"00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"1000"|""|"SERVICIOS PERSONALES"|"8684590.58"|"0"|"8684590.58"|"6358335.78"|"6358335.78"|"12716671.56"|"0"|"-4032080.98" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"3441818.64"|"-964759.38"|"2477059.26"|"2671157.29"|"2671157.29"|"6307073.96"|"964759.38"|"-3830014.7" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1130"|"Sueldos base al personal permanente"|"3441818.64"|"-964759.38"|"2477059.26"|"2671157.29"|"2671157.29"|"6307073.96"|"964759.38"|"-3830014.7" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1131"|"Sueldo base"|"3441818.64"|"-964759.38"|"2477059.26"|"2671157.29"|"2671157.29"|"6307073.96"|"964759.38"|"-3830014.7" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"3017874.48"|"942886.91"|"3960761.39"|"2343781.88"|"2343781.88"|"3744676.85"|"-942886.91"|"216084.54" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1210"|"Honorarios asimilables a salarios"|"3017874.48"|"942886.91"|"3960761.39"|"2343781.88"|"2343781.88"|"3744676.85"|"-942886.91"|"216084.54" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1211"|"Honorarios asimilables al salario"|"3017874.48"|"942886.91"|"3960761.39"|"2343781.88"|"2343781.88"|"3744676.85"|"-942886.91"|"216084.54" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"1519423.22"|"21872.47"|"1541295.69"|"984973.36"|"984973.36"|"1948074.25"|"-21872.47"|"-406778.56" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"909402.62"|"21425.17"|"930827.79"|"584388.71"|"584388.71"|"1147352.25"|"-21425.17"|"-216524.46" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1321"|"Prima vacacional"|"61545.72"|"15287.83"|"76833.55"|"52024.91"|"52024.91"|"88761.99"|"-15287.83"|"-11928.44" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1322"|"Aguinaldo"|"847856.9"|"6137.34"|"853994.24"|"532363.8"|"532363.8"|"1058590.26"|"-6137.34"|"-204596.02" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1340"|"Compensaciones"|"610020.6"|"447.3"|"610467.9"|"400584.65"|"400584.65"|"800722"|"-447.3"|"-190254.1" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1345"|"Gratificación"|"610020.6"|"447.3"|"610467.9"|"400584.65"|"400584.65"|"800722"|"-447.3"|"-190254.1" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1400"|"SEGURIDAD SOCIAL"|"705474.24"|"0"|"705474.24"|"358423.25"|"358423.25"|"716846.5"|"0"|"-11372.26" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1410"|"Aportaciones de seguridad social"|"630889.68"|"-179.63"|"630710.05"|"336912.44"|"336912.44"|"674004.51"|"179.63"|"-43294.46" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1412"|"Aportaciones de servicio de salud"|"223844.52"|"25.74"|"223870.26"|"166413"|"166413"|"332800.26"|"-25.74"|"-108930" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"166092.72"|"1565.87"|"167658.59"|"123006.16"|"123006.16"|"244446.45"|"-1565.87"|"-76787.86" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"111459"|"236.66"|"111695.66"|"30659.28"|"30659.28"|"61081.9"|"-236.66"|"50613.76" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"57196.68"|"-28.75"|"57167.93"|"14854.85"|"14854.85"|"29738.45"|"28.75"|"27429.48" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1416"|"Aportaciones para riesgo de trabajo"|"72296.76"|"-1979.15"|"70317.61"|"1979.15"|"1979.15"|"5937.45"|"1979.15"|"64380.16" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1440"|"Aportaciones para seguros"|"74584.56"|"179.63"|"74764.19"|"21510.81"|"21510.81"|"42841.99"|"-179.63"|"31922.2" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"1441"|"Seguros y fianzas"|"74584.56"|"179.63"|"74764.19"|"21510.81"|"21510.81"|"42841.99"|"-179.63"|"31922.2" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"2000"|""|"MATERIALES Y SUMINISTROS"|"968501.5"|"0"|"968501.5"|"411622.14"|"411622.14"|"823244.28"|"0"|"145257.22" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"220000"|"0"|"220000"|"110868.55"|"110868.55"|"221737.1"|"0"|"-1737.1" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2110"|"Materiales, útiles y equipos menores de oficina"|"150000"|"0"|"150000"|"69565.94"|"69565.94"|"139131.88"|"0"|"10868.12" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2111"|"Materiales y útiles de oficina"|"150000"|"0"|"150000"|"69565.94"|"69565.94"|"139131.88"|"0"|"10868.12" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"50000"|"0"|"50000"|"28712.32"|"28712.32"|"57424.64"|"0"|"-7424.64" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"50000"|"0"|"50000"|"28712.32"|"28712.32"|"57424.64"|"0"|"-7424.64" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2160"|"Material de limpieza"|"20000"|"0"|"20000"|"12590.29"|"12590.29"|"25180.58"|"0"|"-5180.58" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2161"|"Material y enseres de limpieza"|"20000"|"0"|"20000"|"12590.29"|"12590.29"|"25180.58"|"0"|"-5180.58" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"258000"|"8459.8"|"266459.8"|"162833.89"|"162833.89"|"317207.98"|"-8459.8"|"-50748.18" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2210"|"Productos alimenticios para personas"|"240000"|"0"|"240000"|"148841.49"|"148841.49"|"297682.98"|"0"|"-57682.98" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2211"|"Productos alimenticios para personas"|"240000"|"0"|"240000"|"148841.49"|"148841.49"|"297682.98"|"0"|"-57682.98" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2220"|"Productos alimenticios para animales"|"15000"|"8459.8"|"23459.8"|"13079.4"|"13079.4"|"17699"|"-8459.8"|"5760.8" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2221"|"Equipamiento y enseres para animales"|"6000"|"0"|"6000"|"4079.4"|"4079.4"|"8158.8"|"0"|"-2158.8" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2222"|"Productos alimenticios para animales"|"9000"|"8459.8"|"17459.8"|"9000"|"9000"|"9540.2"|"-8459.8"|"7919.6" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2230"|"Utensilios para el servicio de alimentación"|"3000"|"0"|"3000"|"913"|"913"|"1826"|"0"|"1174" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2231"|"Utensilios para el servicio de alimentación"|"3000"|"0"|"3000"|"913"|"913"|"1826"|"0"|"1174" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"13000"|"0"|"13000"|"7433.03"|"7433.03"|"14866.06"|"0"|"-1866.06" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2460"|"Material eléctrico y electrónico"|"5000"|"0"|"5000"|"3473.53"|"3473.53"|"6947.06"|"0"|"-1947.06" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2461"|"Material eléctrico y electrónico"|"5000"|"0"|"5000"|"3473.53"|"3473.53"|"6947.06"|"0"|"-1947.06" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2480"|"Materiales complementarios"|"5000"|"0"|"5000"|"3880.5"|"3880.5"|"7761"|"0"|"-2761" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2483"|"Árboles y plantas de ornato"|"5000"|"0"|"5000"|"3880.5"|"3880.5"|"7761"|"0"|"-2761" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"3000"|"0"|"3000"|"79"|"79"|"158"|"0"|"2842" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2491"|"Materiales de construcción"|"3000"|"0"|"3000"|"79"|"79"|"158"|"0"|"2842" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"206000"|"0"|"206000"|"41061.45"|"41061.45"|"82122.9"|"0"|"123877.1" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2530"|"Medicinas y productos farmacéuticos"|"86000"|"0"|"86000"|"21934.41"|"21934.41"|"43868.82"|"0"|"42131.18" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2531"|"Medicinas y productos farmacéuticos"|"86000"|"0"|"86000"|"21934.41"|"21934.41"|"43868.82"|"0"|"42131.18" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2540"|"Materiales, accesorios y suministros médicos"|"120000"|"0"|"120000"|"19127.04"|"19127.04"|"38254.08"|"0"|"81745.92" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2541"|"Materiales, accesorios y suministros médicos"|"120000"|"0"|"120000"|"19127.04"|"19127.04"|"38254.08"|"0"|"81745.92" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"164999.98"|"0"|"164999.98"|"79239.72"|"79239.72"|"158479.44"|"0"|"6520.54" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2610"|"Combustibles, lubricantes y aditivos"|"164999.98"|"0"|"164999.98"|"79239.72"|"79239.72"|"158479.44"|"0"|"6520.54" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2611"|"Combustibles, lubricantes y aditivos"|"164999.98"|"0"|"164999.98"|"79239.72"|"79239.72"|"158479.44"|"0"|"6520.54" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2900"|"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES"|"106501.52"|"-8459.8"|"98041.72"|"10185.5"|"10185.5"|"28830.8"|"8459.8"|"69210.92" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2910"|"Herramientas menores"|"2000"|"0"|"2000"|"851"|"851"|"1702"|"0"|"298" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2911"|"Refacciones, accesorios y herramientas"|"2000"|"0"|"2000"|"851"|"851"|"1702"|"0"|"298" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2960"|"Refacciones y accesorios menores para equipo de transporte"|"104501.52"|"-8459.8"|"96041.72"|"9334.5"|"9334.5"|"27128.8"|"8459.8"|"68912.92" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"2961"|"Refacciones y accesorios menores para equipo de transporte"|"104501.52"|"-8459.8"|"96041.72"|"9334.5"|"9334.5"|"27128.8"|"8459.8"|"68912.92" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"3000"|""|"SERVICIOS GENERALES"|"1186916.92"|"0"|"1186916.92"|"371515.57"|"371515.57"|"743031.14"|"0"|"443885.78" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3100"|"SERVICIOS BÁSICOS"|"26000"|"209.01"|"26209.01"|"18021.3"|"18021.3"|"35833.59"|"-209.01"|"-9624.58" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3120"|"Gas"|"14000"|"0"|"14000"|"6021.3"|"6021.3"|"12042.6"|"0"|"1957.4" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3121"|"Gas"|"14000"|"0"|"14000"|"6021.3"|"6021.3"|"12042.6"|"0"|"1957.4" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3140"|"Telefonía tradicional"|"12000"|"209.01"|"12209.01"|"12000"|"12000"|"23790.99"|"-209.01"|"-11581.98" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3141"|"Servicio de telefonía convencional"|"12000"|"209.01"|"12209.01"|"12000"|"12000"|"23790.99"|"-209.01"|"-11581.98" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3200"|"SERVICIOS DE ARRENDAMIENTO"|"30000"|"0"|"30000"|"22400"|"22400"|"44800"|"0"|"-14800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3260"|"Arrendamiento de maquinaria, otros equipos y herramientas"|"30000"|"0"|"30000"|"22400"|"22400"|"44800"|"0"|"-14800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3261"|"Arrendamiento de maquinaria y equipo"|"30000"|"0"|"30000"|"22400"|"22400"|"44800"|"0"|"-14800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3300"|"SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS"|"20000"|"-3127.26"|"16872.74"|"3127.26"|"3127.26"|"9381.78"|"3127.26"|"7490.96" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3390"|"Servicios profesionales, científicos y técnicos integrales"|"20000"|"-3127.26"|"16872.74"|"3127.26"|"3127.26"|"9381.78"|"3127.26"|"7490.96" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3391"|"Servicios