Cantidades expresadas en €.
Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS 220 Marterial de oficina
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 220 | MATERIAL DE OFICINA | 2104750 | 0.00 | 2104750.00 | 2104750.00 | 2104750.00 | 2104750.00 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 20842720 | 0.00 | 20842720.00 | 20842720.00 | 20842720.00 | 20842720.00 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 10993080 | 0.00 | 10993080.00 | 10993080.00 | 10993080.00 | 10993080.00 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 70100 | 0.00 | 70100.00 | 70100.00 | 70100.00 | 70100.00 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 1160200 | 0.00 | 1160200.00 | 1160200.00 | 1160200.00 | 1160200.00 | 0.00 | 0.00 | 0% |
| 22000 | ORDINARIO NO INVENTARIABLE | 39000 | 0.00 | 39000.00 | 22570.87 | 22570.87 | 22570.87 | 0.00 | 16429.13 | -42.13% |
| 22000 | ORDINARIO NO INVENTARIABLE | 85000 | 0.00 | 85000.00 | 58397.62 | 47335.46 | 47335.46 | 0.00 | 37664.54 | -44.31% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50000 | 0.00 | 50000.00 | 32794.36 | 32794.36 | 32794.36 | 0.00 | 17205.64 | -34.41% |
| 22000 | ORDINARIO NO INVENTARIABLE | 121000 | 0.00 | 121000.00 | 68505.97 | 25213.25 | 25213.25 | 0.00 | 95786.75 | -79.16% |
| 22000 | ORDINARIO NO INVENTARIABLE | 11000 | 0.00 | 11000.00 | 11309.86 | 4174.42 | 4174.42 | 0.00 | 6825.58 | -62.05% |
| 22000 | ORDINARIO NO INVENTARIABLE | 7000 | 0.00 | 7000.00 | 10070.54 | 1704.20 | 1704.20 | 0.00 | 5295.80 | -75.65% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4836228.44 | 3897352.60 | 3897352.60 | 0.00 | -3897352.60 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 83258.30 | 83258.28 | 83258.28 | 0.00 | -83258.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 45373.68 | 45373.68 | 45373.68 | 0.00 | -45373.68 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 86001.88 | 86001.88 | 86001.88 | 0.00 | -86001.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 33532.68 | 28440.44 | 28440.44 | 0.00 | -28440.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3059.00 | 3059.00 | 3059.00 | 0.00 | -3059.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 39518.52 | 39518.52 | 39518.52 | 0.00 | -39518.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 20463.99 | 20463.99 | 20463.99 | 0.00 | -20463.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18232.06 | 18232.06 | 18232.06 | 0.00 | -18232.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 205.70 | 205.70 | 205.70 | 0.00 | -205.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2071.94 | 2071.94 | 2071.94 | 0.00 | -2071.94 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5706.13 | 5706.13 | 5706.13 | 0.00 | -5706.13 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 973.37 | 973.37 | 973.37 | 0.00 | -973.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8595.69 | 8595.69 | 8595.69 | 0.00 | -8595.69 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 25313.17 | 25313.17 | 25313.17 | 0.00 | -25313.17 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1535.03 | 1535.03 | 1535.03 | 0.00 | -1535.03 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1534.96 | 1534.96 | 1534.96 | 0.00 | -1534.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1756.09 | 1756.09 | 1756.09 | 0.00 | -1756.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4123.79 | 4123.79 | 4123.79 | 0.00 | -4123.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 936.48 | 936.48 | 936.48 | 0.00 | -936.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 22236.96 | 22236.96 | 22236.96 | 0.00 | -22236.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5154.91 | 5154.91 | 5154.91 | 0.00 | -5154.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 481.58 | 481.58 | 481.58 | 0.00 | -481.58 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1780.94 | 1780.94 | 1780.94 | 0.00 | -1780.94 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1323.35 | 1323.35 | 1323.35 | 0.00 | -1323.35 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 27653.42 | 27653.42 | 27653.42 | 0.00 | -27653.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 222950 | 0.00 | 222950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 222950.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 54310 | 0.00 | 54310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54310.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 170000 | 0.00 | 170000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 170000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4100000 | 0.00 | 4100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4100000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 126330 | 0.00 | 126330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126330.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2590.77 | 2590.77 | 2590.77 | 0.00 | -2590.77 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 352613.38 | 352028.02 | 352028.02 | 0.00 | -352028.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18832.24 | 18832.24 | 18832.24 | 0.00 | -18832.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 105.88 | 105.88 | 105.88 | 0.00 | -105.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 810.00 | 810.00 | 810.00 | 0.00 | -810.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 43964.56 | 35442.96 | 35442.96 | 0.00 | -35442.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16828.59 | 16828.59 | 16828.59 | 0.00 | -16828.59 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 470.87 | 470.87 | 470.87 | 0.00 | -470.87 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 15320 | 0.00 | 15320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15320.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 84910 | 0.00 | 84910.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84910.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 51560 | 0.00 | 51560.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51560.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 64090 | 0.00 | 64090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64090.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 19950 | 0.00 | 19950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19950.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 5200 | 0.00 | 5200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5200.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 495400 | -8000.00 | 487400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 487400.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 13000 | -6000.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 151817.51 | 147381.91 | 96553.18 | 50828.73 | -147381.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 70936.11 | 70869.02 | 65489.36 | 5379.66 | -70869.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2016.30 | 2016.30 | 2016.30 | 0.00 | -2016.30 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2881.86 | 2881.86 | 2881.86 | 0.00 | -2881.86 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4001.06 | 4001.06 | 4001.06 | 0.00 | -4001.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1708.58 | 1708.58 | 1708.58 | 0.00 | -1708.58 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1943.71 | 1943.71 | 1943.71 | 0.00 | -1943.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1260.15 | 1260.15 | 1260.15 | 0.00 | -1260.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3064.26 | 3064.26 | 3064.26 | 0.00 | -3064.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2611.07 | 2611.07 | 2611.07 | 0.00 | -2611.07 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2141.96 | 2141.96 | 2141.96 | 0.00 | -2141.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 823.31 | 823.31 | 823.31 | 0.00 | -823.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1863.59 | 1863.59 | 1863.59 | 0.00 | -1863.59 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3653.11 | 3653.11 | 3653.11 | 0.00 | -3653.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4911.28 | 4911.28 | 4911.28 | 0.00 | -4911.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3919.13 | 3919.13 | 3919.13 | 0.00 | -3919.13 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 135.04 | 135.04 | 135.04 | 0.00 | -135.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5098.90 | 5098.90 | 5098.90 | 0.00 | -5098.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 981.59 | 981.59 | 981.59 | 0.00 | -981.59 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1671.52 | 1671.52 | 1671.52 | 0.00 | -1671.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4106.41 | 4106.41 | 4106.41 | 0.00 | -4106.41 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1291.11 | 1291.11 | 1291.11 | 0.00 | -1291.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2749.73 | 2749.73 | 2749.73 | 0.00 | -2749.73 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2104.20 | 2104.20 | 2104.20 | 0.00 | -2104.20 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 922.86 | 922.86 | 922.86 | 0.00 | -922.86 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4752.80 | 4752.80 | 4752.80 | 0.00 | -4752.80 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 206.40 | 206.40 | 206.40 | 0.00 | -206.40 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5475.46 | 5475.46 | 5475.46 | 0.00 | -5475.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1808.81 | 1808.81 | 1808.81 | 0.00 | -1808.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3198.99 | 3198.99 | 3198.99 | 0.00 | -3198.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 829.78 | 829.78 | 829.78 | 0.00 | -829.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6450.19 | 6450.19 | 6450.19 | 0.00 | -6450.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4279.26 | 4279.26 | 4279.26 | 0.00 | -4279.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1889.25 | 1889.25 | 1889.25 | 0.00 | -1889.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5299.06 | 5299.06 | 5299.06 | 0.00 | -5299.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4656.67 | 4656.67 | 4656.67 | 0.00 | -4656.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2735.45 | 2735.45 | 2735.45 | 0.00 | -2735.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1522.43 | 1512.41 | 1512.41 | 0.00 | -1512.41 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3346.76 | 3346.76 | 3346.76 | 0.00 | -3346.76 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 410.56 | 410.56 | 410.56 | 0.00 | -410.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6664.63 | 6664.63 | 6664.63 | 0.00 | -6664.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1998.98 | 1998.98 | 1998.98 | 0.00 | -1998.98 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 747.09 | 747.09 | 747.09 | 0.00 | -747.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1961.06 | 1961.06 | 1961.06 | 0.00 | -1961.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3382.81 | 3382.81 | 3382.81 | 0.00 | -3382.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6621.15 | 6621.15 | 6621.15 | 0.00 | -6621.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2211.09 | 2211.09 | 2211.09 | 0.00 | -2211.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1038.49 | 1038.49 | 1038.49 | 0.00 | -1038.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4591.03 | 4591.03 | 4591.03 | 0.00 | -4591.03 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12156.50 | 12156.50 | 12156.50 | 0.00 | -12156.50 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 319.88 | 319.88 | 319.88 | 0.00 | -319.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1643.00 | 1643.00 | 1643.00 | 0.00 | -1643.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 152805.20 | 152805.20 | 152805.20 | 0.00 | -152805.20 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 60179.13 | 60179.13 | 60179.13 | 0.00 | -60179.13 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 118288.48 | 118288.48 | 118288.48 | 0.00 | -118288.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2488.17 | 2488.17 | 2488.17 | 0.00 | -2488.17 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 169668.81 | 168876.80 | 168876.80 | 0.00 | -168876.80 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 115065.29 | 115065.29 | 115065.29 | 0.00 | -115065.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5899.19 | 5899.19 | 5899.19 | 0.00 | -5899.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 36608.09 | 36593.61 | 36593.61 | 0.00 | -36593.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 332897.89 | 332897.64 | 332897.64 | 0.00 | -332897.64 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16124.50 | 16124.50 | 16124.50 | 0.00 | -16124.50 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 23906.97 | 23906.97 | 23906.97 | 0.00 | -23906.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 44797.44 | 44797.44 | 44797.44 | 0.00 | -44797.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9148.66 | 9148.66 | 9148.66 | 0.00 | -9148.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 53395.80 | 53395.80 | 53395.80 | 0.00 | -53395.80 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 565.37 | 565.37 | 565.37 | 0.00 | -565.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 148811.57 | 100340.63 | 100340.63 | 0.00 | -100340.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18018.28 | 18018.28 | 18018.28 | 0.00 | -18018.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13.75 | 13.75 | 13.75 | 0.00 | -13.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 347.27 | 347.27 | 347.27 | 0.00 | -347.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 104000 | 0.00 | 104000.00 | 1567.85 | 1567.85 | 1567.85 | 0.00 | 102432.15 | -98.49% |
| 22000 | ORDINARIO NO INVENTARIABLE | 108930 | 0.00 | 108930.00 | 47496.48 | 38085.42 | 38085.42 | 0.00 | 70844.58 | -65.04% |
| 22000 | ORDINARIO NO INVENTARIABLE | 15000 | 0.00 | 15000.00 | 1633.50 | 1633.50 | 1633.50 | 0.00 | 13366.50 | -89.11% |
| 22000 | ORDINARIO NO INVENTARIABLE | 38000 | 0.00 | 38000.00 | 17998.45 | 17998.45 | 17998.45 | 0.00 | 20001.55 | -52.64% |
| 22000 | ORDINARIO NO INVENTARIABLE | 71100 | 0.00 | 71100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71100.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 164930 | 0.00 | 164930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164930.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 35000 | 0.00 | 35000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 375000 | 0.00 | 375000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 7000 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 21350 | 0.00 | 21350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21350.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 10340 | 0.00 | 10340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10340.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 722330 | 0.00 | 722330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 722330.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1994820 | 8301.86 | 2003121.86 | 0.00 | 0.00 | 0.00 | 0.00 | 2003121.86 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 224500 | 1137.91 | 225637.91 | 0.00 | 0.00 | 0.00 | 0.00 | 225637.91 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 134310 | -40762.46 | 93547.54 | 0.00 | 0.00 | 0.00 | 0.00 | 93547.54 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 163800 | 22580.49 | 186380.49 | 0.00 | 0.00 | 0.00 | 0.00 | 186380.49 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 44662.49 | 44662.49 | 1816972.77 | 1816962.39 | 1816962.39 | 0.00 | -1772299.90 | 3968.21% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 14407.51 | 14407.51 | 297783.79 | 297783.76 | 297783.76 | 0.00 | -283376.25 | 1966.86% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 10950.00 | 10950.00 | 69654.21 | 69654.21 | 60905.21 | 8749.00 | -58704.21 | 536.11% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7644.03 | 7644.03 | 0.00 | 7644.03 | -7644.03 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 198182.91 | 198182.91 | 197959.06 | 223.85 | -198182.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 914.67 | 914.67 | 914.67 | 0.00 | -914.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12363.37 | 12363.37 | 12363.37 | 0.00 | -12363.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5129.78 | 5129.78 | 5129.78 | 0.00 | -5129.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 334.20 | 334.20 | 334.20 | 0.00 | -334.20 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 317.35 | 317.35 | 317.35 | 0.00 | -317.35 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3774.88 | 3774.88 | 3774.88 | 0.00 | -3774.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5985.65 | 5985.65 | 5985.65 | 0.00 | -5985.65 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 20857.93 | 20857.93 | 20857.93 | 0.00 | -20857.93 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4288.89 | 4288.89 | 4288.89 | 0.00 | -4288.89 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1256.29 | 1256.29 | 1256.29 | 0.00 | -1256.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10856.52 | 10856.52 | 10856.52 | 0.00 | -10856.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 478.38 | 478.38 | 478.38 | 0.00 | -478.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 865.72 | 865.72 | 865.72 | 0.00 | -865.72 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4040.30 | 4040.30 | 4040.30 | 0.00 | -4040.30 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4220.81 | 4220.81 | 4220.81 | 0.00 | -4220.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1403.67 | 1403.67 | 1403.67 | 0.00 | -1403.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2020.59 | 2020.59 | 2020.59 | 0.00 | -2020.59 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5060.27 | 5060.27 | 5060.27 | 0.00 | -5060.