Cantidades expresadas en €.
Adm.General del Estado 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN 215 Mobiliario y enseres
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 94.89 | 94.89 | 94.89 | 0.00 | -94.89 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 210.22 | 210.22 | 210.22 | 0.00 | -210.22 | INF% |
| 215 | MOBILIARIO Y ENSERES | 174500 | 0.00 | 174500 | 0.00 | 0.00 | 0.00 | 0.00 | 174500 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 281.91 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 33215.63 | 33215.63 | 33215.63 | 0.00 | -33215.63 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1291.53 | 1291.53 | 1291.53 | 0.00 | -1291.53 | INF% |
| 215 | MOBILIARIO Y ENSERES | 35000 | 0.00 | 35000 | 5233.57 | 5233.57 | 5233.57 | 0.00 | 29766.43 | -85.05% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 160.67 | 0.00 | 0.00 | 0.00 | 0.00 | -85.05% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 20013.75 | 20013.75 | 20013.75 | 0.00 | -20013.75 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 447.16 | 414.16 | 414.16 | 0.00 | -414.16 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2357.45 | 2357.45 | 2357.45 | 0.00 | -2357.45 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 323.22 | 323.22 | 323.22 | 0.00 | -323.22 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4078.75 | 4078.75 | 4078.75 | 0.00 | -4078.75 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2167.58 | 2167.58 | 2167.58 | 0.00 | -2167.58 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 34.28 | 34.28 | 34.28 | 0.00 | -34.28 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 16161.59 | 16161.59 | 16161.59 | 0.00 | -16161.59 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4847.6 | 4847.6 | 4847.01 | 0.59 | -4847.6 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 142.64 | 142.64 | 142.64 | 0.00 | -142.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 7323.12 | 7323.12 | 7323.12 | 0.00 | -7323.12 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 196.43 | 196.43 | 196.43 | 0.00 | -196.43 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 16106.51 | 16106.51 | 16106.51 | 0.00 | -16106.51 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3911.23 | 3911.23 | 3911.23 | 0.00 | -3911.23 | INF% |
| 215 | MOBILIARIO Y ENSERES | 3730 | 0.00 | 3730 | 9280.92 | 9280.92 | 9280.92 | 0.00 | -5550.92 | 148.82% |
| 215 | MOBILIARIO Y ENSERES | 800000 | 353000 | 1153000 | 0.00 | 0.00 | 0.00 | 0.00 | 1153000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1249.38 | 1249.38 | 1249.38 | 0.00 | -1249.38 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 21751 | 21751 | 21751 | 0.00 | -21751 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1319.81 | 1319.81 | 1319.81 | 0.00 | -1319.81 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 242.53 | 242.53 | 242.53 | 0.00 | -242.53 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 12.40 | 12.40 | 12.40 | 0.00 | -12.40 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3886.49 | 3886.49 | 3886.49 | 0.00 | -3886.49 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 6045.56 | 6045.56 | 6045.56 | 0.00 | -6045.56 | INF% |
| 215 | MOBILIARIO Y ENSERES | 1320 | 0.00 | 1320 | 0.00 | 0.00 | 0.00 | 0.00 | 1320 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5500 | 5500 | 5500 | 0.00 | -5500 | INF% |
| 215 | MOBILIARIO Y ENSERES | 15010 | 0.00 | 15010 | 5041.62 | 5041.62 | 5041.62 | 0.00 | 9968.38 | -66.41% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2669.67 | 2669.67 | 2669.67 | 0.00 | -2669.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 249.18 | 249.18 | 249.18 | 0.00 | -249.18 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4694.23 | 4694.23 | 4694.23 | 0.00 | -4694.23 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 22752.46 | 22752.46 | 22752.46 | 0.00 | -22752.46 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 7246.55 | 7246.55 | 7089.25 | 157.30 | -7246.55 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2211.8 | 2211.8 | 2211.8 | 0.00 | -2211.8 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5825.06 | 5825.06 | 5825.06 | 0.00 | -5825.06 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 9.22 | 9.22 | 9.22 | 0.00 | -9.22 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 11948.78 | 11948.78 | 11948.78 | 0.00 | -11948.78 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2803.01 | 2803.01 | 2803.01 | 0.00 | -2803.01 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 20.57 | 20.57 | 20.57 | 0.00 | -20.57 | INF% |
| 215 | MOBILIARIO Y ENSERES | 18540 | 7100 | 25640 | 0.00 | 0.00 | 0.00 | 0.00 | 25640 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3655.62 | 3655.62 | 3655.62 | 0.00 | -3655.62 | INF% |
