VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
50.604.00 |
0.00 |
50.604.00 |
50.604.00 |
8.434.00 |
8.434.00 |
7.944.10 |
42.170.00 |
42.170.00 |
42.659.90 |
16.67% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
50.604.00 |
0.00 |
50.604.00 |
50.604.00 |
8.434.00 |
8.434.00 |
7.944.10 |
42.170.00 |
42.170.00 |
42.659.90 |
16.67% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7.459.00 |
0.00 |
7.459.00 |
7.459.00 |
0.00 |
0.00 |
0.00 |
7.459.00 |
7.459.00 |
7.459.00 |
0.00% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.507.33 |
0.00 |
4.507.33 |
4.507.33 |
- |
- |
- |
4.507.33 |
4.507.33 |
4.507.33 |
0.00% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.951.67 |
0.00 |
2.951.67 |
2.951.67 |
- |
- |
- |
2.951.67 |
2.951.67 |
2.951.67 |
0.00% |
| 6 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones temporales |
3.484.00 |
0.00 |
3.484.00 |
3.484.00 |
0.00 |
0.00 |
0.00 |
3.484.00 |
3.484.00 |
3.484.00 |
0.00% |
| 7 | 510512 |
EGRESOS EN PERSONAL |
Subogación |
3.484.00 |
0.00 |
3.484.00 |
3.484.00 |
- |
- |
- |
3.484.00 |
3.484.00 |
3.484.00 |
0.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.419.42 |
0.00 |
9.419.42 |
9.419.42 |
1.295.12 |
1.295.12 |
655.15 |
8.124.30 |
8.124.30 |
8.764.27 |
13.75% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6.301.25 |
0.00 |
6.301.25 |
6.301.25 |
982.58 |
982.58 |
498.88 |
5.318.67 |
5.318.67 |
5.802.37 |
15.59% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.118.17 |
0.00 |
3.118.17 |
3.118.17 |
312.54 |
312.54 |
156.27 |
2.805.63 |
2.805.63 |
2.961.90 |
10.02% |
| 11 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
116.13 |
0.00 |
116.13 |
116.13 |
0.00 |
0.00 |
0.00 |
116.13 |
116.13 |
116.13 |
0.00% |
| 12 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
116.13 |
0.00 |
116.13 |
116.13 |
- |
- |
- |
116.13 |
116.13 |
116.13 |
0.00% |
| 13 | 5307 |
BIENES Y SERVICIOS DE CONSUMO |
Egresos en Informatica |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00% |
| 14 | 5107070 |
EGRESOS EN PERSONAL |
Desarrollo, actualizacion, asistencia tecnica y Soporte |
350.00 |
0.00 |
350.00 |
350.00 |
- |
- |
- |
350.00 |
350.00 |
350.00 |
0.00% |
| 15 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
2.147.79 |
0.00 |
2.147.79 |
2.147.79 |
50.65 |
50.65 |
50.65 |
2.097.14 |
2.097.14 |
2.097.14 |
2.36% |
| 16 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
2.147.79 |
0.00 |
2.147.79 |
2.147.79 |
50.65 |
50.65 |
50.65 |
2.097.14 |
2.097.14 |
2.097.14 |
2.36% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
300.00 |
0.00 |
300.00 |
300.00 |
114.95 |
114.95 |
114.76 |
185.05 |
185.05 |
185.24 |
38.32% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
200.00 |
0.00 |
200.00 |
200.00 |
110.61 |
110.61 |
110.42 |
89.39 |
89.39 |
89.58 |
55.31% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
100.00 |
4.34 |
4.34 |
4.34 |
95.66 |
95.66 |
95.66 |
4.34% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
9.125.20 |
0.00 |
9.125.20 |
9.125.20 |
198.06 |
198.06 |
198.06 |
8.927.14 |
8.927.14 |
8.927.14 |
2.17% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2.772.84 |
0.00 |
2.772.84 |
2.772.84 |
198.06 |
198.06 |
198.06 |
2.574.78 |
2.574.78 |
2.574.78 |
7.14% |
| 22 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6.352.36 |