profesionales"|"20000"|"-3127.26"|"16872.74"|"3127.26"|"3127.26"|"9381.78"|"3127.26"|"7490.96" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"33000"|"0"|"33000"|"11620.28"|"11620.28"|"23240.56"|"0"|"9759.44" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3410"|"Servicios financieros y bancarios"|"13000"|"0"|"13000"|"7071.36"|"7071.36"|"14142.72"|"0"|"-1142.72" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3411"|"Servicios bancarios y financieros"|"13000"|"0"|"13000"|"7071.36"|"7071.36"|"14142.72"|"0"|"-1142.72" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3440"|"Seguros de responsabilidad patrimonial y fianzas"|"20000"|"0"|"20000"|"4548.92"|"4548.92"|"9097.84"|"0"|"10902.16" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3441"|"Seguros de responsabilidad patrimonial y fianzas"|"20000"|"0"|"20000"|"4548.92"|"4548.92"|"9097.84"|"0"|"10902.16" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"102000"|"0"|"102000"|"30815.27"|"30815.27"|"61630.54"|"0"|"40369.46" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3510"|"Conservación y mantenimiento menor de inmuebles"|"10000"|"0"|"10000"|"8125.97"|"8125.97"|"16251.94"|"0"|"-6251.94" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3511"|"Reparación y mantenimiento de inmuebles"|"10000"|"0"|"10000"|"8125.97"|"8125.97"|"16251.94"|"0"|"-6251.94" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3520"|"Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo"|"10000"|"0"|"10000"|"3422"|"3422"|"6844"|"0"|"3156" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3521"|"Reparación, mantenimiento e instalación de mobiliario y equipo de oficina"|"10000"|"0"|"10000"|"3422"|"3422"|"6844"|"0"|"3156" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3530"|"Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información"|"7000"|"0"|"7000"|"0"|"0"|"0"|"0"|"7000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3531"|"Reparación, instalación y mantenimiento de bienes informáticos, microfilmación y"|"7000"|"0"|"7000"|"0"|"0"|"0"|"0"|"7000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"25000"|"0"|"25000"|"16308"|"16308"|"32616"|"0"|"-7616" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"25000"|"0"|"25000"|"16308"|"16308"|"32616"|"0"|"-7616" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3550"|"Reparación y mantenimiento de equipo de transporte"|"50000"|"0"|"50000"|"2959.3"|"2959.3"|"5918.6"|"0"|"44081.4" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3551"|"Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres"|"50000"|"0"|"50000"|"2959.3"|"2959.3"|"5918.6"|"0"|"44081.4" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3611"|"Gastos de publicidad y propaganda"|"15000"|"0"|"15000"|"0"|"0"|"0"|"0"|"15000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"64000"|"2918.25"|"66918.25"|"25857.73"|"25857.73"|"48797.21"|"-2918.25"|"18121.04" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3720"|"Pasajes terrestres"|"52000"|"2918.25"|"54918.25"|"24806.03"|"24806.03"|"46693.81"|"-2918.25"|"8224.44" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3721"|"Gastos de traslado por vía terrestre"|"52000"|"2918.25"|"54918.25"|"24806.03"|"24806.03"|"46693.81"|"-2918.25"|"8224.44" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3750"|"Viáticos en el país"|"12000"|"0"|"12000"|"1051.7"|"1051.7"|"2103.4"|"0"|"9896.6" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3751"|"Gastos de alimentación en territorio nacional"|"12000"|"0"|"12000"|"1051.7"|"1051.7"|"2103.4"|"0"|"9896.6" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3800"|"SERVICIOS OFICIALES"|"414183.96"|"-635.96"|"413548"|"40405.07"|"40405.07"|"81446.1"|"635.96"|"332101.9" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3820"|"Gastos de orden social y cultural"|"60000"|"0"|"60000"|"14769.03"|"14769.03"|"29538.06"|"0"|"30461.94" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"60000"|"0"|"60000"|"14769.03"|"14769.03"|"29538.06"|"0"|"30461.94" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3830"|"Congresos y convenciones"|"354183.96"|"-635.96"|"353548"|"25636.04"|"25636.04"|"51908.04"|"635.96"|"301639.96" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3831"|"Congresos y convenciones"|"354183.96"|"-635.96"|"353548"|"25636.04"|"25636.04"|"51908.04"|"635.96"|"301639.96" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3900"|"OTROS SERVICIOS GENERALES"|"482732.96"|"635.96"|"483368.92"|"219268.66"|"219268.66"|"437901.36"|"-635.96"|"45467.56" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"222732.96"|"635.96"|"223368.92"|"177830.46"|"177830.46"|"355024.96"|"-635.96"|"-131656.04" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"222732.96"|"635.96"|"223368.92"|"177830.46"|"177830.46"|"355024.96"|"-635.96"|"-131656.04" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3990"|"Otros servicios generales"|"260000"|"0"|"260000"|"41438.2"|"41438.2"|"82876.4"|"0"|"177123.6" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"3993"|"Estudios y análisis clínicos"|"260000"|"0"|"260000"|"41438.2"|"41438.2"|"82876.4"|"0"|"177123.6" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"100000"|"0"|"100000"|"18075"|"18075"|"36150"|"0"|"63850" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"4400"|"AYUDAS SOCIALES"|"100000"|"0"|"100000"|"18075"|"18075"|"36150"|"0"|"63850" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"4410"|"Ayudas sociales a personas"|"40000"|"0"|"40000"|"14075"|"14075"|"28150"|"0"|"11850" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"4411"|"Cooperaciones y ayudas"|"40000"|"0"|"40000"|"14075"|"14075"|"28150"|"0"|"11850" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"60000"|"0"|"60000"|"4000"|"4000"|"8000"|"0"|"52000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"4421"|"Becas"|"60000"|"0"|"60000"|"4000"|"4000"|"8000"|"0"|"52000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"100000"|"0"|"100000"|"11600"|"11600"|"23200"|"0"|"76800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO"|"100000"|"0"|"100000"|"11600"|"11600"|"23200"|"0"|"76800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"5310"|"Equipo médico y de laboratorio"|"50000"|"0"|"50000"|"11600"|"11600"|"23200"|"0"|"26800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"5311"|"Equipo médico y de laboratorio"|"50000"|"0"|"50000"|"11600"|"11600"|"23200"|"0"|"26800" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"5320"|"Instrumental médico y de laboratorio"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000" "00"|"0"|"000"|"000"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|"00"|""|"5321"|"Instrumental médico y de laboratorio"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4669.92"|"0"|"4669.92"|"0"|"0"|"0"|"0"|"4669.92" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"4817.64"|"0"|"4817.64"|"0"|"0"|"1878.48"|"1878.48"|"2939.16" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"4817.64"|"0"|"4817.64"|"0"|"0"|"1878.48"|"1878.48"|"2939.16" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"55000"|"0"|"55000"|"0"|"0"|"32000.98"|"32000.98"|"22999.02" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2100"|"MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES"|"50000"|"0"|"50000"|"0"|"0"|"28712.32"|"28712.32"|"21287.68" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2140"|"Materiales útiles y equipos menores de tecnologías de la información y comunicaciones"|"50000"|"0"|"50000"|"0"|"0"|"28712.32"|"28712.32"|"21287.68" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2141"|"Materiales y útiles para el procesamiento en equipos y bienes informáticos"|"50000"|"0"|"50000"|"0"|"0"|"28712.32"|"28712.32"|"21287.68" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"5000"|"0"|"5000"|"0"|"0"|"3288.66"|"3288.66"|"1711.34" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"5000"|"0"|"5000"|"0"|"0"|"3288.66"|"3288.66"|"1711.34" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"5000"|"0"|"5000"|"0"|"0"|"3288.66"|"3288.66"|"1711.34" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"30692"|"0"|"30692"|"0"|"0"|"15694.54"|"15694.54"|"14997.46" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3400"|"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES"|"13000"|"0"|"13000"|"0"|"0"|"7071.36"|"7071.36"|"5928.64" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3410"|"Servicios financieros y bancarios"|"13000"|"0"|"13000"|"0"|"0"|"7071.36"|"7071.36"|"5928.64" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3411"|"Servicios bancarios y financieros"|"13000"|"0"|"13000"|"0"|"0"|"7071.36"|"7071.36"|"5928.64" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"17692"|"0"|"17692"|"0"|"0"|"8623.18"|"8623.18"|"9068.82" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"17692"|"0"|"17692"|"0"|"0"|"8623.18"|"8623.18"|"9068.82" "34374"|"100"|"C00"|"306"|"01"|"05"|"02"|"02"|"04"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"17692"|"0"|"17692"|"0"|"0"|"8623.18"|"8623.18"|"9068.82" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"247539.14"|"-1348.31"|"246190.83"|"0"|"0"|"190028.27"|"190028.27"|"56162.56" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"149381.28"|"0"|"149381.28"|"0"|"0"|"123032.64"|"123032.64"|"26348.64" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"149381.28"|"0"|"149381.28"|"0"|"0"|"123032.64"|"123032.64"|"26348.64" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"149381.28"|"0"|"149381.28"|"0"|"0"|"123032.64"|"123032.64"|"26348.64" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"64042.22"|"0"|"64042.22"|"0"|"0"|"39554.63"|"39554.63"|"24487.59" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"23545.34"|"0"|"23545.34"|"0"|"0"|"10442.04"|"10442.04"|"13103.3" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1324.08"|"0"|"1324.08"|"0"|"0"|"1160.23"|"1160.23"|"163.85" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"22221.26"|"0"|"22221.26"|"0"|"0"|"9281.81"|"9281.81"|"12939.45" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"40496.88"|"0"|"40496.88"|"0"|"0"|"29112.59"|"29112.59"|"11384.29" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"40496.88"|"0"|"40496.88"|"0"|"0"|"29112.59"|"29112.59"|"11384.29" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"34115.64"|"-1348.31"|"32767.33"|"0"|"0"|"27441"|"27441"|"5326.33" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"32167.68"|"-1348.31"|"30819.37"|"0"|"0"|"25787.18"|"25787.18"|"5032.19" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"14938.08"|"-1348.31"|"13589.77"|"0"|"0"|"12792.12"|"12792.12"|"797.65" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"11084.04"|"0"|"11084.04"|"0"|"0"|"9491.81"|"9491.81"|"1592.23" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2763.6"|"0"|"2763.6"|"0"|"0"|"2366.5"|"2366.5"|"397.1" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1493.76"|"0"|"1493.76"|"0"|"0"|"1136.75"|"1136.75"|"357.01" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1888.2"|"0"|"1888.2"|"0"|"0"|"0"|"0"|"1888.2" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1947.96"|"0"|"1947.96"|"0"|"0"|"1653.82"|"1653.82"|"294.14" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1947.96"|"0"|"1947.96"|"0"|"0"|"1653.82"|"1653.82"|"294.14" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"10000"|"0"|"10000"|"0"|"0"|"2131.75"|"2131.75"|"7868.25" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"10000"|"0"|"10000"|"0"|"0"|"2131.75"|"2131.75"|"7868.25" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"10000"|"0"|"10000"|"0"|"0"|"2131.75"|"2131.75"|"7868.25" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"10000"|"0"|"10000"|"0"|"0"|"2131.75"|"2131.75"|"7868.25" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5931"|"0"|"5931"|"0"|"0"|"4568.25"|"4568.25"|"1362.75" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5931"|"0"|"5931"|"0"|"0"|"4568.25"|"4568.25"|"1362.75" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"5931"|"0"|"5931"|"0"|"0"|"4568.25"|"4568.25"|"1362.75" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"5931"|"0"|"5931"|"0"|"0"|"4568.25"|"4568.25"|"1362.75" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"00"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"00"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"01"|"02"|"14"|"01"|"00"|""|"3611"|"Gastos