| 215 | MOBILIARIO Y ENSERES | 115000 | 0.00 | 115000 | 0.00 | 0.00 | 0.00 | 0.00 | 115000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5551.61 | 5551.61 | 5551.61 | 0.00 | -5551.61 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 11565.09 | 11565.09 | 11565.09 | 0.00 | -11565.09 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3378.44 | 3378.44 | 3378.44 | 0.00 | -3378.44 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 764.07 | 754.07 | 754.07 | 0.00 | -754.07 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3395.83 | 3395.83 | 3395.83 | 0.00 | -3395.83 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 558.93 | 558.93 | 558.93 | 0.00 | -558.93 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 12514.53 | 12514.53 | 12514.53 | 0.00 | -12514.53 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 48191.25 | 48191.25 | 48191.25 | 0.00 | -48191.25 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 5846.28 | 5846.28 | 5846.28 | 0.00 | -5846.28 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3621.47 | 3621.47 | 3621.47 | 0.00 | -3621.47 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3853.03 | 3853.03 | 3853.03 | 0.00 | -3853.03 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 6221.2 | 6221.2 | 6221.2 | 0.00 | -6221.2 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 115.05 | 115.05 | 115.05 | 0.00 | -115.05 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 13238.26 | 13238.26 | 13238.26 | 0.00 | -13238.26 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2923.03 | 2923.03 | 2537.04 | 385.99 | -2923.03 | INF% |
| 215 | MOBILIARIO Y ENSERES | 22500 | 0.00 | 22500 | 0.00 | 0.00 | 0.00 | 0.00 | 22500 | -100% |
| 215 | MOBILIARIO Y ENSERES | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 2920 | 2214.3 | 5134.3 | 6119.62 | 6119.62 | 6119.62 | 0.00 | -985.32 | 19.19% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 677.19 | 677.19 | 677.19 | 0.00 | -677.19 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6181.72 | 6181.72 | 6181.72 | 0.00 | -6181.72 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 7350.69 | 7350.69 | 7350.69 | 0.00 | -7350.69 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2863.91 | 2863.91 | 2863.91 | 0.00 | -2863.91 | INF% |
| 215 | MOBILIARIO Y ENSERES | 365000 | 0.00 | 365000 | 0.00 | 0.00 | 0.00 | 0.00 | 365000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 234.45 | 234.45 | 234.45 | 0.00 | -234.45 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 427.48 | 427.48 | 427.48 | 0.00 | -427.48 | INF% |
| 215 | MOBILIARIO Y ENSERES | 20000 | 0.00 | 20000 | 3181.83 | 3181.83 | 3181.83 | 0.00 | 16818.17 | -84.09% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6452.09 | 6452.09 | 6452.09 | 0.00 | -6452.09 | INF% |
| 215 | MOBILIARIO Y ENSERES | 86520 | -720.24 | 85799.76 | 32739.18 | 16297.95 | 14510.57 | 1787.38 | 69501.81 | -81% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 7447.57 | 7447.57 | 7447.57 | 0.00 | -7447.57 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 448.29 | 448.29 | 448.29 | 0.00 | -448.29 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 611.96 | 611.96 | 0.00 | 611.96 | -611.96 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 692.59 | 692.59 | 692.59 | 0.00 | -692.59 | INF% |
| 215 | MOBILIARIO Y ENSERES | 25000 | 54000.95 | 79000.95 | 0.00 | 0.00 | 0.00 | 0.00 | 79000.95 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 9890.13 | 9890.13 | 9890.13 | 0.00 | -9890.13 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 6345.35 | 6345.35 | 6345.35 | 0.00 | -6345.35 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1367.5 | 58.85 | 58.85 | 0.00 | -58.85 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 21999.96 | 21999.96 | 21999.96 | 0.00 | -21999.96 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2887.41 | 2887.41 | 2887.41 | 0.00 | -2887.41 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 56.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 10843.54 | 10843.54 | 10843.54 | 0.00 | -10843.54 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 5089.39 | 5089.39 | 5089.39 | 0.00 | -5089.39 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 205.47 | 205.47 | 205.47 | 0.00 | -205.47 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 478.75 | 478.75 | 455.38 | 23.37 | -478.75 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 13382.2 | 13382.2 | 13382.2 | 0.00 | -13382.2 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 624.98 | 624.98 | 624.98 | 0.00 | -624.98 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1557.92 | 1557.92 | 1557.92 | 0.00 | -1557.92 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2920.94 | 2920.94 | 2920.94 | 0.00 | -2920.94 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4284.46 | 4284.46 | 4284.46 | 0.00 | -4284.46 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2684.28 | 2684.28 | 1950.37 | 733.91 | -2684.28 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 14080.17 | 14080.17 | 14080.17 | 0.00 | -14080.17 | INF% |
