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 | 5 |
GASTO CORRIENTE |
Egresos Corrientes |
81.172.89 |
81.172.89 |
46.58 |
81.172.89 |
56.779.38 |
56.779.38 |
54.440.09 |
24.440.09 |
24.440.09 |
37.220.81 |
439.52 |
| 2 | 51 |
GASTO CORRIENTE |
Egresos En Personal |
70371.52 |
70371.52 |
0 |
70371.52 |
38667.17 |
38667.17 |
37076.17 |
31704.35 |
31704.35 |
31704.35 |
386.67 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Basicas |
50796.00 |
50796.00 |
0 |
50796.00 |
31357.66 |
31357.66 |
30362.13 |
19438.34 |
19438.34 |
19438.34 |
313.58 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
50796.00 |
50796.00 |
0 |
50796.00 |
31357.66 |
31357.66 |
30362.13 |
19438.34 |
19438.34 |
19438.34 |
313.58 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
7383.00 |
7383.00 |
0 |
7383.00 |
2564.14 |
2564.14 |
2564.14 |
4818.86 |
4818.86 |
4818.86 |
25.64 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
4233.00 |
4233.00 |
0 |
4233.00 |
35.42 |
35.42 |
35.42 |
4197.58 |
4197.58 |
4197.58 |
0.35 |
| 7 | 5102040 |
GASTO CORRIENTE |
Decimo Cuarto Sueldo |
3150.00 |
3150.00 |
0 |
3150.00 |
2528.72 |
2528.72 |
2528.72 |
621.28 |
621.28 |
621.28 |
25.29 |
| 8 | 5105 |
GASTO CORRIENTE |
Remuneraciones Temporales |
3050.00 |
3050.00 |
0 |
3050.00 |
0 |
0 |
0 |
3050.00 |
3050.00 |
3050.00 |
0.00 |
| 9 | 5105120 |
GASTO CORRIENTE |
Subrogacion |
3050.00 |
3050.00 |
0 |
3050.00 |
0 |
0 |
0 |
3050.00 |
3050.00 |
3050.00 |
0.00 |
| 10 | 5106 |
GASTO CORRIENTE |
Aportes Patronales a la Seguridad Social |
9142.52 |
9142.52 |
0 |
9142.52 |
4745.37 |
4745.37 |
4149.90 |
4397.15 |
4397.15 |
4397.15 |
47.45 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
6171.71 |
6171.71 |
0 |
6171.71 |
3671.54 |
3671.54 |
3114.39 |
2500.17 |
2500.17 |
2500.17 |
36.72 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
2970.81 |
2970.81 |
0 |
2970.81 |
1073.83 |
1073.83 |
1035.51 |
1896.98 |
1896.98 |
1896.98 |
10.74 |
| 13 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
100.00 |
100.00 |
0 |
100.00 |
0 |
0 |
0 |
100.00 |
100.00 |
100.00 |
0.00 |
| 14 | 5303 |
GASTO CORRIENTE |
Traslados, Instalaciones, Viaticos y Subsistencias |
100.00 |
100.00 |
0 |
100.00 |
0 |
0 |
0 |
100.00 |
100.00 |
100.00 |
0.00 |
| 15 | 5303030 |
GASTO CORRIENTE |
VIATICOS Y SUBSISTENCIAS EN EL INTERIOR |
100.00 |
100.00 |
0 |
100.00 |
0 |
0 |
0 |
100.00 |
100.00 |
100.00 |
0.00 |
| 16 | 56 |
GASTO CORRIENTE |
GASTOS FINANCIEROS |
0.01 |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00 |
| 17 | 5602 |
GASTO CORRIENTE |
INTERESES Y OTROS CARGOS DE DEUDA PUBLICA |
0.01 |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00 |
| 18 | 5602010 |
GASTO CORRIENTE |
SECTOR PUBLICO FINANCIERO |
0.01 |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00 |
| 19 | 57 |
GASTO CORRIENTE |
OTROS EGRESOS CORRIENTES |
1700.00 |
1700.00 |
46.58 |
1746.58 |
1303.11 |
1303.11 |
1303.11 |
443.47 |
443.47 |
443.47 |
12.57 |
| 20 | 5702 |
GASTO CORRIENTE |
SEGUROS, COSTOS FINANCIEROS Y OTROS EGRESOS |