de publicidad y propaganda"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"481321.95"|"21155.41"|"502477.36"|"0"|"0"|"495466.75"|"495466.75"|"7010.61" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"212677.68"|"0"|"212677.68"|"0"|"0"|"210177.68"|"210177.68"|"2500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"212677.68"|"0"|"212677.68"|"0"|"0"|"210177.68"|"210177.68"|"2500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"212677.68"|"0"|"212677.68"|"0"|"0"|"210177.68"|"210177.68"|"2500" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"13015.9"|"99374.86"|"0"|"0"|"99374.86"|"99374.86"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"13015.9"|"99374.86"|"0"|"0"|"99374.86"|"99374.86"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"13015.9"|"99374.86"|"0"|"0"|"99374.86"|"99374.86"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"132116.43"|"8139.51"|"140255.94"|"0"|"0"|"140255.94"|"140255.94"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"49108.83"|"8139.51"|"57248.34"|"0"|"0"|"57248.34"|"57248.34"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2715.04"|"3645.89"|"6360.93"|"0"|"0"|"6360.93"|"6360.93"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"46393.79"|"4493.62"|"50887.41"|"0"|"0"|"50887.41"|"50887.41"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"83007.6"|"0"|"83007.6"|"0"|"0"|"83007.6"|"83007.6"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"83007.6"|"0"|"83007.6"|"0"|"0"|"83007.6"|"83007.6"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"50168.88"|"0"|"50168.88"|"0"|"0"|"45658.27"|"45658.27"|"4510.61" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"47395.56"|"-1.18"|"47394.38"|"0"|"0"|"42883.77"|"42883.77"|"4510.61" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"21267.72"|"6.66"|"21274.38"|"0"|"0"|"21274.38"|"21274.38"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15780.72"|"4.86"|"15785.58"|"0"|"0"|"15785.58"|"15785.58"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"5532.12"|"0"|"5532.12"|"0"|"0"|"3935.73"|"3935.73"|"1596.39" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2126.76"|"-12.7"|"2114.06"|"0"|"0"|"1888.08"|"1888.08"|"225.98" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2688.24"|"0"|"2688.24"|"0"|"0"|"0"|"0"|"2688.24" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2773.32"|"1.18"|"2774.5"|"0"|"0"|"2774.5"|"2774.5"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2773.32"|"1.18"|"2774.5"|"0"|"0"|"2774.5"|"2774.5"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"427157.96"|"0"|"427157.96"|"0"|"0"|"53379.07"|"53379.07"|"373778.89" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3800"|"SERVICIOS OFICIALES"|"414183.96"|"-635.96"|"413548"|"0"|"0"|"39769.11"|"39769.11"|"373778.89" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3820"|"Gastos de orden social y cultural"|"60000"|"0"|"60000"|"0"|"0"|"14769.03"|"14769.03"|"45230.97" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3821"|"Gastos de ceremonias oficiales y de orden social"|"60000"|"0"|"60000"|"0"|"0"|"14769.03"|"14769.03"|"45230.97" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3830"|"Congresos y convenciones"|"354183.96"|"-635.96"|"353548"|"0"|"0"|"25000.08"|"25000.08"|"328547.92" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3831"|"Congresos y convenciones"|"354183.96"|"-635.96"|"353548"|"0"|"0"|"25000.08"|"25000.08"|"328547.92" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"12974"|"635.96"|"13609.96"|"0"|"0"|"13609.96"|"13609.96"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"12974"|"635.96"|"13609.96"|"0"|"0"|"13609.96"|"13609.96"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"03"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"12974"|"635.96"|"13609.96"|"0"|"0"|"13609.96"|"13609.96"|"0" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"0"|"86851.13"|"0"|"0"|"38527.07"|"38527.07"|"48324.06" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"38527.07"|"38527.07"|"34378.21" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"38527.07"|"38527.07"|"34378.21" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"38527.07"|"38527.07"|"34378.21" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"0"|"9995.93"|"0"|"0"|"0"|"0"|"9995.93" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"0"|"9995.93"|"0"|"0"|"0"|"0"|"9995.93" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"0"|"714.14"|"0"|"0"|"0"|"0"|"714.14" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"9281.79"|"0"|"0"|"0"|"0"|"9281.79" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2302"|"0"|"2302"|"0"|"0"|"1161.97"|"1161.97"|"1140.03" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2302"|"0"|"2302"|"0"|"0"|"1161.97"|"1161.97"|"1140.03" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2302"|"0"|"2302"|"0"|"0"|"1161.97"|"1161.97"|"1140.03" "34374"|"100"|"E00"|"308"|"02"|"06"|"08"|"05"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2302"|"0"|"2302"|"0"|"0"|"1161.97"|"1161.97"|"1140.03" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"106533.89"|"1741.04"|"108274.93"|"0"|"0"|"106406.12"|"106406.12"|"1868.81" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"23037.05"|"1741.04"|"24778.09"|"0"|"0"|"24776.33"|"24776.33"|"1.76" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9863.21"|"1740.04"|"11603.25"|"0"|"0"|"11602.27"|"11602.27"|".98" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"581.42"|"1739.04"|"2320.46"|"0"|"0"|"2320.46"|"2320.46"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"1"|"9282.79"|"0"|"0"|"9281.81"|"9281.81"|".98" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1"|"13174.84"|"0"|"0"|"13174.06"|"13174.06"|".78" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1"|"13174.84"|"0"|"0"|"13174.06"|"13174.06"|".78" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"15523.56"|"0"|"15523.56"|"0"|"0"|"14592.74"|"14592.74"|"930.82" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"14637.24"|"-.41"|"14636.83"|"0"|"0"|"13706.01"|"13706.01"|"930.82" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"2.21"|"6799.49"|"0"|"0"|"6799.49"|"6799.49"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"1.61"|"5045.21"|"0"|"0"|"5045.21"|"5045.21"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1257.48"|".38"|"1257.86"|"0"|"0"|"1257.86"|"1257.86"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"679.68"|"-4.61"|"675.07"|"0"|"0"|"603.45"|"603.45"|"71.62" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"859.2"|"0"|"859.2"|"0"|"0"|"0"|"0"|"859.2" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"886.32"|".41"|"886.73"|"0"|"0"|"886.73"|"886.73"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"886.32"|".41"|"886.73"|"0"|"0"|"886.73"|"886.73"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2528"|"208.08"|"2736.08"|"0"|"0"|"2736.08"|"2736.08"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2528"|"208.08"|"2736.08"|"0"|"0"|"2736.08"|"2736.08"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2528"|"208.08"|"2736.08"|"0"|"0"|"2736.08"|"2736.08"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2528"|"208.08"|"2736.08"|"0"|"0"|"2736.08"|"2736.08"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"153277.13"|"-447.09"|"152830.04"|"0"|"0"|"90367.76"|"90367.76"|"62462.28" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"129342.72"|"0"|"129342.72"|"0"|"0"|"90367.76"|"90367.76"|"38974.96" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"129342.72"|"0"|"129342.72"|"0"|"0"|"90367.76"|"90367.76"|"38974.96" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"129342.72"|"0"|"129342.72"|"0"|"0"|"90367.76"|"90367.76"|"38974.96" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"16926.65"|"-447.09"|"16479.56"|"0"|"0"|"0"|"0"|"16479.56" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"16926.65"|"-447.09"|"16479.56"|"0"|"0"|"0"|"0"|"16479.56" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"986.2"|"-446.09"|"540.11"|"0"|"0"|"0"|"0"|"540.11" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"15940.45"|"-1"|"15939.45"|"0"|"0"|"0"|"0"|"15939.45" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"7007.76"|"0"|"7007.76"|"0"|"0"|"0"|"0"|"7007.76" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"5321.16"|"0"|"5321.16"|"0"|"0"|"0"|"0"|"5321.16" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2392.8"|"0"|"2392.8"|"0"|"0"|"0"|"0"|"2392.8" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1293.48"|"0"|"1293.48"|"0"|"0"|"0"|"0"|"1293.48" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1634.88"|"0"|"1634.88"|"0"|"0"|"0"|"0"|"1634.88" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1686.6"|"0"|"1686.6"|"0"|"0"|"0"|"0"|"1686.6" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1686.6"|"0"|"1686.6"|"0"|"0"|"0"|"0"|"1686.6" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4061"|"0"|"4061"|"0"|"0"|"2735.24"|"2735.24"|"1325.76" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4061"|"0"|"4061"|"0"|"0"|"2735.24"|"2735.24"|"1325.76" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"4061"|"0"|"4061"|"0"|"0"|"2735.24"|"2735.24"|"1325.76" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"04"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"4061"|"0"|"4061"|"0"|"0"|"2735.24"|"2735.24"|"1325.76" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"240128.38"|"0"|"240128.38"|"0"|"0"|"172592.84"|"172592.84"|"67535.54" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"202248"|"0"|"202248"|"0"|"0"|"162150.8"|"162150.8"|"40097.2" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"202248"|"0"|"202248"|"0"|"0"|"162150.8"|"162150.8"|"40097.2" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"202248"|"0"|"202248"|"0"|"0"|"162150.8"|"162150.8"|"40097.2" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"26922.58"|"0"|"26922.58"|"0"|"0"|"10442.04"|"10442.04"|"16480.54" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