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 772.37 | 772.37 | 772.37 | 0.00 | -772.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3271.19 | 3271.19 | 3271.19 | 0.00 | -3271.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2250.33 | 2250.33 | 2250.33 | 0.00 | -2250.33 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 728.19 | 728.19 | 728.19 | 0.00 | -728.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1202.88 | 1202.88 | 1202.88 | 0.00 | -1202.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 930.97 | 930.97 | 930.97 | 0.00 | -930.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3406.38 | 3406.38 | 3406.38 | 0.00 | -3406.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1025.27 | 1025.27 | 1025.27 | 0.00 | -1025.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 15650.22 | 15650.22 | 15650.22 | 0.00 | -15650.22 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 20789.47 | 20789.47 | 20789.47 | 0.00 | -20789.47 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6219.60 | 6219.60 | 6219.60 | 0.00 | -6219.60 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2427.14 | 2427.14 | 2427.14 | 0.00 | -2427.14 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8700.04 | 8700.04 | 8700.04 | 0.00 | -8700.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6276.81 | 6276.81 | 6276.81 | 0.00 | -6276.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1531.49 | 1531.49 | 1531.49 | 0.00 | -1531.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6535.36 | 6535.36 | 6535.36 | 0.00 | -6535.36 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2019.57 | 2019.57 | 2019.57 | 0.00 | -2019.57 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1171.78 | 1171.78 | 1171.78 | 0.00 | -1171.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3652.97 | 3652.97 | 3652.97 | 0.00 | -3652.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3060.62 | 3060.62 | 3060.62 | 0.00 | -3060.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 538.62 | 538.62 | 538.62 | 0.00 | -538.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5953.05 | 5953.05 | 5953.05 | 0.00 | -5953.05 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 669.67 | 669.67 | 669.67 | 0.00 | -669.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 718.33 | 718.33 | 718.33 | 0.00 | -718.33 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 441.45 | 441.45 | 441.45 | 0.00 | -441.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4059.07 | 4059.07 | 4059.07 | 0.00 | -4059.07 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 25019.15 | 25019.15 | 25019.15 | 0.00 | -25019.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5116.35 | 5116.35 | 5116.35 | 0.00 | -5116.35 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1776.78 | 1776.78 | 1776.78 | 0.00 | -1776.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 404.99 | 404.99 | 404.99 | 0.00 | -404.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7059.84 | 7059.84 | 7059.84 | 0.00 | -7059.84 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1333.82 | 1333.82 | 1333.82 | 0.00 | -1333.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1708.22 | 1708.22 | 1708.22 | 0.00 | -1708.22 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16021.81 | 16021.81 | 16021.81 | 0.00 | -16021.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11000.00 | 11000.00 | 11000.00 | 0.00 | -11000.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 42133.66 | 42133.66 | 42133.66 | 0.00 | -42133.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17599.98 | 17599.98 | 17599.98 | 0.00 | -17599.98 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4284.27 | 4284.27 | 4284.27 | 0.00 | -4284.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 45053.53 | 45053.53 | 45053.53 | 0.00 | -45053.53 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18750.22 | 18750.22 | 18750.22 | 0.00 | -18750.22 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 28415.71 | 28415.71 | 28415.71 | 0.00 | -28415.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18904.78 | 18904.78 | 18904.78 | 0.00 | -18904.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9140.96 | 9140.96 | 9140.96 | 0.00 | -9140.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 27156.56 | 27156.56 | 27156.56 | 0.00 | -27156.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17477.34 | 17477.34 | 17477.34 | 0.00 | -17477.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11999.80 | 11999.80 | 11999.80 | 0.00 | -11999.80 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14144.87 | 14144.87 | 14144.87 | 0.00 | -14144.87 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 27376.78 | 27376.78 | 27376.78 | 0.00 | -27376.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6999.21 | 6999.21 | 6999.21 | 0.00 | -6999.21 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10000.00 | 10000.00 | 10000.00 | 0.00 | -10000.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 27129.75 | 27129.75 | 27129.75 | 0.00 | -27129.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6999.82 | 6999.82 | 6999.82 | 0.00 | -6999.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 559.48 | 559.48 | 559.48 | 0.00 | -559.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13338.71 | 13338.71 | 13338.71 | 0.00 | -13338.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1000.00 | 1000.00 | 1000.00 | 0.00 | -1000.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4499.93 | 4499.93 | 4499.93 | 0.00 | -4499.93 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11000.00 | 11000.00 | 11000.00 | 0.00 | -11000.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11088.08 | 11088.08 | 11088.08 | 0.00 | -11088.08 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 30959.37 | 30959.37 | 30959.37 | 0.00 | -30959.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3579.92 | 3579.92 | 3579.92 | 0.00 | -3579.92 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12664.13 | 12664.13 | 12664.13 | 0.00 | -12664.13 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11311.38 | 11311.38 | 11311.38 | 0.00 | -11311.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 64999.70 | 64999.70 | 64999.70 | 0.00 | -64999.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16197.37 | 16197.37 | 16197.37 | 0.00 | -16197.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 38571.88 | 38571.88 | 38571.88 | 0.00 | -38571.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 24999.99 | 24999.99 | 24999.99 | 0.00 | -24999.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6530.44 | 6530.44 | 6530.44 | 0.00 | -6530.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18499.90 | 18499.90 | 18499.90 | 0.00 | -18499.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3314.23 | 3314.23 | 3314.23 | 0.00 | -3314.23 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18000.00 | 18000.00 | 18000.00 | 0.00 | -18000.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9781.39 | 9781.39 | 9781.39 | 0.00 | -9781.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11848.75 | 11848.75 | 11848.75 | 0.00 | -11848.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18323.90 | 18323.90 | 18323.90 | 0.00 | -18323.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14999.76 | 14999.76 | 14999.76 | 0.00 | -14999.76 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7433.29 | 7433.29 | 7433.29 | 0.00 | -7433.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 67642.42 | 67642.42 | 67642.42 | 0.00 | -67642.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3721.07 | 3721.07 | 3721.07 | 0.00 | -3721.07 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7998.94 | 7998.94 | 7998.94 | 0.00 | -7998.94 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4499.98 | 4499.98 | 4499.98 | 0.00 | -4499.98 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 23292.55 | 23292.55 | 23292.55 | 0.00 | -23292.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 48652.50 | 48652.50 | 48652.50 | 0.00 | -48652.50 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11635.41 | 11635.41 | 11635.41 | 0.00 | -11635.41 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8418.71 | 8418.71 | 8418.71 | 0.00 | -8418.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13291.60 | 13291.60 | 13291.60 | 0.00 | -13291.60 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 37990.44 | 37990.44 | 37990.44 | 0.00 | -37990.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6500.00 | 6500.00 | 6500.00 | 0.00 | -6500.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6000.00 | 6000.00 | 6000.00 | 0.00 | -6000.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5891.35 | 5891.35 | 5891.35 | 0.00 | -5891.35 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4375.29 | 4375.29 | 4375.29 | 0.00 | -4375.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 51873.45 | 51873.45 | 51873.45 | 0.00 | -51873.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 56763.56 | 56763.56 | 56763.56 | 0.00 | -56763.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 946.26 | 946.26 | 946.26 | 0.00 | -946.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13713.18 | 13713.18 | 13713.18 | 0.00 | -13713.18 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 15205.49 | 15205.49 | 15205.49 | 0.00 | -15205.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18948.87 | 18948.87 | 18948.87 | 0.00 | -18948.87 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 184262.30 | 184262.30 | 184262.30 | 0.00 | -184262.30 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10689.19 | 10689.19 | 10689.19 | 0.00 | -10689.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 37434.61 | 37434.61 | 37434.61 | 0.00 | -37434.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 129737.16 | 129737.16 | 129737.16 | 0.00 | -129737.16 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8705.61 | 8705.61 | 8705.61 | 0.00 | -8705.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 44239.57 | 44239.57 | 44239.57 | 0.00 | -44239.57 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4302.15 | 4302.15 | 4302.15 | 0.00 | -4302.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19358.36 | 19358.36 | 19358.36 | 0.00 | -19358.36 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 32316.33 | 32316.33 | 32316.33 | 0.00 | -32316.33 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13925.78 | 13925.78 | 13925.78 | 0.00 | -13925.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 35709.81 | 35709.81 | 35709.81 | 0.00 | -35709.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 260760.59 | 260760.59 | 260760.59 | 0.00 | -260760.59 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 101626.15 | 101626.15 | 101626.15 | 0.00 | -101626.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 84917.26 | 84917.26 | 84917.26 | 0.00 | -84917.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13719.91 | 13719.91 | 13719.91 | 0.00 | -13719.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 26108.71 | 26108.71 | 26108.71 | 0.00 | -26108.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 56639.90 | 56639.90 | 56639.90 | 0.00 | -56639.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 38821.20 | 38821.20 | 38821.20 | 0.00 | -38821.20 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 75098.57 | 75098.57 | 75098.57 | 0.00 | -75098.57 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 26603.70 | 26603.70 | 26603.70 | 0.00 | -26603.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 41868.61 | 41868.61 | 41868.61 | 0.00 | -41868.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11000.85 | 11000.85 | 11000.85 | 0.00 | -11000.85 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8287.60 | 8287.60 | 8287.60 | 0.00 | -8287.60 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 94853.55 | 94853.55 | 94853.55 | 0.00 | -94853.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14184.39 | 14184.39 | 14184.39 | 0.00 | -14184.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14335.38 | 14335.38 | 14335.38 | 0.00 | -14335.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 24885.45 | 24885.45 | 24885.45 | 0.00 | -24885.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 62252.71 | 62252.71 | 62252.71 | 0.00 | -62252.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18002.55 | 18002.55 | 18002.55 | 0.00 | -18002.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17247.89 | 17247.89 | 17247.89 | 0.00 | -17247.89 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 40531.49 | 40531.49 | 40531.49 | 0.00 | -40531.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16684.48 | 16684.48 | 16684.48 | 0.00 | -16684.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7065.85 | 6753.85 | 6753.85 | 0.00 | -6753.85 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1506.63 | 1506.63 | 1506.63 | 0.00 | -1506.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6535.51 | 6535.51 | 6535.51 | 0.00 | -6535.51 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17007.97 | 17007.97 | 17007.97 | 0.00 | -17007.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3380.91 | 3380.91 | 3380.91 | 0.00 | -3380.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 536.41 | 536.41 | 536.41 | 0.00 | -536.41 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6591.66 | 6591.66 | 6591.66 | 0.00 | -6591.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1672.19 | 1672.19 | 1672.19 | 0.00 | -1672.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5261.95 | 5261.95 | 5261.95 | 0.00 | -5261.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4002.86 | 4002.86 | 4002.86 | 0.00 | -4002.86 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5984.82 | 5984.82 | 5984.82 | 0.00 | -5984.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 927.25 | 927.25 | 927.25 | 0.00 | -927.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1048.74 | 1048.74 | 614.71 | 434.03 | -1048.74 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 63521.69 | 63521.69 | 61654.31 | 1867.38 | -63521.69 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 37989.58 | 37989.58 | 37760.15 | 229.43 | -37989.58 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 67492.36 | 62622.34 | 62622.34 | 0.00 | -62622.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 99976.66 | 99976.66 | 99976.66 | 0.00 | -99976.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 30000 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 940 | -940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 160 | 0.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 2268550 | 0.00 | 2268550.00 | 111054.83 | 111054.83 | 16123.80 | 94931.03 | 2157495.17 | -95.1% |
| 22000 | ORDINARIO NO INVENTARIABLE | 47500 | 0.00 | 47500.00 | 8758.65 | 8758.65 | 8758.65 | 0.00 | 38741.35 | -81.56% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1900000 | 0.00 | 1900000.00 | 1547706.85 | 1545693.29 | 1509758.29 | 35935.00 | 354306.71 | -18.65% |
| 22000 | ORDINARIO NO INVENTARIABLE | 14420 | 0.00 | 14420.00 | 18204.47 | 18204.47 | 18116.73 | 87.74 | -3784.47 | 26.24% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1039370 | -704202.47 | 335167.53 | 178399.16 | 174540.30 | 174540.30 | 0.00 | 160627.23 | -47.92% |
| 22000 | ORDINARIO NO INVENTARIABLE | 6460 | 0.00 | 6460.00 | 7180.74 | 7180.74 | 7180.74 | 0.00 | -720.74 | 11.16% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1223.82 | 1223.82 | 1223.82 | 0.00 | -1223.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 236.74 | 236.74 | 236.74 | 0.00 | -236.74 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 223590 | 0.00 | 223590.00 | 3635.32 | 3635.32 | 3635.32 | 0.00 | 219954.68 | -98.37% |
| 22000 | ORDINARIO NO INVENTARIABLE | 70000 | 0.00 | 70000.00 | 46169.88 | 46169.88 | 46169.88 | 0.00 | 23830.12 | -34.04% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1660000 | 0.00 | 1660000.00 | 401616.80 | 401616.80 | 401616.80 | 0.00 | 1258383.20 | -75.81% |
| 22000 | ORDINARIO NO INVENTARIABLE | 312950 | 0.00 | 312950.00 | 64115.18 | 63288.42 | 63288.42 | 0.00 | 249661.58 | -79.78% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3416.57 | 3416.57 | 3416.57 | 0.00 | -3416.57 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8608.29 | 8608.29 | 8608.29 | 0.00 | -8608.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 44733.86 | 44733.86 | 44733.86 | 0.00 | -44733.86 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16372.95 | 16372.95 | 16372.95 | 0.00 | -16372.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16363.22 | 16363.22 | 16363.22 | 0.00 | -16363.22 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1298.31 | 1298.31 | 1298.31 | 0.00 | -1298.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2840.71 | 2840.71 | 2840.71 | 0.00 | -2840.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5113.46 | 5113.46 | 5113.46 | 0.00 | -5113.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2243.26 | 2243.26 | 2243.26 | 0.00 | -2243.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3136.41 | 3136.41 | 3136.41 | 0.00 | -3136.41 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 107700 | 0.00 | 107700.00 | 84331.16 | 52452.75 | 52452.75 | 0.00 | 55247.25 | -51.3% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4130 | 0.00 | 4130.00 | 1064.37 | 1064.37 | 1064.37 | 0.00 | 3065.63 | -74.23% |
| 22000 | ORDINARIO NO INVENTARIABLE | 3660 | 0.00 | 3660.00 | 99.00 | 99.00 | 99.00 | 0.00 | 3561.00 | -97.3% |
| 22000 | ORDINARIO NO INVENTARIABLE | 25860 | 0.00 | 25860.00 | 4341.48 | 4341.48 | 4341.48 | 0.00 | 21518.52 | -83.21% |
