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 | 2560430 | 0.00 | 2560430 | 2560430 | 2560430 | 2560430 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 21301020 | 0.00 | 21301020 | 21301020 | 21301020 | 21301020 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 10956120 | 0.00 | 10956120 | 10956120 | 10956120 | 10956120 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 46200 | 0.00 | 46200 | 46200 | 46200 | 46200 | 0.00 | 0.00 | 0% |
| 220 | MATERIAL DE OFICINA | 1236800 | 0.00 | 1236800 | 1236800 | 1236800 | 1236800 | 0.00 | 0.00 | 0% |
| 2200 | ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES | 0.00 | 0.00 | 0.00 | 3493374.01 | 3493374.01 | 3493374.01 | 0.00 | -3493374.01 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1597.46 | 1597.46 | 1597.46 | 0.00 | -1597.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 43044.6 | 43044.6 | 43044.6 | 0.00 | -43044.6 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2377.29 | 2377.29 | 2377.29 | 0.00 | -2377.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 180640 | 0.00 | 180640 | 0.00 | 0.00 | 0.00 | 0.00 | 180640 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 170370 | 12170 | 182540 | 0.00 | 0.00 | 0.00 | 0.00 | 182540 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 6460 | 0.00 | 6460 | 5811.27 | 5811.27 | 5811.27 | 0.00 | 648.73 | -10.04% |
| 22000 | ORDINARIO NO INVENTARIABLE | 30000 | 0.00 | 30000 | 35060.6 | 35060.6 | 35060.6 | 0.00 | -5060.6 | 16.87% |
| 22000 | ORDINARIO NO INVENTARIABLE | 15320 | 0.00 | 15320 | 0.00 | 0.00 | 0.00 | 0.00 | 15320 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2500.51 | 2500.51 | 2500.51 | 0.00 | -2500.51 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 257.33 | 257.33 | 257.33 | 0.00 | -257.33 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4635.38 | 4635.38 | 4635.38 | 0.00 | -4635.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 3660 | 0.00 | 3660 | 0.00 | 0.00 | 0.00 | 0.00 | 3660 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5689.15 | 5689.15 | 5689.15 | 0.00 | -5689.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11282.95 | 11282.95 | 11282.95 | 0.00 | -11282.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4239.25 | 4239.25 | 4239.25 | 0.00 | -4239.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1993320 | 38157.31 | 2031477.31 | 0.00 | 0.00 | 0.00 | 0.00 | 2031477.31 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2873.64 | 2873.64 | 2873.64 | 0.00 | -2873.64 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 7580 | 0.00 | 7580 | 11398.32 | 11398.32 | 11398.32 | 0.00 | -3818.32 | 50.37% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 59.29 | 59.29 | 59.29 | 0.00 | -59.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 223590 | 0.00 | 223590 | 4014.17 | 4014.17 | 4014.17 | 0.00 | 219575.83 | -98.2% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3971.45 | 3971.45 | 3971.45 | 0.00 | -3971.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1615.13 | 1615.13 | 1615.13 | 0.00 | -1615.13 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 77321.05 | 77321.05 | 56467.9 | 20853.15 | -77321.05 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 21187.67 | 21187.67 | 21187.67 | 0.00 | -21187.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5619.75 | 5619.75 | 5619.75 | 0.00 | -5619.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4241.29 | 4241.29 | 4241.29 | 0.00 | -4241.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1473.55 | 1473.55 | 1473.55 | 0.00 | -1473.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 12140 | 0.00 | 12140 | 0.00 | 0.00 | 0.00 | 0.00 | 12140 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1828.43 | 1828.43 | 1828.43 | 0.00 | -1828.43 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1158.81 | 1158.81 | 1158.81 | 0.00 | -1158.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 51200 | 0.00 | 51200 | 51378.32 | 51378.32 | 51378.32 | 0.00 | -178.32 | 0.35% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1313.11 | 1313.11 | 1313.11 | 0.00 | -1313.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13038.35 | 13038.35 | 13038.35 | 0.00 | -13038.35 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 14700.48 | 14700.48 | 14700.48 | 0.00 | -14700.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1668.28 | 1668.28 | 1668.28 | 0.00 | -1668.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4042.7 | 4042.7 | 4042.7 | 0.00 | -4042.7 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2638.4 | 2638.4 | 2571.53 | 66.87 | -2638.4 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 237.64 | 237.64 | 237.64 | 0.00 | -237.64 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 79.80 | 79.80 | 79.80 | 0.00 | -79.80 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1525.48 | 1525.48 | 897.07 | 628.41 | -1525.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1918.28 | 1918.28 | 1918.28 | 0.00 | -1918.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 553.32 | 553.32 | 553.32 | 0.00 | -553.32 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 84910 | 0.00 | 84910 | 0.00 | 0.00 | 0.00 | 0.00 | 84910 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5826.33 | 5826.33 | 5826.33 | 0.00 | -5826.33 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 194445.24 | 194445.24 | 181517.86 | 12927.38 | -194445.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6868.37 | 6868.37 | 6868.37 | 0.00 | -6868.