"26922.58"|"0"|"26922.58"|"0"|"0"|"10442.04"|"10442.04"|"16480.54" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1700.34"|"0"|"1700.34"|"0"|"0"|"1160.23"|"1160.23"|"540.11" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"25222.24"|"0"|"25222.24"|"0"|"0"|"9281.81"|"9281.81"|"15940.43" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"10957.8"|"0"|"10957.8"|"0"|"0"|"0"|"0"|"10957.8" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"8320.44"|"0"|"8320.44"|"0"|"0"|"0"|"0"|"8320.44" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3741.6"|"0"|"3741.6"|"0"|"0"|"0"|"0"|"3741.6" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2022.48"|"0"|"2022.48"|"0"|"0"|"0"|"0"|"2022.48" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2556.36"|"0"|"2556.36"|"0"|"0"|"0"|"0"|"2556.36" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2637.36"|"0"|"2637.36"|"0"|"0"|"0"|"0"|"2637.36" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2637.36"|"0"|"2637.36"|"0"|"0"|"0"|"0"|"2637.36" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6373"|"0"|"6373"|"0"|"0"|"5208.12"|"5208.12"|"1164.88" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6373"|"0"|"6373"|"0"|"0"|"5208.12"|"5208.12"|"1164.88" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"6373"|"0"|"6373"|"0"|"0"|"5208.12"|"5208.12"|"1164.88" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"6373"|"0"|"6373"|"0"|"0"|"5208.12"|"5208.12"|"1164.88" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"447.09"|"87298.22"|"0"|"0"|"81852.63"|"81852.63"|"5445.59" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71410.59"|"71410.59"|"1494.69" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71410.59"|"71410.59"|"1494.69" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71410.59"|"71410.59"|"1494.69" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"447.09"|"10443.02"|"0"|"0"|"10442.04"|"10442.04"|".98" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"447.09"|"10443.02"|"0"|"0"|"10442.04"|"10442.04"|".98" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"446.09"|"1160.23"|"0"|"0"|"1160.23"|"1160.23"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"1"|"9282.79"|"0"|"0"|"9281.81"|"9281.81"|".98" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2302"|"159.74"|"2461.74"|"0"|"0"|"2461.74"|"2461.74"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2302"|"159.74"|"2461.74"|"0"|"0"|"2461.74"|"2461.74"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2302"|"159.74"|"2461.74"|"0"|"0"|"2461.74"|"2461.74"|"0" "00"|"100"|"E00"|"308"|"02"|"06"|"08"|"06"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2302"|"159.74"|"2461.74"|"0"|"0"|"2461.74"|"2461.74"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"213068.14"|"18677.93"|"231746.07"|"0"|"0"|"231420.35"|"231420.35"|"325.72" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"135946.56"|"11400.45"|"147347.01"|"0"|"0"|"147347.01"|"147347.01"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"135946.56"|"11400.45"|"147347.01"|"0"|"0"|"147347.01"|"147347.01"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"135946.56"|"11400.45"|"147347.01"|"0"|"0"|"147347.01"|"147347.01"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"46074.1"|"5929.17"|"52003.27"|"0"|"0"|"52003.27"|"52003.27"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19726.42"|"3593.3"|"23319.72"|"0"|"0"|"23319.72"|"23319.72"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1162.84"|"1428.24"|"2591.08"|"0"|"0"|"2591.08"|"2591.08"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"18563.58"|"2165.06"|"20728.64"|"0"|"0"|"20728.64"|"20728.64"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"26347.68"|"2335.87"|"28683.55"|"0"|"0"|"28683.55"|"28683.55"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"26347.68"|"2335.87"|"28683.55"|"0"|"0"|"28683.55"|"28683.55"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"31047.48"|"1348.31"|"32395.79"|"0"|"0"|"32070.07"|"32070.07"|"325.72" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"29274.72"|"1172.27"|"30446.99"|"0"|"0"|"30121.27"|"30121.27"|"325.72" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"13594.68"|"1348.31"|"14942.99"|"0"|"0"|"14942.99"|"14942.99"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"10087.2"|"1000.51"|"11087.71"|"0"|"0"|"11087.71"|"11087.71"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2514.96"|"249.45"|"2764.41"|"0"|"0"|"2764.41"|"2764.41"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1359.48"|"0"|"1359.48"|"0"|"0"|"1326.16"|"1326.16"|"33.32" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1718.4"|"-1426"|"292.4"|"0"|"0"|"0"|"0"|"292.4" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1772.76"|"176.04"|"1948.8"|"0"|"0"|"1948.8"|"1948.8"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1772.76"|"176.04"|"1948.8"|"0"|"0"|"1948.8"|"1948.8"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"110000"|"0"|"110000"|"0"|"0"|"60156"|"60156"|"49844" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"110000"|"0"|"110000"|"0"|"0"|"60156"|"60156"|"49844" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"110000"|"0"|"110000"|"0"|"0"|"60156"|"60156"|"49844" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"110000"|"0"|"110000"|"0"|"0"|"60156"|"60156"|"49844" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"5057"|"959.16"|"6016.16"|"0"|"0"|"6016.16"|"6016.16"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"5057"|"959.16"|"6016.16"|"0"|"0"|"6016.16"|"6016.16"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"5057"|"959.16"|"6016.16"|"0"|"0"|"6016.16"|"6016.16"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"5057"|"959.16"|"6016.16"|"0"|"0"|"6016.16"|"6016.16"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"10000"|"0"|"10000"|"0"|"0"|"2288.92"|"2288.92"|"7711.08" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"00"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"10000"|"0"|"10000"|"0"|"0"|"2288.92"|"2288.92"|"7711.08" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"00"|""|"3720"|"Pasajes terrestres"|"10000"|"0"|"10000"|"0"|"0"|"2288.92"|"2288.92"|"7711.08" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"01"|"14"|"01"|"00"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000"|"0"|"10000"|"0"|"0"|"2288.92"|"2288.92"|"7711.08" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"127512.37"|"0"|"127512.37"|"0"|"0"|"126211.3"|"126211.3"|"1301.07" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"81408"|"-689.19"|"80718.81"|"0"|"0"|"80533"|"80533"|"185.81" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"81408"|"-689.19"|"80718.81"|"0"|"0"|"80533"|"80533"|"185.81" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"81408"|"-689.19"|"80718.81"|"0"|"0"|"80533"|"80533"|"185.81" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"27512.53"|"689.19"|"28201.72"|"0"|"0"|"28200.94"|"28200.94"|".78" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"12189.49"|"688.19"|"12877.68"|"0"|"0"|"12877.68"|"12877.68"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"742.66"|"688.19"|"1430.85"|"0"|"0"|"1430.85"|"1430.85"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11446.83"|"0"|"11446.83"|"0"|"0"|"11446.83"|"11446.83"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"15323.04"|"1"|"15324.04"|"0"|"0"|"15323.26"|"15323.26"|".78" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"15323.04"|"1"|"15324.04"|"0"|"0"|"15323.26"|"15323.26"|".78" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"18591.84"|"0"|"18591.84"|"0"|"0"|"17477.36"|"17477.36"|"1114.48" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"17530.32"|"-1"|"17529.32"|"0"|"0"|"16415.3"|"16415.3"|"1114.02" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"8140.8"|"2.7"|"8143.5"|"0"|"0"|"8143.5"|"8143.5"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"6040.44"|"2.04"|"6042.48"|"0"|"0"|"6042.48"|"6042.48"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1506"|"1"|"1507"|"0"|"0"|"1506.55"|"1506.55"|".45" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"814.08"|"0"|"814.08"|"0"|"0"|"722.77"|"722.77"|"91.31" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1029"|"-6.74"|"1022.26"|"0"|"0"|"0"|"0"|"1022.26" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1061.52"|"1"|"1062.52"|"0"|"0"|"1062.06"|"1062.06"|".46" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1061.52"|"1"|"1062.52"|"0"|"0"|"1062.06"|"1062.06"|".46" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"3028"|"253.19"|"3281.19"|"0"|"0"|"3281.19"|"3281.19"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"3028"|"253.19"|"3281.19"|"0"|"0"|"3281.19"|"3281.19"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"3028"|"253.19"|"3281.19"|"0"|"0"|"3281.19"|"3281.19"|"0" "34374"|"100"|"E00"|"309"|"02"|"05"|"06"|"03"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"3028"|"253.19"|"3281.19"|"0"|"0"|"3281.19"|"3281.19"|"0" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"168499.9"|"0"|"168499.9"|"0"|"0"|"108288.75"|"108288.75"|"60211.15" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"145810.56"|"0"|"145810.56"|"0"|"0"|"108288.75"|"108288.75"|"37521.81" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"145810.56"|"0"|"145810.56"|"0"|"0"|"108288.75"|"108288.75"|"37521.81" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"145810.56"|"0"|"145810.56"|"0"|"0"|"108288.75"|"108288.75"|"37521.81" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"19991.86"|"0"|"19991.86"|"0"|"0"|"0"|"0"|"19991.86" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19991.86"|"0"|"19991.86"|"0"|"0"|"0"|"0"|"19991.86" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1428.28"|"0"|"1428.28"|"0"|"0"|"0"|"0"|"1428.28" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"18563.58"|"0"|"18563.58"|"0"|"0"|"0"|"0"|"18563.58" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"2697.48"|"0"|"2697.48"|"0"|"0"|"0"|"0"|"2697.48" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2697.48"|"0"|"2697.48"|"0"|"0"|"0"|"0"|"2697.48" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2697.48"|"0"|"2697.48"|"0"|"0"|"0"|"0"|"2697.48" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"109000"|"0"|"109000"|"0"|"0"|"46665.2"|"46665.2"|"62334.8" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"10000"|"0"|"10000"|"0"|"0"|"2081.13"|"2081.13"|"7918.87" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"10000"|"0"|"10000"|"0"|"0"|"2081.13"|"2081.13"|"7918.87" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"10000"|"0"|"10000"|"0"|"0"|"2081.13"|"2081.13"|"7918.87" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"99000"|"0"|"99000"|"0"|"0"|"44584.07"|"44584.07"|"54415.93" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"99000"|"0"|"99000"|"0"|"0"|"44584.07"|"44584.07"|"54415.93" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"99000"|"0"|"99000"|"0"|"0"|"44584.07"|"44584.07"|"54415.93" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"264614"|"0"|"264614"|"0"|"0"|"44699.18"|"44699.18"|"219914.82" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"264614"|"0"|"264614"|"0"|"0"|"44699.18"|"44699.18"|"219914.82" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"4614"|"0"|"4614"|"0"|"0"|"3260.98"|"3260.98"|"1353.02" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"4614"|"0"|"4614"|"0"|"0"|"3260.98"|"3260.98"|"1353.02" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3990"|"Otros