N° | Cuenta | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | 138.528 | 138.570 | 1.039.424 |
2 | 215-21-02-000-000 | |||
3 | 215-21-03-000-000 | 353.971 | 1.220.133 | |
4 | 215-21-04-000-000 | 801.933 | 801.933 | 534.622 |
5 | 215-22-01-000-000 | 2.138.287 | 2.138.287 | 394.699 |
6 | 215-22-02-000-000 | 833.000 | ||
7 | 215-22-03-000-000 | 3.906.000 | 641.671 | |
8 | 215-22-04-000-000 | 7.864.788 | 6.705.933 | 6.571.275 |
9 | 215-22-05-000-000 | 16.722.020 | 42.951.339 | 6.573.693 |
10 | 215-22-06-000-000 | 844.379 | 0 | |
11 | 215-22-07-000-000 | 939.446 | 701.769 | 442.776 |
12 | 215-22-08-000-000 | 318.095.424 | 269.441.924 | 628.205.893 |
13 | 215-22-09-000-000 | 2.042.840 | 42.840 | 1.392.304 |
14 | 215-22-10-000-000 | |||
15 | 215-22-11-000-000 | 470.000 | ||
16 | 215-22-12-000-000 | 3.117.518 | 4.114.002 | 5.279.059 |
17 | 215-24-01-000-000 | 6.202.575 | 9.437.800 | 20.117.712 |
18 | 215-24-03-000-000 | 157.135 | ||
19 | 215-26-04-000-000 | 91.400 | ||
20 | 215-29-04-000-000 | 237.242 | 465.620 | |
21 | 215-29-05-000-000 | |||
22 | 215-29-06-000-000 | 1.870.688 | 1.870.688 | 2.874.357 |
23 | 215-29-07-000-000 | 14.714.528 | 17.269.350 | 17.137.369 |
24 | 215-31-01-000-000 | 33.817.000 | 33.817.000 | 46.613.000 |
25 | 215-31-02-000-000 | 226.020.148 | 329.205.768 | 121.739.453 |
26 | 215-34-07-000-000 | 133.823.473 | 22.344.273 | 22.344.273 |
27 | TOTALES | 769.639.352 | 745.707.067 | 884.424.713 |