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 | 0 | 0 | 48145.11 | 48145.11 | 48145.11 | 0 | -48145.11 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 16155.27 | 16155.27 | 16155.27 | 0 | -16155.27 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 8714.45 | 8714.45 | 8714.45 | 0 | -8714.45 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3057.92 | 3057.92 | 3057.92 | 0 | -3057.92 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 11253.68 | 11253.68 | 11253.68 | 0 | -11253.68 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 10668.03 | 10668.03 | 10668.03 | 0 | -10668.03 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3268.48 | 3268.48 | 3268.48 | 0 | -3268.48 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 19527.14 | 19527.14 | 19305.26 | 221.88 | -19527.14 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 17849.38 | 17849.38 | 17849.38 | 0 | -17849.38 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9564.61 | 9564.61 | 9564.61 | 0 | -9564.61 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 395.18 | 395.18 | 395.18 | 0 | -395.18 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1206.22 | 1206.22 | 1206.22 | 0 | -1206.22 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 37911.37 | 37911.37 | 37911.37 | 0 | -37911.37 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9547.35 | 9547.35 | 9547.35 | 0 | -9547.35 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 8713.17 | 8713.17 | 8713.17 | 0 | -8713.17 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 419.87 | 419.87 | 419.87 | 0 | -419.87 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6548.42 | 6548.42 | 6548.42 | 0 | -6548.42 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 11814.23 | 11814.23 | 11814.23 | 0 | -11814.23 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4386.49 | 4386.49 | 4386.49 | 0 | -4386.49 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5379.12 | 5379.12 | 5379.12 | 0 | -5379.12 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2526.77 | 2526.77 | 2526.77 | 0 | -2526.77 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1091.14 | 1091.14 | 1091.14 | 0 | -1091.14 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3088.34 | 3088.34 | 3088.34 | 0 | -3088.34 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2447.36 | 2447.36 | 2447.36 | 0 | -2447.36 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9652.49 | 9652.49 | 9652.49 | 0 | -9652.49 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4815.56 | 4815.56 | 4815.56 | 0 | -4815.56 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 27485.18 | 27485.18 | 27485.18 | 0 | -27485.18 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5929 | 5929 | 5929 | 0 | -5929 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 37265.33 | 37265.33 | 37265.33 | 0 | -37265.33 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1629.21 | 1629.21 | 1629.21 | 0 | -1629.21 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5333.87 | 5333.87 | 5333.87 | 0 | -5333.87 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4967.13 | 4967.13 | 4967.13 | 0 | -4967.13 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5442.18 | 5442.18 | 5442.18 | 0 | -5442.18 | INF% |
215 | MOBILIARIO Y ENSERES | 57110 | 3250 | 60360 | 30179.52 | 30179.52 | 30179.52 | 0 | 30180.48 | -50% |
215 | MOBILIARIO Y ENSERES | 11510 | -11510 | 0 | 0 | 0 | 0 | 0 | 0 | -50% |
215 | MOBILIARIO Y ENSERES | 8700 | -8700 | 0 | 0 | 0 | 0 | 0 | 0 | -50% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2046.69 | 2046.69 | 2046.69 | 0 | -2046.69 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 15000 | 0 | 15000 | 17084.16 | 17084.16 | 17084.16 | 0 | -2084.16 | 13.89% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 45.21 | 45.21 | 45.21 | 0 | -45.21 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3702.04 | 3702.04 | 3702.04 | 0 | -3702.04 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1647.01 | 1647.01 | 1647.01 | 0 | -1647.01 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 132.68 | 132.68 | 132.68 | 0 | -132.68 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6605.86 | 6605.86 | 6605.86 | 0 | -6605.86 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1374.4 | 1374.4 | 1374.4 | 0 | -1374.4 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7463.51 | 7463.51 | 7463.51 | 0 | -7463.51 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2099.13 | 2099.13 | 2099.13 | 0 | -2099.13 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2812.59 | 2812.59 | 2812.59 | 0 | -2812.59 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 14951.26 | 14951.26 | 14951.26 | 0 | -14951.26 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2635.59 | 2635.59 | 2635.59 | 0 | -2635.59 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4870.82 | 4870.82 | 4870.82 | 0 | -4870.82 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3234.56 | 3234.56 | 3234.56 | 0 | -3234.56 | INF% |