1700.00 |
1700.00 |
46.58 |
1746.58 |
1303.11 |
1303.11 |
1303.11 |
443.47 |
443.47 |
443.47 |
12.57 |
| 21 | 5702010 |
GASTO CORRIENTE |
SEGUROS |
1500.00 |
1500.00 |
46.58 |
1546.58 |
1257.96 |
1257.96 |
1257.96 |
288.62 |
288.62 |
288.62 |
12.11 |
| 22 | 5702030 |
GASTO CORRIENTE |
COMISIONES BANCARIAS |
200.00 |
200.00 |
0 |
200.00 |
45.15 |
45.15 |
45.15 |
154.85 |
154.85 |
154.85 |
0.45 |
| 23 | 58 |
GASTO CORRIENTE |
Transferencias y Donaciones Corrientes |
9001.36 |
9001.36 |
0 |
9001.36 |
4028.38 |
4028.38 |
4028.38 |
4972.98 |
4972.98 |
4972.98 |
40.28 |
| 24 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Publico |
9001.36 |
9001.36 |
0 |
9001.36 |
4028.38 |
4028.38 |
4028.38 |
4972.98 |
4972.98 |
4972.98 |
40.28 |
| 25 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
1285.91 |
1285.91 |
0 |
1285.91 |
534.60 |
534.60 |
534.60 |
751.31 |
751.31 |
751.31 |
5.35 |
| 26 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autonomos Descentralizados |
7715.45 |
7715.45 |
0 |
7715.45 |
3493.78 |
3493.78 |
3493.78 |
4221.67 |
4221.67 |
4221.67 |
34.94 |
| 27 | 7 |
GASTO CORRIENTE |
Egresos de Inversion |
$322.789.72 |
$322.789.72 |
$-19.435.65 |
$303.354.07 |
$99.430.24 |
$99.430.24 |
$97.958.86 |
$203.923.83 |
203.923.83 |
203.923.83 |
1.188.66 |
| 28 | 71 |
GASTO CORRIENTE |
Egresos en Personal para Inversion |
$93.373.63 |
$93.373.63 |
$-3.750.65 |
$89.622.98 |
$29.047.17 |
$29.047.17 |
$27.767.67 |
$60.575.81 |
60.575.81 |
60.575.81 |
327.98 |
| 29 | 7101 |
GASTO INVERSION |
Remuneraciones Básicas |
$19.032.00 |
$19.032.00 |
0 |
$19.032.00 |
$4.660.00 |
$4.660.00 |
$4.563.75 |
$14.372.00 |
14.372.00 |
14.372.00 |
46.60 |
| 30 | 7101050 |
GASTO INVERSION |
Remuneraciones Unificadas |
$19.032.00 |
$19.032.00 |
0 |
$19.032.00 |
$4.660.00 |
$4.660.00 |
$4.563.75 |
$14.372.00 |
14.372.00 |
14.372.00 |
46.60 |
| 31 | 7102 |
GASTO INVERSION |
Remuneraciones Complementarias |
$2.486.00 |
$2.486.00 |
0 |
$2.486.00 |
$361.61 |
$361.61 |
$361.61 |
$2.124.39 |
2.124.39 |
2.124.39 |
3.62 |
| 32 | 7102030 |
GASTO INVERSION |
Decimo Tercer Sueldo |
$1.586.00 |
$1.586.00 |
0 |
$1.586.00 |
0 |
0 |
0 |
$1.586.00 |
1.586.00 |
1.586.00 |
0.00 |
| 33 | 7102040 |
GASTO INVERSION |
Decimo Cuarto Sueldo |
$900.00 |
$900.00 |
0 |
$900.00 |
$361.61 |
$361.61 |
$361.61 |
$538.39 |
538.39 |
538.39 |
3.62 |
| 34 | 7105 |
GASTO INVERSION |
Remuneraciones Temporales |
$67.957.92 |
$67.957.92 |
$-3.750.65 |
$64.207.27 |
$23.132.81 |
$23.132.81 |
$22.019.46 |
$41.074.46 |
41.074.46 |
41.074.46 |
268.83 |
| 35 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
$67.957.92 |
$67.957.92 |
$-3.750.65 |
$64.207.27 |
$23.132.81 |
$23.132.81 |
$22.019.46 |
$41.074.46 |
41.074.46 |
41.074.46 |
268.83 |
| 36 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
$3.897.71 |
$3.897.71 |
0 |
$3.897.71 |
$892.75 |
$892.75 |
$822.85 |
$3.004.96 |
3.004.96 |
3.004.96 |
8.93 |
| 37 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
$2.312.39 |
$2.312.39 |
0 |