| 215 | MOBILIARIO Y ENSERES | 215010 | 0.00 | 215010 | 10937.54 | 10937.54 | 10937.54 | 0.00 | 204072.46 | -94.91% |
| 215 | MOBILIARIO Y ENSERES | 11510 | 0.00 | 11510 | 0.00 | 0.00 | 0.00 | 0.00 | 11510 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1420.64 | 1420.64 | 1420.64 | 0.00 | -1420.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 12205.16 | 12205.16 | 12205.16 | 0.00 | -12205.16 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 18.43 | 18.43 | 18.43 | 0.00 | -18.43 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2506.6 | 2506.6 | 2506.6 | 0.00 | -2506.6 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2833.48 | 2833.48 | 2833.48 | 0.00 | -2833.48 | INF% |
| 215 | MOBILIARIO Y ENSERES | 142000 | 0.00 | 142000 | 0.00 | 0.00 | 0.00 | 0.00 | 142000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 56212.64 | 56212.64 | 56212.64 | 0.00 | -56212.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 19631.64 | 19631.64 | 19631.64 | 0.00 | -19631.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 62.10 | 62.10 | 62.10 | 0.00 | -62.10 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1431.64 | 1431.64 | 1431.64 | 0.00 | -1431.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6999.08 | 6999.08 | 6999.08 | 0.00 | -6999.08 | INF% |
| 215 | MOBILIARIO Y ENSERES | 7370 | 0.00 | 7370 | 0.00 | 0.00 | 0.00 | 0.00 | 7370 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4348.65 | 4348.65 | 4348.65 | 0.00 | -4348.65 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 8347.95 | 8347.95 | 8347.95 | 0.00 | -8347.95 | INF% |
| 215 | MOBILIARIO Y ENSERES | 50000 | -4664.13 | 45335.87 | 0.00 | 0.00 | 0.00 | 0.00 | 45335.87 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5295.85 | 5295.85 | 5295.85 | 0.00 | -5295.85 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2390.4 | 2390.4 | 2390.4 | 0.00 | -2390.4 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 74471.26 | 64744.99 | 64744.99 | 0.00 | -64744.99 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 22547.2 | 22547.2 | 22547.2 | 0.00 | -22547.2 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 856.19 | 856.19 | 856.19 | 0.00 | -856.19 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 45000 | 0.00 | 45000 | 0.00 | 0.00 | 0.00 | 0.00 | 45000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 72.17 | 72.17 | 72.17 | 0.00 | -72.17 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 11294.14 | 11294.14 | 11294.14 | 0.00 | -11294.14 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 10428.42 | 10428.42 | 10428.42 | 0.00 | -10428.42 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3002.54 | 3002.54 | 3002.54 | 0.00 | -3002.54 | INF% |
| 215 | MOBILIARIO Y ENSERES | 6000 | 0.00 | 6000 | 0.00 | 0.00 | 0.00 | 0.00 | 6000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4938.44 | 4938.44 | 4938.44 | 0.00 | -4938.44 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2144.89 | 2144.89 | 2144.89 | 0.00 | -2144.89 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1882497.15 | 1465660.91 | 1465660.91 | 0.00 | -1465660.91 | INF% |
| 215 | MOBILIARIO Y ENSERES | 225000 | 8292.03 | 233292.03 | 0.00 | 0.00 | 0.00 | 0.00 | 233292.03 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2763.65 | 2763.65 | 2492.19 | 271.46 | -2763.65 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3193.22 | 3193.22 | 3193.22 | 0.00 | -3193.22 | INF% |
| 215 | MOBILIARIO Y ENSERES | 8860 | 0.00 | 8860 | 0.00 | 0.00 | 0.00 | 0.00 | 8860 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.90 | 0.90 | 0.90 | 0.00 | -0.90 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 18371.43 | 18371.43 | 18371.43 | 0.00 | -18371.43 | INF% |
| 215 | MOBILIARIO Y ENSERES | 8700 | 0.00 | 8700 | 0.00 | 0.00 | 0.00 | 0.00 | 8700 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 7892.87 | 7892.87 | 7892.87 | 0.00 | -7892.87 | INF% |
| 215 | MOBILIARIO Y ENSERES | 13500 | 0.00 | 13500 | 3893.55 | 3726.66 | 3726.66 | 0.00 | 9773.34 | -72.4% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 198.44 | 198.44 | 198.44 | 0.00 | -198.44 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 24105.7 | 24105.7 | 24105.7 | 0.00 | -24105.7 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1217.26 | 1217.26 | 1217.26 | 0.00 | -1217.26 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5968.26 | 5968.26 | 5968.26 | 0.00 | -5968.26 | INF% |
| 215 | MOBILIARIO Y ENSERES | 130090 | 0.00 | 130090 | 0.00 | 0.00 | 0.00 | 0.00 | 130090 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 49660.92 | 49660.92 | 49660.92 | 0.00 | -49660.92 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 473.84 | 473.84 | 473.84 | 0.00 | -473.84 | INF% |
