N° | CUENTA | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | 588.706 | 0 | 19.086 |
2 | 215-21-02-000-000 | 198.372 | 198.372 | 353.272 |
3 | 215-21-03-000-000 | 621.033 | 197.730 | 418.818 |
4 | 215-21-04-000-000 | 0 | 0 | 99.930 |
5 | 215-22-01-000-000 | 1.030.909 | 262.506 | 230.360 |
6 | 215-22-02-000-000 | 0 | 0 | 0 |
7 | 215-22-03-000-000 | 0 | 0 | 967.196 |
8 | 215-22-04-000-000 | 5.483.977 | 4.414.058 | 4.930.518 |
9 | 215-22-05-000-000 | 23.006.560 | 10.604.211 | 12.184 |
10 | 215-22-07-000-000 | 0 | 599.253 | 1.068.620 |
11 | 215-22-08-000-000 | 135.959.922 | 95.137.926 | 892.005 |
12 | 215-22-09-000-000 | 453.510 | 0 | 983.900 |
13 | 215-22-11-000-000 | 445.000 | 540.000 | 502.852 |
14 | 215-22-12-000-000 | 1.210.939 | 1.238.272 | 1.775.827 |
15 | 215-24-01-000-000 | 2.260.646 | 500.000 | 6.439.984 |
16 | 215-26-01-000-000 | 79.928 | 79.928 | 338.628 |
17 | 215-29-04-000-000 | 0 | 0 | 0 |
18 | 215-29-06-000-000 | 214.010 | 0 | 2.441.155 |
19 | 215-29-07-000-000 | 4.289.859 | 0 | 0 |
20 | 215-31-01-000-000 | 2.213.000 | 2.213.000 | 2.213.000 |
21 | 215-31-02-000-000 | 23.661.462 | 26.538.311 | 26.268.533 |
22 | 215-34-07-000-000 | 24.742.361 | 24.514.881 | 24.514.881 |
23 | TOTALES | 226.460.194 | 167.038.448 | 74.470.749 |
24 |