servicios generales"|"260000"|"0"|"260000"|"0"|"0"|"41438.2"|"41438.2"|"218561.8" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"3993"|"Estudios y análisis clínicos"|"260000"|"0"|"260000"|"0"|"0"|"41438.2"|"41438.2"|"218561.8" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000"|"0"|"50000"|"0"|"0"|"11600"|"11600"|"38400" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO"|"50000"|"0"|"50000"|"0"|"0"|"11600"|"11600"|"38400" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5310"|"Equipo médico y de laboratorio"|"50000"|"0"|"50000"|"0"|"0"|"11600"|"11600"|"38400" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"11"|"01"|"01"|""|"5311"|"Equipo médico y de laboratorio"|"50000"|"0"|"50000"|"0"|"0"|"11600"|"11600"|"38400" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"15000"|"0"|"15000"|"0"|"0"|"7466.11"|"7466.11"|"7533.89" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"00"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"15000"|"0"|"15000"|"0"|"0"|"7466.11"|"7466.11"|"7533.89" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"00"|""|"3720"|"Pasajes terrestres"|"15000"|"0"|"15000"|"0"|"0"|"7466.11"|"7466.11"|"7533.89" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"01"|"01"|"14"|"01"|"00"|""|"3721"|"Gastos de traslado por vía terrestre"|"15000"|"0"|"15000"|"0"|"0"|"7466.11"|"7466.11"|"7533.89" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"337273.75"|"83069.91"|"420343.66"|"0"|"0"|"260409.26"|"260409.26"|"159934.4" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"149381.28"|"0"|"149381.28"|"0"|"0"|"47397.74"|"47397.74"|"101983.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"149381.28"|"0"|"149381.28"|"0"|"0"|"47397.74"|"47397.74"|"101983.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"149381.28"|"0"|"149381.28"|"0"|"0"|"47397.74"|"47397.74"|"101983.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"83069.91"|"169428.87"|"0"|"0"|"169428.87"|"169428.87"|"0" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"83069.91"|"169428.87"|"0"|"0"|"169428.87"|"169428.87"|"0" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"83069.91"|"169428.87"|"0"|"0"|"169428.87"|"169428.87"|"0" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"62739.07"|"0"|"62739.07"|"0"|"0"|"32651.34"|"32651.34"|"30087.73" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"34242.19"|"0"|"34242.19"|"0"|"0"|"23319.72"|"23319.72"|"10922.47" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2066.74"|"524.34"|"2591.08"|"0"|"0"|"2591.08"|"2591.08"|"0" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"32175.45"|"-524.34"|"31651.11"|"0"|"0"|"20728.64"|"20728.64"|"10922.47" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"28496.88"|"0"|"28496.88"|"0"|"0"|"9331.62"|"9331.62"|"19165.26" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"28496.88"|"0"|"28496.88"|"0"|"0"|"9331.62"|"9331.62"|"19165.26" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38794.44"|"0"|"38794.44"|"0"|"0"|"10931.31"|"10931.31"|"27863.13" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"35720.4"|"0"|"35720.4"|"0"|"0"|"10278.72"|"10278.72"|"25441.68" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"14938.08"|"0"|"14938.08"|"0"|"0"|"5098.59"|"5098.59"|"9839.49" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"11084.04"|"0"|"11084.04"|"0"|"0"|"3783.15"|"3783.15"|"7300.89" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"4361.16"|"0"|"4361.16"|"0"|"0"|"943.2"|"943.2"|"3417.96" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2357.4"|"0"|"2357.4"|"0"|"0"|"453.78"|"453.78"|"1903.62" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2979.72"|"0"|"2979.72"|"0"|"0"|"0"|"0"|"2979.72" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"3074.04"|"0"|"3074.04"|"0"|"0"|"652.59"|"652.59"|"2421.45" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"3074.04"|"0"|"3074.04"|"0"|"0"|"652.59"|"652.59"|"2421.45" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"145999.98"|"0"|"145999.98"|"0"|"0"|"45486.59"|"45486.59"|"100513.39" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"106000"|"0"|"106000"|"0"|"0"|"23904.59"|"23904.59"|"82095.41" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"56000"|"0"|"56000"|"0"|"0"|"15935.58"|"15935.58"|"40064.42" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"56000"|"0"|"56000"|"0"|"0"|"15935.58"|"15935.58"|"40064.42" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"50000"|"0"|"50000"|"0"|"0"|"7969.01"|"7969.01"|"42030.99" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"50000"|"0"|"50000"|"0"|"0"|"7969.01"|"7969.01"|"42030.99" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"39999.98"|"0"|"39999.98"|"0"|"0"|"21582"|"21582"|"18417.98" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"39999.98"|"0"|"39999.98"|"0"|"0"|"21582"|"21582"|"18417.98" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"39999.98"|"0"|"39999.98"|"0"|"0"|"21582"|"21582"|"18417.98" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"8297.96"|"0"|"8297.96"|"0"|"0"|"7342.42"|"7342.42"|"955.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"8297.96"|"0"|"8297.96"|"0"|"0"|"7342.42"|"7342.42"|"955.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"8297.96"|"0"|"8297.96"|"0"|"0"|"7342.42"|"7342.42"|"955.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"8297.96"|"0"|"8297.96"|"0"|"0"|"7342.42"|"7342.42"|"955.54" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|"5000"|""|"BIENES MUEBLES, INMUEBLES E INTANGIBLES"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5300"|"EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5320"|"Instrumental médico y de laboratorio"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"11"|"01"|"01"|""|"5321"|"Instrumental médico y de laboratorio"|"50000"|"0"|"50000"|"0"|"0"|"0"|"0"|"50000" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"32500"|"0"|"32500"|"0"|"0"|"16308"|"16308"|"16192" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|""|"3500"|"SERVICIOS DE INSTALACION, REPARACIÓN, MANTENIMIENTO Y CONSEVACIÓN"|"25000"|"0"|"25000"|"0"|"0"|"16308"|"16308"|"8692" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|""|"3540"|"Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio"|"25000"|"0"|"25000"|"0"|"0"|"16308"|"16308"|"8692" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|""|"3541"|"Reparación, instalación y mantenimiento de equipo médico y de laboratorio"|"25000"|"0"|"25000"|"0"|"0"|"16308"|"16308"|"8692" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|""|"3600"|"SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|""|"3610"|"Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"01"|"14"|"01"|"00"|""|"3611"|"Gastos de publicidad y propaganda"|"7500"|"0"|"7500"|"0"|"0"|"0"|"0"|"7500" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"-310.76"|"86540.37"|"0"|"0"|"50518.93"|"50518.93"|"36021.44" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"50518.93"|"50518.93"|"22386.35" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"50518.93"|"50518.93"|"22386.35" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"50518.93"|"50518.93"|"22386.35" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"-310.76"|"9685.17"|"0"|"0"|"0"|"0"|"9685.17" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"-310.76"|"9685.17"|"0"|"0"|"0"|"0"|"9685.17" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"-310.76"|"403.38"|"0"|"0"|"0"|"0"|"403.38" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"9281.79"|"0"|"0"|"0"|"0"|"9281.79" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2302"|"0"|"2302"|"0"|"0"|"1521.71"|"1521.71"|"780.29" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2302"|"0"|"2302"|"0"|"0"|"1521.71"|"1521.71"|"780.29" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2302"|"0"|"2302"|"0"|"0"|"1521.71"|"1521.71"|"780.29" "34374"|"100"|"E00"|"310"|"02"|"03"|"01"|"01"|"02"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2302"|"0"|"2302"|"0"|"0"|"1521.71"|"1521.71"|"780.29" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"280236.39"|"310.76"|"280547.15"|"0"|"0"|"225828.97"|"225828.97"|"54718.18" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"0"|"67973.28"|"0"|"0"|"44379.29"|"44379.29"|"23593.99" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"0"|"67973.28"|"0"|"0"|"44379.29"|"44379.29"|"23593.99" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"0"|"67973.28"|"0"|"0"|"44379.29"|"44379.29"|"23593.99" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"145810.56"|"0"|"145810.56"|"0"|"0"|"144311"|"144311"|"1499.56" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"145810.56"|"0"|"145810.56"|"0"|"0"|"144311"|"144311"|"1499.56" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"145810.56"|"0"|"145810.56"|"0"|"0"|"144311"|"144311"|"1499.56" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"43028.91"|"310.76"|"43339.67"|"0"|"0"|"28636.55"|"28636.55"|"14703.12" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"29855.07"|"310.76"|"30165.83"|"0"|"0"|"20884.08"|"20884.08"|"9281.75" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2009.7"|"310.76"|"2320.46"|"0"|"0"|"2320.46"|"2320.46"|"0" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"27845.37"|"0"|"27845.37"|"0"|"0"|"18563.62"|"18563.62"|"9281.75" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"0"|"13173.84"|"0"|"0"|"7752.47"|"7752.47"|"5421.37" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"0"|"13173.84"|"0"|"0"|"7752.47"|"7752.47"|"5421.37" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"23423.64"|"0"|"23423.64"|"0"|"0"|"8502.13"|"8502.13"|"14921.51" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"20635.92"|"0"|"20635.92"|"0"|"0"|"7994.56"|"7994.56"|"12641.36" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"0"|"6797.28"|"0"|"0"|"3965.57"|"3965.57"|"2831.71" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"0"|"5043.6"|"0"|"0"|"2942.45"|"2942.45"|"2101.15" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3954.96"|"0"|"3954.96"|"0"|"0"|"733.6"|"733.6"|"3221.36" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"2137.8"|"0"|"2137.8"|"0"|"0"|"352.94"|"352.94"|"1784.86" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2702.28"|"0"|"2702.28"|"0"|"0"|"0"|"0"|"2702.28" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2787.72"|"0"|"2787.72"|"0"|"0"|"507.57"|"507.57"|"2280.15" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2787.72"|"0"|"2787.72"|"0"|"0"|"507.57"|"507.57"|"2280.15" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"80000"|"0"|"80000"|"0"|"0"|"12943.98"|"12943.98"|"67056.02" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2500"|"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO"|"80000"|"0"|"80000"|"0"|"0"|"12943.98"|"12943.98"|"67056.02" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2530"|"Medicinas