| 215 | MOBILIARIO Y ENSERES | 48970 | 0.00 | 48970 | 10487.2 | 10487.2 | 10487.2 | 0.00 | 38482.8 | -78.58% |
| 215 | MOBILIARIO Y ENSERES | 181520 | 7000 | 188520 | 50152.73 | 50152.73 | 50152.73 | 0.00 | 138367.27 | -73.4% |
| 215 | MOBILIARIO Y ENSERES | 310.00 | 0.00 | 310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 310.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1657.36 | 1657.36 | 1657.36 | 0.00 | -1657.36 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 473.24 | 473.24 | 473.24 | 0.00 | -473.24 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4522.16 | 4522.16 | 4522.16 | 0.00 | -4522.16 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 35900.79 | 33650.18 | 33650.18 | 0.00 | -33650.18 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5120.1 | 5120.1 | 5120.1 | 0.00 | -5120.1 | INF% |
| 215 | MOBILIARIO Y ENSERES | 82670 | 0.00 | 82670 | 0.00 | 0.00 | 0.00 | 0.00 | 82670 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 194305.6 | 192653.95 | 192653.95 | 0.00 | -192653.95 | INF% |
| 215 | MOBILIARIO Y ENSERES | 1347430 | 400000 | 1747430 | 0.00 | 0.00 | 0.00 | 0.00 | 1747430 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 121.71 | 121.71 | 121.71 | 0.00 | -121.71 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5765.64 | 5765.64 | 5765.64 | 0.00 | -5765.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 245.68 | 245.68 | 245.68 | 0.00 | -245.68 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 11.74 | 11.74 | 11.74 | 0.00 | -11.74 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 48953.12 | 48953.12 | 48953.12 | 0.00 | -48953.12 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6871.49 | 6871.49 | 6871.49 | 0.00 | -6871.49 | INF% |
| 215 | MOBILIARIO Y ENSERES | 110000 | 0.00 | 110000 | 107560.69 | 107560.69 | 107560.69 | 0.00 | 2439.31 | -2.22% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1196.19 | 470.80 | 470.80 | 0.00 | -470.80 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 11748.72 | 11748.72 | 11748.72 | 0.00 | -11748.72 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 87.65 | 87.65 | 87.65 | 0.00 | -87.65 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 8151.67 | 8151.67 | 8151.67 | 0.00 | -8151.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 23000 | 0.00 | 23000 | 0.00 | 0.00 | 0.00 | 0.00 | 23000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 5105.36 | 5105.36 | 5105.36 | 0.00 | -5105.36 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 13456.76 | 13456.76 | 13456.76 | 0.00 | -13456.76 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 130225.06 | 130225.06 | 130225.06 | 0.00 | -130225.06 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6050.75 | 6050.75 | 6050.75 | 0.00 | -6050.75 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 619.67 | 619.67 | 619.67 | 0.00 | -619.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 7000 | 0.00 | 7000 | 0.00 | 0.00 | 0.00 | 0.00 | 7000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3784.3 | 3784.3 | 3784.3 | 0.00 | -3784.3 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1847.67 | 1847.67 | 1847.67 | 0.00 | -1847.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1204.91 | 1204.91 | 1204.91 | 0.00 | -1204.91 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 271.49 | 271.49 | 0.00 | 271.49 | -271.49 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 21695.4 | 21695.4 | 21695.4 | 0.00 | -21695.4 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1083.25 | 1083.25 | 1083.25 | 0.00 | -1083.25 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 22.35 | 22.35 | 22.35 | 0.00 | -22.35 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1490.12 | 1490.12 | 1490.12 | 0.00 | -1490.12 | INF% |
| 215 | MOBILIARIO Y ENSERES | 3850 | 0.00 | 3850 | 3490.24 | 3490.24 | 3490.24 | 0.00 | 359.76 | -9.34% |
| 215 | MOBILIARIO Y ENSERES | 723750 | 0.00 | 723750 | 0.00 | 0.00 | 0.00 | 0.00 | 723750 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3687.76 | 3687.76 | 3687.76 | 0.00 | -3687.76 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 20457.58 | 20457.58 | 20457.58 | 0.00 | -20457.58 | INF% |
| 215 | MOBILIARIO Y ENSERES | 80000 | 0.00 | 80000 | 0.00 | 0.00 | 0.00 | 0.00 | 80000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 15660.25 | 15660.25 | 14341.54 | 1318.71 | -15660.25 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 578.96 | 578.96 | 578.96 | 0.00 | -578.96 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4048.66 | 4048.66 | 4048.66 | 0.00 | -4048.66 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 399.30 | 399.30 | 399.30 | 0.00 | -399.30 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4757.12 | 4757.12 | 4757.12 | 0.00 | -4757.12 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3100.7 | 3018.1 | 0.00 | 3018.1 | -3018.1 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 31258.34 | 31258.34 | 31258.34 | 0.00 | -31258.34 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 10238.6 | 10238.6 | 10238.6 | 0.00 | -10238.6 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 39965.91 | 39965.91 | 39965.91 | 0.00 | -39965.91 | INF% |