0.00 |
6.352.36 |
6.352.36 |
0.00 |
0.00 |
0.00 |
6.352.36 |
6.352.36 |
6.352.36 |
0.00% |
| 23 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
42.264.00 |
0.00 |
42.264.00 |
42.264.00 |
7.044.00 |
7.044.00 |
403.28 |
35.220.00 |
35.220.00 |
41.860.72 |
16.67% |
| 24 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
42.264.00 |
0.00 |
42.264.00 |
42.264.00 |
7.044.00 |
7.044.00 |
403.28 |
35.220.00 |
35.220.00 |
41.860.72 |
16.67% |
| 25 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
5.362.00 |
0.00 |
5.362.00 |
5.362.00 |
893.64 |
893.64 |
0.00 |
4.468.36 |
4.468.36 |
5.362.00 |
16.67% |
| 26 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
3.522.00 |
0.00 |
3.522.00 |
3.522.00 |
587.00 |
587.00 |
0.00 |
2.935.00 |
2.935.00 |
3.522.00 |
16.67% |
| 27 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
1.840.00 |
0.00 |
1.840.00 |
1.840.00 |
306.64 |
306.64 |
0.00 |
1.533.36 |
1.533.36 |
1.840.00 |
16.67% |
| 28 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
27.304.85 |
0.00 |
27.304.85 |
27.304.85 |
3.623.89 |
3.623.89 |
3.578.50 |
23.680.96 |
23.680.96 |
23.726.35 |
13.27% |
| 29 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
27.304.85 |
0.00 |
27.304.85 |
27.304.85 |
3.623.89 |
3.623.89 |
3.578.50 |
23.680.96 |
23.680.96 |
23.726.35 |
13.27% |
| 30 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
8.444.35 |
0.00 |
8.444.35 |
8.444.35 |
1.407.38 |
1.407.38 |
410.31 |
7.036.97 |
7.036.97 |
8.034.04 |
16.67% |
| 31 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
4.923.76 |
0.00 |
4.923.76 |
4.923.76 |
820.62 |
820.62 |
410.31 |
4.103.14 |
4.103.14 |
4.513.45 |
16.67% |
| 32 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
3.520.59 |
0.00 |
3.520.59 |
3.520.59 |
586.76 |
586.76 |
0.00 |
2.933.83 |
2.933.83 |
3.520.59 |
16.67% |
| 33 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
4.913.57 |
0.00 |
4.913.57 |
4.913.57 |
548.18 |
548.18 |
355.27 |
4.365.39 |
4.365.39 |
4.558.30 |
11.16% |
| 34 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
150.00 |
0.00 |
150.00 |
150.00 |
0.00 |
0.00 |
0.00 |
150.00 |
150.00 |
150.00 |
0.00% |
| 35 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
3.822.77 |
0.00 |
3.822.77 |
3.822.77 |
408.18 |
408.18 |
215.27 |
3.414.59 |
3.414.59 |
3.607.50 |
10.68% |
| 36 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
940.80 |
0.00 |
940.80 |
940.80 |
140.00 |
140.00 |
140.00 |
800.80 |
800.80 |
800.80 |
14.88% |
| 37 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
9.897.59 |
0.00 |
9.897.59 |
9.897.59 |
0.00 |
0.00 |
0.00 |
9.897.59 |
9.897.59 |
9.897.59 |
0.00% |
| 38 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
541.58 |
0.00 |
541.58 |
541.58 |
0.00 |
0.00 |
0.00 |
541.58 |
541.58 |
541.58 |
0.00% |
| 39 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 40 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
2.000.00 |
0.00 |
2.000.00 |
2.000.00 |
0.00 |
0.00 |
0.00 |
2.000.00 |
2.000.00 |
2.000.00 |
0.00% |
| 41 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
6.600.00 |
0.00 |
6.600.00 |
6.600.00 |
0.00 |
0.00 |
0.00 |
6.600.00 |
6.600.00 |
6.600.00 |
0.00% |
| 42 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios de Alimentación |
756.00 |
0.00 |
756.00 |
756.00 |
0.00 |
0.00 |
0.00 |
