1170108-1703-000-G17201001-3521-1-110122-00000000-0000000-352001 | 3.340,80 | 5.394,00 | 0 | 8.734,80 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1180101-2402-000-F18201002-3521-1-110122-00000000-0000000-352001 | 61.981,49 | 0 | 0 | 61.981,49 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1190203-2401-000-F19202003-3521-1-110122-00000000-0000000-352001 | 8.794,99 | 0 | 0 | 8.794,99 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1210101-1309-000-F21201003-3521-1-110122-00000000-0000000-352001 | 487,2 | 0 | 0 | 487,2 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1240101-1804-000-M24201001-3521-1-110122-00000000-0000000-352001 | 1.160,00 | 0 | 0 | 1.160,00 | 110122 | ||||
| 5135020001 | INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO | 1-5135020001-999999-00-1250101-1302-000-P25201004-3521-1-110122-00000000-0000000-352001 | 1.438,40 | 0 | 0 | 1.438,40 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1030602-1502-000-M03207001-3531-1-110122-00000000-0000000-353001 | 116.754,00 | 0 | 0 | 116.754,00 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1030701-1502-000-M03202001-3531-1-110122-00000000-0000000-353001 | 5.800,00 | 0 | 0 | 5.800,00 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1030801-1502-000-M03202001-3531-1-110122-00000000-0000000-353001 | 0 | 4.930,00 | 0 | 4.930,00 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1040101-2201-000-G04201001-3531-1-110122-00000000-0000000-353001 | 2.522,54 | 0 | 0 | 2.522,54 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1050201-2202-000-E05201002-3531-1-110122-00000000-0000000-353001 | 64.484,53 | 0 | 0 | 64.484,53 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1080101-2301-000-E08201001-3531-1-110122-00000000-0000000-353001 | 464 | 0 | 0 | 464 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1100201-1701-000-E10202002-3531-1-110122-00000000-0000000-353001 | 10.483,96 | 0 | 0 | 10.483,96 | 110122 | ||||
| 5135030001 | INST, REP Y MTTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | 1-5135030001-999999-00-1270104-1201-000-G27202001-3531-1-110122-00000000-0000000-353001 | 4.350,00 | 0 | 0 | 4.350,00 | 110122 | ||||
| 5135040001 | INST, REP Y MTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5135040001-999999-00-1080601-2302-000-E08205003-3541-1-110122-00000000-0000000-354001 | 8.893,72 | 1.224,96 | 0 | 10.118,68 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1010102-1301-000-M01201012-3551-1-110122-00000000-0000000-355001 | 76.962,06 | 11.991,83 | 0 | 88.953,89 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1010105-1301-000-M01201006-3551-1-110122-00000000-0000000-355001 | 300 | 0 | 0 | 300 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1020101-1302-000-P02208001-3551-1-110122-00000000-0000000-355001 | 7.381,81 | 2.560,00 | 0 | 9.941,81 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1020401-1302-000-P02204004-3551-1-110122-00000000-0000000-355001 | 240 | 0 | 0 | 240 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030101-1502-000-M03202001-3551-1-110122-00000000-0000000-355001 | 23.709,64 | 5.390,00 | 0 | 29.099,64 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030101-2202-000-K03210002-3551-1-250322-U9220001-0000000-355001 | 41.760,00 | 0 | 0 | 41.760,00 | 250322 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030201-1502-000-M03202001-3551-1-110122-00000000-0000000-355001 | 27.930,02 | 4.000,02 | 0 | 31.930,04 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030306-1502-000-M03201001-3551-1-110122-00000000-0000000-355001 | 1.600,00 | 0 | 0 | 1.600,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030307-1502-000-M03201001-3551-1-110122-00000000-0000000-355001 | 2.738,00 | 0 | 0 | 2.738,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030405-1502-000-M03202001-3551-1-110122-00000000-0000000-355001 | 2.149,99 | 240 | 0 | 2.389,99 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030407-1502-000-M03202001-3551-1-110122-00000000-0000000-355001 | 8.624,27 | 1.800,00 | 0 | 10.424,27 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030701-1502-000-M03202001-3551-1-110122-00000000-0000000-355001 | 5.000,00 | 0 | 0 | 5.000,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1030801-1502-000-M03202001-3551-1-110122-00000000-0000000-355001 | 2.880,00 | 0 | 0 | 2.880,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1040304-2201-000-G04201002-3551-1-110122-00000000-0000000-355001 | 12.079,08 | 0 | 0 | 12.079,08 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1040401-2201-000-G04201001-3551-1-110122-00000000-0000000-355001 | 13.799,99 | 0 | 0 | 13.799,99 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1050201-2202-000-E05201002-3551-1-110122-00000000-0000000-355001 | 348.495,85 | 52.732,29 | 0 | 401.228,14 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1050301-2202-000-E05203001-3551-1-110122-00000000-0000000-355001 | 13.799,99 | 0 | 0 | 13.799,99 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1050401-2202-000-E05202001-3551-1-110122-00000000-0000000-355001 | 8.207,00 | 0 | 0 | 8.207,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060201-2106-000-E06203002-3551-1-110122-00000000-0000000-355001 | 49.944,90 | 11.938,37 | 0 | 61.883,27 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060201-2106-000-E06204001-3551-1-110122-00000000-0000000-355001 | 219.387,31 | 43.191,30 | 0 | 262.578,61 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060202-2101-000-E06205002-3551-1-110122-00000000-0000000-355001 | 805.826,05 | 395.097,04 | 0 | 1.200.923,09 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060203-2204-000-E06206002-3551-1-110122-00000000-0000000-355001 | 435.074,89 | 19.340,42 | 0 | 454.415,31 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060204-2206-000-E06202001-3551-1-110122-00000000-0000000-355001 | 796.072,82 | 206.608,32 | 0 | 1.002.681,14 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1060301-2202-000-E06208008-3551-1-110122-00000000-0000000-355001 | 26.365,67 | 23.911,08 | 0 | 50.276,75 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1070101-2202-000-E07201006-3551-1-110122-00000000-0000000-355001 | 8.930,39 | 0 | 0 | 8.930,39 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080301-2301-000-E08201006-3551-1-110122-00000000-0000000-355001 | 6.463,21 | 0 | 0 | 6.463,21 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080303-2301-000-E08203003-3551-1-110122-00000000-0000000-355001 | 32.167,58 | 11.948,00 | 0 | 44.115,58 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080303-2605-000-E08202002-3551-1-110122-00000000-0000000-355001 | 5.854,52 | 0 | 0 | 5.854,52 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080402-2301-000-E08204003-3551-1-110122-00000000-0000000-355001 | 6.506,02 | 15.257,95 | 0 | 21.763,97 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080403-2301-000-E08208001-3551-1-110122-00000000-0000000-355001 | 36.636,74 | 0 | 0 | 36.636,74 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080404-2301-000-E08207002-3551-1-110122-00000000-0000000-355001 | 26.825,80 | 11.049,98 | 0 | 37.875,78 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080502-2301-000-E08210002-3551-1-110122-00000000-0000000-355001 | 5.828,00 | 0 | 0 | 5.828,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080601-2302-000-E08205003-3551-1-110122-00000000-0000000-355001 | 8.207,00 | 3.464,92 | 0 | 11.671,92 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1080802-2301-000-E08206006-3551-1-110122-00000000-0000000-355001 | 12.064,00 | 9.628,00 | 0 | 21.692,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090202-2106-000-E09204001-3551-1-110122-00000000-0000000-355001 | 58.895,23 | 1.639,08 | 0 | 60.534,31 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090203-2106-000-E09203001-3551-1-110122-00000000-0000000-355001 | 4.840,03 | 0 | 0 | 4.840,03 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090204-2106-000-E09203004-3551-1-110122-00000000-0000000-355001 | 1.100,00 | 0 | 0 | 1.100,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090205-2106-000-E09205002-3551-1-110122-00000000-0000000-355001 | 26.026,81 | 400,96 | 0 | 26.427,77 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1090301-2106-000-E09202003-3551-1-110122-00000000-0000000-355001 | 13.257,25 | 3.599,99 | 0 | 16.857,24 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1100402-1701-000-E10207001-3551-1-110122-00000000-0000000-355001 | 590.217,23 | 144.646,01 | 0 | 734.863,24 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1100502-1701-000-E10210001-3551-1-110122-00000000-0000000-355001 | 247.510,52 | 0 | 0 | 247.510,52 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1110202-1702-000-E11201001-3551-1-110122-00000000-0000000-355001 | 432.597,06 | 53.019,88 | 0 | 485.616,94 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1120101-2501-000-E12203007-3551-1-110122-00000000-0000000-355001 | 21.318,48 | 5.232,02 | 0 | 26.550,50 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1130102-3601-000-E13201001-3551-1-110122-00000000-0000000-355001 | 3.982,00 | 0 | 0 | 3.982,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1140101-3201-000-E14203006-3551-1-110122-00000000-0000000-355001 | 71.481,58 | 27.251,16 | 0 | 98.732,74 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1150101-3101-000-F15202002-3551-1-110122-00000000-0000000-355001 | 4.663,20 | 5.860,81 | 0 | 10.524,01 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1160101-3701-000-F16204001-3551-1-110122-00000000-0000000-355001 | 24.904,04 | 0 | 0 | 24.904,04 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1170104-1703-000-G17201001-3551-1-110122-00000000-0000000-355001 | 63.471,26 | 740,01 | 0 | 64.211,27 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1180101-2402-000-F18201002-3551-1-110122-00000000-0000000-355001 | 0 | 22.940,00 | 0 | 22.940,00 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1190203-2401-000-F19202003-3551-1-110122-00000000-0000000-355001 | 240,02 | 0 | 0 | 240,02 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1200103-2701-000-F20203003-3551-1-110122-00000000-0000000-355001 | 6.157,28 | 3.870,57 | 0 | 10.027,85 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1210101-1309-000-F21201001-3551-1-110122-00000000-0000000-355001 | 6.641,00 | 1.757,52 | 0 | 8.398,52 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1230202-1102-000-O23202002-3551-1-110122-00000000-0000000-355001 | 5.825,98 | 0 | 0 | 5.825,98 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1240204-1804-000-M24205002-3551-1-110122-00000000-0000000-355001 | 0 | 488,65 | 0 | 488,65 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1260101-1303-000-G26201001-3551-1-110122-00000000-0000000-355001 | 5.813,60 | 0 | 0 | 5.813,60 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1270101-1201-000-G27201001-3551-1-110122-00000000-0000000-355001 | 43.540,64 | 7.859,30 | 0 | 51.399,94 | 110122 | ||||
