| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | MUNICIPIO DE MINATITLAN, COL. | |||||||||||||||||||||||||
3 | Sistema Integral de Contabilidad Gubernamental | |||||||||||||||||||||||||
4 | ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS | |||||||||||||||||||||||||
5 | DEL 1 DE ENERO AL 31 DE ENERO DE 2023 | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Análisis por: Objeto del Gasto | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | N | Cap | Con | PGen | PEsp | Descripción | Apr Ene-Ene | Amp Ene-Ene | Red Ene-Ene | AyR Ene-Ene | Dev Ene-Ene | Eje Ene-Ene | Pag Ene-Ene | SEje Ene-Ene | ||||||||||||
11 | 0 | 01 | 00 | 00 | 00 | SERVICIOS PERSONALES | 6,877,039.94 | 1,201,442.94 | 0.00 | 1,201,442.94 | 5,239,040.72 | 5,239,040.72 | 5,239,040.72 | 2,839,442.16 | ||||||||||||
12 | 0 | 01 | 01 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE | 3,040,774.07 | 606,008.83 | 0.00 | 606,008.83 | 3,136,243.72 | 3,136,243.72 | 3,136,243.72 | 510,539.18 | ||||||||||||
13 | 0 | 01 | 01 | 01 | 00 | DIETAS | 614,781.04 | 0.00 | 0.00 | 0.00 | 578,731.04 | 578,731.04 | 578,731.04 | 36,050.00 | ||||||||||||
14 | 1 | 01 | 01 | 01 | 01 | DIETA A REGIDORES, SÍNDICO Y PRESIDENTE MUNICIPAL | 202,548.15 | 0.00 | 0.00 | 0.00 | 189,833.32 | 189,833.32 | 189,833.32 | 12,714.83 | ||||||||||||
15 | 1 | 01 | 01 | 01 | 02 | COMPENSACIONES | 412,232.89 | 0.00 | 0.00 | 0.00 | 388,897.72 | 388,897.72 | 388,897.72 | 23,335.17 | ||||||||||||
16 | 0 | 01 | 01 | 03 | 00 | SUELDOS BASE AL PERSONAL PERMANENTE | 2,425,993.03 | 606,008.83 | 0.00 | 606,008.83 | 2,557,512.68 | 2,557,512.68 | 2,557,512.68 | 474,489.18 | ||||||||||||
17 | 1 | 01 | 01 | 03 | 01 | SUELDO | 1,884,505.31 | 592,349.99 | 0.00 | 592,349.99 | 2,046,854.65 | 2,046,854.65 | 2,046,854.65 | 430,000.65 | ||||||||||||
18 | 1 | 01 | 01 | 03 | 02 | SOBRE SUELDO | 375,664.75 | 9,808.25 | 0.00 | 9,808.25 | 352,400.62 | 352,400.62 | 352,400.62 | 33,072.38 | ||||||||||||
19 | 1 | 01 | 01 | 03 | 03 | QUINQUENIOS | 165,822.97 | 3,850.59 | 0.00 | 3,850.59 | 158,257.41 | 158,257.41 | 158,257.41 | 11,416.15 | ||||||||||||
20 | 0 | 01 | 02 | 00 | 00 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | 471,898.63 | 222,851.37 | 0.00 | 222,851.37 | 429,750.00 | 429,750.00 | 429,750.00 | 265,000.00 | ||||||||||||
21 | 0 | 01 | 02 | 02 | 00 | SUELDOS BASE AL PERSONAL EVENTUAL | 471,898.63 | 222,851.37 | 0.00 | 222,851.37 | 429,750.00 | 429,750.00 | 429,750.00 | 265,000.00 | ||||||||||||
22 | 1 | 01 | 02 | 02 | 01 | SUELDO A PERSONAL EVENTUAL | 471,898.63 | 222,851.37 | 0.00 | 222,851.37 | 429,750.00 | 429,750.00 | 429,750.00 | 265,000.00 | ||||||||||||
23 | 0 | 01 | 03 | 00 | 00 | REMUNERACIONES ADICIONALES Y ESPECIALES | 626,172.67 | 318,547.92 | 0.00 | 318,547.92 | 742,182.28 | 742,182.28 | 742,182.28 | 202,538.31 | ||||||||||||
24 | 0 | 01 | 03 | 02 | 00 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | 222,386.52 | 39,769.14 | 0.00 | 39,769.14 | 91,133.97 | 91,133.97 | 91,133.97 | 171,021.69 | ||||||||||||
25 | 1 | 01 | 03 | 02 | 01 | PRIMA VACACIONAL | 77,414.51 | 39,769.14 | 0.00 | 39,769.14 | 84,012.75 | 84,012.75 | 84,012.75 | 33,170.90 | ||||||||||||
26 | 1 | 01 | 03 | 02 | 02 | PRIMA DOMINICAL | 971.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 971.67 | ||||||||||||
27 | 1 | 01 | 03 | 02 | 03 | PRIMA DE RIESGO | 18,786.10 | 0.00 | 0.00 | 0.00 | 7,121.22 | 7,121.22 | 7,121.22 | 11,664.88 | ||||||||||||
28 | 1 | 01 | 03 | 02 | 04 | PRIMA DE ANTIGÜEDAD | 37,921.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,921.79 | ||||||||||||
