N° | Cuenta | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | 120.560 | 120.560 | 1.965.320 |
2 | 215-21-02-000-000 | 457.321 | ||
3 | 215-21-03-000-000 | 1.375.477 | 387.740 | 387.740 |
4 | 215-21-04-000-000 | 534.622 | 534.622 | 534.622 |
5 | 215-22-01-000-000 | 16.660 | 16.660 | 16.660 |
6 | 215-22-02-000-000 | 698.649 | ||
7 | 215-22-03-000-000 | 661.164 | ||
8 | 215-22-04-000-000 | 7.673.328 | 2.313.757 | 5.323.671 |
9 | 215-22-05-000-000 | 3.197.313 | 16.486.242 | 1.293.503 |
10 | 215-22-06-000-000 | 60.000 | 72.000 | |
11 | 215-22-07-000-000 | 863.544 | 366.666 | |
12 | 215-22-08-000-000 | 415.715.112 | 561.135.107 | 668.631.364 |
13 | 215-22-09-000-000 | 3.057.985 | 107.100 | 107.100 |
14 | 215-22-10-000-000 | 440.830 | ||
15 | 215-22-11-000-000 | 3.788.000 | ||
16 | 215-22-12-000-000 | 408.417 | 1.033.326 | 142.471.829 |
17 | 215-24-01-000-000 | 5.593.007 | 31.820.646 | 32.826.672 |
18 | 215-24-03-000-000 | |||
19 | 215-26-01-000-000 | 92.515 | ||
20 | 215-29-04-000-000 | 93.891 | 274.891 | 189.210 |
21 | 215-29-05-000-000 | 134.889 | 360.870 | 225.981 |
22 | 215-29-06-000-000 | 1.462.045 | 1.977.574 | 1.777.994 |
23 | 215-29-07-000-000 | 2.488.664 | ||
24 | 215-31-01-000-000 | |||
25 | 215-31-02-000-000 | 422.599.508 | 442.996.466 | 284.620.068 |
26 | 215-34-07-000-000 | 303.529.989 | 167.334.797 | 100.014.017 |
27 | TOTALES | 1.171.964.990 | 1.229.908.203 | 1.240.915.072 |