N° | Cuenta | OCTUBRE | NOVIEMBRE | DICIEMBRE |
---|---|---|---|---|
1 | 215-21-01-000-000 | 314.460 | 371.736 | 314.460 |
2 | 215-21-02-000-000 | |||
3 | 215-21-03-000-000 | 1.553.080 | 1.553.080 | 9.148.528 |
4 | 215-21-04-000-000 | 1.037.796 | 1.200.000 | 6.386.224 |
5 | 215-22-01-000-000 | 1.631.219 | 1.026.351 | 192.477 |
6 | 215-22-02-000-000 | 2.055.011 | ||
7 | 215-22-03-000-000 | 485.520 | ||
8 | 215-22-04-000-000 | 199.765 | 4.838.398 | 6.235.443 |
9 | 215-22-05-000-000 | 25.641 | 13.659.007 | 182.115 |
10 | 215-22-06-000-000 | 238.000 | ||
11 | 215-22-07-000-000 | |||
12 | 215-22-08-000-000 | 76.000 | 845.455 | 505.568.268 |
13 | 215-22-09-000-000 | 1.687.830 | ||
14 | 215-22-10-000-000 | |||
15 | 215-22-11-000-000 | |||
16 | 215-22-12-000-000 | 5.125.814 | 5.125.814 | 5.261.961 |
17 | 215-24-01-000-000 | 3.157.641 | 3.157.641 | 8.419.511 |
18 | 215-24-03-000-000 | |||
19 | 215-26-02-000-000 | |||
20 | 215-29-04-000-000 | 2.275.839 | 2.654.818 | |
21 | 215-29-05-000-000 | |||
22 | 215-29-06-000-000 | |||
23 | 215-29-07-000-000 | |||
24 | 215-31-01-000-000 | 12.699.348 | 12.699.348 | 12.699.348 |
25 | 215-31-02-000-000 | 88.052.887 | 61.289.022 | 59.585.701 |
26 | 215-34-07-000-000 | 40.521.635 | 40.521.635 | 40.521.635 |
27 | TOTALES | 154.395.286 | 148.563.326 | 661.636.850 |