| 215 | MOBILIARIO Y ENSERES | 3500 | 0.00 | 3500 | 0.00 | 0.00 | 0.00 | 0.00 | 3500 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6595.67 | 6595.67 | 6595.67 | 0.00 | -6595.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2170.52 | 2170.52 | 2170.52 | 0.00 | -2170.52 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 355.73 | 355.73 | 355.73 | 0.00 | -355.73 | INF% |
| 215 | MOBILIARIO Y ENSERES | 119810 | 0.00 | 119810 | 372.96 | 372.96 | 372.96 | 0.00 | 119437.04 | -99.69% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6786.01 | 6786.01 | 6786.01 | 0.00 | -6786.01 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 9997.36 | 9997.36 | 9997.36 | 0.00 | -9997.36 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 13970.06 | 13970.06 | 13970.06 | 0.00 | -13970.06 | INF% |
| 215 | MOBILIARIO Y ENSERES | 700000 | 0.00 | 700000 | 365332.84 | 365332.84 | 365332.84 | 0.00 | 334667.16 | -47.81% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 13581.67 | 13581.67 | 10799.29 | 2782.38 | -13581.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 168.80 | 168.80 | 168.80 | 0.00 | -168.80 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 16009.54 | 16009.54 | 16009.54 | 0.00 | -16009.54 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 121.00 | 121.00 | 121.00 | 0.00 | -121.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 750.92 | 750.92 | 750.92 | 0.00 | -750.92 | INF% |
| 215 | MOBILIARIO Y ENSERES | 15000 | 0.00 | 15000 | 3872.79 | 3872.79 | 3872.79 | 0.00 | 11127.21 | -74.18% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 20274.28 | 20274.28 | 20274.28 | 0.00 | -20274.28 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4336.19 | 4336.19 | 4336.19 | 0.00 | -4336.19 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 12466.46 | 12466.46 | 12466.46 | 0.00 | -12466.46 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 9801.57 | 9801.57 | 9801.57 | 0.00 | -9801.57 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 341.54 | 163.35 | 163.35 | 0.00 | -163.35 | INF% |
| 215 | MOBILIARIO Y ENSERES | 185020 | -120000 | 65020 | 46256.8 | 44711.79 | 44711.79 | 0.00 | 20308.21 | -31.23% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2300.5 | 2300.5 | 2300.5 | 0.00 | -2300.5 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2972.64 | 2972.64 | 2972.64 | 0.00 | -2972.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 10890.57 | 10890.57 | 10890.57 | 0.00 | -10890.57 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 621.12 | 621.12 | 621.12 | 0.00 | -621.12 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 27074.37 | 27074.37 | 27074.37 | 0.00 | -27074.37 | INF% |
| 215 | MOBILIARIO Y ENSERES | 61100 | 0.00 | 61100 | 48892.92 | 46589.37 | 46589.37 | 0.00 | 14510.63 | -23.75% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.75% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6960.94 | 6960.94 | 6960.94 | 0.00 | -6960.94 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 137510 | 0.00 | 137510 | 79597.74 | 65786.01 | 65786.01 | 0.00 | 71723.99 | -52.16% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 6592.61 | 6592.61 | 6592.61 | 0.00 | -6592.61 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1213.21 | 1213.21 | 1213.21 | 0.00 | -1213.21 | INF% |
| 215 | MOBILIARIO Y ENSERES | 22000 | 5000 | 27000 | 14404.51 | 14404.51 | 14404.51 | 0.00 | 12595.49 | -46.65% |
| 215 | MOBILIARIO Y ENSERES | 27000 | 0.00 | 27000 | 0.00 | 0.00 | 0.00 | 0.00 | 27000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2014.65 | 2014.65 | 2014.65 | 0.00 | -2014.65 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 601.29 | 601.29 | 601.29 | 0.00 | -601.29 | INF% |
| 215 | MOBILIARIO Y ENSERES | 369500 | 0.00 | 369500 | 0.00 | 0.00 | 0.00 | 0.00 | 369500 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 7620.41 | 7620.41 | 7620.41 | 0.00 | -7620.41 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6440.85 | 6440.85 | 6440.85 | 0.00 | -6440.85 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 61.60 | 61.60 | 61.60 | 0.00 | -61.60 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3574.91 | 3574.91 | 3574.91 | 0.00 | -3574.91 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2721.43 | 2721.43 | 2721.43 | 0.00 | -2721.43 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1705.08 | 1705.08 | 1540.43 | 164.65 | -1705.08 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1678.74 | 1678.74 | 1678.74 | 0.00 | -1678.74 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 28097.79 | 22760.02 | 22760.02 | 0.00 | -22760.02 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 583.31 | 583.31 | 583.31 | 0.00 | -583.31 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 9177.24 | 9177.24 | 9177.24 | 0.00 | -9177.24 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 7618.88 | 7618.88 | 7618.88 | 0.00 | -7618.88 | INF% |
