N° | Cuenta | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | 741.102 | 111.901 | 0 |
2 | 215-21-02-000-000 | 118.298 | 0 | |
3 | 215-21-03-000-000 | 678.468 | 0 | |
4 | 215-21-04-000-000 | 120.000 | 6.170.556 | 1.349.992 |
5 | 215-22-01-000-000 | 226.549 | 311.423 | 574.955 |
6 | 215-22-02-000-000 | 0 | 182.546 | 2.661.649 |
7 | 215-22-03-000-000 | 0 | 0 | 2.272.900 |
8 | 215-22-04-000-000 | 11.599.928 | 5.190.453 | 5.282.680 |
9 | 215-22-05-000-000 | 14.697.944 | 2.755.595 | 2.790.025 |
10 | 215-22-06-000-000 | 0 | 0 | 0 |
11 | 215-22-07-000-000 | 1.271.870 | 244.895 | 244.895 |
12 | 215-22-08-000-000 | 246.508.376 | 241.479.426 | 129.516.704 |
13 | 215-22-09-000-000 | 0 | 1.100.001 | 0 |
14 | 215-22-10-000-000 | 0 | 0 | 0 |
15 | 215-22-11-000-000 | 0 | 0 | 487.204 |
16 | 215-22-12-000-000 | 1.509.812 | 1.074.895 | 905.092 |
17 | 215-24-01-000-000 | 6.946.827 | 1.690.305 | 1.170.864 |
18 | 215-24-03-000-000 | 939.568 | 30.038.968 | 939.568 |
19 | 215-26-01-000-000 | 316.059 | 0 | |
20 | 215-29-03-000-000 | 0 | 22.400.000 | |
21 | 215-29-04-000-000 | 202.778 | ||
22 | 215-29-05-000-000 | 1.373.260 | ||
23 | 215-29-06-000-000 | 5.913.070 | 0 | 885.098 |
24 | 215-29-07-000-000 | 0 | 2.205.240 | |
25 | 215-31-01-000-000 | 2.213.000 | 2.213.000 | 2.213.000 |
26 | 215-31-02-000-000 | 62.580.972 | 0 | 0 |
27 | 215-34-07-000-000 | 20.159.988 | 20.159.988 | 20.159.988 |
28 | TOTALES | 376.225.772 | 313.242.789 | 197.433.114 |