| 5135050001 | MANTENIMIENTO DE VEHICULOS | 1-5135050001-999999-00-1310102-1302-000-P31203006-3551-1-110122-00000000-0000000-355001 | 12.419,60 | 0 | 0 | 12.419,60 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1030405-1502-000-M03202001-3571-1-110122-00000000-0000000-357001 | 2.326,96 | 0 | 0 | 2.326,96 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1050201-2202-000-E05201002-3571-1-110122-00000000-0000000-357001 | 27.956,00 | 0 | 0 | 27.956,00 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1060204-2206-000-E06202001-3571-1-110122-00000000-0000000-357001 | 0 | 525,79 | 0 | 525,79 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1080402-2301-000-E08204003-3571-1-110122-00000000-0000000-357001 | 36.080,00 | 40.344,00 | 0 | 76.424,00 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1080404-2301-000-E08207002-3571-1-110122-00000000-0000000-357001 | 11.408,27 | 0 | 0 | 11.408,27 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1080503-2301-000-E08209003-3571-1-110122-00000000-0000000-357001 | 6.762,00 | 7.441,00 | 0 | 14.203,00 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1080601-2302-000-E08205003-3571-1-110122-00000000-0000000-357001 | 3.971,84 | 6.036,64 | 0 | 10.008,48 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1080601-2302-000-E08205003-3571-1-151222-00000000-0000000-357001 | 0 | 36.395,00 | 0 | 36.395,00 | 151222 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1080802-2301-000-E08206006-3571-1-110122-00000000-0000000-357001 | 4.792,00 | 5.073,00 | 0 | 9.865,00 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1090102-2106-000-E09201005-3571-1-110122-00000000-0000000-357001 | 0 | 2.705,00 | 0 | 2.705,00 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1100201-1701-000-E10202001-3571-1-110122-00000000-0000000-357001 | 51.736,00 | 0 | 0 | 51.736,00 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1110101-1702-000-E11201007-3571-1-110122-00000000-0000000-357001 | 42.021,89 | 1.635,00 | 0 | 43.656,89 | 110122 | ||||
| 5135070001 | INST, REP Y MTTO DE MOBILIARIO Y EQUIPO DE TRABAJO | 1-5135070001-999999-00-1150201-2206-000-F15202003-3571-1-110122-00000000-0000000-357001 | 3.944,00 | 0 | 0 | 3.944,00 | 110122 | ||||
| 5135070002 | INST, REP Y MTTO DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5135070002-999999-00-1050201-2202-000-E05201002-3571-1-110122-00000000-0000000-357002 | 455.346,90 | 44.267,99 | 0 | 499.614,89 | 110122 | ||||
| 5135070002 | INST, REP Y MTTO DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5135070002-999999-00-1060201-2106-000-E06204001-3571-1-110122-00000000-0000000-357002 | 83.547,67 | 13.212,40 | 0 | 96.760,07 | 110122 | ||||
| 5135070002 | INST, REP Y MTTO DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5135070002-999999-00-1060202-2101-000-E06205002-3571-1-110122-00000000-0000000-357002 | 20.394,77 | 3.332,81 | 0 | 23.727,58 | 110122 | ||||
| 5135070002 | INST, REP Y MTTO DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5135070002-999999-00-1060204-2206-000-E06202001-3571-1-110122-00000000-0000000-357002 | 91.257,12 | 37.769,60 | 0 | 129.026,72 | 110122 | ||||
| 5135070002 | INST, REP Y MTTO DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5135070002-999999-00-1080404-2301-000-E08207002-3571-1-110122-00000000-0000000-357002 | 18.823,20 | 0 | 0 | 18.823,20 | 110122 | ||||
| 5135080001 | CONCESION DE SERVICIO DE RECOLECCION DE BASURA | 1-5135080001-999999-00-1060202-2101-000-E06205002-3581-1-151222-00000000-0000000-358001 | 136.631,54 | 19.285.525,55 | 0 | 19.422.157,09 | 151222 | ||||
| 5135080001 | CONCESION DE SERVICIO DE RECOLECCION DE BASURA | 1-5135080001-999999-00-1060202-2101-000-E06205002-3581-1-250422-IP220001-0000000-358001 | 99.133.399,59 | 0 | 0 | 99.133.399,59 | 250422 | ||||
| 5135080001 | CONCESION DE SERVICIO DE RECOLECCION DE BASURA | 1-5135080001-999999-00-1150201-2206-000-F15202003-3581-1-110122-00000000-0000000-358001 | 870 | 0 | 0 | 870 | 110122 | ||||
| 5135080002 | RECOLECCION DE DESECHOS TOXICOLOGICOS | 1-5135080002-999999-00-1080201-2301-000-E08201002-3581-1-110122-00000000-0000000-358002 | 36.540,00 | 35.340,29 | 0 | 71.880,29 | 110122 | ||||
| 5135080002 | RECOLECCION DE DESECHOS TOXICOLOGICOS | 1-5135080002-999999-00-1080503-2301-000-E08209003-3581-1-110122-00000000-0000000-358002 | 40.925,51 | 0 | 0 | 40.925,51 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1030101-1502-000-M03202001-3581-1-110122-00000000-0000000-358003 | 660,01 | 0 | 0 | 660,01 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1030407-1502-000-M03202001-3581-1-110122-00000000-0000000-358003 | 580 | 0 | 0 | 580 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1040401-2201-000-G04201009-3581-1-110122-00000000-0000000-358003 | 2.552,00 | 2.204,00 | 0 | 4.756,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1050301-2202-000-E05203001-3581-1-110122-00000000-0000000-358003 | 4.408,00 | 3.422,00 | 0 | 7.830,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1080201-2301-000-E08201002-3581-1-110122-00000000-0000000-358003 | 8.247,60 | 0 | 0 | 8.247,60 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1090102-2106-000-E09201005-3581-1-110122-00000000-0000000-358003 | 2.088,00 | 0 | 0 | 2.088,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1110101-1702-000-E11202002-3581-1-110122-00000000-0000000-358003 | 11.948,00 | 0 | 0 | 11.948,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1160101-3701-000-F16204001-3581-1-110122-00000000-0000000-358003 | 1.508,00 | 1.160,00 | 0 | 2.668,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1180101-2402-000-F18201002-3581-1-110122-00000000-0000000-358003 | 2.552,00 | 0 | 0 | 2.552,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1210101-1309-000-F21201003-3581-1-110122-00000000-0000000-358003 | 2.088,00 | 0 | 0 | 2.088,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1230201-1102-000-O23201001-3581-1-110122-00000000-0000000-358003 | 933,6 | 0 | 0 | 933,6 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1260101-1303-000-G26201001-3581-1-110122-00000000-0000000-358003 | 1.276,00 | 0 | 0 | 1.276,00 | 110122 | ||||
| 5135080003 | SERVICIOS DE LIMPIEZA | 1-5135080003-999999-00-1270104-1201-000-G27203001-3581-1-110122-00000000-0000000-358003 | 1.276,00 | 0 | 0 | 1.276,00 | 110122 | ||||
| 5135080004 | TRASLADO DE RESIDUOS SOLIDOS URBANOS | 1-5135080004-999999-00-1060202-2101-000-E06205002-3581-1-151222-00000000-0000000-358004 | 10.533.516,84 | 10.117.346,17 | 0 | 20.650.863,01 | 151222 | ||||
| 5135080004 | TRASLADO DE RESIDUOS SOLIDOS URBANOS | 1-5135080004-999999-00-1060202-2101-000-E06205002-3581-1-250422-IP220001-0000000-358004 | 60.823.266,51 | 0 | 0 | 60.823.266,51 | 250422 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1010102-1301-000-M01201012-3591-1-110122-00000000-0000000-359001 | 3.944,00 | 0 | 0 | 3.944,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1020101-1302-000-P02208001-3591-1-110122-00000000-0000000-359001 | 5.568,00 | 0 | 0 | 5.568,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1030101-1502-000-M03202001-3591-1-110122-00000000-0000000-359001 | 6.090,00 | 0 | 0 | 6.090,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1030302-1502-000-M03201003-3591-1-110122-00000000-0000000-359001 | 1.160,00 | 986 | 0 | 2.146,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1030303-1502-000-M03201001-3591-1-110122-00000000-0000000-359001 | 696 | 0 | 0 | 696 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1030402-1502-000-M03202001-3591-1-110122-00000000-0000000-359001 | 1.160,00 | 0 | 0 | 1.160,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1030407-1502-000-M03202001-3591-1-110122-00000000-0000000-359001 | 1.566,00 | 0 | 0 | 1.566,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1040401-2201-000-G04201009-3591-1-110122-00000000-0000000-359001 | 3.016,00 | 0 | 0 | 3.016,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1050301-2202-000-E05203001-3591-1-110122-00000000-0000000-359001 | 11.547,96 | 0 | 0 | 11.547,96 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1060301-2202-000-E06208008-3591-1-110122-00000000-0000000-359001 | 9.280,00 | 2.668,00 | 0 | 11.948,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1070104-2202-000-E07203006-3591-1-110122-00000000-0000000-359001 | 5.394,00 | 0 | 0 | 5.394,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1090102-2106-000-E09201005-3591-1-110122-00000000-0000000-359001 | 2.386,12 | 0 | 0 | 2.386,12 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1100201-1701-000-E10202002-3591-1-110122-00000000-0000000-359001 | 3.828,00 | 2.146,00 | 0 | 5.974,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1110101-1702-000-E11202002-3591-1-110122-00000000-0000000-359001 | 5.162,00 | 3.248,00 | 0 | 8.410,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1120202-2501-000-E12203006-3591-1-110122-00000000-0000000-359001 | 14.546,40 | 1.015,00 | 0 | 15.561,40 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1130102-3601-000-E13201001-3591-1-110122-00000000-0000000-359001 | 2.433,68 | 0 | 0 | 2.433,68 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1140103-3201-000-E14202002-3591-1-110122-00000000-0000000-359001 | 4.118,00 | 0 | 0 | 4.118,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1150201-3101-000-F15202001-3591-1-110122-00000000-0000000-359001 | 3.248,00 | 0 | 0 | 3.248,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1160201-3701-000-F16204001-3591-1-110122-00000000-0000000-359001 | 2.552,00 | 0 | 0 | 2.552,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1170101-1703-000-G17201001-3591-1-110122-00000000-0000000-359001 | 1.392,00 | 0 | 0 | 1.392,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1180101-2402-000-F18201002-3591-1-110122-00000000-0000000-359001 | 7.540,00 | 1.914,00 | 0 | 9.454,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1190203-2401-000-F19202003-3591-1-110122-00000000-0000000-359001 | 13.630,00 | 0 | 0 | 13.630,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1200104-2701-000-F20203002-3591-1-110122-00000000-0000000-359001 | 2.408,16 | 0 | 0 | 2.408,16 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1210101-1309-000-F21201003-3591-1-110122-00000000-0000000-359001 | 2.088,00 | 0 | 0 | 2.088,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1230202-1102-000-O23202002-3591-1-110122-00000000-0000000-359001 | 2.436,00 | 1.102,00 | 0 | 3.538,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1240203-1804-000-M24204001-3591-1-110122-00000000-0000000-359001 | 2.320,00 | 0 | 0 | 2.320,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1250101-1302-000-P25201004-3591-1-110122-00000000-0000000-359001 | 4.448,00 | 0 | 0 | 4.448,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1260101-1303-000-G26201001-3591-1-110122-00000000-0000000-359001 | 1.484,80 | 0 | 0 | 1.484,80 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1270104-1201-000-G27203001-3591-1-110122-00000000-0000000-359001 | 3.480,00 | 0 | 0 | 3.480,00 | 110122 | ||||