215 | MOBILIARIO Y ENSERES | 9000 | 0 | 9000 | 5517.09 | 5517.09 | 5029.77 | 487.32 | 3482.91 | -38.7% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6558.02 | 6558.02 | 6558.02 | 0 | -6558.02 | INF% |
215 | MOBILIARIO Y ENSERES | 3720 | 0 | 3720 | 5980.94 | 5980.94 | 5980.94 | 0 | -2260.94 | 60.78% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 23320.5 | 23320.5 | 23320.5 | 0 | -23320.5 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3538.07 | 3538.07 | 3538.07 | 0 | -3538.07 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 8149.9 | 8149.9 | 8149.9 | 0 | -8149.9 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 27199.17 | 27199.17 | 27199.17 | 0 | -27199.17 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 17519.89 | 17519.89 | 17519.89 | 0 | -17519.89 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 12058.88 | 12058.88 | 12058.88 | 0 | -12058.88 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7199.71 | 7199.71 | 7075.3 | 124.41 | -7199.71 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 17045.29 | 17045.29 | 17045.29 | 0 | -17045.29 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5585.88 | 5585.88 | 5585.88 | 0 | -5585.88 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2872.32 | 2872.32 | 2872.32 | 0 | -2872.32 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 12229.48 | 12229.48 | 12229.48 | 0 | -12229.48 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 20897.28 | 20897.28 | 20897.28 | 0 | -20897.28 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 21519.86 | 21519.86 | 21519.86 | 0 | -21519.86 | INF% |
215 | MOBILIARIO Y ENSERES | 120000 | 0 | 120000 | 98035.05 | 98035.05 | 98035.05 | 0 | 21964.95 | -18.3% |
215 | MOBILIARIO Y ENSERES | 700000 | 0 | 700000 | 363050.08 | 363050.08 | 363050.08 | 0 | 336949.92 | -48.14% |
215 | MOBILIARIO Y ENSERES | 438480 | 0 | 438480 | 0 | 0 | 0 | 0 | 438480 | -100% |
215 | MOBILIARIO Y ENSERES | 122120 | 0 | 122120 | 44186.49 | 44186.49 | 44041.89 | 144.6 | 77933.51 | -63.82% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 27506.62 | 27506.62 | 27506.62 | 0 | -27506.62 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 343.2 | 343.2 | 343.2 | 0 | -343.2 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9971.44 | 9971.44 | 9971.44 | 0 | -9971.44 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6627.79 | 6627.79 | 6627.79 | 0 | -6627.79 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 39918.48 | 39918.48 | 39918.48 | 0 | -39918.48 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 30568.37 | 30568.37 | 23645.24 | 6923.13 | -30568.37 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4303.57 | 4303.57 | 4303.57 | 0 | -4303.57 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5921.11 | 5921.11 | 5921.11 | 0 | -5921.11 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2833.7 | 2833.7 | 2833.7 | 0 | -2833.7 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9102.39 | 9102.39 | 9102.39 | 0 | -9102.39 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6965.64 | 6965.64 | 6965.64 | 0 | -6965.64 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2550.44 | 2550.44 | 2550.44 | 0 | -2550.44 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 23508.39 | 23508.39 | 23508.39 | 0 | -23508.39 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 13245.15 | 13245.15 | 13245.15 | 0 | -13245.15 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7209.53 | 7209.53 | 7209.53 | 0 | -7209.53 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 24476.66 | 24476.66 | 24476.66 | 0 | -24476.66 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 10692.27 | 10692.27 | 10692.27 | 0 | -10692.27 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5947.02 | 5947.02 | 5947.02 | 0 | -5947.02 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 32578.05 | 32578.05 | 32578.05 | 0 | -32578.05 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2791.71 | 2791.71 | 2791.71 | 0 | -2791.71 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4479.72 | 4479.72 | 4479.72 | 0 | -4479.72 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5359.69 | 5359.69 | 5359.69 | 0 | -5359.69 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5500 | 5500 | 5500 | 0 | -5500 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1095.98 | 1095.98 | 1095.98 | 0 | -1095.98 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5259.58 | 5259.58 | 5259.58 | 0 | -5259.58 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4999.99 | 4999.99 | 4999.99 | 0 | -4999.99 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 12960.64 | 12960.64 | 12960.64 | 0 | -12960.64 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 14675.85 | 14675.85 | 14675.85 | 0 | -14675.85 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2587.23 | 2587.23 | 2566.79 | 20.44 | -2587.23 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 14322.95 | 14322.95 | 14322.95 | 0 | -14322.95 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3016.21 | 3016.21 | 3016.21 | 0 | -3016.21 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 56877.51 | 56877.51 | 56877.51 | 0 | -56877.51 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 15394.5 | 15394.5 | 15394.5 | 0 | -15394.5 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 23466.94 | 23466.94 | 23466.94 | 0 | -23466.94 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4099.2 | 4099.2 | 4099.2 | 0 | -4099.2 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2573.02 | 2573.02 | 2573.02 | 0 | -2573.02 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1541.8 | 1541.8 | 1541.8 | 0 | -1541.8 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 11214.28 | 11214.28 | 11214.28 | 0 | -11214.28 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2608.32 | 2608.32 | 2608.32 | 0 | -2608.32 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 14522.15 | 14522.15 | 14522.15 | 0 | -14522.15 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4960.59 | 4960.59 | 4960.59 | 0 | -4960.59 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2231.39 | 2231.39 | 2231.39 | 0 | -2231.39 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 21763.67 | 21763.67 | 21763.67 | 0 | -21763.67 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6291 | 6291 | 6291 | 0 | -6291 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 18365.04 | 18365.04 | 18365.04 | 0 | -18365.04 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1245.35 | 1245.35 | 1245.35 | 0 | -1245.35 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2040.07 | 2040.07 | 2040.07 | 0 | -2040.07 | INF% |
215 | MOBILIARIO Y ENSERES | 142000 | 0 | 142000 | 0 | 0 | 0 | 0 | 142000 | -100% |
215 | MOBILIARIO Y ENSERES | 34900 | 0 | 34900 | 0 | 0 | 0 | 0 | 34900 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2722.63 | 2722.63 | 2722.63 | 0 | -2722.63 | INF% |
215 | MOBILIARIO Y ENSERES | 100600 | -6205.13 | 94394.87 | 59266.44 | 52849.92 | 52849.92 | 0 | 41544.95 | -44.01% |
215 | MOBILIARIO Y ENSERES | 365000 | 0 | 365000 | 0 | 0 | 0 | 0 | 365000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2776.63 | 2776.63 | 2776.63 | 0 | -2776.63 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 169.4 | 169.4 | 169.4 | 0 | -169.4 | INF% |
215 | MOBILIARIO Y ENSERES | 25000 | 0 | 25000 | 29089.41 | 29089.41 | 29089.41 | 0 | -4089.41 | 16.36% |
215 | MOBILIARIO Y ENSERES | 130090 | 0 | 130090 | 0 | 0 | 0 | 0 | 130090 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7524.48 | 7524.48 | 7524.48 | 0 | -7524.48 | INF% |
215 | MOBILIARIO Y ENSERES | 7000 | 0 | 7000 | 0 | 0 | 0 | 0 | 7000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 6000 | 6000 | 0 | 0 | 0 | 0 | 6000 | -100% |
215 | MOBILIARIO Y ENSERES | 1320 | 0 | 1320 | 0 | 0 | 0 | 0 | 1320 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7989.52 | 7989.52 | 7989.52 | 0 | -7989.52 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 13157.53 | 13157.53 | 13157.53 | 0 | -13157.53 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4349.95 | 4349.95 | 4349.95 | 0 | -4349.95 | INF% |
215 | MOBILIARIO Y ENSERES | 86520 | 0 | 86520 | 31574.98 | 22136.98 | 21734.85 | 402.13 | 64383.02 | -74.41% |
