Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Importe Importe
Cantidad Cantidad Importe Local Cantidad
Local Local
7,291.92
982,560.03
990,032.42
DIFERENCIAS
Importe Local
5,301.08
1,387.46
1,939.49
3,158.66
7,897.51
1,565.76
1,468.75
-2,013.24
5,750.56
4,006.96
1,220.21
1,315.04
1,003.80
-2,328.55
2,535.53
2,463.82
2,856.49
17,214.32
11,100.57
4,940.53
84,629.43
8,821.61
57,710.11
15,021.03
-1,448.22
69,729.24
-1,509.18
1,000.07
62,907.73
16,730.00
-19,385.40
1,513.19
32,101.07
27,523.11
1,428.82
Periodos: 202107 - 202107
Consumos Centros de Costos por Und.Neg y Familia
JULIO JUNIO
Importe
Cantidad Importe Local Cantidad
Local
190.680 1004002524101592000022030 3.00 190.680 1321
99.560 0200302524101292000013010 15.00 99.560 152
305.380 0200302524101192000012010 3.00 305.380 395
498.310 0200302511101092000020030 200.00 498.310 241
706.590 0200302524101592000022030 525.00 706.590 5234
253.600 0200402524101192000012010 52.00 253.600 1091
261.630 0200502524101192000012010 1.00 261.630 141
3,877.640 0200502511101092000020030 100.00 3,877.640 40
1,611.270 0200602524101592000022030 200.00 1,611.270 1106
1,028.100 0200602524101592000022030 738.00 1,028.100 2388
442.340 1003002524101192000012010 74.00 442.340 280
115.900 1005022524101192000012010 98.00 115.900 153
4,038.700 1006022524101092000011010 588.00 4,038.700 107
279.190 3001022524101292000013010 20.00 279.190 386
100.250 3001022524101192000012010 52.00 100.250 210.2
137.040 3001022524101092000011010 11.00 137.040 162
58.500 3001022524101392000014010 10.00 58.500 1212
4,880.330 3001022511101092000020030 300.00 4,880.330 111
372.080 3001022524101592000022030 8.00 372.080 66
6,023.470 3001022524101592000022030 16,976.00 6,023.470 12574
139.530 3002002524101592000022030 3.00 139.530 1218
618.030 3002002524101592000022030 1,116.00 618.030 3202
2,348.590 3002012524101492000023030 19.00 2,348.590 29
3,952.420 3002012524101592000022030 226.00 3,952.420 119
12,793.740 3002012524101592000022030 2,836.00 12,793.740 7039
7,921.590 3002012511101092000020030 1,479.00 7,921.590 1521
107.850 3002332524101292000013010 73.00 107.850 361
1,538.700 3002332524101592000022030 2,055.00 1,538.700 33069
687.560 3006032511101092000020030 4.00 687.560 1100
19,750.130 3007042524101592000022030 85.00 19,750.130 31
171.040 3008002524101592000022030 6.00 171.040 21
11,451.980 3008002524101592000022030 31,115.00 11,451.980 7803
1,432.310 3008012524101592000022030 2,217.00 1,432.310 1024
324.170 3008022524101192000012010 1.00 324.170 76
240.24
182,816.21
183,006.89
JUNIO DIFERENCIAS