y productos farmacéuticos"|"30000"|"0"|"30000"|"0"|"0"|"5998.83"|"5998.83"|"24001.17" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2531"|"Medicinas y productos farmacéuticos"|"30000"|"0"|"30000"|"0"|"0"|"5998.83"|"5998.83"|"24001.17" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2540"|"Materiales, accesorios y suministros médicos"|"50000"|"0"|"50000"|"0"|"0"|"6945.15"|"6945.15"|"43054.85" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"2541"|"Materiales, accesorios y suministros médicos"|"50000"|"0"|"50000"|"0"|"0"|"6945.15"|"6945.15"|"43054.85" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"7143"|"0"|"7143"|"0"|"0"|"6548.62"|"6548.62"|"594.38" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"7143"|"0"|"7143"|"0"|"0"|"6548.62"|"6548.62"|"594.38" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"7143"|"0"|"7143"|"0"|"0"|"6548.62"|"6548.62"|"594.38" "34374"|"100"|"E00"|"310"|"02"|"03"|"02"|"01"|"01"|"11"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"7143"|"0"|"7143"|"0"|"0"|"6548.62"|"6548.62"|"594.38" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"-688.19"|"86162.94"|"0"|"0"|"81251.08"|"81251.08"|"4911.86" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71969.27"|"71969.27"|"936.01" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71969.27"|"71969.27"|"936.01" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71969.27"|"71969.27"|"936.01" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"-688.19"|"9307.74"|"0"|"0"|"9281.81"|"9281.81"|"25.93" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"-688.19"|"9307.74"|"0"|"0"|"9281.81"|"9281.81"|"25.93" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"-689.19"|"24.95"|"0"|"0"|"0"|"0"|"24.95" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"1"|"9282.79"|"0"|"0"|"9281.81"|"9281.81"|".98" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2301"|"177.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2301"|"177.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2301"|"177.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2301"|"177.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"103227.37"|"688.19"|"103915.56"|"0"|"0"|"97941.04"|"97941.04"|"5974.52" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"0"|"86358.96"|"0"|"0"|"85063.36"|"85063.36"|"1295.6" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"0"|"86358.96"|"0"|"0"|"85063.36"|"85063.36"|"1295.6" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"0"|"86358.96"|"0"|"0"|"85063.36"|"85063.36"|"1295.6" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"12189.49"|"688.19"|"12877.68"|"0"|"0"|"12877.68"|"12877.68"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"12189.49"|"688.19"|"12877.68"|"0"|"0"|"12877.68"|"12877.68"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"742.66"|"688.19"|"1430.85"|"0"|"0"|"1430.85"|"1430.85"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11446.83"|"0"|"11446.83"|"0"|"0"|"11446.83"|"11446.83"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"4678.92"|"0"|"4678.92"|"0"|"0"|"0"|"0"|"4678.92" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3552.84"|"0"|"3552.84"|"0"|"0"|"0"|"0"|"3552.84" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1597.68"|"0"|"1597.68"|"0"|"0"|"0"|"0"|"1597.68" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"863.64"|"0"|"863.64"|"0"|"0"|"0"|"0"|"863.64" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1091.52"|"0"|"1091.52"|"0"|"0"|"0"|"0"|"1091.52" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1126.08"|"0"|"1126.08"|"0"|"0"|"0"|"0"|"1126.08" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1126.08"|"0"|"1126.08"|"0"|"0"|"0"|"0"|"1126.08" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2741"|"209.21"|"2950.21"|"0"|"0"|"2950.21"|"2950.21"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2741"|"209.21"|"2950.21"|"0"|"0"|"2950.21"|"2950.21"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2741"|"209.21"|"2950.21"|"0"|"0"|"2950.21"|"2950.21"|"0" "34374"|"100"|"E00"|"310"|"02"|"06"|"08"|"04"|"01"|"06"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2741"|"209.21"|"2950.21"|"0"|"0"|"2950.21"|"2950.21"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"74665.35"|"161516.48"|"0"|"0"|"157566.56"|"157566.56"|"3949.92" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"56008.46"|"128913.74"|"0"|"0"|"128913.74"|"128913.74"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"56008.46"|"128913.74"|"0"|"0"|"128913.74"|"128913.74"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"56008.46"|"128913.74"|"0"|"0"|"128913.74"|"128913.74"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"18656.89"|"28652.82"|"0"|"0"|"28652.82"|"28652.82"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"18656.89"|"28652.82"|"0"|"0"|"28652.82"|"28652.82"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"2469.51"|"3183.65"|"0"|"0"|"3183.65"|"3183.65"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"16187.38"|"25469.17"|"0"|"0"|"25469.17"|"25469.17"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"2421.12"|"4733.12"|"0"|"0"|"4733.12"|"4733.12"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"2421.12"|"4733.12"|"0"|"0"|"4733.12"|"4733.12"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2312"|"2421.12"|"4733.12"|"0"|"0"|"4733.12"|"4733.12"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2312"|"2421.12"|"4733.12"|"0"|"0"|"4733.12"|"4733.12"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"-446.09"|"86405.04"|"0"|"0"|"52406.19"|"52406.19"|"33998.85" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"52406.19"|"52406.19"|"20499.09" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"52406.19"|"52406.19"|"20499.09" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"52406.19"|"52406.19"|"20499.09" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"-446.09"|"9549.84"|"0"|"0"|"0"|"0"|"9549.84" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"-446.09"|"9549.84"|"0"|"0"|"0"|"0"|"9549.84" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"-446.09"|"268.05"|"0"|"0"|"0"|"0"|"268.05" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"0"|"9281.79"|"0"|"0"|"0"|"0"|"9281.79" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"0"|"2312"|"0"|"0"|"1578.32"|"1578.32"|"733.68" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"0"|"2312"|"0"|"0"|"1578.32"|"1578.32"|"733.68" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2312"|"0"|"2312"|"0"|"0"|"1578.32"|"1578.32"|"733.68" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2312"|"0"|"2312"|"0"|"0"|"1578.32"|"1578.32"|"733.68" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"193385.26"|"186.45"|"193571.71"|"0"|"0"|"154021.78"|"154021.78"|"39549.93" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"48656.64"|"48656.64"|"24248.64" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"48656.64"|"48656.64"|"24248.64" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"48656.64"|"48656.64"|"24248.64" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"33032.98"|"186.45"|"33219.43"|"0"|"0"|"23802.33"|"23802.33"|"9417.1" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"19859.14"|"0"|"19859.14"|"0"|"0"|"10442.04"|"10442.04"|"9417.1" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1295.56"|"0"|"1295.56"|"0"|"0"|"1160.23"|"1160.23"|"135.33" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"18563.58"|"0"|"18563.58"|"0"|"0"|"9281.81"|"9281.81"|"9281.77" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"186.45"|"13360.29"|"0"|"0"|"13360.29"|"13360.29"|"0" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"186.45"|"13360.29"|"0"|"0"|"13360.29"|"13360.29"|"0" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"19473.72"|"0"|"19473.72"|"0"|"0"|"14525.76"|"14525.76"|"4947.96" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"17636.64"|"0"|"17636.64"|"0"|"0"|"13642.97"|"13642.97"|"3993.67" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"0"|"6797.28"|"0"|"0"|"6200.21"|"6200.21"|"597.07" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"546.41"|"5590.01"|"0"|"0"|"5590.01"|"5590.01"|"0" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"2606.28"|"0"|"2606.28"|"0"|"0"|"1252.1"|"1252.1"|"1354.18" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1408.8"|"0"|"1408.8"|"0"|"0"|"600.65"|"600.65"|"808.15" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1780.68"|"-546.41"|"1234.27"|"0"|"0"|"0"|"0"|"1234.27" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1837.08"|"0"|"1837.08"|"0"|"0"|"882.79"|"882.79"|"954.29" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1837.08"|"0"|"1837.08"|"0"|"0"|"882.79"|"882.79"|"954.29" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"4841"|"0"|"4841"|"0"|"0"|"4207.51"|"4207.51"|"633.49" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"4841"|"0"|"4841"|"0"|"0"|"4207.51"|"4207.51"|"633.49" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"4841"|"0"|"4841"|"0"|"0"|"4207.51"|"4207.51"|"633.49" "34374"|"10"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"4841"|"0"|"4841"|"0"|"0"|"4207.51"|"4207.51"|"633.49" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|"2000"|""|"MATERIALES Y SUMINISTROS"|"23000"|"8459.8"|"31459.8"|"0"|"0"|"25498.7"|"25498.7"|"5961.1" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"15000"|"8459.8"|"23459.8"|"0"|"0"|"21539.2"|"21539.2"|"1920.6" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2220"|"Productos alimenticios para animales"|"15000"|"8459.8"|"23459.8"|"0"|"0"|"21539.2"|"21539.2"|"1920.6" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2221"|"Equipamiento y enseres para animales"|"6000"|"0"|"6000"|"0"|"0"|"4079.4"|"4079.4"|"1920.6" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2222"|"Productos alimenticios para animales"|"9000"|"8459.8"|"17459.8"|"0"|"0"|"17459.8"|"17459.8"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2400"|"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIÓN"|"8000"|"0"|"8000"|"0"|"0"|"3959.5"|"3959.5"|"4040.5" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2480"|"Materiales complementarios"|"5000"|"0"|"5000"|"0"|"0"|"3880.5"|"3880.5"|"1119.5" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2483"|"Árboles y plantas de ornato"|"5000"|"0"|"5000"|"0"|"0"|"3880.5"|"3880.5"|"1119.5" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2490"|"Otros materiales y artículos de construcción y reparación"|"3000"|"0"|"3000"|"0"|"0"|"79"|"79"|"2921" "34374"|"100"|"E00"|"311"|"02"|"06"|"05"|"01"|"01"|"05"|"14"|"01"|"00"|""|"2491"|"Materiales de construcción"|"3000"|"0"|"3000"|"0"|"0"|"79"|"79"|"2921" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"00"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"60000"|"0"|"60000"|"0"|"0"|"4000"|"4000"|"56000" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"00"|""|"4400"|"AYUDAS SOCIALES"|"60000"|"0"|"60000"|"0"|"0"|"4000"|"4000"|"56000" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"00"|""|"4420"|"Becas y otras ayudas para programas de