$2.312.39 |
$542.89 |
$542.89 |
$472.99 |
$1.769.50 |
1.769.50 |
1.769.50 |
5.43 |
| 38 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
$1.585.32 |
$1.585.32 |
0 |
$1.585.32 |
$349.86 |
$349.86 |
$349.86 |
$1.235.46 |
1.235.46 |
1.235.46 |
3.50 |
| 39 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
$163.347.78 |
$163.347.78 |
$-15.685.00 |
$147.662.78 |
$59.384.97 |
$59.384.97 |
$59.193.09 |
$88.277.81 |
88.277.81 |
88.277.81 |
750.70 |
| 40 | 7301 |
GASTO INVERSION |
Servicios Básicos |
$8.760.00 |
$8.760.00 |
$-4.000.00 |
$4.760.00 |
$1.010.20 |
$1.010.20 |
$997.34 |
$3.749.80 |
3.749.80 |
3.749.80 |
50.10 |
| 41 | 7301010 |
GASTO INVERSION |
Agua Potable |
$2.340.00 |
$2.340.00 |
0 |
$2.340.00 |
$195.96 |
$195.96 |
$195.96 |
$2.144.04 |
2.144.04 |
2.144.04 |
1.96 |
| 42 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
$4.320.00 |
$4.320.00 |
$-4.000.00 |
$320.00 |
$30.45 |
$30.45 |
$21.38 |
$289.55 |
289.55 |
289.55 |
40.30 |
| 43 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
$2.100.00 |
$2.100.00 |
0 |
$2.100.00 |
$497.06 |
$497.06 |
$497.06 |
$1.602.94 |
1.602.94 |
1.602.94 |
4.97 |
| 44 | 7302 |
GASTO INVERSION |
Servicios Generales |
$39.421.82 |
$39.421.82 |
$-3.676.43 |
$35.745.39 |
$6.354.77 |
$6.354.77 |
$6.354.32 |
$29.390.62 |
29.390.62 |
29.390.62 |
100.31 |
| 45 | 7302010 |
GASTO INVERSION |
Transporte de Personal |
$2.345.38 |
$2.345.38 |
$-1.500.00 |
$845.38 |
0 |
0 |
0 |
$845.38 |
845.38 |
845.38 |
15.00 |
| 46 | 7302040 |
GASTO INVERSION |
Edición, Impresión, Reproducción, Publicaciones, S |
$526.84 |
$526.84 |
$-526.84 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
5.27 |
| 47 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
$32.180.00 |
$32.180.00 |
0 |
$32.180.00 |
$5.000.00 |
$5.000.00 |
$5.000.00 |
$27.180.00 |
27.180.00 |
27.180.00 |
50.00 |
| 48 | 7302090 |
GASTO INVERSION |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
$4.369.60 |
$4.369.60 |
$-1.649.60 |
$2.720.00 |
$1.354.77 |
$1.354.77 |
$1.354.32 |
$1.365.23 |
1.365.23 |
1.365.23 |
30.04 |
| 49 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
$8.200.00 |
$8.200.00 |
0 |
$8.200.00 |
0 |
0 |
0 |
$8.200.00 |
8.200.00 |
8.200.00 |
0.00 |
| 50 | 7304020 |
GASTO INVERSION |
Edificios, Locales, Residencias y Cableado Estructu |
$7.000.00 |
$7.000.00 |
0 |
$7.000.00 |
0 |
0 |
0 |
$7.000.00 |
7.000.00 |
7.000.00 |
0.00 |
| 51 | 7304040 |
GASTO INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento |
$1.200.00 |
$1.200.00 |
0 |
$1.200.00 |
0 |
0 |
0 |
$1.200.00 |
1.200.00 |
1.200.00 |
0.00 |
| 52 | 7305 |
GASTO INVERSION |
Arrendamiento de Bienes |
$18.537.76 |
$18.537.76 |
$-2.440.28 |
$16.097.48 |
$5.000.00 |
$5.000.00 |
$5.000.00 |
$11.097.48 |
11.097.48 |
11.097.48 |
74.40 |
| 53 | 7305010 |
GASTO INVERSION |
Terrenos (Arrendamiento |
$2.440.28 |
$2.440.28 |
$-2.440.28 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
24.40 |
| 54 | 7305040 |
GASTO INVERSION |
Maquinarias y Equipos (Arrendamiento) |
$16.097.48 |