| 5135090001 | SERVICIOS DE JARDINERIA Y FUMIGACION | 1-5135090001-999999-00-1310102-1302-000-P31203006-3591-1-110122-00000000-0000000-359001 | 1.624,00 | 0 | 0 | 1.624,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1010102-1301-000-M01201012-3611-1-110122-00000000-0000000-361001 | 636.000,00 | 57.005,00 | 0 | 693.005,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1020101-1302-000-P02208001-3611-1-110122-00000000-0000000-361001 | 56.560,00 | 2.301,00 | 0 | 58.861,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1030101-1502-000-M03202001-3611-1-110122-00000000-0000000-361001 | 1.035.369,38 | 82.124,10 | 0 | 1.117.493,48 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1030301-1502-000-M03201002-3611-1-110122-00000000-0000000-361001 | 300.000,00 | 5.203,52 | 0 | 305.203,52 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1060101-2202-000-E06201001-3611-1-110122-00000000-0000000-361001 | 1.108.880,00 | 91.424,00 | 0 | 1.200.304,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1070101-2202-000-E07207006-3611-1-110122-00000000-0000000-361001 | 18.000,00 | 1.522,00 | 0 | 19.522,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1080101-2301-000-E08201001-3611-1-110122-00000000-0000000-361001 | 87.800,00 | 8.836,00 | 0 | 96.636,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1090102-2106-000-E09203001-3611-1-110122-00000000-0000000-361001 | 82.000,00 | 3.044,00 | 0 | 85.044,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1100201-1701-000-E10202002-3611-1-110122-00000000-0000000-361001 | 680.800,16 | 55.523,84 | 0 | 736.324,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1110101-1702-000-E11202001-3611-1-110122-00000000-0000000-361001 | 50.000,00 | 0 | 0 | 50.000,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130201-3601-000-E13201002-3611-1-110122-00000000-0000000-361001 | 2.693.857,51 | 2.905.469,49 | 0 | 5.599.327,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130201-3601-000-E13201003-3611-1-110122-00000000-0000000-361001 | 1.967.876,50 | 229.869,10 | 0 | 2.197.745,60 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130201-3601-000-E13201004-3611-1-110122-00000000-0000000-361001 | 1.934.560,01 | 263.492,59 | 0 | 2.198.052,60 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130201-3601-000-E13201005-3611-1-110122-00000000-0000000-361001 | 1.887.337,03 | 308.338,57 | 0 | 2.195.675,60 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130201-3601-000-E13201006-3611-1-110122-00000000-0000000-361001 | 1.830.120,11 | 307.291,49 | 0 | 2.137.411,60 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1130301-3601-000-E13201001-3611-1-110122-00000000-0000000-361001 | 2.932.480,27 | 2.412.923,33 | 0 | 5.345.403,60 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1140101-3201-000-E14203002-3611-1-110122-00000000-0000000-361001 | 300.972,00 | 0 | 0 | 300.972,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1150101-3101-000-F15201007-3611-1-110122-00000000-0000000-361001 | 202.039,90 | 24.683,10 | 0 | 226.723,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1160101-3701-000-F16204001-3611-1-110122-00000000-0000000-361001 | 3.827,79 | 892,21 | 0 | 4.720,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1170103-1703-000-G17201007-3611-1-110122-00000000-0000000-361001 | 30.000,00 | 0 | 0 | 30.000,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1180101-2402-000-F18201001-3611-1-110122-00000000-0000000-361001 | 1.176.280,01 | 191.558,99 | 0 | 1.367.839,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1190103-2401-000-F19201005-3611-1-110122-00000000-0000000-361001 | 236.087,63 | 38.786,37 | 0 | 274.874,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1200201-2701-000-F20201002-3611-1-110122-00000000-0000000-361001 | 12.000,00 | 6.087,00 | 0 | 18.087,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1210101-1309-000-F21201004-3611-1-110122-00000000-0000000-361001 | 0 | 3.805,00 | 0 | 3.805,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1230202-1102-000-O23202002-3611-1-110122-00000000-0000000-361001 | 7.200,00 | 2.130,00 | 0 | 9.330,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1240204-1804-000-M24203001-3611-1-110122-00000000-0000000-361001 | 249.600,01 | 12.222,76 | 0 | 261.822,77 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1250101-1302-000-P25201001-3611-1-110122-00000000-0000000-361001 | 1.027.844,39 | 172.033,61 | 0 | 1.199.878,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1260101-1303-000-G26201001-3611-1-110122-00000000-0000000-361001 | 0 | 1.522,00 | 0 | 1.522,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1270101-1201-000-G27201002-3611-1-110122-00000000-0000000-361001 | 94.200,00 | 8.955,00 | 0 | 103.155,00 | 110122 | ||||
| 5136010001 | DIFUSION E INFORMACION DE PROGRAMAS | 1-5136010001-999999-00-1310101-1302-000-P31203006-3611-1-110122-00000000-0000000-361001 | 18.000,00 | 1.522,00 | 0 | 19.522,00 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1130201-3601-000-E13201002-3631-1-110122-00000000-0000000-363001 | 104.747,04 | 0 | 0 | 104.747,04 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1130201-3601-000-E13201003-3631-1-110122-00000000-0000000-363001 | 130.933,80 | 26.186,79 | 0 | 157.120,59 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1130201-3601-000-E13201004-3631-1-110122-00000000-0000000-363001 | 108.560,28 | 0 | 0 | 108.560,28 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1130201-3601-000-E13201005-3631-1-110122-00000000-0000000-363001 | 104.747,04 | 0 | 0 | 104.747,04 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1130201-3601-000-E13201006-3631-1-110122-00000000-0000000-363001 | 108.747,04 | 0 | 0 | 108.747,04 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1130301-3601-000-E13201001-3631-1-110122-00000000-0000000-363001 | 130.747,04 | 0 | 0 | 130.747,04 | 110122 | ||||
| 5136030001 | SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | 1-5136030001-999999-00-1270101-1201-000-G27201001-3631-1-110122-00000000-0000000-363001 | 29.120,00 | 0 | 0 | 29.120,00 | 110122 | ||||
| 5136040001 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | 1-5136040001-999999-00-1030603-1502-000-M03204003-3641-1-110122-00000000-0000000-364001 | 60.900,00 | 0 | 0 | 60.900,00 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1120101-2501-000-E12204002-3661-1-110122-00000000-0000000-366001 | 0 | 710 | 0 | 710 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1130201-3601-000-E13201002-3661-1-110122-00000000-0000000-366001 | 385.395,59 | 139.509,77 | 0 | 524.905,36 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1130201-3601-000-E13201003-3661-1-110122-00000000-0000000-366001 | 387.769,28 | 137.828,68 | 0 | 525.597,96 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1130201-3601-000-E13201004-3661-1-110122-00000000-0000000-366001 | 128.199,99 | 244.200,35 | 0 | 372.400,34 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1130201-3601-000-E13201005-3661-1-110122-00000000-0000000-366001 | 0 | 216.733,32 | 0 | 216.733,32 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1130201-3601-000-E13201006-3661-1-110122-00000000-0000000-366001 | 0 | 68.914,32 | 0 | 68.914,32 | 110122 | ||||
| 5136060001 | SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET | 1-5136060001-999999-00-1130301-3601-000-E13201001-3661-1-110122-00000000-0000000-366001 | 278.000,00 | 135.481,92 | 0 | 413.481,92 | 110122 | ||||
| 5136900001 | OTROS SERVICIOS DE INFORMACION | 1-5136900001-999999-00-1020101-1302-000-P02208001-3691-1-110122-00000000-0000000-369001 | 8.000,00 | 0 | 0 | 8.000,00 | 110122 | ||||
| 5136900001 | OTROS SERVICIOS DE INFORMACION | 1-5136900001-999999-00-1030101-1502-000-M03202001-3691-1-110122-00000000-0000000-369001 | 7.805,30 | 0 | 0 | 7.805,30 | 110122 | ||||
| 5136900001 | OTROS SERVICIOS DE INFORMACION | 1-5136900001-999999-00-1130201-3601-000-E13201002-3691-1-110122-00000000-0000000-369001 | 278.000,00 | 559.200,11 | 0 | 837.200,11 | 110122 | ||||
| 5136900001 | OTROS SERVICIOS DE INFORMACION | 1-5136900001-999999-00-1130301-3601-000-E13201001-3691-1-110122-00000000-0000000-369001 | 54.801,76 | 0 | 0 | 54.801,76 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1010102-1301-000-M01201012-3711-1-110122-00000000-0000000-371001 | 96.300,00 | 49.490,00 | 0 | 145.790,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1020101-1302-000-P02208001-3711-1-110122-00000000-0000000-371001 | 9.074,00 | 0 | 0 | 9.074,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1030101-1502-000-M03202001-3711-1-110122-00000000-0000000-371001 | 25.987,00 | 27.380,00 | 0 | 53.367,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1030701-1502-000-M03202001-3711-1-110122-00000000-0000000-371001 | 17.783,00 | 0 | 0 | 17.783,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1060101-2202-000-E06201001-3711-1-110122-00000000-0000000-371001 | 0 | 11.837,00 | 0 | 11.837,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1090102-2106-000-E09202008-3711-1-110122-00000000-0000000-371001 | 12.504,00 | 0 | 0 | 12.504,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1100201-1701-000-E10202002-3711-1-110122-00000000-0000000-371001 | 17.618,00 | 0 | 0 | 17.618,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1110101-1702-000-E11202004-3711-1-110122-00000000-0000000-371001 | 38.917,00 | 0 | 0 | 38.917,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1130102-3601-000-E13201001-3711-1-110122-00000000-0000000-371001 | 17.556,00 | 0 | 0 | 17.556,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1150101-3101-000-F15201007-3711-1-110122-00000000-0000000-371001 | 20.574,00 | 0 | 0 | 20.574,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1160101-3701-000-F16204001-3711-1-110122-00000000-0000000-371001 | 53.169,00 | 0 | 0 | 53.169,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1180101-2402-000-F18201002-3711-1-110122-00000000-0000000-371001 | 8.778,00 | 0 | 0 | 8.778,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1200101-2701-000-F20203001-3711-1-110122-00000000-0000000-371001 | 27.321,00 | 0 | 0 | 27.321,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1230203-1102-000-O23201002-3711-1-110122-00000000-0000000-371001 | 8.865,00 | 0 | 0 | 8.865,00 | 110122 | ||||
| 5137010001 | PASAJES AEREOS | 1-5137010001-999999-00-1250101-1302-000-P25201004-3711-1-110122-00000000-0000000-371001 | 30.218,00 | 12.280,00 | 0 | 42.498,00 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1030701-1502-000-M03202001-3721-1-110122-00000000-0000000-372001 | 725 | 0 | 0 | 725 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1080101-2301-000-E08201001-3721-1-110122-00000000-0000000-372001 | 1.376,00 | 0 | 0 | 1.376,00 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1090102-2106-000-E09203007-3721-1-110122-00000000-0000000-372001 | 9.388,25 | 0 | 0 | 9.388,25 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1130102-3601-000-E13201001-3721-1-110122-00000000-0000000-372001 | 111,11 | 0 | 0 | 111,11 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1130102-3601-000-E13201002-3721-1-110122-00000000-0000000-372001 | 440,89 | 0 | 0 | 440,89 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1130102-3601-000-E13201003-3721-1-110122-00000000-0000000-372001 | 396,78 | 0 | 0 | 396,78 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1130102-3601-000-E13201004-3721-1-110122-00000000-0000000-372001 | 222,22 | 0 | 0 | 222,22 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1130102-3601-000-E13201005-3721-1-110122-00000000-0000000-372001 | 1.122,78 | 0 | 0 | 1.122,78 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1130102-3601-000-E13201006-3721-1-110122-00000000-0000000-372001 | 222,22 | 0 | 0 | 222,22 | 110122 | ||||