capacitación"|"60000"|"0"|"60000"|"0"|"0"|"4000"|"4000"|"56000" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"01"|"01"|"05"|"14"|"01"|"00"|""|"4421"|"Becas"|"60000"|"0"|"60000"|"0"|"0"|"4000"|"4000"|"56000" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"667007.03"|"186.89"|"667193.92"|"0"|"0"|"591341.72"|"591341.72"|"75852.2" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"203919.84"|"-1200.33"|"202719.51"|"0"|"0"|"200552.46"|"200552.46"|"2167.05" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"203919.84"|"-1200.33"|"202719.51"|"0"|"0"|"200552.46"|"200552.46"|"2167.05" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"203919.84"|"-1200.33"|"202719.51"|"0"|"0"|"200552.46"|"200552.46"|"2167.05" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"291621.12"|"0"|"291621.12"|"0"|"0"|"255092.18"|"255092.18"|"36528.94" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"291621.12"|"0"|"291621.12"|"0"|"0"|"255092.18"|"255092.18"|"36528.94" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"291621.12"|"0"|"291621.12"|"0"|"0"|"255092.18"|"255092.18"|"36528.94" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"109094.87"|"1387.22"|"110482.09"|"0"|"0"|"91918.61"|"91918.61"|"18563.48" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"69573.35"|"1200.33"|"70773.68"|"0"|"0"|"52210.2"|"52210.2"|"18563.48" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"4600.82"|"1200.33"|"5801.15"|"0"|"0"|"5801.15"|"5801.15"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"64972.53"|"0"|"64972.53"|"0"|"0"|"46409.05"|"46409.05"|"18563.48" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"39521.52"|"186.89"|"39708.41"|"0"|"0"|"39708.41"|"39708.41"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"39521.52"|"186.89"|"39708.41"|"0"|"0"|"39708.41"|"39708.41"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"62371.2"|"0"|"62371.2"|"0"|"0"|"43778.47"|"43778.47"|"18592.73" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"55909.32"|"0"|"55909.32"|"0"|"0"|"41118.18"|"41118.18"|"14791.14" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"20391.96"|"6.51"|"20398.47"|"0"|"0"|"20398.47"|"20398.47"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"15130.8"|"4.84"|"15135.64"|"0"|"0"|"15135.64"|"15135.64"|"0" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"9167.52"|"-11.35"|"9156.17"|"0"|"0"|"3773.69"|"3773.69"|"5382.48" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4955.4"|"0"|"4955.4"|"0"|"0"|"1810.38"|"1810.38"|"3145.02" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"6263.64"|"0"|"6263.64"|"0"|"0"|"0"|"0"|"6263.64" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"6461.88"|"0"|"6461.88"|"0"|"0"|"2660.29"|"2660.29"|"3801.59" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"6461.88"|"0"|"6461.88"|"0"|"0"|"2660.29"|"2660.29"|"3801.59" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"120000"|"0"|"120000"|"0"|"0"|"82394.15"|"82394.15"|"37605.85" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"120000"|"0"|"120000"|"0"|"0"|"82394.15"|"82394.15"|"37605.85" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2210"|"Productos alimenticios para personas"|"120000"|"0"|"120000"|"0"|"0"|"82394.15"|"82394.15"|"37605.85" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"2211"|"Productos alimenticios para personas"|"120000"|"0"|"120000"|"0"|"0"|"82394.15"|"82394.15"|"37605.85" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"16805"|"0"|"16805"|"0"|"0"|"16503.21"|"16503.21"|"301.79" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"16805"|"0"|"16805"|"0"|"0"|"16503.21"|"16503.21"|"301.79" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"16805"|"0"|"16805"|"0"|"0"|"16503.21"|"16503.21"|"301.79" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"16805"|"0"|"16805"|"0"|"0"|"16503.21"|"16503.21"|"301.79" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|"2000"|""|"MATERIALES Y SUMINISTROS"|"13000"|"0"|"13000"|"0"|"0"|"7204.34"|"7204.34"|"5795.66" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"2200"|"ALIMENTOS Y UTENSILIOS"|"13000"|"0"|"13000"|"0"|"0"|"7204.34"|"7204.34"|"5795.66" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"2210"|"Productos alimenticios para personas"|"10000"|"0"|"10000"|"0"|"0"|"6291.34"|"6291.34"|"3708.66" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"2211"|"Productos alimenticios para personas"|"10000"|"0"|"10000"|"0"|"0"|"6291.34"|"6291.34"|"3708.66" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"2230"|"Utensilios para el servicio de alimentación"|"3000"|"0"|"3000"|"0"|"0"|"913"|"913"|"2087" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"2231"|"Utensilios para el servicio de alimentación"|"3000"|"0"|"3000"|"0"|"0"|"913"|"913"|"2087" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"14000"|"0"|"14000"|"0"|"0"|"6021.3"|"6021.3"|"7978.7" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"3100"|"SERVICIOS BÁSICOS"|"14000"|"0"|"14000"|"0"|"0"|"6021.3"|"6021.3"|"7978.7" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"3120"|"Gas"|"14000"|"0"|"14000"|"0"|"0"|"6021.3"|"6021.3"|"7978.7" "34374"|"100"|"E00"|"311"|"02"|"06"|"08"|"05"|"01"|"03"|"14"|"01"|"00"|""|"3121"|"Gas"|"14000"|"0"|"14000"|"0"|"0"|"6021.3"|"6021.3"|"7978.7" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"446.11"|"87297.24"|"0"|"0"|"82411.31"|"82411.31"|"4885.93" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71969.27"|"71969.27"|"936.01" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71969.27"|"71969.27"|"936.01" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"0"|"72905.28"|"0"|"0"|"71969.27"|"71969.27"|"936.01" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"446.11"|"10442.04"|"0"|"0"|"10442.04"|"10442.04"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"446.11"|"10442.04"|"0"|"0"|"10442.04"|"10442.04"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"446.09"|"1160.23"|"0"|"0"|"1160.23"|"1160.23"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|".02"|"9281.81"|"0"|"0"|"9281.81"|"9281.81"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"166.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"166.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2312"|"166.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2312"|"166.47"|"2478.47"|"0"|"0"|"2478.47"|"2478.47"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"288591.83"|"0"|"288591.83"|"0"|"0"|"284690.03"|"284690.03"|"3901.8" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"170209.2"|"-2051.28"|"168157.92"|"0"|"0"|"166587.19"|"166587.19"|"1570.73" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"170209.2"|"-2051.28"|"168157.92"|"0"|"0"|"166587.19"|"166587.19"|"1570.73" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"170209.2"|"-2051.28"|"168157.92"|"0"|"0"|"166587.19"|"166587.19"|"1570.73" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"79510.19"|"2051.28"|"81561.47"|"0"|"0"|"81561.47"|"81561.47"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"27512.03"|"1604.98"|"29117.01"|"0"|"0"|"29117.01"|"29117.01"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"1630.24"|"1604.98"|"3235.22"|"0"|"0"|"3235.22"|"3235.22"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"25881.79"|"0"|"25881.79"|"0"|"0"|"25881.79"|"25881.79"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"51998.16"|"446.3"|"52444.46"|"0"|"0"|"52444.46"|"52444.46"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"51998.16"|"446.3"|"52444.46"|"0"|"0"|"52444.46"|"52444.46"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"38872.44"|"0"|"38872.44"|"0"|"0"|"36541.37"|"36541.37"|"2331.07" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"36652.92"|"-1"|"36651.92"|"0"|"0"|"34320.85"|"34320.85"|"2331.07" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"17020.92"|"5.45"|"17026.37"|"0"|"0"|"17026.37"|"17026.37"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"12629.52"|"3.99"|"12633.51"|"0"|"0"|"12633.51"|"12633.51"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"3148.92"|"1"|"3149.92"|"0"|"0"|"3149.91"|"3149.91"|".01" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"1702.08"|"-11.44"|"1690.64"|"0"|"0"|"1511.06"|"1511.06"|"179.58" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"2151.48"|"0"|"2151.48"|"0"|"0"|"0"|"0"|"2151.48" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"2219.52"|"1"|"2220.52"|"0"|"0"|"2220.52"|"2220.52"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"2219.52"|"1"|"2220.52"|"0"|"0"|"2220.52"|"2220.52"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"6911"|"598.46"|"7509.46"|"0"|"0"|"7509.46"|"7509.46"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"6911"|"598.46"|"7509.46"|"0"|"0"|"7509.46"|"7509.46"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"6911"|"598.46"|"7509.46"|"0"|"0"|"7509.46"|"7509.46"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"6911"|"598.46"|"7509.46"|"0"|"0"|"7509.46"|"7509.46"|"0" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"10000"|"0"|"10000"|"0"|"0"|"3189"|"3189"|"6811" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"00"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"10000"|"0"|"10000"|"0"|"0"|"3189"|"3189"|"6811" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"00"|""|"3720"|"Pasajes terrestres"|"10000"|"0"|"10000"|"0"|"0"|"3189"|"3189"|"6811" "34374"|"100"|"E00"|"312"|"02"|"06"|"08"|"04"|"01"|"03"|"14"|"01"|"00"|""|"3721"|"Gastos de traslado por vía