215 | MOBILIARIO Y ENSERES | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 | 5000 | -100% |
215 | MOBILIARIO Y ENSERES | 20000 | -15205.48 | 4794.52 | 0 | 0 | 0 | 0 | 4794.52 | -100% |
215 | MOBILIARIO Y ENSERES | 1000 | 0 | 1000 | 10785.09 | 10785.09 | 10785.09 | 0 | -9785.09 | 978.51% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978.51% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1131.7 | 1131.7 | 1131.7 | 0 | -1131.7 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2718.62 | 2718.62 | 2718.62 | 0 | -2718.62 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 31963.59 | 31963.59 | 31963.59 | 0 | -31963.59 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2638 | 2638 | 2638 | 0 | -2638 | INF% |
215 | MOBILIARIO Y ENSERES | 3500 | 0 | 3500 | 0 | 0 | 0 | 0 | 3500 | -100% |
215 | MOBILIARIO Y ENSERES | 73030 | 0 | 73030 | 10427.04 | 10355.4 | 10355.4 | 0 | 62674.6 | -85.82% |
215 | MOBILIARIO Y ENSERES | 82670 | 0 | 82670 | 0 | 0 | 0 | 0 | 82670 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 145732.18 | 79898.52 | 67935.13 | 11963.39 | -79898.52 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 20985.9 | 20985.9 | 16281.75 | 4704.15 | -20985.9 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2965.26 | 2965.26 | 2965.26 | 0 | -2965.26 | INF% |
215 | MOBILIARIO Y ENSERES | 23000 | 0 | 23000 | 0 | 0 | 0 | 0 | 23000 | -100% |
215 | MOBILIARIO Y ENSERES | 74000 | 0 | 74000 | 29645.71 | 29645.71 | 24113.4 | 5532.31 | 44354.29 | -59.94% |
215 | MOBILIARIO Y ENSERES | 30040 | 0 | 30040 | 3165.36 | 3165.36 | 3165.36 | 0 | 26874.64 | -89.46% |
215 | MOBILIARIO Y ENSERES | 24280 | 0 | 24280 | 12754.2 | 12754.2 | 6726.33 | 6027.87 | 11525.8 | -47.47% |
215 | MOBILIARIO Y ENSERES | 185020 | -14977.52 | 170042.48 | 23787.07 | 21075.33 | 21075.33 | 0 | 148967.15 | -87.61% |
215 | MOBILIARIO Y ENSERES | 7000 | 0 | 7000 | 0 | 0 | 0 | 0 | 7000 | -100% |
215 | MOBILIARIO Y ENSERES | 88000 | 0 | 88000 | 52343.97 | 32895.19 | 32895.19 | 0 | 55104.81 | -62.62% |
215 | MOBILIARIO Y ENSERES | 3730 | 0 | 3730 | 12080.42 | 12080.42 | 12080.42 | 0 | -8350.42 | 223.87% |
215 | MOBILIARIO Y ENSERES | 3850 | 0 | 3850 | 6062.93 | 6062.93 | 6062.93 | 0 | -2212.93 | 57.48% |
215 | MOBILIARIO Y ENSERES | 80000 | 0 | 80000 | 0 | 0 | 0 | 0 | 80000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7196.2 | 7196.2 | 7196.2 | 0 | -7196.2 | INF% |
215 | MOBILIARIO Y ENSERES | 75320 | 0 | 75320 | 63188.92 | 41292.75 | 40133.68 | 1159.07 | 34027.25 | -45.18% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3745.4 | 3745.4 | 3745.4 | 0 | -3745.4 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 938.86 | 938.86 | 436.29 | 502.57 | -938.86 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4216.7 | 4216.7 | 4216.7 | 0 | -4216.7 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4180.75 | 4180.75 | 4180.75 | 0 | -4180.75 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 530.95 | 530.95 | 530.95 | 0 | -530.95 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4464.24 | 4464.24 | 4464.24 | 0 | -4464.24 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5885.43 | 5885.43 | 5885.43 | 0 | -5885.43 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 950.94 | 950.94 | 950.94 | 0 | -950.94 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 11310.25 | 11310.25 | 11310.25 | 0 | -11310.25 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5992.89 | 5992.89 | 5992.89 | 0 | -5992.89 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1266.97 | 1266.97 | 1266.97 | 0 | -1266.97 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 34849.66 | 34849.66 | 34849.66 | 0 | -34849.66 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5438.3 | 5438.3 | 5438.3 | 0 | -5438.3 | INF% |
215 | MOBILIARIO Y ENSERES | 61100 | 24207.77 | 85307.77 | 46849.93 | 46259.89 | 46259.89 | 0 | 39047.88 | -45.77% |
215 | MOBILIARIO Y ENSERES | 14000 | 0 | 14000 | 8212.78 | 8212.78 | 6821.41 | 1391.37 | 5787.22 | -41.34% |
215 | MOBILIARIO Y ENSERES | 7370 | 0 | 7370 | 0 | 0 | 0 | 0 | 7370 | -100% |
215 | MOBILIARIO Y ENSERES | 156620 | 0 | 156620 | 97636.64 | 70898.83 | 70898.83 | 0 | 85721.17 | -54.73% |