| 22000 | ORDINARIO NO INVENTARIABLE | 96650 | 0.00 | 96650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96650.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 6220 | 0.00 | 6220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6220.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4940 | 0.00 | 4940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4940.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 5310 | 0.00 | 5310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5310.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 29350 | -3370.00 | 25980.00 | 449.40 | 449.40 | 449.40 | 0.00 | 25530.60 | -98.27% |
| 22000 | ORDINARIO NO INVENTARIABLE | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 40640 | 0.00 | 40640.00 | 42295.95 | 39168.11 | 39168.11 | 0.00 | 1471.89 | -3.62% |
| 22000 | ORDINARIO NO INVENTARIABLE | 140750 | 0.00 | 140750.00 | 47412.15 | 44601.14 | 44601.14 | 0.00 | 96148.86 | -68.31% |
| 22000 | ORDINARIO NO INVENTARIABLE | 40000 | 0.00 | 40000.00 | 4500.00 | 4497.70 | 4497.70 | 0.00 | 35502.30 | -88.76% |
| 22000 | ORDINARIO NO INVENTARIABLE | 95000 | 0.00 | 95000.00 | 101293.48 | 91545.84 | 91545.84 | 0.00 | 3454.16 | -3.64% |
| 22000 | ORDINARIO NO INVENTARIABLE | 55000 | -10000.00 | 45000.00 | 32548.98 | 30775.77 | 30775.77 | 0.00 | 14224.23 | -31.61% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 512.09 | 512.09 | 512.09 | 0.00 | -512.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2202.32 | 2202.32 | 2202.32 | 0.00 | -2202.32 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4936.09 | 4936.09 | 4936.09 | 0.00 | -4936.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 15037.72 | 15037.72 | 15037.72 | 0.00 | -15037.72 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14896.50 | 14896.50 | 14896.50 | 0.00 | -14896.50 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1258.90 | 1258.90 | 1258.90 | 0.00 | -1258.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6709.37 | 6709.37 | 6709.37 | 0.00 | -6709.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5146.66 | 5146.66 | 5146.66 | 0.00 | -5146.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7277.12 | 7277.12 | 7277.12 | 0.00 | -7277.12 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2294.39 | 2294.39 | 2294.39 | 0.00 | -2294.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4522.79 | 4522.79 | 4522.79 | 0.00 | -4522.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9393.28 | 9393.28 | 9393.28 | 0.00 | -9393.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2139.74 | 2139.74 | 2139.74 | 0.00 | -2139.74 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5212.04 | 5212.04 | 5212.04 | 0.00 | -5212.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2809.44 | 2809.44 | 2809.44 | 0.00 | -2809.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4971.07 | 4971.07 | 4971.07 | 0.00 | -4971.07 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2649.83 | 2649.83 | 2649.83 | 0.00 | -2649.83 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2249.39 | 2249.39 | 2249.39 | 0.00 | -2249.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4218.73 | 4218.73 | 4218.73 | 0.00 | -4218.73 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11656.72 | 11656.72 | 11656.72 | 0.00 | -11656.72 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1672.34 | 1672.34 | 1672.34 | 0.00 | -1672.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1264.54 | 1264.54 | 1264.54 | 0.00 | -1264.54 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3356.29 | 3356.29 | 3356.29 | 0.00 | -3356.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2834.29 | 2834.29 | 2834.29 | 0.00 | -2834.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4212.90 | 4212.90 | 4212.90 | 0.00 | -4212.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2775.66 | 2775.66 | 2775.66 | 0.00 | -2775.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 22212.90 | 22212.90 | 22212.90 | 0.00 | -22212.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5991.49 | 5991.49 | 5991.49 | 0.00 | -5991.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3105.45 | 3105.45 | 3105.45 | 0.00 | -3105.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5208.62 | 5208.62 | 5208.62 | 0.00 | -5208.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1442.53 | 1442.53 | 1442.53 | 0.00 | -1442.53 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9108.54 | 9108.54 | 9108.54 | 0.00 | -9108.54 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4653.71 | 4653.71 | 4653.71 | 0.00 | -4653.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2833.26 | 2833.26 | 2833.26 | 0.00 | -2833.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8984.50 | 8984.50 | 8984.50 | 0.00 | -8984.50 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1951.28 | 1951.28 | 1951.28 | 0.00 | -1951.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2648.84 | 2648.84 | 2648.84 | 0.00 | -2648.84 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6888.23 | 6888.23 | 6888.23 | 0.00 | -6888.23 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1781.67 | 1781.67 | 1781.67 | 0.00 | -1781.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3196.25 | 3196.25 | 3196.25 | 0.00 | -3196.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7766.04 | 7766.04 | 7766.04 | 0.00 | -7766.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12321.39 | 12321.39 | 12321.39 | 0.00 | -12321.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6918.30 | 6918.30 | 6918.30 | 0.00 | -6918.30 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7317.60 | 7317.60 | 7317.60 | 0.00 | -7317.60 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12676.59 | 12676.59 | 12676.59 | 0.00 | -12676.59 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9773.07 | 9773.07 | 9773.07 | 0.00 | -9773.07 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8149.52 | 8149.52 | 8149.52 | 0.00 | -8149.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8643.38 | 8643.38 | 8643.38 | 0.00 | -8643.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 73730 | 0.00 | 73730.00 | 31538.28 | 31538.28 | 31538.28 | 0.00 | 42191.72 | -57.22% |
| 22000 | ORDINARIO NO INVENTARIABLE | 780600 | 9.04 | 780609.04 | 165567.29 | 123584.94 | 123584.94 | 0.00 | 657024.10 | -84.17% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6883.66 | 6883.66 | 4708.99 | 2174.67 | -6883.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2098.44 | 2098.44 | 1597.20 | 501.24 | -2098.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11956.08 | 11956.08 | 9361.29 | 2594.79 | -11956.08 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3584.49 | 3584.49 | 2586.69 | 997.80 | -3584.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1796.89 | 1796.89 | 270.32 | 1526.57 | -1796.89 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1588.27 | 1588.27 | 1588.27 | 0.00 | -1588.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2600.34 | 2600.34 | 2600.34 | 0.00 | -2600.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2230.15 | 2230.15 | 2230.15 | 0.00 | -2230.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7004.88 | 7004.88 | 7004.88 | 0.00 | -7004.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1697.71 | 1697.71 | 1697.71 | 0.00 | -1697.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7061.95 | 7061.95 | 7061.95 | 0.00 | -7061.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1541.42 | 1541.42 | 1541.42 | 0.00 | -1541.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4925.16 | 4925.16 | 4925.16 | 0.00 | -4925.16 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 980.24 | 980.24 | 980.24 | 0.00 | -980.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 780.02 | 780.02 | 780.02 | 0.00 | -780.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7613.49 | 7613.49 | 7613.49 | 0.00 | -7613.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7972.10 | 7972.10 | 7972.10 | 0.00 | -7972.10 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1210.47 | 1210.47 | 1210.47 | 0.00 | -1210.47 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1472.26 | 1472.26 | 1472.26 | 0.00 | -1472.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1732.14 | 1732.14 | 1732.14 | 0.00 | -1732.14 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3380.21 | 3380.21 | 3380.21 | 0.00 | -3380.21 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8648.91 | 8648.91 | 8648.91 | 0.00 | -8648.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17456.20 | 17456.20 | 17456.20 | 0.00 | -17456.20 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 55500 | 0.00 | 55500.00 | 29162.85 | 29162.85 | 29162.85 | 0.00 | 26337.15 | -47.45% |
| 22000 | ORDINARIO NO INVENTARIABLE | 3150 | 0.00 | 3150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3150.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 3500 | 0.00 | 3500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3500.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 74920 | 0.00 | 74920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74920.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 41610 | 46948.31 | 88558.31 | 0.00 | 0.00 | 0.00 | 0.00 | 88558.31 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5564.77 | 5564.77 | 5320.81 | 243.96 | -5564.77 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 248030 | 99899.44 | 347929.44 | 208772.98 | 202588.27 | 202288.27 | 300.00 | 145341.17 | -41.77% |
| 22000 | ORDINARIO NO INVENTARIABLE | 184300 | 0.00 | 184300.00 | 168560.00 | 143447.96 | 143447.96 | 0.00 | 40852.04 | -22.17% |
| 22000 | ORDINARIO NO INVENTARIABLE | 41000 | 0.00 | 41000.00 | 62887.64 | 24528.44 | 24528.44 | 0.00 | 16471.56 | -40.17% |
| 22000 | ORDINARIO NO INVENTARIABLE | 105920 | 0.00 | 105920.00 | 74928.30 | 57291.80 | 57291.80 | 0.00 | 48628.20 | -45.91% |
| 22000 | ORDINARIO NO INVENTARIABLE | 98970 | 0.00 | 98970.00 | 34091.09 | 34091.09 | 34091.09 | 0.00 | 64878.91 | -65.55% |
| 22000 | ORDINARIO NO INVENTARIABLE | 48200 | 0.00 | 48200.00 | 25336.08 | 25336.08 | 25336.08 | 0.00 | 22863.92 | -47.44% |
| 22000 | ORDINARIO NO INVENTARIABLE | 20000 | 0.00 | 20000.00 | 18229.50 | 18229.49 | 18229.49 | 0.00 | 1770.51 | -8.85% |
| 22000 | ORDINARIO NO INVENTARIABLE | 36700 | 0.00 | 36700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36700.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 23010 | 0.00 | 23010.00 | 7874.31 | 7874.31 | 7874.31 | 0.00 | 15135.69 | -65.78% |
| 22000 | ORDINARIO NO INVENTARIABLE | 87630 | 0.00 | 87630.00 | 40765.30 | 29729.89 | 29729.89 | 0.00 | 57900.11 | -66.07% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 36531.30 | 36531.30 | 36531.30 | 0.00 | -36531.30 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2269.26 | 2269.26 | 2269.26 | 0.00 | -2269.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 349.69 | 349.69 | 349.69 | 0.00 | -349.69 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 7580 | 3000.00 | 10580.00 | 11228.83 | 11228.83 | 11228.83 | 0.00 | -648.83 | 6.13% |
| 22000 | ORDINARIO NO INVENTARIABLE | 158250 | -111994.70 | 46255.30 | 4452.80 | 4452.80 | 4452.80 | 0.00 | 41802.50 | -90.37% |
| 22000 | ORDINARIO NO INVENTARIABLE | 37010 | 0.00 | 37010.00 | 49816.70 | 34137.17 | 33877.02 | 260.15 | 2872.83 | -7.76% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4321.70 | 4321.70 | 4321.70 | 0.00 | -4321.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1968.45 | 1968.45 | 1968.45 | 0.00 | -1968.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1803.62 | 1803.62 | 1803.62 | 0.00 | -1803.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4146.04 | 4146.04 | 4146.04 | 0.00 | -4146.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 178.11 | 178.11 | 178.11 | 0.00 | -178.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1378.16 | 1378.16 | 1378.16 | 0.00 | -1378.16 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 90000 | 0.00 | 90000.00 | 13462.05 | 13462.05 | 13462.05 | 0.00 | 76537.95 | -85.04% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4360 | 0.00 | 4360.00 | 2495.60 | 2495.60 | 2495.60 | 0.00 | 1864.40 | -42.76% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50840 | 0.00 | 50840.00 | 91.40 | 91.40 | 91.40 | 0.00 | 50748.60 | -99.82% |
| 22000 | ORDINARIO NO INVENTARIABLE | 51810 | 0.00 | 51810.00 | 42672.15 | 42672.15 | 42672.15 | 0.00 | 9137.85 | -17.64% |
| 22000 | ORDINARIO NO INVENTARIABLE | 100000 | 0.00 | 100000.00 | 13476.40 | 13476.40 | 10293.86 | 3182.54 | 86523.60 | -86.52% |
| 22000 | ORDINARIO NO INVENTARIABLE | 55240 | 0.00 | 55240.00 | 45972.26 | 45972.26 | 37470.61 | 8501.65 | 9267.74 | -16.78% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 46240 | 0.00 | 46240.00 | 60828.43 | 59455.12 | 59455.12 | 0.00 | -13215.12 | 28.58% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 242000 | 0.00 | 242000.00 | 220219.52 | 212664.47 | 212664.47 | 0.00 | 29335.53 | -12.12% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 112000 | 0.00 | 112000.00 | 95756.52 | 95756.52 | 95756.52 | 0.00 | 16243.48 | -14.5% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 72900 | 0.00 | 72900.00 | 64861.06 | 64861.06 | 64861.06 | 0.00 | 8038.94 | -11.03% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1500 | 0.00 | 1500.00 | 2215.51 | 2215.51 | 2215.51 | 0.00 | -715.51 | 47.7% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 618100 | 0.00 | 618100.00 | 513797.71 | 513797.71 | 513797.71 | 0.00 | 104302.29 | -16.87% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 248234.41 | 248234.41 | 248234.41 | 0.00 | -248234.41 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 36970.50 | 36970.48 | 36970.48 | 0.00 | -36970.48 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 59391.46 | 59391.46 | 59391.46 | 0.00 | -59391.46 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 105958.58 | 105958.58 | 105958.58 | 0.00 | -105958.58 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 200.79 | 200.79 | 200.79 | 0.00 | -200.79 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 16190.50 | 16190.50 | 16190.50 | 0.00 | -16190.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 60893.96 | 60893.96 | 60893.96 | 0.00 | -60893.96 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 645.09 | 645.09 | 645.09 | 0.00 | -645.09 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 89937.76 | 85188.27 | 85188.27 | 0.00 | -85188.27 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 41194.38 | 36444.87 | 36444.87 | 0.00 | -36444.87 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 32460.79 | 32460.79 | 32460.79 | 0.00 | -32460.79 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 17643.21 | 17643.21 | 17643.21 | 0.00 | -17643.21 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 10526.53 | 10526.53 | 10526.53 | 0.00 | -10526.53 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 6420.77 | 6420.77 | 6420.77 | 0.00 | -6420.77 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 624.00 | 624.00 | 624.00 | 0.00 | -624.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 591.06 | 591.06 | 591.06 | 0.00 | -591.06 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 19406.63 | 19406.63 | 19406.63 | 0.00 | -19406.63 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 34.99 | 34.99 | 34.99 | 0.00 | -34.99 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 25.30 | 25.30 | 25.30 | 0.00 | -25.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2074.12 | 2074.12 | 2074.12 | 0.00 | -2074.12 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 11639.08 | 11639.08 | 11639.08 | 0.00 | -11639.08 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 495.00 | 495.00 | 495.00 | 0.00 | -495.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 38019.50 | 38019.50 | 38019.50 | 0.00 | -38019.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 54280 | 0.00 | 54280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54280.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 55000 | 0.00 | 55000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 145190 | 0.00 | 145190.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145190.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 57000 | 0.00 | 57000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 50000 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 139540 | 0.00 | 139540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139540.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7170 | 0.00 | 7170.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7170.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 280000 | 164500.00 | 444500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 444500.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 28821.78 | 28821.78 | 28821.78 | 0.00 | -28821.78 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4401.48 | 4401.48 | 4401.48 | 0.00 | -4401.48 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 298986.04 | 298986.03 | 298986.03 | 0.00 | -298986.03 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 164439.00 | 164439.00 | 164439.00 | 0.00 | -164439.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 73514.30 | 73514.25 | 73514.25 | 0.00 | -73514.25 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 9024.93 | 9024.93 | 9024.93 | 0.00 | -9024.93 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 500 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8780 | 0.00 | 8780.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8780.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 31200 | 0.00 | 31200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31200.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 561870 | 0.00 | 561870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 561870.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 6260 | 0.00 | 6260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6260.