756.00 |
756.00 |
756.00 |
0.00% |
| 43 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
1.470.00 |
0.00 |
1.470.00 |
1.470.00 |
117.60 |
117.60 |
117.60 |
1.352.40 |
1.352.40 |
1.352.40 |
8.00% |
| 44 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
1.470.00 |
- |
1.470.00 |
1.470.00 |
117.60 |
117.60 |
117.60 |
1.352.40 |
1.352.40 |
1.352.40 |
8.00% |
| 45 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
13.728.01 |
0.00 |
13.728.01 |
13.728.01 |
1.650.00 |
1.650.00 |
45.38 |
12.078.01 |
12.078.01 |
13.682.63 |
12.02% |
| 46 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiiento) |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 47 | 7305050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos (Arrendamiento) |
13.728.00 |
0.00 |
13.728.00 |
13.728.00 |
1.650.00 |
1.650.00 |
45.38 |
12.078.00 |
12.078.00 |
13.682.62 |
12.02% |
| 48 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
33.000.00 |
0.00 |
33.000.00 |
33.000.00 |
0.00 |
0.00 |
0.00 |
33.000.00 |
33.000.00 |
33.000.00 |
0.00% |
| 49 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
25.000.00 |
0.00 |
25.000.00 |
25.000.00 |
0.00 |
0.00 |
0.00 |
25.000.00 |
25.000.00 |
25.000.00 |
0.00% |
| 50 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
2.000.00 |
0.00 |
2.000.00 |
2.000.00 |
0.00 |
0.00 |
0.00 |
2.000.00 |
2.000.00 |
2.000.00 |
0.00% |
| 51 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
6.000.00 |
0.00 |
6.000.00 |
6.000.00 |
0.00 |
0.00 |
0.00 |
6.000.00 |
6.000.00 |
6.000.00 |
0.00% |
| 52 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00% |
| 53 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00% |
| 54 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
22.643.50 |
0.00 |
22.643.50 |
22.643.50 |
886.11 |
886.11 |
326.70 |
21.757.39 |
21.757.39 |
22.316.80 |
3.91% |
| 55 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lenceria, Prendas de Protección y Acceso |
1.500.00 |
0.00 |
1.500.00 |
1.500.00 |
0.00 |
0.00 |
0.00 |
1.500.00 |
1.500.00 |
1.500.00 |
0.00% |
| 56 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3.000.00 |
0.00 |
3.000.00 |
3.000.00 |
546.43 |
546.43 |
326.70 |
2.453.57 |
2.453.57 |
2.673.30 |
18.21% |
| 57 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
600.00 |
0.00 |
600.00 |
600.00 |
339.68 |
339.68 |
0.00 |
260.32 |
260.32 |
600.00 |
56.61% |
| 58 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, C |
12000 |
0 |
12000 |
12000 |
0 |
0 |
0 |
12000 |
12000 |
12.000.00 |
0.00% |
| 59 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
175.2 |
0 |
175.2 |
175.2 |
0 |
0 |
0 |
175.2 |
175.2 |
175.20 |
0.00% |
| 60 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 61 | 7308190 |
BIENES Y SERVICIOS PARA INVERSION |
Accesorios e Insumos Químicos y Orgánicos |
2000 |
0 |
2000 |
2000 |
0 |
0 |
0 |
2000 |
2000 |
2.000.00 |
0.00% |
| 62 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
2219.53 |
0 |
2219.53 |
2219.53 |
0 |
0 |
0 |
2219.53 |
2219.53 |
2.219.53 |
0.00% |
| 63 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos De Medicina Alternativa |
1148.76 |
0 |
1148.76 |
1148.76 |
0 |
0 |
0 |
1148.76 |
1148.76 |
1.148.76 |
0.00% |
| 64 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
48.221.26 |
0.00 |
48.221.26 |
48.221.26 |
24.403.16 |
24.403.16 |
0.00 |
