N° | Cuenta | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | 449.109 | ||
2 | 215-21-02-000-000 | 285.038 | ||
3 | 215-21-03-000-000 | 67.400 | ||
4 | 215-21-04-000-000 | 267.311 | 188.690 | |
5 | 215-22-01-000-000 | 97.926 | ||
6 | 215-22-02-000-000 | |||
7 | 215-22-03-000-000 | 547.400 | ||
8 | 215-22-04-000-000 | 1.064.085 | 1.640.656 | 2.031.203 |
9 | 215-22-05-000-000 | 865.531 | 3.227.574 | 2.101.104 |
10 | 215-22-06-000-000 | 48.986 | 48.986 | 86.546 |
11 | 215-22-07-000-000 | 1.830.220 | ||
12 | 215-22-08-000-000 | 306.843.440 | 299.831.524 | 243.355.257 |
13 | 215-22-09-000-000 | 171.360 | 331.658 | |
14 | 215-22-10-000-000 | 65.000 | ||
15 | 215-22-11-000-000 | 2.590.000 | ||
16 | 215-22-12-000-000 | 1.464.890 | 1.097.791 | 2.309.152 |
17 | 215-24-01-000-000 | 666.370 | 2.148.069 | |
18 | 215-24-03-000-000 | 9.719.000 | ||
19 | 215-26-01-000-000 | 16.505 | ||
20 | 215-29-04-000-000 | 76.813 | ||
21 | 215-29-05-000-000 | |||
22 | 215-29-07-000-000 | 1.446.018 | 1.446.018 | 1.446.018 |
23 | 215-31-01-000-000 | 2.213.000 | 36.517.250 | 2.213.000 |
24 | 215-31-02-000-000 | 333.317.850 | 284.212.374 | 323.918.616 |
25 | 215-34-07-000-000 | 14.552.582 | 14.552.582 | 14.552.582 |
26 | TOTALES | 662.083.693 | 646.123.008 | 607.715.783 |