| 215 | MOBILIARIO Y ENSERES | 63320 | 0.00 | 63320 | 48398.6 | 30454.08 | 30454.08 | 0.00 | 32865.92 | -51.9% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -51.9% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 9055.23 | 9055.23 | 9055.23 | 0.00 | -9055.23 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4523.26 | 118.50 | 118.50 | 0.00 | -118.50 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 51.93 | 51.93 | 51.93 | 0.00 | -51.93 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3003.24 | 3003.24 | 3003.24 | 0.00 | -3003.24 | INF% |
| 215 | MOBILIARIO Y ENSERES | 73030 | 0.00 | 73030 | 18902.12 | 18418 | 15783 | 2635 | 54612 | -74.78% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 503.61 | 503.61 | 503.61 | 0.00 | -503.61 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 459.80 | 459.80 | 459.80 | 0.00 | -459.80 | INF% |
| 215 | MOBILIARIO Y ENSERES | 10000 | 0.00 | 10000 | 3982.94 | 3982.94 | 3982.94 | 0.00 | 6017.06 | -60.17% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6773.28 | 6773.28 | 6773.28 | 0.00 | -6773.28 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 73054.61 | 73054.61 | 73054.61 | 0.00 | -73054.61 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 6.75 | 6.75 | 6.75 | 0.00 | -6.75 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1779.29 | 1779.29 | 1779.29 | 0.00 | -1779.29 | INF% |
| 215 | MOBILIARIO Y ENSERES | 438480 | 0.00 | 438480 | 0.00 | 0.00 | 0.00 | 0.00 | 438480 | -100% |
| 215 | MOBILIARIO Y ENSERES | 7000 | 0.00 | 7000 | 2285.95 | 2285.95 | 2285.95 | 0.00 | 4714.05 | -67.34% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5193.95 | 5193.95 | 5193.95 | 0.00 | -5193.95 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 4318.93 | 4318.93 | 4318.93 | 0.00 | -4318.93 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1750.17 | 1750.17 | 1750.17 | 0.00 | -1750.17 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 25520.37 | 25520.37 | 25520.37 | 0.00 | -25520.37 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 278.30 | 278.30 | 278.30 | 0.00 | -278.30 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 172663.76 | 141628.61 | 141628.61 | 0.00 | -141628.61 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 11.80 | 11.80 | 11.80 | 0.00 | -11.80 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 12539.87 | 12539.87 | 12539.87 | 0.00 | -12539.87 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 360.58 | 360.58 | 360.58 | 0.00 | -360.58 | INF% |
| 215 | MOBILIARIO Y ENSERES | 33340 | 0.00 | 33340 | 22456.65 | 12679.46 | 12679.46 | 0.00 | 20660.54 | -61.97% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 13531.2 | 13531.2 | 13531.2 | 0.00 | -13531.2 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 1021.52 | 1021.52 | 1021.52 | 0.00 | -1021.52 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 88.93 | 88.93 | 88.93 | 0.00 | -88.93 | INF% |
| 215 | MOBILIARIO Y ENSERES | 750.00 | 0.00 | 750.00 | 417.27 | 417.27 | 417.27 | 0.00 | 332.73 | -44.36% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 721.16 | 721.16 | 721.16 | 0.00 | -721.16 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 236180 | 0.00 | 236180 | 0.00 | 0.00 | 0.00 | 0.00 | 236180 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 21488.8 | 21488.8 | 21488.8 | 0.00 | -21488.8 | INF% |
| 215 | MOBILIARIO Y ENSERES | 48250 | -30.00 | 48220 | 0.00 | 0.00 | 0.00 | 0.00 | 48220 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 14000 | 0.00 | 14000 | 11160.25 | 11160.25 | 11011.55 | 148.70 | 2839.75 | -20.28% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 7825.07 | 7825.07 | 7825.07 | 0.00 | -7825.07 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 57110 | 8000 | 65110 | 34591.85 | 34591.85 | 34591.85 | 0.00 | 30518.15 | -46.87% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 115.99 | 115.99 | 115.99 | 0.00 | -115.99 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 13852.13 | 13852.13 | 13852.13 | 0.00 | -13852.13 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 29790 | 0.00 | 29790 | 0.00 | 0.00 | 0.00 | 0.00 | 29790 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 10280.08 | 10280.08 | 10280.08 | 0.00 | -10280.08 | INF% |
| 215 | MOBILIARIO Y ENSERES | 150000 | 0.00 | 150000 | 0.00 | 0.00 | 0.00 | 0.00 | 150000 | -100% |