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 724180 | -2000.00 | 722180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 722180.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | -1000.00 | 9000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12710 | -12000.00 | 710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 710.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 2000.00 | 2000.00 | 724049.35 | 724049.34 | 723990.34 | 59.00 | -722049.34 | 36102.47% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 58575.23 | 58575.23 | 58552.80 | 22.43 | -58575.23 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 7498.11 | 7498.11 | 7422.51 | 75.60 | -7498.11 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 108.73 | 108.73 | 108.73 | 0.00 | -108.73 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 14.85 | 14.85 | 14.85 | 0.00 | -14.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 566.80 | 566.80 | 566.80 | 0.00 | -566.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 440.74 | 440.74 | 440.74 | 0.00 | -440.74 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 570.71 | 570.71 | 570.71 | 0.00 | -570.71 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 341.36 | 341.36 | 341.36 | 0.00 | -341.36 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 246.69 | 246.69 | 246.69 | 0.00 | -246.69 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 524.11 | 524.11 | 524.11 | 0.00 | -524.11 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 408.00 | 408.00 | 408.00 | 0.00 | -408.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 633.00 | 633.00 | 633.00 | 0.00 | -633.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1040.94 | 1040.94 | 1040.94 | 0.00 | -1040.94 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 630.28 | 630.28 | 630.28 | 0.00 | -630.28 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1557.47 | 1557.47 | 1557.47 | 0.00 | -1557.47 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1795.68 | 1795.68 | 1795.68 | 0.00 | -1795.68 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1547.62 | 1547.62 | 1547.62 | 0.00 | -1547.62 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1562.37 | 1562.37 | 1562.37 | 0.00 | -1562.37 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1047.86 | 1047.86 | 1047.86 | 0.00 | -1047.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1347.96 | 1347.96 | 1347.96 | 0.00 | -1347.96 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1202.63 | 1202.63 | 1202.63 | 0.00 | -1202.63 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1192.42 | 1192.42 | 1192.42 | 0.00 | -1192.42 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1793.70 | 1793.70 | 1793.70 | 0.00 | -1793.70 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2035.77 | 2035.77 | 2035.77 | 0.00 | -2035.77 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1462.00 | 1462.00 | 1462.00 | 0.00 | -1462.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 27097.50 | 24262.50 | 24262.50 | 0.00 | -24262.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 16036.85 | 16036.85 | 16036.85 | 0.00 | -16036.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 34406.53 | 34406.53 | 34406.53 | 0.00 | -34406.53 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 23896.74 | 23896.74 | 23896.74 | 0.00 | -23896.74 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3998.73 | 3998.73 | 3998.73 | 0.00 | -3998.73 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 48707.16 | 48707.16 | 48707.16 | 0.00 | -48707.16 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 42749.24 | 42749.24 | 42749.24 | 0.00 | -42749.24 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2519.15 | 2519.15 | 2519.15 | 0.00 | -2519.15 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 5674.35 | 5674.35 | 5674.35 | 0.00 | -5674.35 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 13142.55 | 13142.55 | 13142.55 | 0.00 | -13142.55 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 920.57 | 920.57 | 920.57 | 0.00 | -920.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 166593.23 | 162428.28 | 162428.28 | 0.00 | -162428.28 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1989.86 | 1989.86 | 1989.86 | 0.00 | -1989.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1390.86 | 1390.86 | 1390.86 | 0.00 | -1390.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1332.87 | 1332.87 | 1332.87 | 0.00 | -1332.87 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 166.61 | 166.61 | 166.61 | 0.00 | -166.61 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 145980 | 0.00 | 145980.00 | 123093.93 | 123093.93 | 123093.93 | 0.00 | 22886.07 | -15.68% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10550 | 0.00 | 10550.00 | 1877.40 | 1877.40 | 1877.40 | 0.00 | 8672.60 | -82.2% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 40000 | 0.00 | 40000.00 | 1733.85 | 1733.85 | 1733.85 | 0.00 | 38266.15 | -95.67% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 23900 | 0.00 | 23900.00 | 22113.96 | 22113.96 | 22113.96 | 0.00 | 1786.04 | -7.47% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14270 | 0.00 | 14270.00 | 2626.28 | 2626.28 | 2626.28 | 0.00 | 11643.72 | -81.6% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 43050 | 0.00 | 43050.00 | 44085.77 | 44085.77 | 44085.77 | 0.00 | -1035.77 | 2.41% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 18000 | 0.00 | 18000.00 | 14011.80 | 14011.80 | 14011.80 | 0.00 | 3988.20 | -22.16% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 92040 | 0.00 | 92040.00 | 67704.99 | 67704.99 | 67704.99 | 0.00 | 24335.01 | -26.44% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 15100 | 0.00 | 15100.00 | 13374.50 | 13374.50 | 13374.50 | 0.00 | 1725.50 | -11.43% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1280 | 0.00 | 1280.00 | 300.00 | 0.00 | 0.00 | 0.00 | 1280.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 168890 | 0.00 | 168890.00 | 0.00 | 0.00 | 0.00 | 0.00 | 168890.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 61950 | 0.00 | 61950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61950.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 208690 | 0.00 | 208690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 208690.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 24000 | 0.00 | 24000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1850 | 0.00 | 1850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1850.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2030 | 0.00 | 2030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2030.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 159790 | 0.00 | 159790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 159790.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2540 | 0.00 | 2540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2540.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8750 | 0.00 | 8750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8750.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 860 | 0.00 | 860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 217950 | 900.00 | 218850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218850.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 135630 | -36781.67 | 98848.33 | 0.00 | 0.00 | 0.00 | 0.00 | 98848.33 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14410 | 21877.26 | 36287.26 | 0.00 | 0.00 | 0.00 | 0.00 | 36287.26 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 11096.00 | 11096.00 | 142585.60 | 142585.60 | 142585.60 | 0.00 | -131489.60 | 1185.02% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 13910.73 | 13910.73 | 37516.63 | 37516.63 | 37516.63 | 0.00 | -23605.90 | 169.7% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 2000.00 | 2000.00 | 90499.93 | 90499.93 | 90099.93 | 400.00 | -88499.93 | 4425% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 741.16 | 741.16 | 0.00 | 741.16 | -741.16 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 70536.37 | 70536.37 | 70386.37 | 150.00 | -70536.37 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 151516.27 | 151516.27 | 150316.53 | 1199.74 | -151516.27 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1557.47 | 1557.47 | 0.00 | 1557.47 | -1557.47 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 420.00 | 420.00 | 420.00 | 0.00 | -420.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1556.63 | 1556.63 | 1556.63 | 0.00 | -1556.63 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 475.00 | 475.00 | 475.00 | 0.00 | -475.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3007.55 | 3007.55 | 3007.55 | 0.00 | -3007.55 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 791.65 | 791.65 | 791.65 | 0.00 | -791.65 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4605.30 | 4605.30 | 4605.30 | 0.00 | -4605.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 591.57 | 591.57 | 591.57 | 0.00 | -591.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 16.85 | 16.85 | 16.85 | 0.00 | -16.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1911.99 | 1911.99 | 1911.99 | 0.00 | -1911.99 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1482.75 | 1482.75 | 1482.75 | 0.00 | -1482.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 734.00 | 734.00 | 734.00 | 0.00 | -734.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3438.26 | 3438.26 | 3438.26 | 0.00 | -3438.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1105.80 | 1105.80 | 1105.80 | 0.00 | -1105.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3432.82 | 3432.82 | 3432.82 | 0.00 | -3432.82 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 429.10 | 429.10 | 429.10 | 0.00 | -429.10 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 766.00 | 766.00 | 766.00 | 0.00 | -766.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 837.15 | 837.15 | 837.15 | 0.00 | -837.15 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | -800.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2297.52 | 2297.52 | 2297.52 | 0.00 | -2297.52 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 6651.27 | 6651.27 | 6651.27 | 0.00 | -6651.27 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1231.60 | 1231.60 | 1231.60 | 0.00 | -1231.60 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2234.57 | 2234.57 | 2234.57 | 0.00 | -2234.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 881.40 | 881.40 | 881.40 | 0.00 | -881.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 633.00 | 633.00 | 633.00 | 0.00 | -633.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4002.20 | 4002.20 | 4002.20 | 0.00 | -4002.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1828.90 | 1828.90 | 1828.90 | 0.00 | -1828.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 770.58 | 770.58 | 770.58 | 0.00 | -770.58 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1842.11 | 1842.11 | 1842.11 | 0.00 | -1842.11 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1262.79 | 1262.79 | 1262.79 | 0.00 | -1262.79 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 830.00 | 830.00 | 830.00 | 0.00 | -830.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 468.00 | 468.00 | 468.00 | 0.00 | -468.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2776.75 | 2776.75 | 2776.75 | 0.00 | -2776.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 9282.91 | 9282.91 | 9282.91 | 0.00 | -9282.91 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3231.30 | 3231.30 | 3231.30 | 0.00 | -3231.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4748.77 | 4748.77 | 4748.77 | 0.00 | -4748.77 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 953.25 | 953.25 | 953.25 | 0.00 | -953.25 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 792.00 | 792.00 | 792.00 | 0.00 | -792.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 532.00 | 532.00 | 532.00 | 0.00 | -532.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 38.10 | 38.10 | 38.10 | 0.00 | -38.10 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 246.69 | 246.69 | 246.69 | 0.00 | -246.69 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 12.00 | 12.00 | 12.00 | 0.00 | -12.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 119.66 | 119.66 | 119.66 | 0.00 | -119.66 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 326.74 | 326.74 | 326.74 | 0.00 | -326.74 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 38.00 | 38.00 | 38.00 | 0.00 | -38.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 490.73 | 490.73 | 490.73 | 0.00 | -490.73 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1700.00 | 1700.00 | 1700.00 | 0.00 | -1700.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 279.65 | 279.65 | 279.65 | 0.00 | -279.65 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 83.85 | 83.85 | 83.85 | 0.00 | -83.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 76.45 | 76.45 | 76.45 | 0.00 | -76.45 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1194.07 | 1194.07 | 1194.07 | 0.00 | -1194.07 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 35.90 | 35.90 | 35.90 | 0.00 | -35.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 339.04 | 339.04 | 339.04 | 0.00 | -339.04 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 146.00 | 146.00 | 146.00 | 0.00 | -146.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 350.00 | 350.00 | 350.00 | 0.00 | -350.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 217.50 | 217.50 | 217.50 | 0.00 | -217.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 104.49 | 104.49 | 104.49 | 0.00 | -104.49 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 199.00 | 199.00 | 199.00 | 0.00 | -199.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 6676.60 | 6676.60 | 6676.60 | 0.00 | -6676.60 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2774.44 | 2774.44 | 2774.44 | 0.00 | -2774.44 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1035.80 | 1035.80 | 1035.80 | 0.00 | -1035.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 5088.02 | 5088.02 | 5088.02 | 0.00 | -5088.02 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3091.25 | 3091.25 | 3091.25 | 0.00 | -3091.25 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 14274.63 | 14274.63 | 14274.63 | 0.00 | -14274.63 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4931.81 | 4931.81 | 4931.81 | 0.00 | -4931.81 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 9477.37 | 9477.37 | 9477.37 | 0.00 | -9477.37 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 10797.26 | 10797.26 | 10797.26 | 0.00 | -10797.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1384.86 | 1384.86 | 1384.86 | 0.00 | -1384.86 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 435.20 | 435.20 | 435.20 | 0.00 | -435.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4266.36 | 4266.36 | 4266.36 | 0.00 | -4266.36 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 8523.98 | 8523.98 | 8523.98 | 0.00 | -8523.98 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 873.48 | 873.48 | 873.48 | 0.00 | -873.48 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 244.40 | 244.40 | 244.40 | 0.00 | -244.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4491.37 | 4491.37 | 4491.37 | 0.00 | -4491.37 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 16523.26 | 16523.26 | 16523.26 | 0.00 | -16523.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 8130.24 | 8130.24 | 8130.24 | 0.00 | -8130.24 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2098.20 | 2098.20 | 2098.20 | 0.00 | -2098.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 5956.14 | 5956.14 | 5956.14 | 0.00 | -5956.14 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 12547.70 | 12547.70 | 12547.70 | 0.00 | -12547.70 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 920.00 | 920.00 | 920.00 | 0.00 | -920.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 8398.60 | 8398.60 | 8398.60 | 0.00 | -8398.60 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4701.60 | 4701.60 | 4701.60 | 0.00 | -4701.60 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1019.71 | 1019.71 | 1019.71 | 0.00 | -1019.71 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 7549.57 | 7549.57 | 7549.57 | 0.00 | -7549.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 12415.14 | 12415.14 | 12415.14 | 0.00 | -12415.14 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2494.53 | 2494.53 | 2494.53 | 0.00 | -2494.53 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 816.40 | 816.40 | 816.40 | 0.00 | -816.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 5370.84 | 5370.84 | 5370.84 | 0.00 | -5370.84 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1551.70 | 1551.70 | 1551.70 | 0.00 | -1551.70 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 705.02 | 705.02 | 705.02 | 0.00 | -705.02 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4818.98 | 4818.98 | 4818.98 | 0.00 | -4818.98 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3207.93 | 3207.93 | 3207.93 | 0.00 | -3207.93 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3980.32 | 3980.32 | 3980.32 | 0.00 | -3980.32 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 432.00 | 432.00 | 432.00 | 0.00 | -432.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3022.20 | 3022.20 | 3022.20 | 0.00 | -3022.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 733.00 | 733.00 | 733.00 | 0.00 | -733.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 663.18 | 663.18 | 663.18 | 0.00 | -663.18 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1724.82 | 1724.82 | 1724.82 | 0.00 | -1724.82 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1124.90 | 1124.90 | 1124.90 | 0.00 | -1124.