29 | 1 | 01 | 03 | 02 | 05 | AGUINALDO | 87,292.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,292.45 | ||||||||||||
30 | 0 | 01 | 03 | 04 | 00 | COMPENSACIONES | 403,786.15 | 278,778.78 | 0.00 | 278,778.78 | 651,048.31 | 651,048.31 | 651,048.31 | 31,516.62 | ||||||||||||
31 | 1 | 01 | 03 | 04 | 01 | COMPENSACIONES | 394,069.48 | 278,778.78 | 0.00 | 278,778.78 | 651,048.31 | 651,048.31 | 651,048.31 | 21,799.95 | ||||||||||||
32 | 1 | 01 | 03 | 04 | 05 | APOYO POR MUERTE | 9,716.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,716.67 | ||||||||||||
33 | 0 | 01 | 04 | 00 | 00 | SEGURIDAD SOCIAL | 314,388.39 | 46,786.43 | 0.00 | 46,786.43 | 353,111.10 | 353,111.10 | 353,111.10 | 8,063.72 | ||||||||||||
34 | 0 | 01 | 04 | 01 | 00 | APORTACIONES DE SEGURIDAD SOCIAL | 314,388.39 | 46,786.43 | 0.00 | 46,786.43 | 353,111.10 | 353,111.10 | 353,111.10 | 8,063.72 | ||||||||||||
35 | 1 | 01 | 04 | 01 | 01 | CUOTAS AL IMSS | 265,000.00 | 46,636.42 | 0.00 | 46,636.42 | 311,636.42 | 311,636.42 | 311,636.42 | 0.00 | ||||||||||||
36 | 1 | 01 | 04 | 01 | 02 | PREVISIÓN SOCIAL MÚLTIPLE | 49,388.39 | 150.01 | 0.00 | 150.01 | 41,474.68 | 41,474.68 | 41,474.68 | 8,063.72 | ||||||||||||
37 | 0 | 01 | 05 | 00 | 00 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | 2,321,577.95 | 7,248.39 | 0.00 | 7,248.39 | 577,753.62 | 577,753.62 | 577,753.62 | 1,751,072.72 | ||||||||||||
38 | 0 | 01 | 05 | 01 | 00 | CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO | 63,411.74 | 192.61 | 0.00 | 192.61 | 53,251.00 | 53,251.00 | 53,251.00 | 10,353.35 | ||||||||||||
39 | 1 | 01 | 05 | 01 | 01 | FONDO DE AHORRO | 63,411.74 | 192.61 | 0.00 | 192.61 | 53,251.00 | 53,251.00 | 53,251.00 | 10,353.35 | ||||||||||||
40 | 0 | 01 | 05 | 04 | 00 | PRESTACIONES CONTRACTUALES | 2,246,506.21 | 7,055.78 | 0.00 | 7,055.78 | 524,502.62 | 524,502.62 | 524,502.62 | 1,729,059.37 | ||||||||||||
41 | 1 | 01 | 05 | 04 | 03 | APOYO PARA ADQUISICIÓN DE LENTES | 4,627.02 | 510.09 | 0.00 | 510.09 | 992.07 | 992.07 | 992.07 | 4,145.04 | ||||||||||||
42 | 1 | 01 | 05 | 04 | 04 | APOYO PARA EL PAGO DE AGUA POTABLE | 4,583.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,583.33 | ||||||||||||
43 | 1 | 01 | 05 | 04 | 09 | AYUDA DE TRANSPORTE | 83,016.22 | 252.16 | 0.00 | 252.16 | 69,714.16 | 69,714.16 | 69,714.16 | 13,554.22 | ||||||||||||
44 | 1 | 01 | 05 | 04 | 10 | AYUDA PARA RENTA | 56,500.83 | 171.62 | 0.00 | 171.62 | 47,447.44 | 47,447.44 | 47,447.44 | 9,225.01 | ||||||||||||
45 | 1 | 01 | 05 | 04 | 13 | AYUDA PARA ÚTILES ESCOLARES | 12,672.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,672.72 | ||||||||||||
46 | 1 | 01 | 05 | 04 | 16 | BECA MÉDICA ANUAL | 971.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 971.67 | ||||||||||||
47 | 1 | 01 | 05 | 04 | 17 | BECAS | 97,919.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97,919.46 | ||||||||||||
48 | 1 | 01 | 05 | 04 | 19 | BONO AL GASTO FAMILIAR | 4,067.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,067.34 | ||||||||||||
49 | 1 | 01 | 05 | 04 | 21 | BONO ANUAL ESPECIAL | 10,970.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,970.06 | ||||||||||||
50 | 1 | 01 | 05 | 04 | 24 | BONO DE ASISTENCIA PERFECTA | 131,472.01 | 3,976.00 | 0.00 | 3,976.00 | 106,119.71 | 106,119.71 | 106,119.71 | 29,328.30 | ||||||||||||
51 | 1 | 01 | 05 | 04 | 28 | BONO DE JUGUETE | 2,821.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,821.93 | ||||||||||||
52 | 1 | 01 | 05 | 04 | 29 | BONO DE LA SECRETARIA | 866.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 866.00 | ||||||||||||
53 | 1 | 01 | 05 | 04 | 31 | BONO DEL BURÓCRATA | 119,336.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119,336.45 | ||||||||||||