$16.097.48 |
0 |
$16.097.48 |
$5.000.00 |
$5.000.00 |
$5.000.00 |
$11.097.48 |
11.097.48 |
11.097.48 |
50.00 |
| 55 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicios |
$33.200.00 |
$33.200.00 |
0 |
$33.200.00 |
$28.100.00 |
$28.100.00 |
$28.100.00 |
$5.100.00 |
5.100.00 |
5.100.00 |
281.00 |
| 56 | 7306010 |
GASTO INVERSION |
Contrataciones de Estudios e Investigaciones |
$25.000.00 |
$25.000.00 |
0 |
$25.000.00 |
$25.000.00 |
$25.000.00 |
$25.000.00 |
$- |
0.00 |
0.00 |
250.00 |
| 57 | 7306120 |
GASTO INVERSION |
Capacitación a Servidores Públicos |
$2.000.00 |
$2.000.00 |
0 |
$2.000.00 |
0 |
0 |
0 |
$2.000.00 |
2.000.00 |
2.000.00 |
0.00 |
| 58 | 7306130 |
GASTO INVERSION |
Capacitación para la Ciudadanía en General |
$6.200.00 |
$6.200.00 |
0 |
$6.200.00 |
$3.100.00 |
$3.100.00 |
$3.100.00 |
$3.100.00 |
3.100.00 |
3.100.00 |
31.00 |
| 59 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
$54.178.20 |
$54.178.20 |
$-5.568.29 |
$48.609.91 |
$8.471.42 |
$8.471.42 |
$8.377.97 |
$40.138.49 |
40.138.49 |
40.138.49 |
140.40 |
| 60 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
$41.086.40 |
$41.086.40 |
$-5.568.29 |
$35.518.11 |
$6.136.93 |
$6.136.93 |
$6.065.00 |
$29.381.18 |
29.381.18 |
29.381.18 |
117.05 |
| 61 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
$780.00 |
$780.00 |
0 |
$780.00 |
0 |
0 |
0 |
$780.00 |
780.00 |
780.00 |
0.00 |
| 62 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
$1.200.00 |
$1.200.00 |
0 |
$1.200.00 |
$924.10 |
$924.10 |
$924.10 |
$275.90 |
275.90 |
275.90 |
9.24 |
| 63 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
$600.00 |
$600.00 |
0 |
$600.00 |
$576.16 |
$576.16 |
$567.19 |
$23.84 |
23.84 |
23.84 |
5.76 |
| 64 | 7308090 |
GASTO INVERSION |
Medicamentos |
$2.440.00 |
$2.440.00 |
0 |
$2.440.00 |
$272.40 |
$272.40 |
$269.68 |
$2.167.60 |
2.167.60 |
2.167.60 |
2.72 |
| 65 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
$6.000.00 |
$6.000.00 |
0 |
$6.000.00 |
0 |
0 |
0 |
$6.000.00 |
6.000.00 |
6.000.00 |
0.00 |
| 66 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
$2.071.80 |
$2.071.80 |
0 |
$2.071.80 |
$561.83 |
$561.83 |
$552.00 |
$1.509.97 |
1.509.97 |
1.509.97 |
5.62 |
| 67 | 7314 |
GASTO INVERSION |
Bienes Muebles no Depreciables |
$1.050.00 |
$1.050.00 |
0 |
$1.050.00 |
0 |
0 |
0 |
$1.050.00 |
1.050.00 |
1.050.00 |
0.00 |
| 68 | 7314070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
$1.050.00 |
$1.050.00 |
0 |
$1.050.00 |
0 |
0 |
0 |
$1.050.00 |
1.050.00 |
1.050.00 |
0.00 |
| 69 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
$60.500.01 |
$60.500.01 |
0 |
$60.500.01 |
$5.429.80 |
$5.429.80 |
$5.429.80 |
$55.070.21 |
55.070.21 |
55.070.21 |
54.30 |
| 70 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
$60.500.00 |
$60.500.00 |
0 |
$60.500.00 |
$5.429.80 |
$5.429.80 |
$5.429.80 |
$55.070.20 |
55.070.20 |
55.070.20 |
54.30 |
| 71 | 7501040 |
GASTO INVERSION |
Urbanización y Embellecimiento |
$5.000.00 |
$5.000.00 |
0 |
$5.000.00 |
0 |
0 |
0 |
$5.000.00 |