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1287.14 | 1287.14 | 1287.14 | 0.00 | -1287.14 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2107.79 | 2107.79 | 2107.79 | 0.00 | -2107.79 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1387.30 | 1387.30 | 1387.30 | 0.00 | -1387.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2389.00 | 2389.00 | 2389.00 | 0.00 | -2389.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 616.00 | 616.00 | 308.00 | 308.00 | -616.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 9517.04 | 9517.04 | 1922.48 | 7594.56 | -9517.04 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 7956.78 | 7956.78 | 7906.81 | 49.97 | -7956.78 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3430.60 | 3430.60 | 3430.60 | 0.00 | -3430.60 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 14597.78 | 14597.78 | 14597.78 | 0.00 | -14597.78 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1880 | -1880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30400 | 0.00 | 30400.00 | 2826.37 | 2826.37 | 2826.37 | 0.00 | 27573.63 | -90.7% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 217820 | 0.00 | 217820.00 | 13896.47 | 13896.47 | 13896.47 | 0.00 | 203923.53 | -93.62% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 323.97 | 323.97 | 323.97 | 0.00 | -323.97 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1300000 | 700000.00 | 2000000.00 | 1964740.01 | 1822200.01 | 1804050.01 | 18150.00 | 177799.99 | -8.89% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10910 | 0.00 | 10910.00 | 5959.15 | 5959.15 | 5959.15 | 0.00 | 4950.85 | -45.38% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 60000 | 0.00 | 60000.00 | 39048.64 | 38947.89 | 38947.89 | 0.00 | 21052.11 | -35.09% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1151.18 | 1151.18 | 1151.18 | 0.00 | -1151.18 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 156000 | 5682.86 | 161682.86 | 143447.10 | 131817.77 | 131817.77 | 0.00 | 29865.09 | -18.47% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10120 | 0.00 | 10120.00 | 11812.31 | 11812.31 | 11812.31 | 0.00 | -1692.31 | 16.72% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 200000 | 0.00 | 200000.00 | 269896.20 | 269896.20 | 269896.20 | 0.00 | -69896.20 | 34.95% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12000 | 0.00 | 12000.00 | 2495.54 | 2495.54 | 2495.54 | 0.00 | 9504.46 | -79.2% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3840 | 0.00 | 3840.00 | 390.00 | 390.00 | 390.00 | 0.00 | 3450.00 | -89.84% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 17120 | 0.00 | 17120.00 | 2043.58 | 2043.58 | 2043.58 | 0.00 | 15076.42 | -88.06% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4313.56 | 4313.56 | 4313.56 | 0.00 | -4313.56 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 392.43 | 392.43 | 392.43 | 0.00 | -392.43 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 856.50 | 856.50 | 856.50 | 0.00 | -856.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 984.80 | 984.80 | 984.80 | 0.00 | -984.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 878.10 | 878.10 | 878.10 | 0.00 | -878.10 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22020 | 0.00 | 22020.00 | 10326.53 | 10326.53 | 10326.53 | 0.00 | 11693.47 | -53.1% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20000 | 0.00 | 20000.00 | 17549.30 | 17549.30 | 17549.30 | 0.00 | 2450.70 | -12.25% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4560 | 0.00 | 4560.00 | 1092.95 | 1092.95 | 1092.95 | 0.00 | 3467.05 | -76.03% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3220 | 0.00 | 3220.00 | 682.20 | 682.20 | 682.20 | 0.00 | 2537.80 | -78.81% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 15600 | 0.00 | 15600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15600.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7490 | 0.00 | 7490.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7490.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5940 | 0.00 | 5940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5940.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8840 | 0.00 | 8840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8840.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1570 | 0.00 | 1570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1570.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 43720 | -14390.00 | 29330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29330.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 25840 | 0.00 | 25840.00 | 9241.32 | 9241.32 | 9241.32 | 0.00 | 16598.68 | -64.24% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1000 | 0.00 | 1000.00 | 525.46 | 525.46 | 525.46 | 0.00 | 474.54 | -47.45% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12000 | 0.00 | 12000.00 | 11287.47 | 11287.47 | 11287.47 | 0.00 | 712.53 | -5.94% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 100000 | 0.00 | 100000.00 | 3740.06 | 3740.06 | 3740.06 | 0.00 | 96259.94 | -96.26% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 70000 | 0.00 | 70000.00 | 49727.82 | 40091.20 | 40091.20 | 0.00 | 29908.80 | -42.73% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 44730 | 27000.00 | 71730.00 | 120772.92 | 117460.11 | 117460.11 | 0.00 | -45730.11 | 63.75% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 68740 | -25000.00 | 43740.00 | 26900.73 | 26900.73 | 26900.73 | 0.00 | 16839.27 | -38.5% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1105.45 | 1105.45 | 1105.45 | 0.00 | -1105.45 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 5879.21 | 5879.21 | 5879.21 | 0.00 | -5879.21 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 509.99 | 509.99 | 509.99 | 0.00 | -509.99 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 533.03 | 533.03 | 533.03 | 0.00 | -533.03 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 346.17 | 346.17 | 346.17 | 0.00 | -346.17 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 721.71 | 721.71 | 721.71 | 0.00 | -721.71 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4467.55 | 4467.55 | 4467.55 | 0.00 | -4467.55 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2039.19 | 2039.19 | 2039.19 | 0.00 | -2039.19 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2981.10 | 2981.10 | 2981.10 | 0.00 | -2981.10 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1075.84 | 1075.84 | 1075.84 | 0.00 | -1075.84 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1109.62 | 1109.62 | 1109.62 | 0.00 | -1109.62 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 524.00 | 524.00 | 524.00 | 0.00 | -524.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 588.90 | 588.90 | 588.90 | 0.00 | -588.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 289.59 | 289.59 | 289.59 | 0.00 | -289.59 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1558.57 | 1558.57 | 1558.57 | 0.00 | -1558.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 61.20 | 61.20 | 61.20 | 0.00 | -61.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1133.25 | 1133.25 | 1133.25 | 0.00 | -1133.25 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1019.00 | 1019.00 | 1019.00 | 0.00 | -1019.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 221.40 | 221.40 | 221.40 | 0.00 | -221.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 419.00 | 419.00 | 419.00 | 0.00 | -419.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 975.00 | 975.00 | 975.00 | 0.00 | -975.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1200.00 | 1200.00 | 1200.00 | 0.00 | -1200.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 430.00 | 430.00 | 430.00 | 0.00 | -430.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 828.00 | 828.00 | 828.00 | 0.00 | -828.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2627.13 | 2627.13 | 2627.13 | 0.00 | -2627.13 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 986.80 | 986.80 | 986.80 | 0.00 | -986.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3992.93 | 3992.93 | 3992.93 | 0.00 | -3992.93 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 696.46 | 696.46 | 696.46 | 0.00 | -696.46 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 850.59 | 850.59 | 850.59 | 0.00 | -850.59 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 803.85 | 803.85 | 803.85 | 0.00 | -803.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1433.90 | 1433.90 | 1433.90 | 0.00 | -1433.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1182.99 | 1182.99 | 1182.99 | 0.00 | -1182.99 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 764.50 | 764.50 | 764.50 | 0.00 | -764.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 733.00 | 733.00 | 733.00 | 0.00 | -733.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1192.30 | 1192.30 | 1192.30 | 0.00 | -1192.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 921.05 | 921.05 | 921.05 | 0.00 | -921.05 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1152.47 | 1152.47 | 1152.47 | 0.00 | -1152.47 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1813.08 | 1813.08 | 1813.08 | 0.00 | -1813.08 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 792.27 | 792.27 | 792.27 | 0.00 | -792.27 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 874.00 | 874.00 | 874.00 | 0.00 | -874.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1522.91 | 1522.91 | 1522.91 | 0.00 | -1522.91 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 4019.69 | 4019.69 | 4019.69 | 0.00 | -4019.69 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2394.01 | 2394.01 | 2394.01 | 0.00 | -2394.01 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1092.96 | 1092.96 | 1092.96 | 0.00 | -1092.96 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1897.26 | 1897.26 | 1897.26 | 0.00 | -1897.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1513.30 | 1513.30 | 1513.30 | 0.00 | -1513.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 432.00 | 432.00 | 432.00 | 0.00 | -432.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 101570 | 0.00 | 101570.00 | 128478.68 | 121761.03 | 121761.03 | 0.00 | -20191.03 | 19.88% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 510000 | 0.00 | 510000.00 | 312466.30 | 251162.80 | 251162.80 | 0.00 | 258837.20 | -50.75% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1174.16 | 1174.16 | 416.00 | 758.16 | -1174.16 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1476.00 | 1476.00 | 0.00 | 1476.00 | -1476.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 248.55 | 248.55 | 248.55 | 0.00 | -248.55 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 991.00 | 991.00 | 991.00 | 0.00 | -991.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | -400.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 540.70 | 540.70 | 540.70 | 0.00 | -540.70 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2219.96 | 2219.96 | 2219.96 | 0.00 | -2219.96 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 711.30 | 711.30 | 711.30 | 0.00 | -711.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 305.03 | 305.03 | 305.03 | 0.00 | -305.03 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 178.50 | 178.50 | 178.50 | 0.00 | -178.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 835.00 | 835.00 | 835.00 | 0.00 | -835.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 985.82 | 985.82 | 985.82 | 0.00 | -985.82 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 15251.75 | 15251.75 | 15251.75 | 0.00 | -15251.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 279.40 | 279.40 | 279.40 | 0.00 | -279.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 9.95 | 9.95 | 9.95 | 0.00 | -9.95 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 101.35 | 101.35 | 101.35 | 0.00 | -101.35 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 2144.69 | 2144.69 | 2144.69 | 0.00 | -2144.69 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 17749.89 | 17749.89 | 17749.89 | 0.00 | -17749.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 1791.15 | 1791.15 | 1791.15 | 0.00 | -1791.15 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3522.49 | 3522.49 | 3522.49 | 0.00 | -3522.49 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 67000 | 0.00 | 67000.00 | 83753.68 | 83753.68 | 83753.68 | 0.00 | -16753.68 | 25.01% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 67300 | 0.00 | 67300.00 | 67576.17 | 67143.41 | 67143.41 | 0.00 | 156.59 | -0.23% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2900 | 0.00 | 2900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2900.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 17200 | 0.00 | 17200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17200.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 15000 | 0.00 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7000 | 4100.00 | 11100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11100.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22400 | -13500.00 | 8900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8900.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 159000 | 7380.77 | 166380.77 | 226854.79 | 222243.61 | 222243.61 | 0.00 | -55862.84 | 33.58% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 70000 | 10000.00 | 80000.00 | 27681.58 | 27681.58 | 27681.58 | 0.00 | 52318.42 | -65.4% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 213500 | 0.00 | 213500.00 | 164905.80 | 137451.47 | 137451.47 | 0.00 | 76048.53 | -35.62% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 296270 | 0.00 | 296270.00 | 458274.03 | 345737.66 | 345737.66 | 0.00 | -49467.66 | 16.7% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 16130 | 0.00 | 16130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16130.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 121200 | 0.00 | 121200.00 | 189870.04 | 168165.51 | 168165.51 | 0.00 | -46965.51 | 38.75% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 245450 | 0.00 | 245450.00 | 203553.92 | 203553.92 | 203553.92 | 0.00 | 41896.08 | -17.07% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 68860 | 0.00 | 68860.00 | 76915.67 | 76915.67 | 76915.67 | 0.00 | -8055.67 | 11.7% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 5196525.50 | 5196525.50 | 8804991.53 | 8804991.53 | 8804991.53 | 0.00 | -3608466.03 | 69.44% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30150 | 0.00 | 30150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30150.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2850 | 0.00 | 2850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2850.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2470 | 0.00 | 2470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2470.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 150 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5500 | 0.00 | 5500.00 | 381.48 | 381.48 | 381.48 | 0.00 | 5118.52 | -93.06% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5700 | 0.00 | 5700.00 | 1857.00 | 1857.00 | 1857.00 | 0.00 | 3843.00 | -67.42% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 13170 | 0.00 | 13170.00 | 14859.91 | 14859.51 | 14859.51 | 0.00 | -1689.51 | 12.83% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8270 | 0.00 | 8270.00 | 44036.32 | 44036.32 | 44036.32 | 0.00 | -35766.32 | 432.48% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 41010 | 0.00 | 41010.00 | 168069.00 | 168069.00 | 168069.00 | 0.00 | -127059.00 | 309.82% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7050 | 0.00 | 7050.00 | 8415.53 | 8415.53 | 8415.53 | 0.00 | -1365.53 | 19.37% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3700 | 0.00 | 3700.00 | 3554.76 | 3554.76 | 3554.76 | 0.00 | 145.24 | -3.93% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 22610.38 | 22610.38 | 22610.38 | 0.00 | -22610.38 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 116100.00 | 116100.00 | 116100.00 | 0.00 | -116100.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 7239.06 | 7239.06 | 7239.06 | 0.00 | -7239.06 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 21320 | 6920.03 | 28240.03 | 24747.11 | 24747.11 | 24747.11 | 0.00 | 3492.92 | -12.37% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30000 | 20000.00 | 50000.00 | 14990.67 | 14990.67 | 14990.67 | 0.00 | 35009.33 | -70.02% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 100000 | 19600.00 | 119600.00 | 105270.00 | 105270.00 | 105270.00 | 0.00 | 14330.00 | -11.98% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 80000 | 0.00 | 80000.00 | 1951.00 | 1951.00 | 1281.00 | 670.00 | 78049.00 | -97.56% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 44.00 | 44.00 | 44.00 | 0.00 | -44.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 96.31 | 96.31 | 96.31 | 0.00 | -96.31 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 90.00 | 90.00 | 90.00 | 0.00 | -90.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 885.21 | 885.21 | 885.21 | 0.00 | -885.21 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0.00 | 0.00 | 3234.26 | 3234.26 | 3234.26 | 0.00 | -3234.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 35000 | 0.00 | 35000.00 | 5432.57 | 5432.57 | 5432.57 | 0.00 | 29567.43 | -84.48% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 36000 | 0.00 | 36000.00 | 11473.73 | 11473.73 | 11473.73 | 0.00 | 24526.27 | -68.13% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | 0.00 | 10000.00 | 5877.77 | 5476.53 | 5476.53 | 0.00 | 4523.47 | -45.23% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 9220 | 0.00 | 9220.00 | 6088.66 | 6088.66 | 6088.66 | 0.00 | 3131.34 | -33.96% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 13550 | 0.00 | 13550.00 | 4852.15 | 4852.15 | 4852.15 | 0.00 | 8697.85 | -64.19% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4000 | 0.00 | 4000.00 | 5242.01 | 5242.01 | 5242.01 | 0.00 | -1242.01 | 31.05% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 32680 | 0.00 | 32680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32680.