| 5137020001 | PASAJES TERRESTRES | 1-5137020001-999999-00-1210101-1309-000-F21201004-3721-1-110122-00000000-0000000-372001 | 0 | 344 | 0 | 344 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1010102-1301-000-M01201012-3751-1-110122-00000000-0000000-375001 | 40.740,72 | 55.994,00 | 0 | 96.734,72 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1010105-1301-000-M01201006-3751-1-110122-00000000-0000000-375001 | 0 | 1.865,09 | 0 | 1.865,09 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1020101-1302-000-P02208001-3751-1-110122-00000000-0000000-375001 | 1.018,67 | 0 | 0 | 1.018,67 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1030101-1502-000-M03202001-3751-1-110122-00000000-0000000-375001 | 6.046,00 | 0 | 0 | 6.046,00 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1030602-1502-000-M03207001-3751-1-110122-00000000-0000000-375001 | 18.983,08 | 0 | 0 | 18.983,08 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1030701-1502-000-M03202001-3751-1-110122-00000000-0000000-375001 | 1.152,00 | 0 | 0 | 1.152,00 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1060101-2202-000-E06201001-3751-1-110122-00000000-0000000-375001 | 0 | 5.000,00 | 0 | 5.000,00 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1090102-2106-000-E09202008-3751-1-110122-00000000-0000000-375001 | 16.762,31 | 0 | 0 | 16.762,31 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1100201-1701-000-E10202002-3751-1-110122-00000000-0000000-375001 | 11.797,76 | 0 | 0 | 11.797,76 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1110101-1702-000-E11202004-3751-1-110122-00000000-0000000-375001 | 83.649,85 | 0 | 0 | 83.649,85 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1130102-3601-000-E13201001-3751-1-110122-00000000-0000000-375001 | 1.709,00 | 0 | 0 | 1.709,00 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1130102-3601-000-E13201002-3751-1-110122-00000000-0000000-375001 | 877 | 0 | 0 | 877 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1150101-3101-000-F15201007-3751-1-110122-00000000-0000000-375001 | 15.253,63 | 0 | 0 | 15.253,63 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1160101-3701-000-F16204001-3751-1-110122-00000000-0000000-375001 | 47.268,89 | 12.806,98 | 0 | 60.075,87 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1180101-2402-000-F18201002-3751-1-110122-00000000-0000000-375001 | 5.766,64 | 0 | 0 | 5.766,64 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1200101-2701-000-F20202003-3751-1-110122-00000000-0000000-375001 | 10.588,59 | 0 | 0 | 10.588,59 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1210101-1309-000-F21201004-3751-1-110122-00000000-0000000-375001 | 276 | 0 | 0 | 276 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1230204-1102-000-O23201011-3751-1-110122-00000000-0000000-375001 | 931 | 11.809,43 | 0 | 12.740,43 | 110122 | ||||
| 5137050001 | VIATICOS EN EL PAIS | 1-5137050001-999999-00-1240204-1804-000-M24201001-3751-1-110122-00000000-0000000-375001 | 14.579,15 | 0 | 0 | 14.579,15 | 110122 | ||||
| 5137080001 | SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS | 1-5137080001-999999-00-1030201-1502-000-M03202001-3781-1-110122-00000000-0000000-378001 | 98.326,00 | 0 | 0 | 98.326,00 | 110122 | ||||
| 5138010001 | GASTOS DE CEREMONIAS | 1-5138010001-999999-00-1170101-1703-000-G17203001-3811-1-110122-00000000-0000000-381001 | 3.944,00 | 0 | 0 | 3.944,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1010102-1301-000-M01201012-3821-1-110122-00000000-0000000-382001 | 1.555.111,09 | 195.383,50 | 0 | 1.750.494,59 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1010105-1301-000-M01201006-3821-1-110122-00000000-0000000-382001 | 742.655,49 | 951.200,00 | 0 | 1.693.855,49 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1020101-1302-000-P02208001-3821-1-110122-00000000-0000000-382001 | 373.398,86 | 16.145,14 | 0 | 389.544,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1020401-1302-000-P02204004-3821-1-110122-00000000-0000000-382001 | 143.161,86 | 116.282,25 | 0 | 259.444,11 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030101-1502-000-M03202001-3821-1-110122-00000000-0000000-382001 | 237.677,50 | 1.215.438,16 | 0 | 1.453.115,66 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030201-1502-000-M03202001-3821-1-110122-00000000-0000000-382001 | 188.909,59 | 70.760,41 | 0 | 259.670,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030201-1502-000-M03208001-3821-1-110122-00000000-0000000-382001 | 28.640,41 | 0 | 0 | 28.640,41 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030301-1502-000-M03201002-3821-1-110122-00000000-0000000-382001 | 10.558,00 | 31.901,44 | 0 | 42.459,44 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1030401-1502-000-M03202001-3821-1-110122-00000000-0000000-382001 | 165.362,00 | 69.871,37 | 0 | 235.233,37 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1040101-2201-000-G04201005-3821-1-110122-00000000-0000000-382001 | 99.934,10 | 20.554,90 | 0 | 120.489,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1050201-2202-000-E05201002-3821-1-110122-00000000-0000000-382001 | 421.948,55 | 140.158,48 | 0 | 562.107,03 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1060101-2202-000-E06201001-3821-1-110122-00000000-0000000-382001 | 1.227.742,89 | 1.285.243,88 | 0 | 2.512.986,77 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1060201-2106-000-M03208001-3821-1-110122-00000000-0000000-382001 | 152.884,61 | 0 | 0 | 152.884,61 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1070101-2202-000-E07206006-3821-1-110122-00000000-0000000-382001 | 70.656,94 | 56.586,06 | 0 | 127.243,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080101-2301-000-E08201001-3821-1-110122-00000000-0000000-382001 | 404.491,04 | 216.856,13 | 0 | 621.347,17 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080101-2301-000-M03208001-3821-1-110122-00000000-0000000-382001 | 7.521,29 | 0 | 0 | 7.521,29 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080201-2301-000-E08201002-3821-1-110122-00000000-0000000-382001 | 6.264,00 | 36 | 0 | 6.300,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080303-2301-000-E08203003-3821-1-110122-00000000-0000000-382001 | 296.389,00 | 0 | 0 | 296.389,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080303-2605-000-E08202002-3821-1-110122-00000000-0000000-382001 | 25.599,50 | 179,5 | 0 | 25.779,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080402-2301-000-E08204003-3821-1-110122-00000000-0000000-382001 | 19.694,00 | 0 | 0 | 19.694,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080403-2301-000-E08208001-3821-1-110122-00000000-0000000-382001 | 1.230,00 | 205 | 0 | 1.435,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080404-2301-000-E08207002-3821-1-110122-00000000-0000000-382001 | 89.684,97 | 9.669,91 | 0 | 99.354,88 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080404-2301-000-E08207003-3821-1-110122-00000000-0000000-382001 | 30.041,69 | 6.284,31 | 0 | 36.326,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080502-2301-000-E08210002-3821-1-110122-00000000-0000000-382001 | 5.004,00 | 103 | 0 | 5.107,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080503-2301-000-E08209003-3821-1-110122-00000000-0000000-382001 | 23.137,81 | 10.461,19 | 0 | 33.599,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080601-2302-000-E08205003-3821-1-110122-00000000-0000000-382001 | 37.080,67 | 59.181,94 | 0 | 96.262,61 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080701-2301-000-E08211003-3821-1-110122-00000000-0000000-382001 | 231.139,98 | 18.364,84 | 0 | 249.504,82 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080801-2301-000-E08206003-3821-1-110122-00000000-0000000-382001 | 495 | 2.640,89 | 0 | 3.135,89 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1080802-2301-000-E08206006-3821-1-110122-00000000-0000000-382001 | 11.811,13 | 1.418,09 | 0 | 13.229,22 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090102-2106-000-E09203006-3821-1-110122-00000000-0000000-382001 | 19.954,00 | 40.107,66 | 0 | 60.061,66 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090202-2106-000-E09204001-3821-1-110122-00000000-0000000-382001 | 103.578,66 | 26.183,28 | 0 | 129.761,94 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090204-2106-000-E09203001-3821-1-110122-00000000-0000000-382001 | 153.813,93 | 29.188,34 | 0 | 183.002,27 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090204-2106-000-M03208001-3821-1-110122-00000000-0000000-382001 | 10.463,21 | 0 | 0 | 10.463,21 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090205-2106-000-E09205002-3821-1-110122-00000000-0000000-382001 | 52.010,00 | 2.946,99 | 0 | 54.956,99 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1090301-2106-000-E09202004-3821-1-110122-00000000-0000000-382001 | 7.000,00 | 25.297,98 | 0 | 32.297,98 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1100301-1701-000-E10206001-3821-1-110122-00000000-0000000-382001 | 268.104,69 | 552.019,93 | 0 | 820.124,62 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1110101-1702-000-E11202001-3821-1-110122-00000000-0000000-382001 | 225.916,80 | 897.399,62 | 0 | 1.123.316,42 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120101-2501-000-E12201013-3821-1-110122-00000000-0000000-382001 | 163.473,21 | 24.056,79 | 0 | 187.530,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120103-2501-000-E12201002-3821-1-110122-00000000-0000000-382001 | 319.261,24 | 31.361,46 | 0 | 350.622,70 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120104-2501-000-E12201004-3821-1-110122-00000000-0000000-382001 | 98.937,20 | 1.555,00 | 0 | 100.492,20 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120202-2501-000-E12201013-3821-1-110122-00000000-0000000-382001 | 58.401,40 | 33.230,88 | 0 | 91.632,28 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1120203-2501-000-E12201013-3821-1-110122-00000000-0000000-382001 | 211.863,20 | 2.222,84 | 0 | 214.086,04 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13201001-3821-1-110122-00000000-0000000-382001 | 140.281,83 | 73.464,71 | 0 | 213.746,54 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13201002-3821-1-110122-00000000-0000000-382001 | 16.562,00 | 0 | 0 | 16.562,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13201003-3821-1-110122-00000000-0000000-382001 | 8.016,72 | 0 | 0 | 8.016,72 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13201004-3821-1-110122-00000000-0000000-382001 | 3.415,00 | 0 | 0 | 3.415,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13201005-3821-1-110122-00000000-0000000-382001 | 9.384,96 | 1.479,00 | 0 | 10.863,96 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1130102-3601-000-E13201006-3821-1-110122-00000000-0000000-382001 | 9.598,00 | 0 | 0 | 9.598,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1140101-3201-000-E14203002-3821-1-110122-00000000-0000000-382001 | 297.651,43 | 43.584,20 | 0 | 341.235,63 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1140201-3201-000-E14201002-3821-1-110122-00000000-0000000-382001 | 136.999,44 | 11.606,56 | 0 | 148.606,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1140301-3201-000-E14202001-3821-1-110122-00000000-0000000-382001 | 100.737,10 | 7.320,62 | 0 | 108.057,72 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1150101-3101-000-F15201007-3821-1-110122-00000000-0000000-382001 | 356.236,31 | 81.933,68 | 0 | 438.169,99 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160103-3701-000-F16204001-3821-1-110122-00000000-0000000-382001 | 48.742,00 | 0 | 0 | 48.742,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160203-3701-000-F16202004-3821-1-110122-00000000-0000000-382001 | 142.187,44 | 28.593,00 | 0 | 170.780,44 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160204-3701-000-F16201001-3821-1-110122-00000000-0000000-382001 | 768.695,35 | 10.098,65 | 0 | 778.794,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1160204-3701-000-F16203001-3821-1-110122-00000000-0000000-382001 | 455.832,51 | 335.803,80 | 0 | 791.636,31 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1170101-1703-000-G17203003-3821-1-110122-00000000-0000000-382001 | 53.093,02 | 10.623,98 | 0 | 63.717,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1170103-1703-000-G17202008-3821-1-110122-00000000-0000000-382001 | 87.266,35 | 13.853,86 | 0 | 101.120,21 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1180101-2402-000-F18201001-3821-1-110122-00000000-0000000-382001 | 1.962.005,73 | 883.004,64 | 0 | 2.845.010,37 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1180101-2402-000-F18202001-3821-1-110122-00000000-0000000-382001 | 107.256,48 | 28.547,74 | 0 | 135.804,22 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1190103-2401-000-F19201005-3821-1-110122-00000000-0000000-382001 | 718.024,85 | 106.157,05 | 0 | 824.181,90 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20201003-3821-1-110122-00000000-0000000-382001 | 386.874,88 | 53.295,46 | 0 | 440.170,34 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20202002-3821-1-110122-00000000-0000000-382001 | 157.699,61 | 0 | 0 | 157.699,61 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20203003-3821-1-110122-00000000-0000000-382001 | 119.462,09 | 0 | 0 | 119.462,09 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20203004-3821-1-110122-00000000-0000000-382001 | 27.918,00 | 24.330,44 | 0 | 52.248,44 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1200101-2701-000-F20203005-3821-1-110122-00000000-0000000-382001 | 152.257,00 | 284.904,79 | 0 | 437.161,79 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21201004-3821-1-110122-00000000-0000000-382001 | 165.408,50 | 3.630,00 | 0 | 169.038,50 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21201006-3821-1-110122-00000000-0000000-382001 | 737.680,85 | 36,15 | 0 | 737.717,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21201007-3821-1-110122-00000000-0000000-382001 | 5.116,33 | 0,67 | 0 | 5.117,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21201009-3821-1-110122-00000000-0000000-382001 | 239.682,65 | 206.888,15 | 0 | 446.570,80 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21202003-3821-1-110122-00000000-0000000-382001 | 0 | 85 | 0 | 85 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21202004-3821-1-110122-00000000-0000000-382001 | 8.698,39 | 22,61 | 0 | 8.721,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21203001-3821-1-110122-00000000-0000000-382001 | 35.373,41 | 6.130,59 | 0 | 41.504,00 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1210101-1309-000-F21203002-3821-1-110122-00000000-0000000-382001 | 32.406,25 | 200,98 | 0 | 32.607,23 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230202-1102-000-O23201016-3821-1-110122-00000000-0000000-382001 | 14.064,00 | 1.839,17 | 0 | 15.903,17 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230202-1102-000-O23202002-3821-1-110122-00000000-0000000-382001 | 13.690,40 | 727,26 | 0 | 14.417,66 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230203-1102-000-O23201004-3821-1-110122-00000000-0000000-382001 | 34.003,81 | 1.863,04 | 0 | 35.866,85 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1230204-1102-000-O23201007-3821-1-110122-00000000-0000000-382001 | 29.765,00 | 1.720,59 | 0 | 31.485,59 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1240204-1804-000-M24203002-3821-1-110122-00000000-0000000-382001 | 248.934,19 | 56.954,24 | 0 | 305.888,43 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1250101-1302-000-P25201001-3821-1-110122-00000000-0000000-382001 | 464.742,75 | 67.495,12 | 0 | 532.237,87 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1250101-1302-000-P25201002-3821-1-110122-00000000-0000000-382001 | 54.939,32 | 85.121,55 | 0 | 140.060,87 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1250101-1302-000-P25201004-3821-1-110122-00000000-0000000-382001 | 36.688,00 | 8.315,77 | 0 | 45.003,77 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1260101-1303-000-G26201001-3821-1-110122-00000000-0000000-382001 | 46.215,08 | 953,15 | 0 | 47.168,23 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1270101-1201-000-G27201002-3821-1-110122-00000000-0000000-382001 | 54.266,09 | 17.179,20 | 0 | 71.445,29 | 110122 | ||||
| 5138020001 | ACTIVIDADES CIVICAS, SOCIALES Y CULTURALES | 1-5138020001-999999-00-1310101-1302-000-P31203006-3821-1-110122-00000000-0000000-382001 | 30.646,00 | 12.282,80 | 0 | 42.928,80 | 110122 | ||||
| 5138020002 | FOMENTO DEPORTIVO | 1-5138020002-999999-00-1190201-2401-000-F19201007-3821-1-110122-00000000-0000000-382002 | 3.069.833,97 | 0 | 0 | 3.069.833,97 | 110122 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1010105-1301-000-M01201006-3851-1-110122-00000000-0000000-385002 | 4.395,62 | 0 | 0 | 4.395,62 | 110122 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1090102-2106-000-E09203006-3851-1-110122-00000000-0000000-385002 | 18.848,27 | 0 | 0 | 18.848,27 | 110122 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1160101-3701-000-F16204001-3851-1-110122-00000000-0000000-385002 | 89.504,80 | 0 | 0 | 89.504,80 | 110122 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1180101-2402-000-F18201001-3851-1-110122-00000000-0000000-385002 | 18.209,00 | 8.344,00 | 0 | 26.553,00 | 110122 | ||||
| 5138050002 | ATENCION A VISITANTES | 1-5138050002-999999-00-1210101-1309-000-F21201005-3851-1-110122-00000000-0000000-385002 | 14.822,00 | 0 | 0 | 14.822,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1010102-1301-000-M01201012-3921-1-110122-00000000-0000000-392001 | 0 | 14.814,00 | 0 | 14.814,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1020101-1302-000-P02208001-3921-1-110122-00000000-0000000-392001 | 1.053,00 | 0 | 0 | 1.053,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1030101-1502-000-M03202001-3921-1-110122-00000000-0000000-392001 | 2.447.229,16 | 221.041,81 | 0 | 2.668.270,97 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1030801-1502-000-M03202001-3921-1-110122-00000000-0000000-392001 | 0 | 2.349,00 | 0 | 2.349,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1040101-2201-000-G04201002-3921-1-110122-00000000-0000000-392001 | 4.569,00 | 0 | 0 | 4.569,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1060101-2202-000-E06201001-3921-1-110122-00000000-0000000-392001 | 13.587,00 | 0 | 0 | 13.587,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1080101-2301-000-E08201001-3921-1-110122-00000000-0000000-392001 | 8.042,00 | 0 | 0 | 8.042,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1100201-1701-000-E10202002-3921-1-110122-00000000-0000000-392001 | 156.111,00 | 10.195,00 | 0 | 166.306,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1110101-1702-000-E11202003-3921-1-110122-00000000-0000000-392001 | 16.957,00 | 0 | 0 | 16.957,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1120101-2501-000-E12203007-3921-1-110122-00000000-0000000-392001 | 6.037,00 | 0 | 0 | 6.037,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1140301-3201-000-E14202002-3921-1-110122-00000000-0000000-392001 | 0 | 3.751,00 | 0 | 3.751,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1150101-3101-000-F15201001-3921-1-110122-00000000-0000000-392001 | 7.931,00 | 0 | 0 | 7.931,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1180101-2402-000-F18201002-3921-1-110122-00000000-0000000-392001 | 6.584,00 | 0 | 0 | 6.584,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1260101-1303-000-G26201001-3921-1-110122-00000000-0000000-392001 | 3.751,00 | 0 | 0 | 3.751,00 | 110122 | ||||
| 5139020001 | PAGO DE IMPUESTOS Y DERECHOS | 1-5139020001-999999-00-1270101-1201-000-G27201001-3921-1-110122-00000000-0000000-392001 | 7.503,00 | 0 | 0 | 7.503,00 | 110122 | ||||
| 5139040001 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | 1-5139040001-999999-00-1030101-1502-000-M03202001-3941-1-110122-00000000-0000000-394001 | 1.795.312,93 | 0 | 0 | 1.795.312,93 | 110122 | ||||
| 5139040001 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | 1-5139040001-999999-00-1170101-1703-000-G17201001-3941-1-110122-00000000-0000000-394001 | 0 | 4.500,00 | 0 | 4.500,00 | 110122 | ||||
| 5139050001 | PENAS, MULTAS Y ACCESORIOS | 1-5139050001-999999-00-1030101-1502-000-M03202001-3951-1-110122-00000000-0000000-395001 | 2.718,46 | 0 | 0 | 2.718,46 | 110122 | ||||
| 5139050001 | PENAS, MULTAS Y ACCESORIOS | 1-5139050001-999999-00-1030201-1502-000-M03202001-3951-1-110122-00000000-0000000-395001 | 14.064,94 | 12.227,14 | 0 | 26.292,08 | 110122 | ||||
| 5139060001 | ACCIDENTES VIALES | 1-5139060001-999999-00-1060301-2202-000-E06208008-3961-1-110122-00000000-0000000-396001 | 57.234,40 | 54.037,44 | 0 | 111.271,84 | 110122 | ||||
| 5139060001 | ACCIDENTES VIALES | 1-5139060001-999999-00-1080101-2301-000-E08201001-3961-1-110122-00000000-0000000-396001 | 8.160,00 | 0 | 0 | 8.160,00 | 110122 | ||||
| 5139060001 | ACCIDENTES VIALES | 1-5139060001-999999-00-1100201-1701-000-E10202002-3961-1-110122-00000000-0000000-396001 | 358.782,30 | 0 | 0 | 358.782,30 | 110122 | ||||
| 5139060001 | ACCIDENTES VIALES | 1-5139060001-999999-00-1110101-1702-000-E11201001-3961-1-110122-00000000-0000000-396001 | 52.429,63 | 0 | 0 | 52.429,63 | 110122 | ||||
| 5139060003 | INDEMNIZACION POR DAÑOS | 1-5139060003-999999-00-1040101-2201-000-G04201002-3961-1-110122-00000000-0000000-396003 | 76.900,00 | 0 | 0 | 76.900,00 | 110122 | ||||
| 5139060003 | INDEMNIZACION POR DAÑOS | 1-5139060003-999999-00-1090205-2106-000-E09205001-3961-1-110122-00000000-0000000-396003 | 398.500,00 | 0 | 0 | 398.500,00 | 110122 | ||||
| 5139060003 | INDEMNIZACION POR DAÑOS | 1-5139060003-999999-00-1100201-1701-000-E10202002-3961-1-110122-00000000-0000000-396003 | 76.900,00 | 0 | 0 | 76.900,00 | 110122 | ||||
| 5139060003 | INDEMNIZACION POR DAÑOS | 1-5139060003-999999-00-1180101-2402-000-F18201002-3961-1-110122-00000000-0000000-396003 | 20.000,00 | 0 | 0 | 20.000,00 | 110122 | ||||