215 | MOBILIARIO Y ENSERES | 1000 | 0 | 1000 | 88.16 | 88.16 | 88.16 | 0 | 911.84 | -91.18% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5345.44 | 5345.44 | 5345.44 | 0 | -5345.44 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 370.54 | 370.54 | 370.54 | 0 | -370.54 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6865.04 | 6865.04 | 6865.04 | 0 | -6865.04 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4537.49 | 4537.49 | 4537.49 | 0 | -4537.49 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3899.73 | 3899.73 | 3899.73 | 0 | -3899.73 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 892.39 | 892.39 | 892.39 | 0 | -892.39 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7986.2 | 7986.2 | 7986.2 | 0 | -7986.2 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2018.41 | 2018.41 | 2018.41 | 0 | -2018.41 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2353.57 | 2353.57 | 2353.57 | 0 | -2353.57 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3631.55 | 3631.55 | 3631.55 | 0 | -3631.55 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4252.05 | 4252.05 | 4252.05 | 0 | -4252.05 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2878.03 | 2878.03 | 2878.03 | 0 | -2878.03 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 856.46 | 856.46 | 856.46 | 0 | -856.46 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2420.99 | 2420.99 | 2420.99 | 0 | -2420.99 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2157.38 | 2157.38 | 2157.38 | 0 | -2157.38 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2122.48 | 2122.48 | 2122.48 | 0 | -2122.48 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1293.67 | 1293.67 | 1293.67 | 0 | -1293.67 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3130.41 | 3130.41 | 3130.41 | 0 | -3130.41 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9831.42 | 9831.42 | 9831.42 | 0 | -9831.42 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4651.6 | 4651.6 | 4651.6 | 0 | -4651.6 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7313.47 | 7313.47 | 7313.47 | 0 | -7313.47 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6580.29 | 6580.29 | 6580.29 | 0 | -6580.29 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2799.51 | 2799.51 | 1521.38 | 1278.13 | -2799.51 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2644.47 | 2644.47 | 2644.47 | 0 | -2644.47 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4055.42 | 4055.42 | 4055.42 | 0 | -4055.42 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2719.92 | 2719.92 | 2719.92 | 0 | -2719.92 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3194.13 | 3194.13 | 3194.13 | 0 | -3194.13 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 69970.64 | 69970.64 | 66468.58 | 3502.06 | -69970.64 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1234.19 | 1234.19 | 1234.19 | 0 | -1234.19 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5983.07 | 5983.07 | 5983.07 | 0 | -5983.07 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6353.34 | 6353.34 | 6353.34 | 0 | -6353.34 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1180.53 | 1180.53 | 1180.53 | 0 | -1180.53 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 350.08 | 350.08 | 350.08 | 0 | -350.08 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 604.08 | 604.08 | 604.08 | 0 | -604.08 | INF% |
215 | MOBILIARIO Y ENSERES | 15010 | 0 | 15010 | 0 | 0 | 0 | 0 | 15010 | -100% |
215 | MOBILIARIO Y ENSERES | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 750 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 24090 | 0 | 24090 | 25791.21 | 9222.33 | 9222.33 | 0 | 14867.67 | -61.72% |
215 | MOBILIARIO Y ENSERES | 310 | 0 | 310 | 372.68 | 18.04 | 18.04 | 0 | 291.96 | -94.18% |
215 | MOBILIARIO Y ENSERES | 9270 | 0 | 9270 | 4150.02 | 4150.02 | 4150.02 | 0 | 5119.98 | -55.23% |
215 | MOBILIARIO Y ENSERES | 137510 | 0 | 137510 | 54902.06 | 39400.26 | 39400.26 | 0 | 98109.74 | -71.35% |
215 | MOBILIARIO Y ENSERES | 30000 | 118253.57 | 148253.57 | 0 | 0 | 0 | 0 | 148253.57 | -100% |
215 | MOBILIARIO Y ENSERES | 270000 | 76151.69 | 346151.69 | 0 | 0 | 0 | 0 | 346151.69 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
215 | MOBILIARIO Y ENSERES | 29790 | 0 | 29790 | 0 | 0 | 0 | 0 | 29790 | -100% |