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 24180 | 0.00 | 24180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24180.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 100000 | 0.00 | 100000.00 | 107562.66 | 103354.18 | 101909.37 | 1444.81 | -3354.18 | 3.35% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 20000 | 0.00 | 20000.00 | 16406.66 | 16406.66 | 16406.66 | 0.00 | 3593.34 | -17.97% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 396200 | 0.00 | 396200.00 | 310987.13 | 233743.96 | 233743.96 | 0.00 | 162456.04 | -41% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 30000 | 0.00 | 30000.00 | 32757.15 | 32757.15 | 32757.15 | 0.00 | -2757.15 | 9.19% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 407370 | 0.00 | 407370.00 | 190958.22 | 159977.24 | 159977.24 | 0.00 | 247392.76 | -60.73% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 14000 | 0.00 | 14000.00 | 11252.91 | 4871.22 | 4871.22 | 0.00 | 9128.78 | -65.21% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 976000 | 0.00 | 976000.00 | 387633.64 | 387606.38 | 387606.38 | 0.00 | 588393.62 | -60.29% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1221270.56 | 1112538.77 | 1112538.77 | 0.00 | -1112538.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 46334.19 | 46334.19 | 46334.19 | 0.00 | -46334.19 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 166349.36 | 148132.94 | 148132.94 | 0.00 | -148132.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 160230.71 | 160230.63 | 160230.63 | 0.00 | -160230.63 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 564.00 | 564.00 | 564.00 | 0.00 | -564.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 283077.31 | 283077.31 | 283077.31 | 0.00 | -283077.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2880.18 | 2880.18 | 2880.18 | 0.00 | -2880.18 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 472.62 | 472.62 | 472.62 | 0.00 | -472.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14294.41 | 14294.41 | 14294.41 | 0.00 | -14294.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1427.84 | 1427.84 | 1427.84 | 0.00 | -1427.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5422.15 | 5422.15 | 5422.15 | 0.00 | -5422.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1804.00 | 1804.00 | 1804.00 | 0.00 | -1804.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1866.15 | 1866.15 | 1866.15 | 0.00 | -1866.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1211.65 | 1211.65 | 1211.65 | 0.00 | -1211.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 868.37 | 868.37 | 868.37 | 0.00 | -868.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1551.71 | 1551.71 | 1551.71 | 0.00 | -1551.71 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2062.94 | 2062.94 | 2062.94 | 0.00 | -2062.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2391.78 | 2391.78 | 2391.78 | 0.00 | -2391.78 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 447.70 | 447.70 | 447.70 | 0.00 | -447.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 271.65 | 271.65 | 271.65 | 0.00 | -271.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9205.23 | 9205.23 | 9205.23 | 0.00 | -9205.23 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 799.97 | 799.97 | 799.97 | 0.00 | -799.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2734.80 | 2734.80 | 2734.80 | 0.00 | -2734.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 159.72 | 159.72 | 159.72 | 0.00 | -159.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5921.44 | 5921.44 | 5921.44 | 0.00 | -5921.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 200000 | 0.00 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1108540 | 0.00 | 1108540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1108540.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 281000 | -100000.00 | 181000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 181000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2941240 | -56800.00 | 2884440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2884440.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9945.49 | 9945.49 | 9945.49 | 0.00 | -9945.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17835.15 | 17835.15 | 17835.15 | 0.00 | -17835.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7350.84 | 7350.84 | 7350.84 | 0.00 | -7350.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 21439.06 | 21357.76 | 21357.76 | 0.00 | -21357.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14999.84 | 14998.80 | 14998.80 | 0.00 | -14998.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 52560.00 | 52560.00 | 52560.00 | 0.00 | -52560.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 35248.01 | 35248.01 | 35248.01 | 0.00 | -35248.01 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 47210.97 | 47210.97 | 47210.97 | 0.00 | -47210.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 551.38 | 551.38 | 551.38 | 0.00 | -551.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10000.00 | 9950.89 | 9950.89 | 0.00 | -9950.89 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4481.77 | 4481.77 | 4481.77 | 0.00 | -4481.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 20510 | 0.00 | 20510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20510.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 91430 | 0.00 | 91430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91430.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 63060 | 0.00 | 63060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63060.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7660 | 0.00 | 7660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7660.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 94360 | 0.00 | 94360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94360.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1400 | 0.00 | 1400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1400.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 52600 | -5000.00 | 47600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47600.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 43086.30 | 43085.39 | 39412.20 | 3673.19 | -43085.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 504.33 | 504.33 | 504.33 | 0.00 | -504.33 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 104.80 | 104.80 | 104.80 | 0.00 | -104.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1680.38 | 1680.38 | 1680.38 | 0.00 | -1680.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 386.30 | 386.30 | 386.30 | 0.00 | -386.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 181.31 | 181.31 | 181.31 | 0.00 | -181.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 839.39 | 839.39 | 839.39 | 0.00 | -839.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 895.89 | 895.89 | 895.89 | 0.00 | -895.89 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1909.14 | 1909.14 | 1909.14 | 0.00 | -1909.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2174.72 | 2174.72 | 2174.72 | 0.00 | -2174.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1055.66 | 1055.66 | 1055.66 | 0.00 | -1055.66 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 101.70 | 101.70 | 101.70 | 0.00 | -101.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2210.06 | 2210.06 | 2210.06 | 0.00 | -2210.06 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1281.42 | 1281.42 | 1281.42 | 0.00 | -1281.42 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 773.94 | 773.94 | 773.94 | 0.00 | -773.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1574.51 | 1574.51 | 1574.51 | 0.00 | -1574.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 262.83 | 262.83 | 262.83 | 0.00 | -262.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 937.98 | 937.98 | 937.98 | 0.00 | -937.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 103.14 | 103.14 | 103.14 | 0.00 | -103.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 514.27 | 514.27 | 514.27 | 0.00 | -514.27 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2426.15 | 2426.15 | 2426.15 | 0.00 | -2426.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1788.57 | 1788.57 | 1788.57 | 0.00 | -1788.57 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 628.53 | 628.53 | 628.53 | 0.00 | -628.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 325.56 | 325.56 | 325.56 | 0.00 | -325.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 356.85 | 356.85 | 356.85 | 0.00 | -356.85 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5418.11 | 5418.11 | 5418.11 | 0.00 | -5418.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2560.80 | 2560.80 | 2560.80 | 0.00 | -2560.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1869.21 | 1869.21 | 1869.21 | 0.00 | -1869.21 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5447.74 | 5447.74 | 5447.74 | 0.00 | -5447.74 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2880.81 | 2880.81 | 2880.81 | 0.00 | -2880.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6706.16 | 6706.16 | 6706.16 | 0.00 | -6706.16 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4972.35 | 4972.35 | 4972.35 | 0.00 | -4972.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4418.56 | 4418.56 | 4418.56 | 0.00 | -4418.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3642.06 | 3642.06 | 3642.06 | 0.00 | -3642.06 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2507.54 | 2507.54 | 2507.54 | 0.00 | -2507.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2762.53 | 2762.53 | 2762.53 | 0.00 | -2762.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5234.22 | 5234.22 | 5234.22 | 0.00 | -5234.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4238.99 | 4238.99 | 4238.99 | 0.00 | -4238.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1319.58 | 1319.58 | 1319.58 | 0.00 | -1319.58 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1875.89 | 1875.89 | 1875.89 | 0.00 | -1875.89 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1113.74 | 1113.74 | 1113.74 | 0.00 | -1113.74 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3767.45 | 3767.45 | 3767.45 | 0.00 | -3767.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1968.90 | 1968.90 | 1968.90 | 0.00 | -1968.90 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3771.68 | 3771.68 | 3771.68 | 0.00 | -3771.68 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2592.75 | 2592.75 | 2592.75 | 0.00 | -2592.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1603.98 | 1603.98 | 1603.98 | 0.00 | -1603.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2121.80 | 2121.80 | 2121.80 | 0.00 | -2121.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2784.99 | 2784.99 | 2784.99 | 0.00 | -2784.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14188.19 | 14188.19 | 14188.19 | 0.00 | -14188.19 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3367.96 | 3367.96 | 3367.96 | 0.00 | -3367.96 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8339.45 | 8339.45 | 8339.45 | 0.00 | -8339.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3370.00 | 3370.00 | 3370.00 | 0.00 | -3370.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5908.51 | 5908.51 | 5908.51 | 0.00 | -5908.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3380.00 | 3380.00 | 3380.00 | 0.00 | -3380.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4143.76 | 4143.76 | 4143.76 | 0.00 | -4143.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4081.56 | 4081.56 | 4081.56 | 0.00 | -4081.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2334.00 | 2334.00 | 2334.00 | 0.00 | -2334.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 966.48 | 966.48 | 966.48 | 0.00 | -966.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3575.05 | 3575.05 | 3575.05 | 0.00 | -3575.05 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1419.98 | 1419.98 | 1419.98 | 0.00 | -1419.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2539.02 | 2539.02 | 2539.02 | 0.00 | -2539.02 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3803.70 | 3803.70 | 3803.70 | 0.00 | -3803.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1044.20 | 1044.20 | 1044.20 | 0.00 | -1044.20 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1889.56 | 1889.56 | 1889.56 | 0.00 | -1889.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5388.20 | 5388.20 | 5388.20 | 0.00 | -5388.20 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6716.69 | 6716.69 | 6716.69 | 0.00 | -6716.69 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3156.99 | 3156.99 | 3156.99 | 0.00 | -3156.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2244.14 | 2244.14 | 2244.14 | 0.00 | -2244.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2599.51 | 2599.51 | 2599.51 | 0.00 | -2599.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 796.00 | 796.00 | 796.00 | 0.00 | -796.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1017.90 | 1017.90 | 1017.90 | 0.00 | -1017.90 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7704.84 | 7704.84 | 7704.84 | 0.00 | -7704.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 25.99 | 25.99 | 25.99 | 0.00 | -25.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 54875.08 | 54874.97 | 54874.97 | 0.00 | -54874.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 333698.73 | 333698.73 | 333698.73 | 0.00 | -333698.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 44005.03 | 44004.28 | 44004.28 | 0.00 | -44004.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 100260.45 | 100258.52 | 100258.52 | 0.00 | -100258.52 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 159682.99 | 159682.99 | 159682.99 | 0.00 | -159682.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1983.64 | 1983.64 | 1983.64 | 0.00 | -1983.64 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 33593.76 | 33593.76 | 33593.76 | 0.00 | -33593.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 55774.55 | 55774.55 | 55774.55 | 0.00 | -55774.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6050.00 | 6050.00 | 6050.00 | 0.00 | -6050.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4914.42 | 4914.42 | 4914.42 | 0.00 | -4914.42 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 216.08 | 216.08 | 216.08 | 0.00 | -216.08 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6208.18 | 6208.18 | 6208.18 | 0.00 | -6208.18 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 32820 | 0.00 | 32820.00 | 230.38 | 230.38 | 230.38 | 0.00 | 32589.62 | -99.3% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10000 | 0.00 | 10000.00 | 1968.59 | 1968.59 | 1968.59 | 0.00 | 8031.41 | -80.31% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 79900 | 0.00 | 79900.00 | 37903.07 | 37903.07 | 37903.07 | 0.00 | 41996.93 | -52.56% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1600 | 0.00 | 1600.00 | 7411.25 | 7411.25 | 7411.25 | 0.00 | -5811.25 | 363.2% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 50600 | 0.00 | 50600.00 | 14643.97 | 14643.97 | 14643.97 | 0.00 | 35956.03 | -71.06% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 6678860 | 0.00 | 6678860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6678860.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 229130 | 0.00 | 229130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 229130.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 70870 | 0.00 | 70870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70870.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 25570 | 0.00 | 25570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25570.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 250000 | 0.00 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 148130 | 0.00 | 148130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148130.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 218580 | 0.00 | 218580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218580.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2030320 | 1000.00 | 2031320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2031320.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 348940 | 218804.19 | 567744.19 | 0.00 | 0.00 | 0.00 | 0.00 | 567744.19 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 62030 | -28000.00 | 34030.00 | 14993.73 | 14993.73 | 14993.73 | 0.00 | 19036.27 | -55.94% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 10942.50 | 10942.50 | 1706529.03 | 1706148.46 | 1706148.46 | 0.00 | -1695205.96 | 15491.94% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 500.00 | 500.00 | 21240.04 | 21240.04 | 21240.04 | 0.00 | -20740.04 | 4148.01% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 513875.06 | 513875.06 | 703594.07 | 703513.55 | 703513.55 | 0.00 | -189638.49 | 36.9% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 200.00 | 200.00 | 127589.43 | 127589.43 | 127589.43 | 0.00 | -127389.43 | 63694.72% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 12243.77 | 12243.77 | 14744.11 | 7190.32 | 7190.32 | 0.00 | 5053.45 | -41.27% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 1500000.00 | 1500000.00 | 11183065.59 | 11159834.55 | 10879119.06 | 280715.49 | -9659834.55 | 643.99% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 484.71 | 484.71 | 0.00 | 484.71 | -484.71 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3329.96 | 3329.96 | 0.00 | 3329.96 | -3329.96 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 190752.14 | 190752.14 | 185752.14 | 5000.00 | -190752.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 306325.52 | 287807.05 | 286680.05 | 1127.00 | -287807.05 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 250000.00 | 241262.14 | 230908.11 | 10354.03 | -241262.