Gastos Comercialización Siett
| AÑO | 2.014 | 2.015 |
|---|
| CONCEPTO | EJECUTADO | EJECUTADO |
|---|
| |
|
| NOMINA | 780.150.282 | 971.191.389 |
| ORDENES DE SERVICIO | 163.329.943 | 132.569.710 |
| HONORARIOS | 292.734.207 | 71.539.878 |
| IMPUESTOS | 69.482.269 | 61.195.872 |
| ARRENDAMIENTOS | 255.822.125 | 273.790.155 |
| SEGUROS | 44.312.704 | 0 |
| VIGILANCIA | 2.036.331 | 1.161.808 |
| SERVICIOS PUBLICOS | 67.206.279 | 73.181.025 |
| OTROS SERVICIOS | 22.474.320 | 17.496.000 |
| SOFTWARE | 286.721.683 | 330.902.994 |
| CORREOS | 37.603.400 | 41.589.486 |
| MANTENIMIENTO Y REPARACION | 12.777.486 | 13.411.017 |
| GASTOS DE VIAJE | 699.120 | 2.846.440 |
| ESPECIES VENALES | 213.758.504 | 204.291.123 |
| UTILES Y PAPELERIA | 75.455.954 | 61.192.125 |
| PUBLICIDAD Y PROPAGANDA | 39.273.618 | 20.719.673 |
| ADMINISTRACION | 144.000.000 | 144.000.000 |
| DIVERSOS | 63.317.675 | 107.029.840 |
| GASTOS FINANCIEROS | 134.633.810 | 160.705.131 |
| INVERSIONES MUEBLES Y ENSERES | 76.072.735 | 52.307.934 |
| ADECUACION Y REPARACION | 26.675.250 | 71.183.023 |
| |
|
| |
|
| TOTALES | 2.808.537.695 | 2.812.304.623 |
|---|
| AÑO | 2.016 | 2.017 |
|---|
| CONCEPTO | EJECUTADO | EJECUTADO |
|---|
| |
|
| NOMINA | 1.262.025.944 | 1.425.781.443 |
| ORDENES DE SERVICIO | 106.685.490 | 33.293.786 |
| HONORARIOS | 53.796.564 | 49.709.357 |
| IMPUESTOS | 105.298.299 | 92.154.979 |
| ARRENDAMIENTOS | 333.022.529 | 388.836.211 |
| SEGUROS | 317.000 | 0 |
| VIGILANCIA | 0 | 0 |
| SERVICIOS PUBLICOS | 71.576.973 | 71.017.805 |
| OTROS SERVICIOS | 9.276.058 | 12.434.947 |
| SOFTWARE | 280.203.786 | 295.023.147 |
| CORREOS | 56.719.541 | 131.497.999 |
| MANTENIMIENTO Y REPARACION | 32.132.603 | 30.760.700 |
| GASTOS DE VIAJE | 2.257.600 | 803.472 |
| ESPECIES VENALES | 177.412.598 | 146.397.281 |
| UTILES Y PAPELERIA | 68.356.302 | 81.572.476 |
| PUBLICIDAD Y PROPAGANDA | 20.841.685 | 14.827.899 |
| ADMINISTRACION | 120.400.000 | 73.200.000 |
| DIVERSOS | 58.533.149 | 27.046.374 |
| GASTOS FINANCIEROS | 240.582.306 | 153.226.703 |
| INVERSIONES MUEBLES Y ENSERES | 0 | 0 |
| ADECUACION Y REPARACION | 13.904.081 | 2.231.135 |
| |
|
| TOTALES | 3.013.342.508 | 3.029.815.715 |
|---|