5.000.00 |
5.000.00 |
0.00 |
| 72 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
$35.500.00 |
$35.500.00 |
0 |
$35.500.00 |
$5.429.80 |
$5.429.80 |
$5.429.80 |
$30.070.20 |
30.070.20 |
30.070.20 |
54.30 |
| 73 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
$20.000.00 |
$20.000.00 |
0 |
$20.000.00 |
0 |
0 |
0 |
$20.000.00 |
20.000.00 |
20.000.00 |
0.00 |
| 74 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
$0.01 |
$0.01 |
0 |
$0.01 |
0 |
0 |
0 |
$0.01 |
0.01 |
0.01 |
0.00 |
| 75 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
$0.01 |
$0.01 |
0 |
$0.01 |
0 |
0 |
0 |
$0.01 |
0.01 |
0.01 |
0.00 |
| 76 | 78 |
GASTO INVERSION |
TRANSFERENCIAS O DONACIONES PARA INV |
$5.568.30 |
$5.568.30 |
0 |
$5.568.30 |
$5.568.30 |
$5.568.30 |
$5.568.30 |
0 |
0.00 |
0.00 |
55.68 |
| 77 | 7801 |
GASTO INVERSION |
Transferencias o Donaciones para Inversión al Secto |
$5.568.30 |
$5.568.30 |
0 |
$5.568.30 |
$5.568.30 |
$5.568.30 |
$5.568.30 |
0 |
0.00 |
0.00 |
55.68 |
| 78 | 7801080 |
GASTO INVERSION |
A Cuentas o Fondos Especiales |
$5.568.30 |
$5.568.30 |
0 |
$5.568.30 |
$5.568.30 |
$5.568.30 |
$5.568.30 |
0 |
0.00 |
0.00 |
55.68 |
| 79 | 8 |
GASTO INVERSION |
EGRESOS DE CAPITAL |
$6.600.00 |
$6.600.00 |
0 |
$6.600.00 |
$250.00 |
$250.00 |
$250.00 |
$6.350.00 |
6.350.00 |
6.350.00 |
2.50 |
| 80 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
$6.600.00 |
$6.600.00 |
0 |
$6.600.00 |
$250.00 |
$250.00 |
$250.00 |
$6.350.00 |
6.350.00 |
6.350.00 |
2.50 |
| 81 | 8401 |
GASTO INVERSION |
Bienes Muebles |
$6.600.00 |
$6.600.00 |
0 |
$6.600.00 |
$250.00 |
$250.00 |
$250.00 |
$6.350.00 |
6.350.00 |
6.350.00 |
2.50 |
| 82 | 8401030 |
GASTO INVERSION |
Mobiliarios |
$5.000.00 |
$5.000.00 |
0 |
$5.000.00 |
0 |
0 |
0 |
$5.000.00 |
5.000.00 |
5.000.00 |
0.00 |
| 83 | 8401070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
$1.600.00 |
$1.600.00 |
0 |
$1.600.00 |
$250.00 |
$250.00 |
$250.00 |
$1.350.00 |
1.350.00 |
1.350.00 |
2.50 |
| 84 | 9 |
GASTO INVERSION |
APLICACION DEL FINANCIAMIENTO |
$25.947.45 |
$25.947.45 |
0 |
$25.947.45 |
$3.129.73 |
$3.129.73 |
$3.129.73 |
$22.817.72 |
22.817.72 |
22.817.72 |
31.30 |
| 85 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
$0.01 |
$0.01 |
0 |
$0.01 |
0 |
0 |
0 |
$0.01 |
0.01 |
0.01 |
0.00 |
| 86 | 9602 |
- |
Amortización Deuda Interna |
$0.01 |
$0.01 |
0 |
$0.01 |
0 |
0 |
0 |
$0.01 |
0.01 |
0.01 |
0.00 |
| 87 | 9602010 |
- |
Al Sector Público Financiero |
$0.01 |
$0.01 |
0 |
$0.01 |
0 |
0 |
0 |
$0.01 |
0.01 |
0.01 |
0.00 |
| 88 | 97 |
- |
Pasivo Circulante |
$25.947.44 |
$25.947.44 |
0 |
$25.947.44 |
$3.129.73 |
$3.129.73 |
$3.129.73 |
$22.817.71 |
22.817.71 |
22.817.71 |
31.30 |
| 89 | 9701 |
- |
Deuda Flotante |
$25.947.44 |
$25.947.44 |
0 |
$25.947.44 |
$3.129.73 |
$3.129.73 |
$3.129.73 |
$22.817.71 |
22.817.71 |
22.817.71 |
31.30 |
| 90 | 9701010 |
- |
De Cuentas por Pagar |
$25.947.44 |
$25.947.44 |
0 |
$25.947.44 |
$3.129.73 |
$3.129.73 |
$3.129.73 |
$22.817.71 |
22.817.71 |
22.817.71 |
31.30 |