N° | Cuenta | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-21-01-000-000 | |||
2 | 215-21-02-000-000 | |||
3 | 215-21-03-000-000 | 1.553.080 | 1.643.080 | 1.553.080 |
4 | 215-21-04-000-000 | |||
5 | 215-22-01-000-000 | 1.379.529 | 632.803 | |
6 | 215-22-02-000-000 | |||
7 | 215-22-03-000-000 | 6.690.180 | 446.250 | |
8 | 215-22-04-000-000 | 1.177.160 | 2.817.410 | 4.067.127 |
9 | 215-22-05-000-000 | 603.818 | 25.641 | 3.563.777 |
10 | 215-22-06-000-000 | 178.500 | ||
11 | 215-22-07-000-000 | |||
12 | 215-22-08-000-000 | 322.058.698 | 750.000 | 1.354.756 |
13 | 215-22-09-000-000 | 1.530.889 | 1.530.889 | |
14 | 215-22-10-000-000 | 122.940 | ||
15 | 215-22-11-000-000 | 140.000 | ||
16 | 215-22-12-000-000 | 555.272 | 605.252 | 555.272 |
17 | 215-24-01-000-000 | 540.260 | ||
18 | 215-24-03-000-000 | |||
19 | 215-26-01-000-000 | |||
20 | 215-29-04-000-000 | 944.860 | 762.340 | |
21 | 215-29-05-000-000 | 898.034 | 898.034 | 898.034 |
22 | 215-29-06-000-000 | 529.550 | 288.920 | |
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 | 495.509.533 | 84.369.980 | 67.732.272 |
26 | 215-34-07-000-000 | 107.525.997 | 107.525.997 | 107.525.997 |
27 | TOTALES | 946.304.999 | 220.935.340 | 202.342.916 |