54 | 1 | 01 | 05 | 04 | 32 | BONO DIA DE LA MADRE | 2,898.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,898.84 | ||||||||||||
55 | 1 | 01 | 05 | 04 | 33 | BONO DIA DE LA TRABAJADORA SOCIAL | 485.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 485.83 | ||||||||||||
56 | 1 | 01 | 05 | 04 | 35 | BONO DIA DEL PADRE | 4,109.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,109.76 | ||||||||||||
57 | 1 | 01 | 05 | 04 | 36 | BONO ECONÓMICO PARA LA FERIA | 3,163.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,163.42 | ||||||||||||
58 | 1 | 01 | 05 | 04 | 42 | BONO PRODUCTIVIDAD | 51,128.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51,128.29 | ||||||||||||
59 | 1 | 01 | 05 | 04 | 44 | BONO SINDICAL | 42,961.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,961.12 | ||||||||||||
60 | 1 | 01 | 05 | 04 | 45 | BONO NAVIDEÑO | 931,669.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 931,669.83 | ||||||||||||
61 | 1 | 01 | 05 | 04 | 46 | CANASTA BÁSICA | 491,584.01 | 2,145.91 | 0.00 | 2,145.91 | 298,598.26 | 298,598.26 | 298,598.26 | 195,131.66 | ||||||||||||
62 | 1 | 01 | 05 | 04 | 48 | DIA 31 | 68,011.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68,011.86 | ||||||||||||
63 | 1 | 01 | 05 | 04 | 50 | ESTIMULO PROFESIONAL | 44,690.50 | 0.00 | 0.00 | 0.00 | 1,630.98 | 1,630.98 | 1,630.98 | 43,059.52 | ||||||||||||
64 | 1 | 01 | 05 | 04 | 57 | SEGURO DE VIDA | 4,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,250.00 | ||||||||||||
65 | 1 | 01 | 05 | 04 | 59 | FONDO DE RETIRO | 6,853.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,853.00 | ||||||||||||
66 | 1 | 01 | 05 | 04 | 62 | VIAJE PREMIO PARA MEJORES 8 ALUMNOS | 2,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,650.00 | ||||||||||||
67 | 1 | 01 | 05 | 04 | 63 | BONO DEL POLICIA | 9,716.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,716.67 | ||||||||||||
68 | 1 | 01 | 05 | 04 | 67 | BONO POSADA NAVIDEÑA | 52,508.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,508.04 | ||||||||||||
69 | 0 | 01 | 05 | 09 | 00 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | 11,660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,660.00 | ||||||||||||
70 | 1 | 01 | 05 | 09 | 04 | APOYO POR ANIVERSARIO | 7,066.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,066.67 | ||||||||||||
71 | 1 | 01 | 05 | 09 | 06 | APOYO FOMENTO AL DEPORTE | 4,593.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,593.33 | ||||||||||||
72 | 0 | 01 | 06 | 00 | 00 | PREVISIONES | 73,707.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,707.71 | ||||||||||||
73 | 0 | 01 | 06 | 01 | 00 | PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL | 73,707.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,707.71 | ||||||||||||
74 | 1 | 01 | 06 | 01 | 01 | PREVISIÓN PARA INC. SALARIALES | 73,707.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,707.71 | ||||||||||||
75 | 0 | 01 | 07 | 00 | 00 | PAGO DE ESTIMULOS A SERVIDORES PUBLICOS | 28,520.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,520.52 | ||||||||||||
76 | 0 | 01 | 07 | 01 | 00 | ESTÍMULOS | 28,520.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,520.52 | ||||||||||||
77 | 1 | 01 | 07 | 01 | 02 | GASTOS DE REPRESENTACIÓN | 28,520.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,520.52 | ||||||||||||
78 | 0 | 02 | 00 | 00 | 00 | MATERIALES Y SUMINISTROS | 803,417.29 | 795,661.05 | 100,000.00 | 695,661.05 | 640,340.67 | 640,340.67 | 640,340.67 | 858,737.67 | ||||||||||||