| 215 | MOBILIARIO Y ENSERES | 13040 | -6873.45 | 6166.55 | 0.00 | 0.00 | 0.00 | 0.00 | 6166.55 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 88000 | 0.00 | 88000 | 122389.84 | 39538 | 39538 | 0.00 | 48462 | -55.07% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 516.59 | 241.59 | 241.59 | 0.00 | -241.59 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 415.40 | 415.40 | 415.40 | 0.00 | -415.40 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 943.65 | 943.65 | 648.79 | 294.86 | -943.65 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 286.57 | 286.57 | 286.57 | 0.00 | -286.57 | INF% |
| 215 | MOBILIARIO Y ENSERES | 74000 | 0.00 | 74000 | 26566.15 | 26566.15 | 26566.15 | 0.00 | 47433.85 | -64.1% |
| 215 | MOBILIARIO Y ENSERES | 18580 | 0.00 | 18580 | 0.00 | 0.00 | 0.00 | 0.00 | 18580 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 21.45 | 21.45 | 21.45 | 0.00 | -21.45 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 196780 | 0.00 | 196780 | 88985.36 | 84074.11 | 84074.11 | 0.00 | 112705.89 | -57.28% |
| 215 | MOBILIARIO Y ENSERES | 5000 | 0.00 | 5000 | 98.57 | 98.57 | 98.57 | 0.00 | 4901.43 | -98.03% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -98.03% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1331.94 | 1331.94 | 1331.94 | 0.00 | -1331.94 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 13321.13 | 13321.13 | 13321.13 | 0.00 | -13321.13 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1491.15 | 1491.15 | 1491.15 | 0.00 | -1491.15 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 585.64 | 585.64 | 585.64 | 0.00 | -585.64 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 522.72 | 522.72 | 522.72 | 0.00 | -522.72 | INF% |
| 215 | MOBILIARIO Y ENSERES | 40000 | 0.00 | 40000 | 40980.9 | 32785.31 | 32785.31 | 0.00 | 7214.69 | -18.04% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18.04% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1752.61 | 1752.61 | 1752.61 | 0.00 | -1752.61 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 85.80 | 85.80 | 85.80 | 0.00 | -85.80 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1574.23 | 1574.23 | 1574.23 | 0.00 | -1574.23 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5742.82 | 5742.82 | 5742.82 | 0.00 | -5742.82 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 38961.65 | 38961.65 | 38961.65 | 0.00 | -38961.65 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 805.09 | 805.09 | 805.09 | 0.00 | -805.09 | INF% |
| 215 | MOBILIARIO Y ENSERES | 101600 | -6205.13 | 95394.87 | 44680.19 | 40185.38 | 40185.38 | 0.00 | 55209.49 | -57.87% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 235.95 | 235.95 | 235.95 | 0.00 | -235.95 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2620.15 | 2620.15 | 2586 | 34.15 | -2620.15 | INF% |
| 215 | MOBILIARIO Y ENSERES | 64000 | 0.00 | 64000 | 41456.64 | 32775.38 | 32675.55 | 99.83 | 31224.62 | -48.79% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 411.40 | 411.40 | 411.40 | 0.00 | -411.40 | INF% |
| 215 | MOBILIARIO Y ENSERES | 1000 | 0.00 | 1000 | 147.08 | 147.08 | 147.08 | 0.00 | 852.92 | -85.29% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -85.29% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1196.6 | 1196.6 | 1196.6 | 0.00 | -1196.6 | INF% |
| 215 | MOBILIARIO Y ENSERES | 15000 | 0.00 | 15000 | 3074.85 | 3074.85 | 3074.85 | 0.00 | 11925.15 | -79.5% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2205.04 | 2205.04 | 2205.04 | 0.00 | -2205.04 | INF% |
| 215 | MOBILIARIO Y ENSERES | 30040 | 0.00 | 30040 | 76.23 | 76.23 | 76.23 | 0.00 | 29963.77 | -99.75% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -99.75% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 68.35 | 68.35 | 68.35 | 0.00 | -68.35 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 17315.86 | 17315.86 | 17315.86 | 0.00 | -17315.86 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 12.10 | 12.10 | 12.10 | 0.00 | -12.10 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4749.15 | 4749.15 | 4749.15 | 0.00 | -4749.15 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 21.21 | 21.21 | 21.21 | 0.00 | -21.21 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 532.40 | 532.40 | 532.40 | 0.00 | -532.40 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3545.5 | 3545.5 | 3545.5 | 0.00 | -3545.5 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1047.53 | 1047.53 | 1047.53 | 0.00 | -1047.53 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 3771.38 | 3771.38 | 3771.38 | 0.00 | -3771.38 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2088.03 | 2088.03 | 1182.22 | 905.81 | -2088.03 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 18.15 | 18.15 | 18.15 | 0.00 | -18.15 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1891.93 | 1891.93 | 1891.93 | 0.00 | -1891.93 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 28511.3 | 28511.3 | 28511.3 | 0.00 | -28511.3 | INF% |