| 5139060003 | INDEMNIZACION POR DAÑOS | 1-5139060003-999999-00-1270101-1201-000-G27201001-3961-1-110122-00000000-0000000-396003 | 76.900,00 | 0 | 0 | 76.900,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1010102-1301-000-M01201012-3991-1-110122-00000000-0000000-399001 | 0 | 2.123,38 | 0 | 2.123,38 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1010105-1301-000-M01201006-3991-1-110122-00000000-0000000-399001 | 122.129,60 | 0 | 0 | 122.129,60 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1020101-1302-000-P02208001-3991-1-110122-00000000-0000000-399001 | 172.004,80 | 3.658,63 | 0 | 175.663,43 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1030101-1502-000-M03202001-3991-1-110122-00000000-0000000-399001 | 928 | 0 | 0 | 928 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1030201-1502-000-M03202001-3991-1-110122-00000000-0000000-399001 | 0 | 3.517,00 | 0 | 3.517,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1030301-1502-000-M03201002-3991-1-110122-00000000-0000000-399001 | 4.858,00 | 0 | 0 | 4.858,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1050201-2202-000-E05201002-3991-1-110122-00000000-0000000-399001 | 13.456,00 | 3.058,00 | 0 | 16.514,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1060301-2202-000-E06208008-3991-1-110122-00000000-0000000-399001 | 5.985,60 | 3.636,00 | 0 | 9.621,60 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1080101-2301-000-E08201001-3991-1-110122-00000000-0000000-399001 | 3.184,80 | 0 | 0 | 3.184,80 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1100201-1701-000-E10202001-3991-1-110122-00000000-0000000-399001 | 175.332,00 | 3.623,00 | 0 | 178.955,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1110101-1702-000-E11201001-3991-1-110122-00000000-0000000-399001 | 34.800,00 | 3.524,00 | 0 | 38.324,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1120101-2501-000-E12203006-3991-1-110122-00000000-0000000-399001 | 0 | 107 | 0 | 107 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1140101-3201-000-E14203006-3991-1-110122-00000000-0000000-399001 | 248.639,85 | 0 | 0 | 248.639,85 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1140201-3201-000-E14201003-3991-1-110122-00000000-0000000-399001 | 51.504,00 | 49.649,00 | 0 | 101.153,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1140301-3201-000-E14202002-3991-1-110122-00000000-0000000-399001 | 62.640,00 | 0 | 0 | 62.640,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1150201-3101-000-F15202001-3991-1-110122-00000000-0000000-399001 | 0 | 444 | 0 | 444 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1170108-1703-000-G17203002-3991-1-110122-00000000-0000000-399001 | 0 | 813 | 0 | 813 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1180101-2402-000-F18201002-3991-1-110122-00000000-0000000-399001 | 100.000,00 | 0 | 0 | 100.000,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1190101-2401-000-F19201005-3991-1-110122-00000000-0000000-399001 | 0 | 1.676,00 | 0 | 1.676,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1230201-1102-000-O23201001-3991-1-110122-00000000-0000000-399001 | 0 | 3.689,00 | 0 | 3.689,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1250101-1302-000-P25201004-3991-1-110122-00000000-0000000-399001 | 5.045.260,47 | 891.959,63 | 0 | 5.937.220,10 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1260101-1303-000-G26201001-3991-1-110122-00000000-0000000-399001 | 0 | 3.757,00 | 0 | 3.757,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1270101-1201-000-G27201002-3991-1-110122-00000000-0000000-399001 | 0 | 3.449,00 | 0 | 3.449,00 | 110122 | ||||
| 5139090001 | OTROS SERVICIOS GENERALES | 1-5139090001-999999-00-1310101-1302-000-P31203006-3991-1-110122-00000000-0000000-399001 | 7.410,01 | 1.820,00 | 0 | 9.230,01 | 110122 | ||||
| 5221010001 | TRANSFERENCIAS AL DIF (SUBSIDIO DIRECTO) | 1-5221010001-999999-05-1030101-1502-000-M03202001-4211-1-110122-00000000-0000000-421001 | 67.208.321,94 | 16.536.678,06 | 0 | 83.745.000,00 | 110122 | ||||
| 5221010002 | TRANSFERENCIAS AL DIF (BECAS) | 1-5221010002-999999-05-1030101-1502-000-M03202001-4211-1-110122-00000000-0000000-421002 | 4.250.000,00 | 2.125.000,00 | 0 | 6.375.000,00 | 110122 | ||||
| 5221010003 | TRANSFERENCIAS AL INSTITUTO MUNICIPAL DE LA VIVIENDA | 1-5221010003-999999-01-1030101-1502-000-M03202001-4211-1-110122-00000000-0000000-421003 | 6.191.880,89 | 2.123.119,11 | 0 | 8.315.000,00 | 110122 | ||||
| 5221010004 | TRANSFERENCIAS AL INSTITUTO MUNICIPAL DE PLANEACION DE DURANGO | 1-5221010004-999999-02-1030101-1502-000-M03202001-4211-1-110122-00000000-0000000-421004 | 6.886.849,80 | 999.394,46 | 0 | 7.886.244,26 | 110122 | ||||
| 5221010005 | TRANSFERENCIAS AL INSTITUTO MPAL DE CONSERVACION DE LA VIDA SILVESTRE DE DGO | 1-5221010005-999999-03-1030101-1502-000-M03202001-4211-1-110122-00000000-0000000-421005 | 9.367.042,07 | 2.788.893,73 | 0 | 12.155.935,80 | 110122 | ||||
| 5221010006 | TRANSFERENCIAS AL INSTITUTO MPAL DE LA FAMILIA | 1-5221010006-999999-04-1030101-1502-000-M03202001-4211-1-110122-00000000-0000000-421006 | 4.700.301,92 | 933.901,96 | 0 | 5.634.203,88 | 110122 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14109001-4311-1-151221-TG210003-0000000-431001 | 723.750,00 | 0 | 0 | 723.750,00 | 151221 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14109002-4311-1-151221-TG210002-0000000-431001 | 420.000,00 | 0 | 0 | 420.000,00 | 151221 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14109002-4311-1-151221-TG210033-0000000-431001 | 100.000,00 | 0 | 0 | 100.000,00 | 151221 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14109005-4311-1-151221-TG210034-0000000-431001 | 40.000,00 | 0 | 0 | 40.000,00 | 151221 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14109005-4311-1-151221-TG210035-0000000-431001 | 40.000,00 | 0 | 0 | 40.000,00 | 151221 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14109005-4311-1-151221-TG210036-0000000-431001 | 40.000,00 | 0 | 0 | 40.000,00 | 151221 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209001-4311-1-151222-TG220001-0000000-431001 | 436.000,00 | 0 | 0 | 436.000,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209001-4311-1-151222-TG220003-0000000-431001 | 2.100.000,00 | 0 | 0 | 2.100.000,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209001-4311-1-151222-TG220006-0000000-431001 | 240.000,00 | 0 | 0 | 240.000,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209002-4311-1-151222-TG220002-0000000-431001 | 697.500,00 | 0 | 0 | 697.500,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209002-4311-1-151222-TG220004-0000000-431001 | 216.021,00 | 0 | 0 | 216.021,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209005-4311-1-151222-TG220032-0000000-431001 | 0 | 40.000,00 | 0 | 40.000,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209005-4311-1-151222-TG220033-0000000-431001 | 0 | 40.000,00 | 0 | 40.000,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209005-4311-1-151222-TG220034-0000000-431001 | 0 | 40.000,00 | 0 | 40.000,00 | 151222 | ||||
| 5231010001 | SUBSIDIOS A LA PRODUCCION | 1-5231010001-999999-00-1140101-2202-000-K14209005-4311-1-151222-TG220035-0000000-431001 | 0 | 40.000,00 | 0 | 40.000,00 | 151222 | ||||
| 5231050001 | SUBSIDIOS PARA CUBRIR DIFERENCIALES DE TASAS DE INTERES | 1-5231050001-999999-00-1150101-3101-000-F15201001-4351-1-110122-00000000-0000000-435001 | 1.000.000,00 | 0 | 0 | 1.000.000,00 | 110122 | ||||
| 5231900001 | IMPUESTO PREDIAL | 1-5231900001-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439001 | 27.654.559,65 | 0 | 0 | 27.654.559,65 | 110122 | ||||
| 5231900002 | JUBILADOS Y PENSIONADOS | 1-5231900002-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439002 | 36.927.584,27 | 1.563.856,03 | 0 | 38.491.440,30 | 110122 | ||||
| 5231900003 | EXTRAORDINARIOS (ESTUDIO SOCIOECONOMICO) | 1-5231900003-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439003 | 3.981.579,65 | 68.008,66 | 0 | 4.049.588,31 | 110122 | ||||
| 5231900004 | IMPTO PREDIAL DE EJS ANTERIORES (REZAGO) | 1-5231900004-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439004 | 105.343.519,39 | 37.993.227,21 | 0 | 143.336.746,60 | 110122 | ||||
| 5231900005 | TRASLADO DE DOMINIO | 1-5231900005-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439005 | 14.104.337,27 | 1.584.035,69 | 0 | 15.688.372,96 | 110122 | ||||
| 5231900006 | AMBULANTES TEMPORALES | 1-5231900006-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439006 | 16.390,12 | 0 | 0 | 16.390,12 | 110122 | ||||
| 5231900008 | AMBULANTES | 1-5231900008-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439008 | 571.895,66 | 1.491,42 | 0 | 573.387,08 | 110122 | ||||
| 5231900009 | LICENCIAS DE FUNCIONAMIENTO | 1-5231900009-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439009 | 2.662.555,61 | 94.043,86 | 0 | 2.756.599,47 | 110122 | ||||
| 5231900011 | SERVICIOS CATASTRALES | 1-5231900011-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439011 | 1.376.879,91 | 150.677,37 | 0 | 1.527.557,28 | 110122 | ||||
| 5231900012 | REFRENDO DE PATENTES | 1-5231900012-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439012 | 685.798,58 | 77.508,95 | 0 | 763.307,53 | 110122 | ||||
| 5231900013 | MOVIMIENTO DE PATENTES | 1-5231900013-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439013 | 3.774.176,37 | 0 | 0 | 3.774.176,37 | 110122 | ||||
| 5231900014 | ALTA DE PATENTES | 1-5231900014-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439014 | 108.733,52 | 0 | 0 | 108.733,52 | 110122 | ||||
| 5231900015 | MULTAS DE ESTACIONOMETROS | 1-5231900015-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439015 | 2.486.989,58 | 213.178,65 | 0 | 2.700.168,23 | 110122 | ||||
| 5231900016 | MULTAS INFRACCIONES DE TRANSITO | 1-5231900016-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439016 | 17.687.207,60 | 3.666.823,65 | 0 | 21.354.031,25 | 110122 | ||||
| 5231900018 | GASTOS DE EJECUCION | 1-5231900018-999999-00-1030101-2701-000-M03202001-4391-1-110122-00000000-0000000-439018 | 2.961.422,53 | 431.196,74 | 0 | 3.392.619,27 | 110122 | ||||
| 5231900023 | POR EMPADRONAMIENTO | 1-5231900023-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439023 | 479.949,89 | 148.035,36 | 0 | 627.985,25 | 110122 | ||||
| 5231900024 | POR CERTIFICACION | 1-5231900024-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439024 | 83.342,39 | 66.073,34 | 0 | 149.415,73 | 110122 | ||||
| 5231900025 | APORTACION MUNICIPAL SOBRE FRACCIONAMIENTOS | 1-5231900025-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439025 | 134.214,45 | 7.163,90 | 0 | 141.378,35 | 110122 | ||||
| 5231900027 | APORTACION MUNICIPAL POR CONSTRUCCIONES, REPARACIONES Y DEMOLICIONES | 1-5231900027-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439027 | 666.806,06 | 37.979,34 | 0 | 704.785,40 | 110122 | ||||
| 5231900030 | SUBSIDIO POR DERECHO DE USO DE FOSAS A PERPETUIDAD | 1-5231900030-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439030 | 37.849,55 | 0 | 0 | 37.849,55 | 110122 | ||||
| 5231900031 | SUBSIDIO POR EXHUMACIONES | 1-5231900031-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439031 | 14.943,16 | 0 | 0 | 14.943,16 | 110122 | ||||
| 5231900033 | SUBSIDIO POR CONSTRUCCIONES DE LOZAS | 1-5231900033-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439033 | 1.172,38 | 0 | 0 | 1.172,38 | 110122 | ||||
| 5231900034 | SUBSIDIO POR OTROS SERVICIOS DE PANTEON | 1-5231900034-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439034 | 13.555,02 | 20.819,61 | 0 | 34.374,63 | 110122 | ||||
| 5231900035 | APORTACION MUNICIPAL INMUDE MENSUALIDAD ALBERCA 450 | 1-5231900035-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439035 | 298.962,81 | 13.260,34 | 0 | 312.223,15 | 110122 | ||||
| 5231900040 | GASTOS DE EJECUCION DE APROVECHAMIENTOS DE EJERCICIOS ANTERIORES | 1-5231900040-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439040 | 355.806,89 | 422.392,56 | 0 | 778.199,45 | 110122 | ||||