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10147.59 | 10147.59 | 10147.59 | 0.00 | -10147.59 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 41125.98 | 41125.98 | 41125.98 | 0.00 | -41125.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18913.93 | 18913.93 | 18913.93 | 0.00 | -18913.93 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2696.06 | 2696.06 | 2696.06 | 0.00 | -2696.06 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4316.00 | 4316.00 | 4316.00 | 0.00 | -4316.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19228.19 | 19228.19 | 19228.19 | 0.00 | -19228.19 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19900.27 | 19900.27 | 19900.27 | 0.00 | -19900.27 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 59005.39 | 59005.39 | 59005.39 | 0.00 | -59005.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13547.64 | 13547.64 | 13547.64 | 0.00 | -13547.64 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8000.39 | 8000.39 | 8000.39 | 0.00 | -8000.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19585.11 | 19585.11 | 19585.11 | 0.00 | -19585.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5547.19 | 5547.19 | 5547.19 | 0.00 | -5547.19 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12873.34 | 12873.34 | 12873.34 | 0.00 | -12873.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13963.25 | 13963.25 | 13963.25 | 0.00 | -13963.25 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 31085.28 | 31085.28 | 31085.28 | 0.00 | -31085.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4838.38 | 4838.38 | 4838.38 | 0.00 | -4838.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6987.72 | 6987.72 | 6987.72 | 0.00 | -6987.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18359.84 | 18359.84 | 18359.84 | 0.00 | -18359.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8104.82 | 8104.82 | 8104.82 | 0.00 | -8104.82 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4437.10 | 4437.10 | 4437.10 | 0.00 | -4437.10 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6014.77 | 6014.77 | 6014.77 | 0.00 | -6014.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12570.83 | 12570.83 | 12570.83 | 0.00 | -12570.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7265.98 | 7265.98 | 7265.98 | 0.00 | -7265.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2767.97 | 2767.97 | 2767.97 | 0.00 | -2767.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14714.75 | 14714.75 | 14714.75 | 0.00 | -14714.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6996.92 | 6996.92 | 6996.92 | 0.00 | -6996.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 165081.04 | 165081.04 | 165081.04 | 0.00 | -165081.04 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 70184.40 | 70184.40 | 70184.40 | 0.00 | -70184.40 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 34871.14 | 34871.14 | 34871.14 | 0.00 | -34871.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14865.28 | 14865.28 | 14865.28 | 0.00 | -14865.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9642.49 | 9642.49 | 9642.49 | 0.00 | -9642.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12951.53 | 12951.53 | 12951.53 | 0.00 | -12951.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3590.11 | 3590.11 | 3590.11 | 0.00 | -3590.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 23329.30 | 23329.30 | 23329.30 | 0.00 | -23329.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16011.26 | 16011.26 | 16011.26 | 0.00 | -16011.26 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10877.15 | 10877.15 | 10877.15 | 0.00 | -10877.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 31383.87 | 31383.87 | 31383.87 | 0.00 | -31383.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19239.60 | 19239.60 | 19239.60 | 0.00 | -19239.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5093.32 | 5093.32 | 5093.32 | 0.00 | -5093.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 56662.83 | 56662.83 | 56662.83 | 0.00 | -56662.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2768.11 | 2768.11 | 2768.11 | 0.00 | -2768.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3854.64 | 3854.64 | 3854.64 | 0.00 | -3854.64 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3013.77 | 3013.77 | 3013.77 | 0.00 | -3013.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6278.03 | 6278.03 | 6278.03 | 0.00 | -6278.03 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 48557.53 | 48557.53 | 48557.53 | 0.00 | -48557.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8516.34 | 8516.34 | 8516.34 | 0.00 | -8516.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19001.91 | 19001.91 | 19001.91 | 0.00 | -19001.91 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4986.34 | 4986.34 | 4986.34 | 0.00 | -4986.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 34445.22 | 34445.22 | 34445.22 | 0.00 | -34445.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17163.28 | 17163.28 | 17163.28 | 0.00 | -17163.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17877.97 | 17877.97 | 17877.97 | 0.00 | -17877.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5203.81 | 5203.81 | 5203.81 | 0.00 | -5203.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4819.99 | 4819.99 | 4819.99 | 0.00 | -4819.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1754.17 | 1754.17 | 1754.17 | 0.00 | -1754.17 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7106.00 | 7106.00 | 7106.00 | 0.00 | -7106.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3655.99 | 3655.99 | 3655.99 | 0.00 | -3655.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3324.00 | 3324.00 | 3324.00 | 0.00 | -3324.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5988.00 | 5988.00 | 5988.00 | 0.00 | -5988.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3642.30 | 3642.30 | 3642.30 | 0.00 | -3642.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3655.38 | 3655.38 | 3655.38 | 0.00 | -3655.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9015.72 | 9015.72 | 9015.72 | 0.00 | -9015.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3326.53 | 3326.53 | 3326.53 | 0.00 | -3326.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2654.55 | 2654.55 | 2654.55 | 0.00 | -2654.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4543.26 | 4543.26 | 4543.26 | 0.00 | -4543.26 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4578.00 | 4578.00 | 4578.00 | 0.00 | -4578.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2985.46 | 2985.46 | 2985.46 | 0.00 | -2985.46 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4328.00 | 4328.00 | 4328.00 | 0.00 | -4328.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3995.99 | 3995.99 | 3995.99 | 0.00 | -3995.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3656.00 | 3656.00 | 3656.00 | 0.00 | -3656.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3529.80 | 3529.80 | 3529.80 | 0.00 | -3529.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3996.00 | 3996.00 | 3996.00 | 0.00 | -3996.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3499.10 | 3499.10 | 3499.10 | 0.00 | -3499.10 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3987.98 | 3987.98 | 3987.98 | 0.00 | -3987.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3000.00 | 3000.00 | 3000.00 | 0.00 | -3000.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6265.84 | 6265.84 | 6265.84 | 0.00 | -6265.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1548.83 | 1548.83 | 1548.83 | 0.00 | -1548.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3889.04 | 3889.04 | 3889.04 | 0.00 | -3889.04 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3660.00 | 3660.00 | 3660.00 | 0.00 | -3660.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2246.00 | 2246.00 | 2246.00 | 0.00 | -2246.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10319.37 | 10319.37 | 10319.37 | 0.00 | -10319.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6650.79 | 6650.79 | 6650.79 | 0.00 | -6650.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3663.98 | 3663.98 | 3663.98 | 0.00 | -3663.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3328.00 | 3328.00 | 3328.00 | 0.00 | -3328.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2578.00 | 2578.00 | 2578.00 | 0.00 | -2578.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4749.81 | 4749.81 | 4749.81 | 0.00 | -4749.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3987.98 | 3987.98 | 3987.98 | 0.00 | -3987.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3767.83 | 3767.83 | 3767.83 | 0.00 | -3767.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7120.00 | 7120.00 | 7120.00 | 0.00 | -7120.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1664.00 | 1664.00 | 1664.00 | 0.00 | -1664.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5282.39 | 5282.39 | 5282.39 | 0.00 | -5282.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6315.49 | 6315.49 | 6315.49 | 0.00 | -6315.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3619.20 | 3619.20 | 3619.20 | 0.00 | -3619.20 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10628.33 | 10628.33 | 10628.33 | 0.00 | -10628.33 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4145.30 | 4145.30 | 4145.30 | 0.00 | -4145.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4681.90 | 4681.90 | 4681.90 | 0.00 | -4681.90 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3642.66 | 3642.66 | 3642.66 | 0.00 | -3642.66 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4482.79 | 4482.79 | 4482.79 | 0.00 | -4482.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7267.35 | 7267.35 | 7267.35 | 0.00 | -7267.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3955.99 | 3955.99 | 3955.99 | 0.00 | -3955.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2907.00 | 2907.00 | 2907.00 | 0.00 | -2907.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1332.00 | 1332.00 | 1332.00 | 0.00 | -1332.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4984.25 | 4984.25 | 4984.25 | 0.00 | -4984.25 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1896.00 | 1896.00 | 1896.00 | 0.00 | -1896.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4664.00 | 4664.00 | 4664.00 | 0.00 | -4664.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5327.73 | 5327.73 | 5327.73 | 0.00 | -5327.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1024.43 | 1024.43 | 1024.43 | 0.00 | -1024.43 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 15208.69 | 15208.69 | 15208.69 | 0.00 | -15208.69 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 55707.84 | 55707.84 | 55707.84 | 0.00 | -55707.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 29531.10 | 29531.10 | 29531.10 | 0.00 | -29531.10 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8695.30 | 8695.30 | 8695.30 | 0.00 | -8695.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19846.17 | 19846.17 | 19846.17 | 0.00 | -19846.17 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13525.19 | 13525.19 | 13525.19 | 0.00 | -13525.19 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4872.35 | 4872.35 | 4872.35 | 0.00 | -4872.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 85509.51 | 85509.51 | 85509.51 | 0.00 | -85509.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 15301.02 | 15301.02 | 15301.02 | 0.00 | -15301.02 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 18846.10 | 18846.10 | 18846.10 | 0.00 | -18846.10 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4244.59 | 4244.59 | 4244.59 | 0.00 | -4244.59 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2659.71 | 2659.71 | 2659.71 | 0.00 | -2659.71 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 49254.76 | 49254.76 | 49254.76 | 0.00 | -49254.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5213.39 | 5213.39 | 5213.39 | 0.00 | -5213.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 35647.62 | 35647.62 | 35647.62 | 0.00 | -35647.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 24020.46 | 24020.46 | 24020.46 | 0.00 | -24020.46 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 34797.03 | 34797.03 | 34797.03 | 0.00 | -34797.03 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 13416.44 | 13416.44 | 13416.44 | 0.00 | -13416.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 21299.71 | 21299.71 | 21299.71 | 0.00 | -21299.71 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 143420.25 | 143420.25 | 143420.25 | 0.00 | -143420.25 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 19249.97 | 19249.97 | 19249.97 | 0.00 | -19249.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3859.96 | 3859.96 | 3859.96 | 0.00 | -3859.96 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17203.97 | 17203.97 | 17203.97 | 0.00 | -17203.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 53806.24 | 53806.24 | 53806.24 | 0.00 | -53806.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 45669.08 | 45669.08 | 45669.08 | 0.00 | -45669.08 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12313.95 | 12313.95 | 12313.95 | 0.00 | -12313.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 35312.87 | 35312.87 | 35312.87 | 0.00 | -35312.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 23286.18 | 23286.18 | 23286.18 | 0.00 | -23286.18 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9862.81 | 9862.81 | 9862.81 | 0.00 | -9862.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 130338.88 | 130338.88 | 130338.88 | 0.00 | -130338.88 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11084.26 | 11084.26 | 11084.26 | 0.00 | -11084.26 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3892.94 | 3892.94 | 3892.94 | 0.00 | -3892.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 29012.25 | 29012.25 | 29012.25 | 0.00 | -29012.25 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 39479.50 | 39479.50 | 39479.50 | 0.00 | -39479.50 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 16323.61 | 16323.61 | 16323.61 | 0.00 | -16323.61 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14805.32 | 14805.32 | 14805.32 | 0.00 | -14805.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 22930.39 | 22930.39 | 22930.39 | 0.00 | -22930.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5281.20 | 5281.20 | 5281.20 | 0.00 | -5281.20 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10362.26 | 10362.26 | 10362.26 | 0.00 | -10362.26 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2199.52 | 2199.52 | 2199.52 | 0.00 | -2199.52 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 690.06 | 690.06 | 690.06 | 0.00 | -690.06 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6731.62 | 6731.62 | 6731.62 | 0.00 | -6731.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2460.39 | 2460.39 | 2460.39 | 0.00 | -2460.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 304.14 | 304.14 | 304.14 | 0.00 | -304.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1360.22 | 1360.22 | 1360.22 | 0.00 | -1360.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1339.27 | 1339.27 | 1339.27 | 0.00 | -1339.27 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2048.26 | 2048.26 | 2048.26 | 0.00 | -2048.26 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14106.43 | 14106.43 | 14106.43 | 0.00 | -14106.43 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1797.16 | 1797.16 | 1797.16 | 0.00 | -1797.16 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4694.07 | 4694.07 | 4694.07 | 0.00 | -4694.07 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8341.58 | 8341.58 | 5783.37 | 2558.21 | -8341.58 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12117.88 | 12117.88 | 4813.94 | 7303.94 | -12117.88 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 48685.82 | 48685.82 | 33802.82 | 14883.00 | -48685.82 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 41669.44 | 41669.44 | 40487.69 | 1181.75 | -41669.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 55330.60 | 38062.44 | 38062.44 | 0.00 | -38062.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9515.17 | 9515.17 | 9515.17 | 0.00 | -9515.17 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300 | -300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1398930 | 64050.00 | 1462980.00 | 344445.98 | 260500.11 | 260500.11 | 0.00 | 1202479.89 | -82.19% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 76000 | 0.00 | 76000.00 | 37796.98 | 37796.98 | 37796.98 | 0.00 | 38203.02 | -50.27% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4304.31 | 4304.31 | 4304.31 | 0.00 | -4304.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 195000 | 0.00 | 195000.00 | 69083.61 | 65250.31 | 65250.31 | 0.00 | 129749.69 | -66.54% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4766.66 | 4766.66 | 4766.66 | 0.00 | -4766.66 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 781.47 | 781.47 | 781.47 | 0.00 | -781.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 289.92 | 289.92 | 289.92 | 289.92 | 289.92 | 0.00 | 0.00 | 0% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1570 | 0.00 | 1570.00 | 2729.76 | 0.00 | 0.00 | 0.00 | 1570.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4000000 | 3000000.00 | 7000000.00 | 5532227.69 | 3569359.78 | 3569359.78 | 0.00 | 3430640.22 | -49.01% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 37400 | 0.00 | 37400.00 | 75878.03 | 75878.03 | 75878.03 | 0.00 | -38478.03 | 102.88% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1721270 | 0.00 | 1721270.00 | 744155.07 | 510895.33 | 510895.33 | 0.00 | 1210374.67 | -70.32% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 25000 | 0.00 | 25000.00 | 15815.00 | 15815.00 | 15815.00 | 0.00 | 9185.00 | -36.74% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 48060 | 0.00 | 48060.00 | 27419.28 | 1083.96 | 1083.96 | 0.00 | 46976.04 | -97.74% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5394.37 | 5394.37 | 5394.37 | 0.00 | -5394.