215 | MOBILIARIO Y ENSERES | 10000 | 0 | 10000 | 7615.84 | 7615.84 | 7615.84 | 0 | 2384.16 | -23.84% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 620.01 | 620.01 | 620.01 | 0 | -620.01 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9655.24 | 9655.24 | 9655.24 | 0 | -9655.24 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4269.25 | 4269.25 | 4269.25 | 0 | -4269.25 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7845.42 | 7845.42 | 7845.42 | 0 | -7845.42 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 25424.45 | 25424.45 | 25079.96 | 344.49 | -25424.45 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 213.07 | 213.07 | 213.07 | 0 | -213.07 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3165.29 | 3165.29 | 3165.29 | 0 | -3165.29 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3938.55 | 3938.55 | 3938.55 | 0 | -3938.55 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 239.63 | 239.63 | 239.63 | 0 | -239.63 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 258.83 | 258.83 | 258.83 | 0 | -258.83 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 399.96 | 399.96 | 399.96 | 0 | -399.96 | INF% |
215 | MOBILIARIO Y ENSERES | 1747430 | 0 | 1747430 | 0 | 0 | 0 | 0 | 1747430 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 32864.39 | 31410.66 | 31410.66 | 0 | -31410.66 | INF% |
215 | MOBILIARIO Y ENSERES | 30000 | 0 | 30000 | 27312.52 | 23312.52 | 21796.75 | 1515.77 | 6687.48 | -22.29% |
215 | MOBILIARIO Y ENSERES | 35000 | 0 | 35000 | 25173.92 | 25173.92 | 25173.92 | 0 | 9826.08 | -28.07% |
215 | MOBILIARIO Y ENSERES | 70200 | 0 | 70200 | 25490.75 | 21150.32 | 21150.32 | 0 | 49049.68 | -69.87% |
215 | MOBILIARIO Y ENSERES | 8000 | 0 | 8000 | 9301.93 | 7032.79 | 7032.79 | 0 | 967.21 | -12.09% |
215 | MOBILIARIO Y ENSERES | 600 | 0 | 600 | 450.94 | 221.2 | 221.2 | 0 | 378.8 | -63.13% |
215 | MOBILIARIO Y ENSERES | 244970 | -85000 | 159970 | 0 | 0 | 0 | 0 | 159970 | -100% |
215 | MOBILIARIO Y ENSERES | 45000 | 0 | 45000 | 0 | 0 | 0 | 0 | 45000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 214409.69 | 212920.84 | 212920.84 | 0 | -212920.84 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 97890.05 | 89662.02 | 78481.62 | 11180.4 | -89662.02 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 229650 | 0 | 229650 | 0 | 0 | 0 | 0 | 229650 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 527.15 | 527.15 | 527.15 | 0 | -527.15 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 22262.25 | 14289.8 | 14289.8 | 0 | -14289.8 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 310.97 | 310.97 | 310.97 | 0 | -310.97 | INF% |
215 | MOBILIARIO Y ENSERES | 73180 | 0 | 73180 | 0 | 0 | 0 | 0 | 73180 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 196464.68 | 196265.53 | 164958.13 | 31307.4 | -196265.53 | INF% |
215 | MOBILIARIO Y ENSERES | 28090 | 0 | 28090 | 0 | 0 | 0 | 0 | 28090 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 54356.44 | 54356.32 | 54356.32 | 0 | -54356.32 | INF% |
215 | MOBILIARIO Y ENSERES | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 71806.05 | 71806.05 | 66713.3 | 5092.75 | -71806.05 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 57351.58 | 57351.58 | 55575.34 | 1776.24 | -57351.58 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 35100.54 | 35100.54 | 35100.54 | 0 | -35100.54 | INF% |
215 | MOBILIARIO Y ENSERES | 1672000 | 259500 | 1931500 | 0 | 0 | 0 | 0 | 1931500 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1628755.66 | 1627415.55 | 1562367.3 | 65048.25 | -1627415.55 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 116774.1 | 116774.1 | 99943.18 | 16830.92 | -116774.1 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 78068.47 | 78068.47 | 78068.47 | 0 | -78068.47 | INF% |
215 | MOBILIARIO Y ENSERES | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 | 5000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6269 | 6269 | 6269 | 0 | -6269 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 15542.11 | 15542.11 | 15542.11 | 0 | -15542.11 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2178854.52 | 1582204.27 | 1573438.9 | 8765.37 | -1582204.27 | INF% |
215 | MOBILIARIO Y ENSERES | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5176.4 | 5176.4 | 5176.4 | 0 | -5176.4 | INF% |
215 | MOBILIARIO Y ENSERES | 6000 | 0 | 6000 | 0 | 0 | 0 | 0 | 6000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 9039.43 | 9039.43 | 9039.43 | 0 | -9039.43 | INF% |
215 | MOBILIARIO Y ENSERES | 317000 | 0 | 317000 | 0 | 0 | 0 | 0 | 317000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 481756.95 | 481756.95 | 481756.95 | 0 | -481756.95 | INF% |