| 5231900041 | RECARGOS DE IMPUESTOS DEL EJERCICIO | 1-5231900041-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439041 | 2.201.415,31 | 1.219.900,12 | 0 | 3.421.315,43 | 110122 | ||||
| 5231900042 | RECARGOS DE IMPUESTOS DE EJERCICIOS ANTERIORES | 1-5231900042-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439042 | 108.155.918,26 | 39.985.165,63 | 0 | 148.141.083,89 | 110122 | ||||
| 5231900044 | RECARGOS DE DERECHOS DE EJERCICIOS ANTERIORES | 1-5231900044-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439044 | 989.417,47 | 314.628,66 | 0 | 1.304.046,13 | 110122 | ||||
| 5231900047 | SUBSIDIO RECUPERACION DE OBRA | 1-5231900047-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439047 | 1.032,23 | 0 | 0 | 1.032,23 | 110122 | ||||
| 5231900073 | SUBSIDIO PERMISO DE BAILES Y OTROS ESPECTACULOS | 1-5231900073-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439073 | 73.184,93 | 0 | 0 | 73.184,93 | 110122 | ||||
| 5231900079 | GASTOS DE EJECUCION DE IMPUESTOS DE EJERCICIO ANTERIORES | 1-5231900079-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439079 | 4.146.259,71 | 1.666.062,23 | 0 | 5.812.321,94 | 110122 | ||||
| 5231900080 | GASTOS DE EJECUCION DE DERECHOS DE EJERCICIOS ANTERIORES | 1-5231900080-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439080 | 25.280,71 | 3.768,61 | 0 | 29.049,32 | 110122 | ||||
| 5231900082 | RECARGOS DE DERECHOS DEL EJERCICIO | 1-5231900082-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439082 | 155.034,03 | 120.580,75 | 0 | 275.614,78 | 110122 | ||||
| 5231900085 | SUBSIDIO APORT MPAL - ACTUALIZACION DE IMPUESTOS | 1-5231900085-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439085 | 196.918,08 | 10.923,60 | 0 | 207.841,68 | 110122 | ||||
| 5231900086 | SUBSIDIO APORT MPAL - ACTUALIZACION DE PREDIAL | 1-5231900086-999999-00-1030101-1502-000-M03202001-4391-1-110122-00000000-0000000-439086 | 53.581.315,10 | 20.710.505,35 | 0 | 74.291.820,45 | 110122 | ||||
| 5241010001 | ASISTENCIA SOCIAL | 1-5241010001-999999-00-1020401-1302-000-P02204004-4411-1-110122-00000000-0000000-441001 | 4.163.900,00 | 256.100,00 | 0 | 4.420.000,00 | 110122 | ||||
| 5241010002 | DONATIVOS Y COOPERACIONES | 1-5241010002-999999-00-1020401-1302-000-P02204004-4411-1-110122-00000000-0000000-441002 | 2.182.446,70 | 4.319.269,91 | 0 | 6.501.716,61 | 110122 | ||||
| 5242020001 | BECAS PARA EDUCACION | 1-5242020001-999999-00-1120103-2501-000-E12201002-4421-1-110122-00000000-0000000-442001 | 0 | 3.338.000,00 | 0 | 3.338.000,00 | 110122 | ||||
| 5242020003 | OTRAS BECAS | 1-5242020003-999999-00-1060201-2106-000-M03208001-4421-1-110122-00000000-0000000-442003 | 596.898,33 | 0 | 0 | 596.898,33 | 110122 | ||||
| 5242020003 | OTRAS BECAS | 1-5242020003-999999-00-1080101-2301-000-M03208001-4421-1-110122-00000000-0000000-442003 | 35.757,36 | 0 | 0 | 35.757,36 | 110122 | ||||
| 5242020003 | OTRAS BECAS | 1-5242020003-999999-00-1110202-1702-000-M03208001-4421-1-110122-00000000-0000000-442003 | 54.000,00 | 0 | 0 | 54.000,00 | 110122 | ||||
| 5242020003 | OTRAS BECAS | 1-5242020003-999999-00-1170104-1703-000-M03208001-4421-1-110122-00000000-0000000-442003 | 188.022,50 | 0 | 0 | 188.022,50 | 110122 | ||||
| 5242020003 | OTRAS BECAS | 1-5242020003-999999-00-1270104-1201-000-M03208001-4421-1-110122-00000000-0000000-442003 | 58.683,48 | 0 | 0 | 58.683,48 | 110122 | ||||
| 5243010001 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | 1-5243010001-999999-00-1020404-1302-000-P02204004-4431-1-110122-00000000-0000000-443001 | 754.500,00 | 122.000,00 | 0 | 876.500,00 | 110122 | ||||
| 5243030001 | SUBSIDIOS A ORGANIZACIONES | 1-5243030001-999999-00-1020401-1302-000-P02204003-4451-1-110122-00000000-0000000-445001 | 6.258.000,00 | 559.000,00 | 0 | 6.817.000,00 | 110122 | ||||
| 5243030002 | CLAUSULA 30/UTILES ESCOLARES | 1-5243030002-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445002 | 364.231,98 | 0 | 0 | 364.231,98 | 110122 | ||||
| 5243030002 | CLAUSULA 30/UTILES ESCOLARES | 1-5243030002-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445002 | 46.276,45 | 0 | 0 | 46.276,45 | 110122 | ||||
| 5243030002 | CLAUSULA 30/UTILES ESCOLARES | 1-5243030002-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445002 | 32.841,46 | 0 | 0 | 32.841,46 | 110122 | ||||
| 5243030003 | CLAUSULA 31/GASTOS PARA FUNERAL | 1-5243030003-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445003 | 309.545,52 | 0 | 0 | 309.545,52 | 110122 | ||||
| 5243030003 | CLAUSULA 31/GASTOS PARA FUNERAL | 1-5243030003-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445003 | 38.938,83 | 0 | 0 | 38.938,83 | 110122 | ||||
| 5243030003 | CLAUSULA 31/GASTOS PARA FUNERAL | 1-5243030003-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445003 | 3.900,00 | 0 | 0 | 3.900,00 | 110122 | ||||
| 5243030004 | CLAUSULA 35/BONO ANUAL Y PAQUETE ESPECIAL | 1-5243030004-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445004 | 0 | 1.752.155,54 | 0 | 1.752.155,54 | 110122 | ||||
| 5243030004 | CLAUSULA 35/BONO ANUAL Y PAQUETE ESPECIAL | 1-5243030004-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445004 | 0 | 87.516,00 | 0 | 87.516,00 | 110122 | ||||
| 5243030004 | CLAUSULA 35/BONO ANUAL Y PAQUETE ESPECIAL | 1-5243030004-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445004 | 0 | 112.449,36 | 0 | 112.449,36 | 110122 | ||||
| 5243030005 | CLAUSULA 39/OFRENDA FLORAL | 1-5243030005-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445005 | 19.988,40 | 33.961,46 | 0 | 53.949,86 | 110122 | ||||
| 5243030006 | CLAUSULA 40/LICENCIA PARA CONDUCIR | 1-5243030006-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445006 | 12.969,00 | 0 | 0 | 12.969,00 | 110122 | ||||
| 5243030006 | CLAUSULA 40/LICENCIA PARA CONDUCIR | 1-5243030006-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445006 | 606 | 0 | 0 | 606 | 110122 | ||||
| 5243030007 | CLAUSULA 41/PREDIAL | 1-5243030007-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445007 | 768.062,37 | 0 | 0 | 768.062,37 | 110122 | ||||
| 5243030007 | CLAUSULA 41/PREDIAL | 1-5243030007-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445007 | 120.268,93 | 0 | 0 | 120.268,93 | 110122 | ||||
| 5243030007 | CLAUSULA 41/PREDIAL | 1-5243030007-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445007 | 25.701,17 | 0 | 0 | 25.701,17 | 110122 | ||||
| 5243030008 | CLAUSULA 51/APOYO DIA DE LA MADRE | 1-5243030008-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445008 | 299.438,35 | 0 | 0 | 299.438,35 | 110122 | ||||
| 5243030008 | CLAUSULA 51/APOYO DIA DE LA MADRE | 1-5243030008-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445008 | 49.220,22 | 0 | 0 | 49.220,22 | 110122 | ||||
| 5243030008 | CLAUSULA 51/APOYO DIA DE LA MADRE | 1-5243030008-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445008 | 27.543,98 | 0 | 0 | 27.543,98 | 110122 | ||||
| 5243030009 | CLAUSULA 53/FESTEJO DEL SANTO NIÑO DE ATOCHA | 1-5243030009-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445009 | 12.386,40 | 0 | 0 | 12.386,40 | 110122 | ||||
| 5243030009 | CLAUSULA 53/FESTEJO DEL SANTO NIÑO DE ATOCHA | 1-5243030009-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445009 | 1.177,73 | 0 | 0 | 1.177,73 | 110122 | ||||
| 5243030009 | CLAUSULA 53/FESTEJO DEL SANTO NIÑO DE ATOCHA | 1-5243030009-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445009 | 868,87 | 0 | 0 | 868,87 | 110122 | ||||
| 5243030010 | CLAUSULA 55/FESTEJO DEL DIA DEL NIÑO | 1-5243030010-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445010 | 201.256,98 | 0 | 0 | 201.256,98 | 110122 | ||||
| 5243030010 | CLAUSULA 55/FESTEJO DEL DIA DEL NIÑO | 1-5243030010-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445010 | 37.279,07 | 0 | 0 | 37.279,07 | 110122 | ||||
| 5243030010 | CLAUSULA 55/FESTEJO DEL DIA DEL NIÑO | 1-5243030010-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445010 | 15.335,04 | 0 | 0 | 15.335,04 | 110122 | ||||
| 5243030011 | CLAUSULA 57/ARRENDAMIENTO DEL INMUEBLE DEL ESTACIONAMIENTO Y LOS SERVICIOS BASICOS DE OPERACION | 1-5243030011-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445011 | 395.909,00 | 155.316,00 | 0 | 551.225,00 | 110122 | ||||
| 5243030011 | CLAUSULA 57/ARRENDAMIENTO DEL INMUEBLE DEL ESTACIONAMIENTO Y LOS SERVICIOS BASICOS DE OPERACION | 1-5243030011-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445011 | 76.832,27 | 0 | 0 | 76.832,27 | 110122 | ||||
| 5243030011 | CLAUSULA 57/ARRENDAMIENTO DEL INMUEBLE DEL ESTACIONAMIENTO Y LOS SERVICIOS BASICOS DE OPERACION | 1-5243030011-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445011 | 13.500,00 | 3.900,18 | 0 | 17.400,18 | 110122 | ||||
| 5243030012 | CLAUSULA 78/EQUIPO DE SEGURIDAD | 1-5243030012-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445012 | 402.440,49 | 0 | 0 | 402.440,49 | 110122 | ||||
| 5243030012 | CLAUSULA 78/EQUIPO DE SEGURIDAD | 1-5243030012-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445012 | 46.388,40 | 0 | 0 | 46.388,40 | 110122 | ||||
| 5243030013 | CLAUSULA 83/UNIFORMES | 1-5243030013-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445013 | 9.083.880,26 | 0 | 0 | 9.083.880,26 | 110122 | ||||
| 5243030013 | CLAUSULA 83/UNIFORMES | 1-5243030013-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445013 | 60.894,64 | 38.289,99 | 0 | 99.184,63 | 110122 | ||||
| 5243030013 | CLAUSULA 83/UNIFORMES | 1-5243030013-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445013 | 40.171,36 | 0 | 0 | 40.171,36 | 110122 | ||||
| 5243030014 | CLAUSULA 29/FONDO ANUAL PARA GESTORIA | 1-5243030014-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445014 | 2.061.026,93 | 187.614,06 | 0 | 2.248.640,99 | 110122 | ||||
| 5243030014 | CLAUSULA 29/FONDO ANUAL PARA GESTORIA | 1-5243030014-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445014 | 251.651,24 | 50.315,70 | 0 | 301.966,94 | 110122 | ||||
| 5243030014 | CLAUSULA 29/FONDO ANUAL PARA GESTORIA | 1-5243030014-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445014 | 140.248,81 | 12.455,05 | 0 | 152.703,86 | 110122 | ||||
| 5243030015 | APOYO SINDICAL VARIOS | 1-5243030015-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445015 | 5.220,58 | 0 | 0 | 5.220,58 | 110122 | ||||
| 5243030015 | APOYO SINDICAL VARIOS | 1-5243030015-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445015 | 9.361,81 | 0 | 0 | 9.361,81 | 110122 | ||||
| 5243030016 | CLAUSULA 28/BECAS | 1-5243030016-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445016 | 1.155.177,87 | 120.130,67 | 0 | 1.275.308,54 | 110122 | ||||
| 5243030016 | CLAUSULA 28/BECAS | 1-5243030016-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445016 | 289.999,40 | 3.696,85 | 0 | 293.696,25 | 110122 | ||||
| 5243030016 | CLAUSULA 28/BECAS | 1-5243030016-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445016 | 63.984,79 | 3.704,47 | 0 | 67.689,26 | 110122 | ||||
| 5243030018 | CLAUSULA 44/APOYO PARA CONSTRUCCION (SUTUM) | 1-5243030018-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445018 | 156.894,41 | 0 | 0 | 156.894,41 | 110122 | ||||
| 5243030018 | CLAUSULA 44/APOYO PARA CONSTRUCCION (SUTUM) | 1-5243030018-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445018 | 17.333,00 | 0 | 0 | 17.333,00 | 110122 | ||||