| 215 | MOBILIARIO Y ENSERES | 9000 | 0.00 | 9000 | 3708.07 | 3708.07 | 3708.07 | 0.00 | 5291.93 | -58.8% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1937.21 | 1937.21 | 1937.21 | 0.00 | -1937.21 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 794.75 | 794.75 | 794.75 | 0.00 | -794.75 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 18000.83 | 18000.83 | 18000.83 | 0.00 | -18000.83 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 5061.86 | 5061.86 | 5061.86 | 0.00 | -5061.86 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 153.67 | 153.67 | 153.67 | 0.00 | -153.67 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1316.1 | 1316.1 | 1316.1 | 0.00 | -1316.1 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 705.46 | 705.46 | 705.46 | 0.00 | -705.46 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 574.99 | 574.99 | 574.99 | 0.00 | -574.99 | INF% |
| 215 | MOBILIARIO Y ENSERES | 800.00 | 0.00 | 800.00 | 1085.26 | 813.34 | 151.47 | 661.87 | -13.34 | 1.67% |
| 215 | MOBILIARIO Y ENSERES | 9270 | 0.00 | 9270 | 6081.21 | 4433.64 | 4433.64 | 0.00 | 4836.36 | -52.17% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 722.25 | 722.25 | 722.25 | 0.00 | -722.25 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4905.58 | 4905.58 | 4905.58 | 0.00 | -4905.58 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 760.87 | 760.87 | 760.87 | 0.00 | -760.87 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1028.5 | 1028.5 | 1028.5 | 0.00 | -1028.5 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 140.00 | 140.00 | 140.00 | 0.00 | -140.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 6055.34 | 6055.34 | 6055.34 | 0.00 | -6055.34 | INF% |
| 215 | MOBILIARIO Y ENSERES | 3430 | 0.00 | 3430 | 0.00 | 0.00 | 0.00 | 0.00 | 3430 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 1577.23 | 1577.23 | 1577.23 | 0.00 | -1577.23 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 615.87 | 615.87 | 615.87 | 0.00 | -615.87 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 112.72 | 112.72 | 112.72 | 0.00 | -112.72 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 331.83 | 244.42 | 244.42 | 0.00 | -244.42 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 2550.66 | 2550.66 | 2550.66 | 0.00 | -2550.66 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 4580.55 | 4580.55 | 4580.55 | 0.00 | -4580.55 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 5899.25 | 5899.25 | 4836.67 | 1062.58 | -5899.25 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 653.40 | 653.40 | 653.40 | 0.00 | -653.40 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 8279.33 | 8279.33 | 8279.33 | 0.00 | -8279.33 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 7401.48 | 7401.48 | 7401.48 | 0.00 | -7401.48 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 130.00 | 130.00 | 130.00 | 0.00 | -130.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 968.00 | 968.00 | 968.00 | 0.00 | -968.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 24280 | 0.00 | 24280 | 20475.58 | 20475.58 | 20475.58 | 0.00 | 3804.42 | -15.67% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 382.36 | 382.36 | 382.36 | 0.00 | -382.36 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 17677.36 | 17677.36 | 17677.36 | 0.00 | -17677.36 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 27357.15 | 27357.15 | 27357.15 | 0.00 | -27357.15 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3436.35 | 3436.35 | 3436.35 | 0.00 | -3436.35 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 115.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 447.20 | 447.20 | 447.20 | 0.00 | -447.20 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 290.75 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 3726.36 | 3726.36 | 3726.36 | 0.00 | -3726.36 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 87.02 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 8702.58 | 8702.58 | 8702.58 | 0.00 | -8702.58 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 2160 | 2160 | 2160 | 0.00 | -2160 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 10.88 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 16720.35 | 16720.35 | 16720.35 | 0.00 | -16720.35 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 232.24 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6500 | 6500 | 6500 | 0.00 | -6500 | INF% |
| 215 | MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 905.24 | 905.24 | 905.24 | 0.00 | -905.24 | INF% |
| TOTAL | 8657090 | 706114.33 | 9363204.33 | 5657768.14 | 5009007.5 | 4991637.41 | 17370.09 | 4354196.83 | -46.5% |