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 133.59 | 133.59 | 133.59 | 0.00 | -133.59 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 12445.29 | 12445.29 | 12445.29 | 0.00 | -12445.29 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7409.32 | 7409.32 | 7409.32 | 0.00 | -7409.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9241.76 | 9241.76 | 9241.76 | 0.00 | -9241.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9198.78 | 9198.78 | 9198.78 | 0.00 | -9198.78 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 231.60 | 231.60 | 231.60 | 0.00 | -231.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5622.50 | 5622.50 | 5622.50 | 0.00 | -5622.50 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1707.00 | 1707.00 | 1707.00 | 0.00 | -1707.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 28000 | 0.00 | 28000.00 | 6177.19 | 6177.19 | 6177.19 | 0.00 | 21822.81 | -77.94% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 19710 | 0.00 | 19710.00 | 45714.72 | 45676.12 | 45676.12 | 0.00 | -25966.12 | 131.74% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 5000 | 0.00 | 5000.00 | 5954.58 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 6220 | 0.00 | 6220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6220.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4940 | 0.00 | 4940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4940.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 9670 | 0.00 | 9670.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9670.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10950 | 0.00 | 10950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10950.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 330000 | -40375.00 | 289625.00 | 255137.34 | 254909.56 | 254909.56 | 0.00 | 34715.44 | -11.99% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 47000 | -47000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.99% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 117270 | 0.00 | 117270.00 | 96038.25 | 84566.44 | 84566.44 | 0.00 | 32703.56 | -27.89% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3000 | 0.00 | 3000.00 | 302.50 | 302.50 | 302.50 | 0.00 | 2697.50 | -89.92% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 60390 | 0.00 | 60390.00 | 57617.32 | 57617.32 | 57617.32 | 0.00 | 2772.68 | -4.59% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10000 | 0.00 | 10000.00 | 12124.20 | 12124.20 | 12124.20 | 0.00 | -2124.20 | 21.24% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4000 | 0.00 | 4000.00 | 32643.34 | 32643.34 | 32643.34 | 0.00 | -28643.34 | 716.08% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 27300 | 35000.00 | 62300.00 | 117635.40 | 112777.56 | 112777.56 | 0.00 | -50477.56 | 81.02% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 468.62 | 468.62 | 468.62 | 0.00 | -468.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5887.90 | 5887.90 | 5887.90 | 0.00 | -5887.90 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 15942.55 | 15942.55 | 15942.55 | 0.00 | -15942.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3731.47 | 3731.47 | 3731.47 | 0.00 | -3731.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2649.24 | 2649.24 | 2649.24 | 0.00 | -2649.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5774.63 | 5774.63 | 5774.63 | 0.00 | -5774.63 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8933.99 | 8933.99 | 8933.99 | 0.00 | -8933.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6918.39 | 6918.39 | 6918.39 | 0.00 | -6918.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1852.31 | 1852.31 | 1852.31 | 0.00 | -1852.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3144.48 | 3144.48 | 3144.48 | 0.00 | -3144.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6693.45 | 6693.45 | 6693.45 | 0.00 | -6693.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1672.44 | 1672.44 | 1672.44 | 0.00 | -1672.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6573.43 | 6573.43 | 6573.43 | 0.00 | -6573.43 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3001.36 | 3001.36 | 3001.36 | 0.00 | -3001.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2797.28 | 2797.28 | 2797.28 | 0.00 | -2797.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1038.56 | 1038.56 | 1038.56 | 0.00 | -1038.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 11647.11 | 11647.11 | 11647.11 | 0.00 | -11647.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1629.00 | 1629.00 | 1629.00 | 0.00 | -1629.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 531.07 | 531.07 | 531.07 | 0.00 | -531.07 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1443.93 | 1443.93 | 1443.93 | 0.00 | -1443.93 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8536.24 | 8536.24 | 8536.24 | 0.00 | -8536.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1706.24 | 1706.24 | 1706.24 | 0.00 | -1706.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1585.04 | 1585.04 | 1585.04 | 0.00 | -1585.04 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 746.92 | 746.92 | 746.92 | 0.00 | -746.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1358.93 | 1358.93 | 1358.93 | 0.00 | -1358.93 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 17728.13 | 17728.13 | 17728.13 | 0.00 | -17728.13 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4757.62 | 4757.62 | 4757.62 | 0.00 | -4757.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4059.10 | 4059.10 | 4059.10 | 0.00 | -4059.10 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4102.62 | 4102.62 | 4102.62 | 0.00 | -4102.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6449.45 | 6449.45 | 6449.45 | 0.00 | -6449.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4417.55 | 4417.55 | 4417.55 | 0.00 | -4417.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 131.41 | 131.41 | 131.41 | 0.00 | -131.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9678.68 | 9678.68 | 9678.68 | 0.00 | -9678.68 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5738.82 | 5738.82 | 5738.82 | 0.00 | -5738.82 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2589.60 | 2589.60 | 2589.60 | 0.00 | -2589.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3218.32 | 3218.32 | 3218.32 | 0.00 | -3218.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1341.89 | 1341.89 | 1341.89 | 0.00 | -1341.89 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3166.11 | 3166.11 | 3166.11 | 0.00 | -3166.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8743.60 | 8743.60 | 8743.60 | 0.00 | -8743.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 7026.54 | 7026.54 | 7026.54 | 0.00 | -7026.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3936.41 | 3936.41 | 3936.41 | 0.00 | -3936.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 10290.70 | 10290.70 | 10290.70 | 0.00 | -10290.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14396.80 | 14396.80 | 14396.80 | 0.00 | -14396.80 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3179.41 | 3179.41 | 3179.41 | 0.00 | -3179.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 14505.31 | 14505.31 | 14505.31 | 0.00 | -14505.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1861.60 | 1861.60 | 1861.60 | 0.00 | -1861.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 200 | 0.00 | 200.00 | 16534.86 | 16534.86 | 16534.86 | 0.00 | -16334.86 | 8167.43% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 500 | 0.00 | 500.00 | 3554.67 | 3554.67 | 3554.67 | 0.00 | -3054.67 | 610.93% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 302700 | 0.00 | 302700.00 | 15691.64 | 174.31 | 174.31 | 0.00 | 302525.69 | -99.94% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6036.13 | 6036.13 | 4745.50 | 1290.63 | -6036.13 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3823.96 | 3823.96 | 2451.10 | 1372.86 | -3823.96 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9682.52 | 9682.52 | 5443.80 | 4238.72 | -9682.52 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 487.97 | 487.97 | 310.05 | 177.92 | -487.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5329.21 | 5329.21 | 2265.19 | 3064.02 | -5329.21 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 637.95 | 637.95 | 637.95 | 0.00 | -637.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 499.00 | 499.00 | 499.00 | 0.00 | -499.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1547.35 | 1547.35 | 1547.35 | 0.00 | -1547.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2684.81 | 2684.81 | 2684.81 | 0.00 | -2684.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3768.44 | 3768.44 | 3768.44 | 0.00 | -3768.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 875.94 | 875.94 | 875.94 | 0.00 | -875.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 585.07 | 585.07 | 585.07 | 0.00 | -585.07 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1424.32 | 1424.32 | 1424.32 | 0.00 | -1424.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 4601.03 | 4601.03 | 4601.03 | 0.00 | -4601.03 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 8295.31 | 8295.31 | 8295.31 | 0.00 | -8295.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1630.98 | 1630.98 | 1630.98 | 0.00 | -1630.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 9884.62 | 9884.62 | 9884.62 | 0.00 | -9884.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1502.09 | 1502.09 | 1502.09 | 0.00 | -1502.09 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2531.03 | 2531.03 | 2531.03 | 0.00 | -2531.03 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1023.51 | 1023.51 | 1023.51 | 0.00 | -1023.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1637.73 | 1637.73 | 1637.73 | 0.00 | -1637.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 5290.39 | 5290.39 | 5290.39 | 0.00 | -5290.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1243.52 | 1243.52 | 1243.52 | 0.00 | -1243.52 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2287.67 | 2287.67 | 2287.67 | 0.00 | -2287.67 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3516.00 | 3516.00 | 3516.00 | 0.00 | -3516.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 21836.27 | 21836.27 | 21836.27 | 0.00 | -21836.27 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 33140 | 0.00 | 33140.00 | 17735.58 | 17735.58 | 17735.58 | 0.00 | 15404.42 | -46.48% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1900 | 0.00 | 1900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1900.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 15400 | 0.00 | 15400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15400.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1900 | 0.00 | 1900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1900.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7000 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 400 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 600 | 0.00 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 12070 | 11830.48 | 23900.48 | 11493.79 | 2297.79 | 2297.79 | 0.00 | 21602.69 | -90.39% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4000 | 208615.52 | 212615.52 | 120543.57 | 120543.57 | 120543.57 | 0.00 | 92071.95 | -43.3% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 170000 | -73145.99 | 96854.01 | 29323.57 | 29323.57 | 29323.57 | 0.00 | 67530.44 | -69.72% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 6847.50 | 6847.50 | 6600.68 | 246.82 | -6847.50 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 9000 | 0.00 | 9000.00 | 64431.22 | 63594.82 | 63594.82 | 0.00 | -54594.82 | 606.61% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 276520 | 0.00 | 276520.00 | 241388.09 | 241388.09 | 241388.09 | 0.00 | 35131.91 | -12.71% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 122570 | 0.00 | 122570.00 | 47994.54 | 34653.13 | 34653.13 | 0.00 | 87916.87 | -71.73% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 150000 | 0.00 | 150000.00 | 379243.27 | 375840.42 | 375840.42 | 0.00 | -225840.42 | 150.56% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 3529.99 | 3529.99 | 3529.99 | 0.00 | -3529.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4000 | 0.00 | 4000.00 | 3873.21 | 3873.21 | 3873.21 | 0.00 | 126.79 | -3.17% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 840 | 0.00 | 840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 840.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 17700 | 0.00 | 17700.00 | 32475.55 | 32475.55 | 32475.55 | 0.00 | -14775.55 | 83.48% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 109460 | 0.00 | 109460.00 | 27576.78 | 27576.78 | 27576.78 | 0.00 | 81883.22 | -74.81% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 16640 | 0.00 | 16640.00 | 32332.58 | 32332.58 | 32332.58 | 0.00 | -15692.58 | 94.31% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 73340 | 0.00 | 73340.00 | 8465.24 | 8465.24 | 8465.24 | 0.00 | 64874.76 | -88.46% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 459000.63 | 459000.63 | 459000.63 | 0.00 | -459000.63 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 33106.39 | 23761.24 | 23761.24 | 0.00 | -23761.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 2000.38 | 2000.38 | 2000.38 | 0.00 | -2000.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 695250 | -100000.00 | 595250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 595250.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 51980 | 77962.45 | 129942.45 | 118133.79 | 118133.79 | 118133.79 | 0.00 | 11808.66 | -9.09% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1832.36 | 1832.36 | 1832.36 | 0.00 | -1832.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 1270.35 | 1270.35 | 1270.35 | 0.00 | -1270.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 586.26 | 586.26 | 586.26 | 0.00 | -586.26 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 349.42 | 349.42 | 349.42 | 0.00 | -349.42 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 20000 | 0.00 | 20000.00 | 9716.17 | 9716.17 | 9716.17 | 0.00 | 10283.83 | -51.42% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 50000 | 0.00 | 50000.00 | 93481.76 | 82924.96 | 82924.96 | 0.00 | -32924.96 | 65.85% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4940 | 0.00 | 4940.00 | 13024.77 | 13024.77 | 13024.77 | 0.00 | -8084.77 | 163.66% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 33270 | 0.00 | 33270.00 | 49273.16 | 38253.69 | 38253.69 | 0.00 | -4983.69 | 14.98% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 45840 | 0.00 | 45840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45840.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 100000 | 0.00 | 100000.00 | 134092.12 | 111534.62 | 95774.21 | 15760.41 | -11534.62 | 11.53% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 205.19 | 205.19 | 205.19 | 0.00 | -205.19 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 15700.29 | 15700.29 | 15700.29 | 0.00 | -15700.29 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 837987.61 | 837987.61 | 837987.61 | 0.00 | -837987.61 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 268449.24 | 268449.24 | 268449.24 | 0.00 | -268449.24 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 74987.31 | 74987.31 | 74987.31 | 0.00 | -74987.31 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 221587.08 | 221587.08 | 221587.08 | 0.00 | -221587.08 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 125900 | 0.00 | 125900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125900.00 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 333410 | 0.00 | 333410.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333410.00 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 1204840 | -94310.00 | 1110530.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1110530.00 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0.00 | 0.00 | 110149.34 | 110149.34 | 110149.34 | 0.00 | -110149.34 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 13340 | 0.00 | 13340.00 | 2206.06 | 2206.06 | 2206.06 | 0.00 | 11133.94 | -83.46% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 125000 | -5000.00 | 120000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120000.00 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 50000 | 0.00 | 50000.00 | 8320.24 | 8320.24 | 8320.24 | 0.00 | 41679.76 | -83.36% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 12000 | 0.00 | 12000.00 | 9932.41 | 9932.41 | 9932.41 | 0.00 | 2067.59 | -17.23% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 2940 | 0.00 | 2940.00 | 3500.00 | 3500.00 | 3500.00 | 0.00 | -560.00 | 19.05% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 95960 | 0.00 | 95960.00 | 81670.00 | 81670.00 | 81670.00 | 0.00 | 14290.00 | -14.89% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 301830 | 0.00 | 301830.00 | 225615.00 | 225615.00 | 225615.00 | 0.00 | 76215.00 | -25.25% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 50000 | 0.00 | 50000.00 | 42750.00 | 42750.00 | 42750.00 | 0.00 | 7250.00 | -14.5% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 185000 | -10000.00 | 175000.00 | 178605.76 | 178605.76 | 178525.76 | 80.00 | -3605.76 | 2.06% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 6000 | 0.00 | 6000.00 | 11274.69 | 11274.69 | 11274.69 | 0.00 | -5274.69 | 87.91% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 5000 | 0.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 0.00 | 0.00 | 0% |
| 22099 | OTRO MATERIAL DE OFICINA NO INVENTARIABLE | 0 | 0.00 | 0.00 | 56522.73 | 56522.73 | 56522.73 | 0.00 | -56522.73 | INF% |
| TOTAL | 95586710 | 10568951.8 | 106155661.8 | 105001360.51 | 100516905.85 | 99898813.04 | 618092.81 | 5638755.95 | -5.31% |