| 5243030018 | CLAUSULA 44/APOYO PARA CONSTRUCCION (SUTUM) | 1-5243030018-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445018 | 11.005,84 | 0 | 0 | 11.005,84 | 110122 | ||||
| 5243030019 | CLAUSULA 54/FESTEJO DE SAN JUDAS TADEO | 1-5243030019-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445019 | 36.063,74 | 0 | 0 | 36.063,74 | 110122 | ||||
| 5243030019 | CLAUSULA 54/FESTEJO DE SAN JUDAS TADEO | 1-5243030019-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445019 | 4.784,53 | 0 | 0 | 4.784,53 | 110122 | ||||
| 5243030019 | CLAUSULA 54/FESTEJO DE SAN JUDAS TADEO | 1-5243030019-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445019 | 2.455,05 | 0 | 0 | 2.455,05 | 110122 | ||||
| 5243030020 | CLAUSULA 56/FESTEJO DE SAN MARTIN DE PORRES | 1-5243030020-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445020 | 12.822,66 | 0 | 0 | 12.822,66 | 110122 | ||||
| 5243030020 | CLAUSULA 56/FESTEJO DE SAN MARTIN DE PORRES | 1-5243030020-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445020 | 1.756,59 | 0 | 0 | 1.756,59 | 110122 | ||||
| 5243030020 | CLAUSULA 56/FESTEJO DE SAN MARTIN DE PORRES | 1-5243030020-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445020 | 886,76 | 0 | 0 | 886,76 | 110122 | ||||
| 5243030022 | CLAUSULA 52/APOYO PEREGRINACION | 1-5243030022-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445022 | 48.892,27 | 0 | 0 | 48.892,27 | 110122 | ||||
| 5243030022 | CLAUSULA 52/APOYO PEREGRINACION | 1-5243030022-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445022 | 6.556,14 | 0 | 0 | 6.556,14 | 110122 | ||||
| 5243030022 | CLAUSULA 52/APOYO PEREGRINACION | 1-5243030022-999999-00-1300101-1805-000-M03202001-4451-1-110122-00000000-0000000-445022 | 3.245,79 | 0 | 0 | 3.245,79 | 110122 | ||||
| 5243030023 | APOYO AL PATRONATO DE BOMBEROS | 1-5243030023-999999-00-1020401-1302-000-P02204004-4451-1-110122-00000000-0000000-445023 | 341.326,00 | 0 | 0 | 341.326,00 | 110122 | ||||
| 5243030024 | CLAUSULA 50/EMPLEADO MUNICIPAL Y ANIVERSARIO | 1-5243030024-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445024 | 516.547,45 | 0 | 0 | 516.547,45 | 110122 | ||||
| 5243030026 | CLAUSULA 48 DE CCT ASESORIA JURIDICA (SUTM) | 1-5243030026-999999-00-1280101-1805-000-M03202001-4451-1-110122-00000000-0000000-445026 | 544.923,62 | 60.695,32 | 0 | 605.618,94 | 110122 | ||||
| 5243030026 | CLAUSULA 48 DE CCT ASESORIA JURIDICA (SUTM) | 1-5243030026-999999-00-1290101-1805-000-M03202001-4451-1-110122-00000000-0000000-445026 | 16.853,33 | 3.370,67 | 0 | 20.224,00 | 110122 | ||||
| 5244010001 | FONDO PARA CONTINGENCIAS PROTECCION CIVIL | 1-5244010001-999999-00-1030101-1502-000-M03202001-4481-1-110122-00000000-0000000-448001 | 6.569.254,43 | 321.889,70 | 0 | 6.891.144,13 | 110122 | ||||
| 5244010002 | BRIGADAS DE PROTECCION EN INCENDIOS FORESTALES | 1-5244010002-999999-00-1140101-2202-000-E14205001-4481-1-250722-IP220002-0000000-448002 | 1.130.400,00 | 0 | 0 | 1.130.400,00 | 250722 | ||||
| 5259010001 | JUBILADOS Y PENSIONADOS | 1-5259010001-999999-00-1030101-1502-000-M03202001-4591-4-110122-00000000-0000000-459001 | 717.682,23 | 65.945,71 | 0 | 783.627,94 | 110122 | ||||
| 5411010001 | INTERESES CREDITO 8708 | 1-5411010001-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921001 | 2.091.367,00 | 244.514,37 | 0 | 2.335.881,37 | 151222 | ||||
| 5411010002 | INTERESES CREDITO 7725 | 1-5411010002-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921002 | 4.024.513,20 | 470.541,19 | 0 | 4.495.054,39 | 151222 | ||||
| 5411010003 | INTERESES CREDITO 7726 | 1-5411010003-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921003 | 2.053.999,97 | 240.151,18 | 0 | 2.294.151,15 | 151222 | ||||
| 5411010004 | INTERESES CREDITO 8752 | 1-5411010004-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921004 | 1.783.758,74 | 159.688,10 | 0 | 1.943.446,84 | 151222 | ||||
| 5411010005 | INTERESES CREDITO 8934 | 1-5411010005-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921005 | 1.842.274,70 | 188.087,15 | 0 | 2.030.361,85 | 151222 | ||||
| 5411010006 | INTERESES CREDITO 9676 | 1-5411010006-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921006 | 2.177.711,32 | 235.305,48 | 0 | 2.413.016,80 | 151222 | ||||
| 5411010007 | INTERESES CREDITO 7823 | 1-5411010007-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921007 | 1.471.382,58 | 161.036,14 | 0 | 1.632.418,72 | 151222 | ||||
| 5411010008 | INTERESES CREDITO 11226 | 1-5411010008-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921008 | 2.320.057,33 | 267.034,17 | 0 | 2.587.091,50 | 151222 | ||||
| 5411010009 | INTERESES CREDITO 11870 | 1-5411010009-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921009 | 1.901.809,44 | 217.231,61 | 0 | 2.119.041,05 | 151222 | ||||
| 5411010010 | INTERESES CREDITO 9030 | 1-5411010010-999999-00-1030101-4101-000-M03202001-9211-1-151222-00000000-0000000-921010 | 1.586.584,34 | 186.392,19 | 0 | 1.772.976,53 | 151222 | ||||
| 5411010011 | INTERESES DE CREDITOS A CORTO PLAZO | 1-5411010011-999999-00-1030101-4101-000-M03202001-9211-1-110122-00000000-0000000-921011 | 23.107,73 | 721.713,33 | 0 | 744.821,06 | 110122 | ||||
| 5513020001 | DEPRECIACION ACUMULADA DE EDIFICIOS DE BIENES DE DOMINIO PUBLICO | 1-5513020001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 3.625.341,61 | 329.575,85 | 0 | 3.954.917,46 | 110122 | ||||
| 5513020002 | DEPRECIACION ACUMULADA DE EDIFICIOS DE BIENES DE DOMINIO PRIVADO | 1-5513020002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 1.566.065,93 | 142.369,66 | 0 | 1.708.435,59 | 110122 | ||||
| 5514900001 | DEPRECIACION DE OTRA INFRAESTRUCTURA | 1-5514900001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 4.382.961,33 | 398.450,28 | 0 | 4.781.411,61 | 110122 | ||||
| 5515010001 | DEPRECIACION ACUMULADA DE MUEBLES DE OFICINA Y ESTANTERIA | 1-5515010001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 215.381,99 | 19.689,48 | 0 | 235.071,47 | 110122 | ||||
| 5515010002 | DEPRECIACION ACUMULADA DE MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA | 1-5515010002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 25.596,61 | 2.672,86 | 0 | 28.269,47 | 110122 | ||||
| 5515010003 | DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION | 1-5515010003-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 2.462.696,40 | 224.986,90 | 0 | 2.687.683,30 | 110122 | ||||
| 5515010004 | DEPRECIACION ACUMULADA DE OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | 1-5515010004-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 57.861,75 | 5.847,03 | 0 | 63.708,78 | 110122 | ||||
| 5515010005 | DEPRECIACION ACUMULADA EQUIPO DE TRABAJO | 1-5515010005-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 268.613,42 | 23.212,76 | 0 | 291.826,18 | 110122 | ||||
| 5515020001 | DEPRECIACION ACUMULADA DE EQUIPOS Y APARATOS AUDIOVISUALES | 1-5515020001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 29.205,58 | 3.155,41 | 0 | 32.360,99 | 110122 | ||||
| 5515020002 | DEPRECIACION ACUMULADA DE APARATOS DEPORTIVOS | 1-5515020002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 32.212,95 | 2.928,55 | 0 | 35.141,50 | 110122 | ||||
| 5515020003 | DEPRECIACION ACUMULADA DE CAMARAS FOTOGRAFICAS Y DE VIDEO | 1-5515020003-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 333.475,86 | 30.841,39 | 0 | 364.317,25 | 110122 | ||||
| 5515020004 | DEPRECIACION ACUMULADA OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | 1-5515020004-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 128.442,82 | 11.674,63 | 0 | 140.117,45 | 110122 | ||||
| 5515030001 | DEPRECIACION ACUMULADA DE EQUIPO MEDICO Y DE LABORATORIO | 1-5515030001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 516.976,32 | 47.657,83 | 0 | 564.634,15 | 110122 | ||||
| 5515030002 | DEPRECIACION ACUMULADA DE INSTRUMENTAL MEDICO Y DE LABORATORIO | 1-5515030002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 50.238,17 | 4.934,91 | 0 | 55.173,08 | 110122 | ||||
| 5515040001 | DEPRECIACION ACUMULADA DE AUTOMOVILES Y EQUIPO TERRESTRE | 1-5515040001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 12.851.220,88 | 1.193.997,92 | 0 | 14.045.218,80 | 110122 | ||||
| 5515040002 | DEPRECIACION ACUMULADA DE CARROCERIAS Y REMOLQUES | 1-5515040002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 829.913,07 | 66.923,03 | 0 | 896.836,10 | 110122 | ||||
| 5515040004 | DEPRECIACION ACUMULADA DE OTROS EQUIPOS DE TRANSPORTE | 1-5515040004-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 86.396,31 | 7.853,69 | 0 | 94.250,00 | 110122 | ||||
| 5515050001 | DEPRECIACION ACUMULADA DE EQUIPO DE DEFENSA Y SEGURIDAD | 1-5515050001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 357.999,34 | 21.697,20 | 0 | 379.696,54 | 110122 | ||||
| 5515060002 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO INDUSTRIAL | 1-5515060002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 116.599,34 | 10.600,05 | 0 | 127.199,39 | 110122 | ||||
| 5515060003 | DEPRECIACION ACUMULADA DE MAQUINARIA Y EQUIPO DE CONSTRUCCION | 1-5515060003-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 4.615.421,34 | 420.060,43 | 0 | 5.035.481,77 | 110122 | ||||
| 5515060004 | DEPRECIACION ACUMULADA DE SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL | 1-5515060004-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 91.658,41 | 8.283,89 | 0 | 99.942,30 | 110122 | ||||
| 5515060005 | DEPRECIACION ACUMULADA DE EQUIPO DE COMUNICACION Y TELECOMUNICACION | 1-5515060005-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 1.406.339,25 | 131.544,07 | 0 | 1.537.883,32 | 110122 | ||||
| 5515060006 | DEPRECIACION ACUMULADA DE EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS | 1-5515060006-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 52.328,43 | 4.429,40 | 0 | 56.757,83 | 110122 | ||||
| 5515060007 | DEPRECIACION ACUMULADA DE MAQUINAS Y HERRAMIENTA | 1-5515060007-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 624.037,18 | 44.065,42 | 0 | 668.102,60 | 110122 | ||||
| 5515060008 | DEPRECIACION ACUMULADA DE OTROS EQUIPOS | 1-5515060008-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 5.636.161,93 | 512.556,47 | 0 | 6.148.718,40 | 110122 | ||||
| 5515070001 | DEPRECIACION ACUMULADA DE BIENES ARTISTICOS | 1-5515070001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 38.792,47 | 3.662,44 | 0 | 42.454,91 | 110122 | ||||
| 5516060001 | DETERIORO ACUMULADO DE EQUINOS | 1-5516060001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 83.416,91 | 8.249,75 | 0 | 91.666,66 | 110122 | ||||
| 5517010001 | AMORTIZACION ACUMULADAS DE SOFTWARE | 1-5517010001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 3.976.361,74 | 346.434,71 | 0 | 4.322.796,45 | 110122 | ||||
| 5517020002 | AMORTIZACION ACUMULADA DE MARCAS | 1-5517020002-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 7.151,30 | 0 | 0 | 7.151,30 | 110122 | ||||
| 5518010001 | DISMINUCION DE BIENES POR PERDIDA, OBSOLECENCIA Y DETERIORO | 1-5518010001-999999-00-0000000-0000-000-000000000-0000-0-110122-00000000-0000000-000000 | 242.399,21 | 0 | 0 | 242.399,21 | 110122 | ||||
| 5594000001 | DIFERENCIAS POR TIPO DE CAMBIO NEGATIVAS | 1-5594000001-999999-00-0000000-0000-000-000000000-0000-0-151221-00000000-0000000-000000 | 164.663,33 | 0 | 0 | 164.663,33 | 151221 | ||||
| Total | Entidad 1 | 0 | 0 | ||||||||
| End of Report | |||||||||||