79 | 0 | 02 | 01 | 00 | 00 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | 74,358.47 | 46,949.89 | 0.00 | 46,949.89 | 68,433.43 | 68,433.43 | 68,433.43 | 52,874.93 | ||||||||||||
80 | 0 | 02 | 01 | 01 | 00 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | 74,358.47 | 46,949.89 | 0.00 | 46,949.89 | 68,433.43 | 68,433.43 | 68,433.43 | 52,874.93 | ||||||||||||
81 | 1 | 02 | 01 | 01 | 01 | MATERIAL Y ÚTILES DE OFICINA | 45,833.36 | 40,000.00 | 0.00 | 40,000.00 | 54,566.79 | 54,566.79 | 54,566.79 | 31,266.57 | ||||||||||||
82 | 1 | 02 | 01 | 01 | 02 | MATERIAL DE LIMPIEZA | 24,749.98 | 0.00 | 0.00 | 0.00 | 9,516.64 | 9,516.64 | 9,516.64 | 15,233.34 | ||||||||||||
83 | 1 | 02 | 01 | 01 | 03 | MATERIAL DE IMPRESIÓN Y REPRODUCCIÓN | 2,400.11 | 6,949.89 | 0.00 | 6,949.89 | 4,350.00 | 4,350.00 | 4,350.00 | 5,000.00 | ||||||||||||
84 | 1 | 02 | 01 | 01 | 06 | EQUIPOS MENORES DE OFICINA | 1,375.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,375.02 | ||||||||||||
85 | 0 | 02 | 02 | 00 | 00 | ALIMENTOS Y UTENSILIOS | 2,518.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,518.82 | ||||||||||||
86 | 0 | 02 | 02 | 02 | 00 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | 2,518.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,518.82 | ||||||||||||
87 | 1 | 02 | 02 | 02 | 01 | ALIMENTOS PARA ANIMALES | 2,518.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,518.82 | ||||||||||||
88 | 0 | 02 | 04 | 00 | 00 | MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION | 94,954.51 | 9,747.16 | 0.00 | 9,747.16 | 61,498.94 | 61,498.94 | 61,498.94 | 43,202.73 | ||||||||||||
89 | 0 | 02 | 04 | 06 | 00 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | 22,077.48 | 4,000.00 | 0.00 | 4,000.00 | 18,753.44 | 18,753.44 | 18,753.44 | 7,324.04 | ||||||||||||
90 | 1 | 02 | 04 | 06 | 02 | MATERIAL ELÉCTRICO PARA EL SISTEMA DE ALUMBRADO PÚBLICO | 22,077.48 | 4,000.00 | 0.00 | 4,000.00 | 18,753.44 | 18,753.44 | 18,753.44 | 7,324.04 | ||||||||||||
91 | 0 | 02 | 04 | 09 | 00 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 72,877.03 | 5,747.16 | 0.00 | 5,747.16 | 42,745.50 | 42,745.50 | 42,745.50 | 35,878.69 | ||||||||||||
92 | 1 | 02 | 04 | 09 | 01 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | 72,877.03 | 5,747.16 | 0.00 | 5,747.16 | 42,745.50 | 42,745.50 | 42,745.50 | 35,878.69 | ||||||||||||
93 | 0 | 02 | 05 | 00 | 00 | PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO | 4,583.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,583.34 | ||||||||||||
94 | 0 | 02 | 05 | 02 | 00 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS | 4,583.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,583.34 | ||||||||||||
95 | 1 | 02 | 05 | 02 | 01 | HIERBICIDAS Y PLAGUICIDAS. | 4,583.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,583.34 | ||||||||||||
96 | 0 | 02 | 06 | 00 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 423,560.90 | 657,465.98 | 50,000.00 | 607,465.98 | 386,688.29 | 386,688.29 | 386,688.29 | 644,338.59 | ||||||||||||
97 | 0 | 02 | 06 | 01 | 00 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | 423,560.90 | 657,465.98 | 50,000.00 | 607,465.98 | 386,688.29 | 386,688.29 | 386,688.29 | 644,338.59 | ||||||||||||
98 | 1 | 02 | 06 | 01 | 01 | GASOLINA | 423,560.90 | 657,465.98 | 50,000.00 | 607,465.98 | 386,688.29 | 386,688.29 | 386,688.29 | 644,338.59 | ||||||||||||
99 | 0 | 02 | 07 | 00 | 00 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS | 57,462.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,462.33 | ||||||||||||
100 | 0 | 02 | 07 | 01 | 00 | VESTUARIO Y UNIFORMES | 53,744.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,744.68 |