N° | CUENTA | ABRIL | MAYO | JUNIO |
---|---|---|---|---|
1 | 215-22-01-001-000 | 2.603.958 | 2.157.708 | 2.157.708 |
2 | 215-22-02-001-000 | 2.040.850 | 0 | 0 |
3 | 215-22-02-002-000 | 0 | 1.832.150 | 1.278.060 |
4 | 215-22-03-001-000 | 2.112.057 | 0 | 0 |
5 | 215-22-03-003-000 | 0 | 565.250 | 0 |
6 | 215-22-04-001-000 | 5.378.487 | 10.821.508 | 10.297.972 |
7 | 215-22-04-002-000 | 18.077.903 | 15.602.921 | 14.344.075 |
8 | 215-22-04-005-000 | 103.530 | 103.530 | 103.530 |
9 | 215-22-04-006-000 | 148.750 | 0 | 0 |
10 | 215-22-04-007-000 | 559.879 | 1.754.240 | 1.515.478 |
11 | 215-22-04-008-000 | 1.775.879 | 1.561.803 | 1.561.803 |
12 | 215-22-04-009-000 | 12.265.814 | 7.321.887 | 1.881.562 |
13 | 215-22-04-010-000 | 0 | 1.786.012 | 1.754.238 |
14 | 215-22-04-012-000 | 489.840 | 375.374 | 375.374 |
15 | 215-22-04-999-000 | 1.219.678 | 0 | 584.540 |
16 | 215-22-05-001-000 | 0 | 41.326 | 12.594.875 |
17 | 215-22-05-002-000 | 0 | 0 | 6.808.890 |
18 | 215-22-05-003-000 | 0 | 378.318 | 206.422 |
19 | 215-22-05-005-000 | 3.052 | 15.314 | 436.314 |
20 | 215-22-05-006-000 | 229 | 2.044 | 258.961 |
21 | 215-22-05-007-000 | 116.717 | 258.929 | 987.359 |
22 | 215-22-05-009-000 | 36.723 | 0 | 0 |
23 | 215-22-06-001-000 | 12.186.064 | 11.037.728 | 3.370.942 |
24 | 215-22-06-003-000 | 19.040 | 0 | 0 |
25 | 215-22-08-003-000 | 516.769 | 0 | 0 |
26 | 215-22-08-008-000 | 0 | 0 | 1.748.960 |
27 | 215-22-11-002-000 | 939.312 | 1.384.416 | 0 |
28 | 215-22-12-999-002 | 690.617 | 245.949 | 245.949 |
29 | 215-22-12-999-005 | 2.980.200 | 12.189.955 | 10.849.531 |
30 | 215-22-12-999-006 | 5.573.839 | 3.875.438 | 3.294.718 |
31 | 215-22-12-999-007 | 0 | 2.275.994 | 1.205.708 |
32 | 215-23-01-004-000 | 56.580 | 56.580 | 0 |
33 | 215-29-04-000-000 | 94.724 | 5.004.187 | 0 |
34 | 215-29-06-001-003 | 9.856.331 | 20.574.736 | 22.721.655 |
35 | 215-34-07-000-000 | 33.573.753 | 30.348.625 | 30.348.625 |
36 | TOTALES | 113.420.575 | 131.571.922 | 130.933.249 |