215 | MOBILIARIO Y ENSERES | 8000 | 0 | 8000 | 0 | 0 | 0 | 0 | 8000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3612.15 | 3612.15 | 3612.15 | 0 | -3612.15 | INF% |
215 | MOBILIARIO Y ENSERES | 217900 | 0 | 217900 | 0 | 0 | 0 | 0 | 217900 | -100% |
215 | MOBILIARIO Y ENSERES | 48970 | 0 | 48970 | 4946.73 | 4946.73 | 4946.73 | 0 | 44023.27 | -89.9% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 64.93 | 64.93 | 64.93 | 0 | -64.93 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 640.06 | 640.06 | 634.66 | 5.4 | -640.06 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 640.09 | 640.09 | 640.09 | 0 | -640.09 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 94620.01 | 72841.96 | 72841.96 | 0 | -72841.96 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 79.07 | 79.07 | 79.07 | 0 | -79.07 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 830.67 | 830.67 | 830.67 | 0 | -830.67 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 86.71 | 86.71 | 86.71 | 0 | -86.71 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 94.87 | 94.87 | 94.87 | 0 | -94.87 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 988.17 | 988.17 | 0 | 988.17 | -988.17 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2586.59 | 2586.59 | 2586.59 | 0 | -2586.59 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 690.4 | 690.4 | 690.4 | 0 | -690.4 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 634.44 | 634.44 | 634.44 | 0 | -634.44 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 62.92 | 62.92 | 62.92 | 0 | -62.92 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 481.96 | 481.96 | 481.96 | 0 | -481.96 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 484 | 484 | 484 | 0 | -484 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 49678.72 | 49672.72 | 49672.72 | 0 | -49672.72 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 50000 | 49772.33 | 49772.33 | 0 | -49772.33 | INF% |
215 | MOBILIARIO Y ENSERES | 50000 | 0 | 50000 | 0 | 0 | 0 | 0 | 50000 | -100% |
215 | MOBILIARIO Y ENSERES | 430000 | 72000 | 502000 | 0 | 0 | 0 | 0 | 502000 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 55 | 55 | 55 | 0 | -55 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 557.81 | 557.81 | 557.81 | 0 | -557.81 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 57.5 | 57.5 | 57.5 | 0 | -57.5 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6648.47 | 6648.47 | 6648.47 | 0 | -6648.47 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 60.45 | 60.45 | 60.45 | 0 | -60.45 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2023 | 2023 | 2023 | 0 | -2023 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 7967.38 | 7967.38 | 7967.38 | 0 | -7967.38 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1788.78 | 1788.78 | 1788.78 | 0 | -1788.78 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1281.72 | 1281.72 | 1281.72 | 0 | -1281.72 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1343.68 | 1343.68 | 1343.68 | 0 | -1343.68 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 176.55 | 176.55 | 176.55 | 0 | -176.55 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 101.65 | 101.65 | 101.65 | 0 | -101.65 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 980.1 | 980.1 | 980.1 | 0 | -980.1 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 709.25 | 709.25 | 709.25 | 0 | -709.25 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 538.79 | 538.79 | 538.79 | 0 | -538.79 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 12.1 | 12.1 | 12.1 | 0 | -12.1 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 5461.85 | 5461.85 | 5461.85 | 0 | -5461.85 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 441.65 | 441.65 | 441.65 | 0 | -441.65 | INF% |