23.818.10 |
23.818.10 |
48.221.26 |
50.61% |
| 65 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
11.600.00 |
0.00 |
11.600.00 |
11.600.00 |
0.00 |
0.00 |
0.00 |
11.600.00 |
11.600.00 |
11.600.00 |
0.00% |
| 66 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
36.621.25 |
0.00 |
36.621.25 |
36.621.25 |
24.403.16 |
24.403.16 |
0.00 |
12.218.09 |
12.218.09 |
36.621.25 |
66.64% |
| 67 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 68 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
12.900.00 |
0.00 |
12.900.00 |
12.900.00 |
0.00 |
0.00 |
0.00 |
12.900.00 |
12.900.00 |
12.900.00 |
0.00% |
| 69 | 750501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
12.900.00 |
0.00 |
12.900.00 |
12.900.00 |
0.00 |
0.00 |
0.00 |
12.900.00 |
12.900.00 |
12.900.00 |
0.00% |
| 70 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1.320.00 |
0.00 |
1.320.00 |
1.320.00 |
6.85 |
6.85 |
6.85 |
1.313.15 |
1.313.15 |
1.313.15 |
0.52% |
| 71 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
1.200.00 |
0.00 |
1.200.00 |
1.200.00 |
0.00 |
0.00 |
0.00 |
1.200.00 |
1.200.00 |
1.200.00 |
0.00% |
| 72 | 7702030 |
OTROS EGRESOS DE INVERSION |
Comisiones Bancarias |
120.00 |
0.00 |
120.00 |
120.00 |
6.85 |
6.85 |
6.85 |
113.15 |
113.15 |
113.15 |
5.71% |
| 73 | 7801 |
OTROS EGRESOS DE INVERSION |
Transferencia o Donaciones para Inversión al Sector |
100.44 |
0.00 |
100.44 |
100.44 |
0.00 |
0.00 |
0.00 |
100.44 |
100.44 |
100.44 |
0.00% |
| 74 | 780106 |
OTROS EGRESOS DE INVERSION |
A Entidades Financieras Publicas |
100.44 |
0.00 |
100.44 |
100.44 |
0.00 |
0.00 |
0.00 |
100.44 |
100.44 |
100.44 |
0.00% |
| 75 | 8401 |
BIENES DE LARGA DURACIÓN |
Bienes Muebles |
9.360.02 |
0.00 |
9.360.02 |
9.360.02 |
0.00 |
0.00 |
0.00 |
9.360.02 |
9.360.02 |
9.360.02 |
0.00% |
| 76 | 8401030 |
BIENES DE LARGA DURACIÓN |
Mobiliarios |
3.860.00 |
0.00 |
3.860.00 |
3.860.00 |
0.00 |
0.00 |
0.00 |
3.860.00 |
3.860.00 |
3.860.00 |
0.00% |
| 77 | 8401060 |
BIENES DE LARGA DURACIÓN |
Herramientas |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 78 | 8401070 |
BIENES DE LARGA DURACIÓN |
Equipos, Sistemas y Paquetes Informáticos |
5.500.00 |
0.00 |
5.500.00 |
5.500.00 |
0.00 |
0.00 |
0.00 |
5.500.00 |
5.500.00 |
5.500.00 |
0.00% |
| 79 | 8401130 |
BIENES DE LARGA DURACIÓN |
Equipos Médicos |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 80 | 9602 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
8.196.98 |
0.00 |
8.196.98 |
8.196.98 |
818.31 |
818.31 |
818.31 |
7.378.67 |
7.378.67 |
7.378.67 |
9.98% |
| 81 | 9602010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Al sector Publico Financiero |
8.196.98 |
0.00 |
8.196.98 |
8.196.98 |
818.31 |
818.31 |
818.31 |
7.378.67 |
7.378.67 |
7.378.67 |
9.98% |
| 82 | 9701 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Deuda Flotante |
47.182.98 |
0.00 |
47.182.98 |
47.182.98 |
3.508.37 |
3.508.37 |
3.508.37 |
43.674.61 |
43.674.61 |
43.674.61 |
- |
| 83 | 9701010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
De cuentas por pagar |
47.182.98 |
0.00 |
47.182.98 |
47.182.98 |
3.508.37 |
3.508.37 |
3.508.37 |
43.674.61 |
43.674.61 |
43.674.61 |
- |
| 84 | - |
- |
- |
379.665.09 |
0.00 |
379.665.09 |
379.665.09 |
55.000.27 |
55.000.27 |
18.533.29 |
324.664.82 |
324.664.82 |
361.131.80 |
- |