terrestre"|"10000"|"0"|"10000"|"0"|"0"|"3189"|"3189"|"6811" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"86851.13"|"0"|"86851.13"|"0"|"0"|"82225.08"|"82225.08"|"4626.05" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"72905.28"|"-447.09"|"72458.19"|"0"|"0"|"71783.04"|"71783.04"|"675.15" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"72905.28"|"-447.09"|"72458.19"|"0"|"0"|"71783.04"|"71783.04"|"675.15" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"72905.28"|"-447.09"|"72458.19"|"0"|"0"|"71783.04"|"71783.04"|"675.15" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"9995.93"|"447.09"|"10443.02"|"0"|"0"|"10442.04"|"10442.04"|".98" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"9995.93"|"447.09"|"10443.02"|"0"|"0"|"10442.04"|"10442.04"|".98" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"714.14"|"446.09"|"1160.23"|"0"|"0"|"1160.23"|"1160.23"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"9281.79"|"1"|"9282.79"|"0"|"0"|"9281.81"|"9281.81"|".98" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"3949.92"|"0"|"3949.92"|"0"|"0"|"0"|"0"|"3949.92" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"2999.28"|"0"|"2999.28"|"0"|"0"|"0"|"0"|"2999.28" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1348.8"|"0"|"1348.8"|"0"|"0"|"0"|"0"|"1348.8" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"729"|"0"|"729"|"0"|"0"|"0"|"0"|"729" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"921.48"|"0"|"921.48"|"0"|"0"|"0"|"0"|"921.48" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"950.64"|"0"|"950.64"|"0"|"0"|"0"|"0"|"950.64" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2312"|"160.89"|"2472.89"|"0"|"0"|"2472.89"|"2472.89"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2312"|"160.89"|"2472.89"|"0"|"0"|"2472.89"|"2472.89"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2312"|"160.89"|"2472.89"|"0"|"0"|"2472.89"|"2472.89"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"01"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2312"|"160.89"|"2472.89"|"0"|"0"|"2472.89"|"2472.89"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"103227.37"|"0"|"103227.37"|"0"|"0"|"98361.86"|"98361.86"|"4865.51" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"86358.96"|"-688.19"|"85670.77"|"0"|"0"|"85484.18"|"85484.18"|"186.59" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"86358.96"|"-688.19"|"85670.77"|"0"|"0"|"85484.18"|"85484.18"|"186.59" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"86358.96"|"-688.19"|"85670.77"|"0"|"0"|"85484.18"|"85484.18"|"186.59" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"12189.49"|"688.19"|"12877.68"|"0"|"0"|"12877.68"|"12877.68"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"12189.49"|"688.19"|"12877.68"|"0"|"0"|"12877.68"|"12877.68"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"742.66"|"688.19"|"1430.85"|"0"|"0"|"1430.85"|"1430.85"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"11446.83"|"0"|"11446.83"|"0"|"0"|"11446.83"|"11446.83"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"4678.92"|"0"|"4678.92"|"0"|"0"|"0"|"0"|"4678.92" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"3552.84"|"0"|"3552.84"|"0"|"0"|"0"|"0"|"3552.84" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"1597.68"|"0"|"1597.68"|"0"|"0"|"0"|"0"|"1597.68" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"863.64"|"0"|"863.64"|"0"|"0"|"0"|"0"|"863.64" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"1091.52"|"0"|"1091.52"|"0"|"0"|"0"|"0"|"1091.52" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"1126.08"|"0"|"1126.08"|"0"|"0"|"0"|"0"|"1126.08" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"1126.08"|"0"|"1126.08"|"0"|"0"|"0"|"0"|"1126.08" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"2742"|"220.83"|"2962.83"|"0"|"0"|"2962.83"|"2962.83"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"2742"|"220.83"|"2962.83"|"0"|"0"|"2962.83"|"2962.83"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"2742"|"220.83"|"2962.83"|"0"|"0"|"2962.83"|"2962.83"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"02"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"2742"|"220.83"|"2962.83"|"0"|"0"|"2962.83"|"2962.83"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"555539.73"|"1"|"555540.73"|"0"|"0"|"438708.79"|"438708.79"|"116831.94" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"0"|"67973.28"|"0"|"0"|"67037.05"|"67037.05"|"936.23" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"377862.48"|"0"|"377862.48"|"0"|"0"|"310143.18"|"310143.18"|"67719.3" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"377862.48"|"0"|"377862.48"|"0"|"0"|"310143.18"|"310143.18"|"67719.3" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"377862.48"|"0"|"377862.48"|"0"|"0"|"310143.18"|"310143.18"|"67719.3" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"73707.81"|"1"|"73708.81"|"0"|"0"|"46935.82"|"46935.82"|"26772.99" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"60533.97"|"0"|"60533.97"|"0"|"0"|"33761.76"|"33761.76"|"26772.21" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"3808.68"|"0"|"3808.68"|"0"|"0"|"3751.31"|"3751.31"|"57.37" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"56725.29"|"0"|"56725.29"|"0"|"0"|"30010.45"|"30010.45"|"26714.84" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"1"|"13174.84"|"0"|"0"|"13174.06"|"13174.06"|".78" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"1"|"13174.84"|"0"|"0"|"13174.06"|"13174.06"|".78" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"35996.16"|"0"|"35996.16"|"0"|"0"|"14592.74"|"14592.74"|"21403.42" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"30182.52"|"0"|"30182.52"|"0"|"0"|"13706.01"|"13706.01"|"16476.51" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"2.21"|"6799.49"|"0"|"0"|"6799.49"|"6799.49"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"1.61"|"5045.21"|"0"|"0"|"5045.21"|"5045.21"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"8247.96"|"-3.82"|"8244.14"|"0"|"0"|"1257.86"|"1257.86"|"6986.28" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"4458.36"|"0"|"4458.36"|"0"|"0"|"603.45"|"603.45"|"3854.91" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"5635.32"|"0"|"5635.32"|"0"|"0"|"0"|"0"|"5635.32" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"5813.64"|"0"|"5813.64"|"0"|"0"|"886.73"|"886.73"|"4926.91" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"5813.64"|"0"|"5813.64"|"0"|"0"|"886.73"|"886.73"|"4926.91" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"2000"|""|"MATERIALES Y SUMINISTROS"|"6000"|"0"|"6000"|"0"|"0"|"2000"|"2000"|"4000" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"2600"|"COMBUSTIBLES, LUBRICANTES Y ADITIVOS"|"6000"|"0"|"6000"|"0"|"0"|"2000"|"2000"|"4000" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"2610"|"Combustibles, lubricantes y aditivos"|"6000"|"0"|"6000"|"0"|"0"|"2000"|"2000"|"4000" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"2611"|"Combustibles, lubricantes y aditivos"|"6000"|"0"|"6000"|"0"|"0"|"2000"|"2000"|"4000" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"14444"|"0"|"14444"|"0"|"0"|"12793.84"|"12793.84"|"1650.16" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"14444"|"0"|"14444"|"0"|"0"|"12793.84"|"12793.84"|"1650.16" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"14444"|"0"|"14444"|"0"|"0"|"12793.84"|"12793.84"|"1650.16" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"14444"|"0"|"14444"|"0"|"0"|"12793.84"|"12793.84"|"1650.16" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"00"|"3000"|""|"SERVICIOS GENERALES"|"7000"|"0"|"7000"|"0"|"0"|"1862"|"1862"|"5138" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"00"|""|"3700"|"SERVICIOS DE TRASLADO Y VIÁTICOS"|"7000"|"0"|"7000"|"0"|"0"|"1862"|"1862"|"5138" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"00"|""|"3720"|"Pasajes terrestres"|"7000"|"0"|"7000"|"0"|"0"|"1862"|"1862"|"5138" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"01"|"14"|"01"|"00"|""|"3721"|"Gastos de traslado por vía terrestre"|"7000"|"0"|"7000"|"0"|"0"|"1862"|"1862"|"5138" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|"1000"|""|"SERVICIOS PERSONALES"|"416484.64"|"0"|"416484.64"|"0"|"0"|"328284.87"|"328284.87"|"88199.77" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1100"|"REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE"|"67973.28"|"-34857.38"|"33115.9"|"0"|"0"|"0"|"0"|"33115.9" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1130"|"Sueldos base al personal permanente"|"67973.28"|"-34857.38"|"33115.9"|"0"|"0"|"0"|"0"|"33115.9" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1131"|"Sueldo base"|"67973.28"|"-34857.38"|"33115.9"|"0"|"0"|"0"|"0"|"33115.9" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1200"|"REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO"|"260519.76"|"34003.35"|"294523.11"|"0"|"0"|"294523.11"|"294523.11"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1210"|"Honorarios asimilables a salarios"|"260519.76"|"34003.35"|"294523.11"|"0"|"0"|"294523.11"|"294523.11"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1211"|"Honorarios asimilables al salario"|"260519.76"|"34003.35"|"294523.11"|"0"|"0"|"294523.11"|"294523.11"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1300"|"REMUNERACIONES ADICIONALES Y ESPECIALES"|"58353.04"|"854.03"|"59207.07"|"0"|"0"|"33761.76"|"33761.76"|"25445.31" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1320"|"Primas de vacaciones, dominical y gratificación de fin de año"|"45179.2"|"854.03"|"46033.23"|"0"|"0"|"33761.76"|"33761.76"|"12271.47" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1321"|"Prima vacacional"|"2897.28"|"854.03"|"3751.31"|"0"|"0"|"3751.31"|"3751.31"|"0" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1322"|"Aguinaldo"|"42281.92"|"0"|"42281.92"|"0"|"0"|"30010.45"|"30010.45"|"12271.47" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1340"|"Compensaciones"|"13173.84"|"0"|"13173.84"|"0"|"0"|"0"|"0"|"13173.84" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1345"|"Gratificación"|"13173.84"|"0"|"13173.84"|"0"|"0"|"0"|"0"|"13173.84" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1400"|"SEGURIDAD SOCIAL"|"29638.56"|"0"|"29638.56"|"0"|"0"|"0"|"0"|"29638.56" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1410"|"Aportaciones de seguridad social"|"25355.04"|"0"|"25355.04"|"0"|"0"|"0"|"0"|"25355.04" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1412"|"Aportaciones de servicio de salud"|"6797.28"|"0"|"6797.28"|"0"|"0"|"0"|"0"|"6797.28" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1413"|"Aportaciones al sistema solidario de reparto"|"5043.6"|"0"|"5043.6"|"0"|"0"|"0"|"0"|"5043.6" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1414"|"Aportaciones del sistema de capitalización individual"|"6077.16"|"0"|"6077.16"|"0"|"0"|"0"|"0"|"6077.16" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1415"|"Aportaciones para financiar los gastos generales de administración del ISSEMYM"|"3284.88"|"0"|"3284.88"|"0"|"0"|"0"|"0"|"3284.88" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1416"|"Aportaciones para riesgo de trabajo"|"4152.12"|"0"|"4152.12"|"0"|"0"|"0"|"0"|"4152.12" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1440"|"Aportaciones para seguros"|"4283.52"|"0"|"4283.52"|"0"|"0"|"0"|"0"|"4283.52" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"1441"|"Seguros y fianzas"|"4283.52"|"0"|"4283.52"|"0"|"0"|"0"|"0"|"4283.52" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|"3000"|""|"SERVICIOS GENERALES"|"10760"|"0"|"10760"|"0"|"0"|"9899.42"|"9899.42"|"860.58" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"3900"|"OTROS SERVICIOS GENERALES"|"10760"|"0"|"10760"|"0"|"0"|"9899.42"|"9899.42"|"860.58" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"3980"|"Impuesto sobre nómina y otros que se derivan de una relación laboral"|"10760"|"0"|"10760"|"0"|"0"|"9899.42"|"9899.42"|"860.58" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"11"|"01"|"01"|""|"3982"|"Impuesto sobre erogaciones por remuneraciones al trabajo personal"|"10760"|"0"|"10760"|"0"|"0"|"9899.42"|"9899.42"|"860.58" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"00"|"4000"|""|"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS"|"40000"|"0"|"40000"|"0"|"0"|"14075"|"14075"|"25925" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"00"|""|"4400"|"AYUDAS SOCIALES"|"40000"|"0"|"40000"|"0"|"0"|"14075"|"14075"|"25925" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"00"|""|"4410"|"Ayudas sociales a personas"|"40000"|"0"|"40000"|"0"|"0"|"14075"|"14075"|"25925" "34374"|"100"|"E00"|"314"|"02"|"06"|"08"|"02"|"03"|"02"|"14"|"01"|"00"|""|"4411"|"Cooperaciones y ayudas"|"40000"|"0"|"40000"|"0"|"0"|"14075"|"14075"|"25925"