215 | MOBILIARIO Y ENSERES | 15000 | 0 | 15000 | 3773.47 | 3773.47 | 3773.47 | 0 | 11226.53 | -74.84% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 10655.74 | 10655.74 | 10655.74 | 0 | -10655.74 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 247.4 | 247.4 | 247.4 | 0 | -247.4 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3142.89 | 3142.89 | 3142.89 | 0 | -3142.89 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1462.37 | 1462.37 | 1462.37 | 0 | -1462.37 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 250 | 250 | 250 | 0 | -250 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 356.75 | 356.75 | 356.75 | 0 | -356.75 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2528.61 | 2528.61 | 2528.61 | 0 | -2528.61 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 605 | 605 | 605 | 0 | -605 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1556.76 | 1556.76 | 1556.76 | 0 | -1556.76 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 44.77 | 44.77 | 44.77 | 0 | -44.77 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 66.87 | 66.87 | 66.87 | 0 | -66.87 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 8691.22 | 8691.22 | 8691.22 | 0 | -8691.22 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 30530.01 | 30530.01 | 30530.01 | 0 | -30530.01 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 477.1 | 477.1 | 477.1 | 0 | -477.1 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 429502.41 | 429359.57 | 429359.57 | 0 | -429359.57 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1016.4 | 1016.4 | 1016.4 | 0 | -1016.4 | INF% |
215 | MOBILIARIO Y ENSERES | 2920 | 800 | 3720 | 4841.26 | 4841.26 | 4841.26 | 0 | -1121.26 | 30.14% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1184.38 | 1184.38 | 1184.38 | 0 | -1184.38 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1527.42 | 1527.42 | 5.98 | 1521.44 | -1527.42 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1760.31 | 1760.31 | 1760.31 | 0 | -1760.31 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 104.13 | 104.13 | 104.13 | 0 | -104.13 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
215 | MOBILIARIO Y ENSERES | 119810 | 0 | 119810 | 117.57 | 117.57 | 117.57 | 0 | 119692.43 | -99.9% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 130185.79 | 128034.91 | 128034.91 | 0 | -128034.91 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 129.05 | 129.05 | 129.05 | 0 | -129.05 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3370.11 | 3370.11 | 3370.11 | 0 | -3370.11 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 320.25 | 320.25 | 320.25 | 0 | -320.25 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 33.88 | 33.88 | 33.88 | 0 | -33.88 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 354.87 | 354.87 | 354.87 | 0 | -354.87 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 38.26 | 38.26 | 38.26 | 0 | -38.26 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 381.03 | 381.03 | 381.03 | 0 | -381.03 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 381.15 | 381.15 | 381.15 | 0 | -381.15 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 385.29 | 385.29 | 385.29 | 0 | -385.29 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 39.28 | 39.28 | 39.28 | 0 | -39.28 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 391.86 | 391.86 | 391.86 | 0 | -391.86 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 398.2 | 398.2 | 398.2 | 0 | -398.2 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 279131.01 | 259605.14 | 252787.11 | 6818.03 | -259605.14 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 246.96 | 246.96 | 246.96 | 0 | -246.96 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 134.76 | 134.76 | 134.76 | 0 | -134.76 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 173.66 | 173.66 | 173.66 | 0 | -173.66 | INF% |
215 | MOBILIARIO Y ENSERES | 18540 | 0 | 18540 | 0 | 0 | 0 | 0 | 18540 | -100% |
215 | MOBILIARIO Y ENSERES | 18580 | 0 | 18580 | 0 | 0 | 0 | 0 | 18580 | -100% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 19.87 | 19.87 | 19.87 | 0 | -19.87 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2116.05 | 2116.05 | 2116.05 | 0 | -2116.05 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2346.65 | 2346.65 | 842.06 | 1504.59 | -2346.65 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2870.84 | 2870.84 | 396 | 2474.84 | -2870.84 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 208.43 | 208.43 | 208.43 | 0 | -208.43 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 221613.03 | 221613.03 | 219487.11 | 2125.92 | -221613.03 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 233.53 | 233.53 | 233.53 | 0 | -233.53 | INF% |
215 | MOBILIARIO Y ENSERES | 0 | 0 | 0 | 420.98 | 420.98 | 420.98 | 0 | -420.98 | INF% |
TOTAL | 9517170 | 418564.9 | 9935734.9 | 9633260 | 8775687.01 | 8574002.2 | 201684.81 | 1160047.89 | -11.68% |