N° | Cuenta | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | 1 | 2.168.691 | 182.164 |
2 | 215-21-02-000-000 | 193.825 | 36.833 | 194.823 |
3 | 215-21-03-000-000 | 0 | 0 | 0 |
4 | 215-21-04-000-000 | 859.086 | 1.043.175 | 1.043.175 |
5 | 215-22-01-000-000 | 390.082 | 1.399.686 | 1.333.166 |
6 | 215-22-03-000-000 | 63.980 | 1.199.520 | 2.984.520 |
7 | 215-22-04-000-000 | 204.304 | 4.049.919 | 3.418.880 |
8 | 215-22-05-000-000 | 292.999 | 69.899 | 55.640 |
9 | 215-22-07-000-000 | 1.461.227 | 149.790 | |
10 | 215-22-08-000-000 | 54.350 | 31.166.507 | 7.188.554 |
11 | 215-22-09-000-000 | 0 | 2.470.400 | 320.000 |
12 | 215-22-10-000-000 | 0 | 600.031 | |
13 | 215-22-11-000-000 | 0 | 0 | 0 |
14 | 215-22-12-000-000 | 690.541 | 1.237.760 | 1.407.094 |
15 | 215-23-01-000-000 | 0 | 0 | |
16 | 215-24-01-000-000 | 1.548.955 | 3.049.657 | 3.868.928 |
17 | 215-24-03-000-000 | 4.101.171 | 260.000.000 | |
18 | 215-29-04-000-000 | 812.927 | ||
19 | 215-29-07-000-000 | 2.226.983 | 2.241.207 | |
20 | 215-31-01-000-000 | 2.213.000 | 2.213.000 | 2.213.000 |
21 | 215-31-02-000-000 | 28.954.411 | 393.071.309 | 113.372.367 |
22 | 215-34-07-000-000 | 12.839.047 | 11.459.047 | 11.209.047 |
23 | TOTALES | 50.531.564 | 461.610.759 | 411.182.355 |