CCST 4230050002 - HONORARIOS POR ASESORIA I.

T
 SinDet SinProv VFEE
Enero Febrero Marzo

CC8024000 - GCIA CORPORATIVA DE INFORMATIC - 286,665,530 - 286,665,530 - 286,665,530

GastosC 2020
Abril Mayo Junio Julio Agosto Septiembre Octubre

- 286,665,530 - 286,665,530 - 286,665,530 - 286,665,530 - 286,665,530 - 286,665,530 - 286,665,530

Noviembre Diciembre TotalAño

- 286,665,530 - 286,665,530 - 3,439,986,356

Segmento Cuenta CeCo Enero Febrero Marzo Abril Mayo

S_MA 5110350004 MA800000 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329

S_CN 5110350004 CN800000 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942
S_IN 5110350004 IN800000 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177
S_MI 5110350004 MI800000 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047
S_RE 5110350004 RE800000 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037
S_GM 5110350004 GM800000 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708
S_AG 5110350004 AG800000 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197
S_LC 5110350004 LC800000 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
S_LT 5110350004 LT800000 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
S_CI 5110350004 CI800000 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
S_AC 511110 90002003 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616

S_IT00 4230050002 173350868 173350868 173350868 173350868 173350868

S_CC 4230050002 CC8024000 8242888 8242888 8242888 8242888 8242888
S_BC 4230050002 CC8024000 19235392 19235392 19235392 19235392 19235392
S_BC 4230050002 CC8024000 1682097 1682097 1682097 1682097 1682097
S_RV 4230050002 CC8024000 191234989 191234989 191234989 191234989 191234989
Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

40,453,329 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329

4,671,942 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942
37,211,177 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177
3,853,047 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047
14,683,037 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037
22,887,708 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708
3,077,197 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197
56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616

173350868 173350868 173350868 173350868 173350868 173350868 173350868

8242888 8242888 8242888 8242888 8242888 8242888 8242888
19235392 19235392 19235392 19235392 19235392 19235392 19235392
1682097 1682097 1682097 1682097 1682097 1682097 1682097
191234989 191234989 191234989 191234989 191234989 191234989 191234989
 SinDet SinProv VFEE
Enero Febrero Marzo
ALCO AC090002003 - Informatica 5110350004 30,038,616 30,038,616 30,038,616
ADMINISTRADOS IT 5110350004 30,038,616 30,038,616 30,038,616
INFORMATICA. 5110350004 30,038,616 30,038,616 30,038,616
Tot_Ceco 5110350004 30,038,616 30,038,616 30,038,616
COIN CI8000000 - FEE IT 5110350004 42,667,395 42,667,395 42,667,395
FEE INFORMATICA 5110350004 42,667,395 42,667,395 42,667,395
INFORMATICA. 5110350004 42,667,395 42,667,395 42,667,395
Tot_Ceco 5110350004 42,667,395 42,667,395 42,667,395
DCOR DI8000000 - FEE IT 5110350004 87,680,077 87,680,077 87,680,077
FEE INFORMATICA 5110350004 87,680,077 87,680,077 87,680,077
INFORMATICA. 5110350004 87,680,077 87,680,077 87,680,077
Tot_Ceco 5110350004 87,680,077 87,680,077 87,680,077
DIIE IN8000000 - FEE IT 5110350004 37,211,177 37,211,177 37,211,177
MI8000000 - FEE IT 5110350004 3,853,047 3,853,047 3,853,047
AG8000000 - FEE IT 5110350004 3,077,197 3,077,197 3,077,197
RE8000000 - FEE IT 5110350004 14,683,037 14,683,037 14,683,037
GM8000000 - FEE IT 5110350004 22,887,708 22,887,708 22,887,708
FEE INFORMATICA 5110350004 81,712,166 81,712,166 81,712,166
INFORMATICA. 5110350004 81,712,166 81,712,166 81,712,166
Tot_Ceco 5110350004 81,712,166 81,712,166 81,712,166
MesaServida LC8000000 - FEE IT 5110350004 56,208,020 56,208,020 56,208,020
FEE INFORMATICA 5110350004 56,208,020 56,208,020 56,208,020
INFORMATICA. 5110350004 56,208,020 56,208,020 56,208,020
Tot_Ceco 5110350004 56,208,020 56,208,020 56,208,020
Sanitarios MaMA8000000 - FEE IT 5110350004 40,453,329 40,453,329 40,453,329
CN8000000 - FEE IT 5110350004 4,671,942 4,671,942 4,671,942
FEE INFORMATICA 5110350004 45,125,271 45,125,271 45,125,271
INFORMATICA. 5110350004 45,125,271 45,125,271 45,125,271
Tot_Ceco 5110350004 45,125,271 45,125,271 45,125,271
Tot_DIV DI8000000 - FEE IT 5110350004 87,680,077 87,680,077 87,680,077
MA8000000 - FEE IT 5110350004 40,453,329 40,453,329 40,453,329
CN8000000 - FEE IT 5110350004 4,671,942 4,671,942 4,671,942
IN8000000 - FEE IT 5110350004 37,211,177 37,211,177 37,211,177
MI8000000 - FEE IT 5110350004 3,853,047 3,853,047 3,853,047
AG8000000 - FEE IT 5110350004 3,077,197 3,077,197 3,077,197
RE8000000 - FEE IT 5110350004 14,683,037 14,683,037 14,683,037
GM8000000 - FEE IT 5110350004 22,887,708 22,887,708 22,887,708
LC8000000 - FEE IT 5110350004 56,208,020 56,208,020 56,208,020
CI8000000 - FEE IT 5110350004 42,667,395 42,667,395 42,667,395
FEE INFORMATICA 5110350004 313,392,929 313,392,929 313,392,929
AC090002003 - Informatica 5110350004 30,038,616 30,038,616 30,038,616
ADMINISTRADOS IT 5110350004 30,038,616 30,038,616 30,038,616
INFORMATICA. 5110350004 343,431,545 343,431,545 343,431,545
Tot_Ceco 5110350004 343,431,545 343,431,545 343,431,545
GastosC 2020
Abril Mayo Junio Julio Agosto Septiembre Octubre
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616
42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
37,211,177 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177
3,853,047 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047
3,077,197 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197
14,683,037 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037
22,887,708 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708
81,712,166 81,712,166 81,712,166 81,712,166 81,712,166 81,712,166 81,712,166
81,712,166 81,712,166 81,712,166 81,712,166 81,712,166 81,712,166 81,712,166
81,712,166 81,712,166 81,712,166 81,712,166 81,712,166 81,712,166 81,712,166
56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
40,453,329 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329
4,671,942 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942
45,125,271 45,125,271 45,125,271 45,125,271 45,125,271 45,125,271 45,125,271
45,125,271 45,125,271 45,125,271 45,125,271 45,125,271 45,125,271 45,125,271
45,125,271 45,125,271 45,125,271 45,125,271 45,125,271 45,125,271 45,125,271
87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077 87,680,077
40,453,329 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329 40,453,329
4,671,942 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942 4,671,942
37,211,177 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177 37,211,177
3,853,047 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047 3,853,047
3,077,197 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197 3,077,197
14,683,037 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037 14,683,037
22,887,708 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708 22,887,708
56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020 56,208,020
42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395 42,667,395
313,392,929 313,392,929 313,392,929 313,392,929 313,392,929 313,392,929 313,392,929
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616
30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616 30,038,616
343,431,545 343,431,545 343,431,545 343,431,545 343,431,545 343,431,545 343,431,545
343,431,545 343,431,545 343,431,545 343,431,545 343,431,545 343,431,545 343,431,545
Noviembre Diciembre TotalAño
30,038,616 30,038,616 360,463,392
30,038,616 30,038,616 360,463,392
30,038,616 30,038,616 360,463,392
30,038,616 30,038,616 360,463,392
42,667,395 42,667,395 512,008,740
42,667,395 42,667,395 512,008,740
42,667,395 42,667,395 512,008,740
42,667,395 42,667,395 512,008,740
87,680,077 87,680,077 1,052,160,924
87,680,077 87,680,077 1,052,160,924
87,680,077 87,680,077 1,052,160,924
87,680,077 87,680,077 1,052,160,924
37,211,177 37,211,177 446,534,124
3,853,047 3,853,047 46,236,564
3,077,197 3,077,197 36,926,364
14,683,037 14,683,037 176,196,444
22,887,708 22,887,708 274,652,496
81,712,166 81,712,166 980,545,992
81,712,166 81,712,166 980,545,992
81,712,166 81,712,166 980,545,992
56,208,020 56,208,020 674,496,240
56,208,020 56,208,020 674,496,240
56,208,020 56,208,020 674,496,240
56,208,020 56,208,020 674,496,240
40,453,329 40,453,329 485,439,948
4,671,942 4,671,942 56,063,304
45,125,271 45,125,271 541,503,252
45,125,271 45,125,271 541,503,252
45,125,271 45,125,271 541,503,252
87,680,077 87,680,077 1,052,160,924
40,453,329 40,453,329 485,439,948
4,671,942 4,671,942 56,063,304
37,211,177 37,211,177 446,534,124
3,853,047 3,853,047 46,236,564
3,077,197 3,077,197 36,926,364
14,683,037 14,683,037 176,196,444
22,887,708 22,887,708 274,652,496
56,208,020 56,208,020 674,496,240
42,667,395 42,667,395 512,008,740
313,392,929 313,392,929 3,760,715,148
30,038,616 30,038,616 360,463,392
30,038,616 30,038,616 360,463,392
343,431,545 343,431,545 4,121,178,540
343,431,545 343,431,545 4,121,178,540