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 28283 | 28283 | 28283 | 0.00 | -28283 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2333.24 | 2333.24 | 2333.24 | 0.00 | -2333.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1057.92 | 1057.92 | 1057.92 | 0.00 | -1057.92 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 780600 | 0.00 | 780600 | 153364.4 | 151210.42 | 151210.42 | 0.00 | 629389.58 | -80.63% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1394.45 | 1394.45 | 1394.45 | 0.00 | -1394.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11947.97 | 11947.97 | 11947.97 | 0.00 | -11947.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4957.95 | 4957.95 | 4957.95 | 0.00 | -4957.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 919.02 | 919.02 | 919.02 | 0.00 | -919.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1658.64 | 1658.64 | 1658.64 | 0.00 | -1658.64 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50000 | -437.28 | 49562.72 | 1071.69 | 1071.69 | 1071.69 | 0.00 | 48491.03 | -97.84% |
| 22000 | ORDINARIO NO INVENTARIABLE | 224500 | 4747.84 | 229247.84 | 0.00 | 0.00 | 0.00 | 0.00 | 229247.84 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4336.21 | 4336.21 | 4336.21 | 0.00 | -4336.21 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8732.38 | 8732.38 | 8732.38 | 0.00 | -8732.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3655 | 3655 | 3655 | 0.00 | -3655 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4940 | 0.00 | 4940 | 0.00 | 0.00 | 0.00 | 0.00 | 4940 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 170000 | -95000 | 75000 | 0.00 | 0.00 | 0.00 | 0.00 | 75000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 409.38 | 409.38 | 409.38 | 0.00 | -409.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 223.52 | 223.52 | 223.52 | 0.00 | -223.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4741.49 | 4741.49 | 4741.49 | 0.00 | -4741.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 959.90 | 959.90 | 959.90 | 0.00 | -959.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 8163.81 | 8163.81 | 8163.81 | 0.00 | -8163.81 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 734.40 | 734.40 | 734.40 | 0.00 | -734.40 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3756.3 | 3756.3 | 3756.3 | 0.00 | -3756.3 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2710.67 | 2710.67 | 2710.67 | 0.00 | -2710.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4295.75 | 4295.75 | 4295.75 | 0.00 | -4295.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1837.11 | 1837.11 | 1837.11 | 0.00 | -1837.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2875.3 | 2875.3 | 2875.3 | 0.00 | -2875.3 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2511.84 | 2511.84 | 2511.84 | 0.00 | -2511.84 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 79548.66 | 79548.66 | 79548.66 | 0.00 | -79548.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3097.49 | 3097.49 | 3097.49 | 0.00 | -3097.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2432.75 | 2432.75 | 2432.75 | 0.00 | -2432.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1572500 | 0.00 | 1572500 | 1491240.55 | 1366776.98 | 1366776.98 | 0.00 | 205723.02 | -13.08% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1277.91 | 1277.91 | 1277.91 | 0.00 | -1277.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1932.15 | 1932.15 | 1932.15 | 0.00 | -1932.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2808.97 | 2808.97 | 2808.97 | 0.00 | -2808.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2999.72 | 2999.72 | 633.03 | 2366.69 | -2999.72 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 74920 | 0.00 | 74920 | 0.00 | 0.00 | 0.00 | 0.00 | 74920 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2023.83 | 2023.83 | 2023.83 | 0.00 | -2023.83 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 71568.52 | 71568.52 | 71568.52 | 0.00 | -71568.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5171.47 | 5171.47 | 5171.47 | 0.00 | -5171.47 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16048.14 | 16048.14 | 16048.14 | 0.00 | -16048.14 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 13000 | -13000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4557.46 | 4557.46 | 4557.46 | 0.00 | -4557.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4152.22 | 4152.22 | 4152.22 | 0.00 | -4152.22 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6495.51 | 6495.51 | 6495.51 | 0.00 | -6495.51 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 726.00 | 726.00 | 726.00 | 0.00 | -726.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 149.44 | 149.44 | 149.44 | 0.00 | -149.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9899.55 | 9899.55 | 9899.55 | 0.00 | -9899.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 25860 | 0.00 | 25860 | 8437.33 | 8437.33 | 8437.33 | 0.00 | 17422.67 | -67.37% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1039.42 | 1039.42 | 1039.42 | 0.00 | -1039.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8372.66 | 8372.66 | 8372.66 | 0.00 | -8372.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 140764.57 | 122992.97 | 122992.97 | 0.00 | -122992.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2987.39 | 2987.39 | 2987.39 | 0.00 | -2987.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1855.31 | 1855.31 | 1855.31 | 0.00 | -1855.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4148.7 | 4148.7 | 4148.7 | 0.00 | -4148.7 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 804.28 | 804.28 | 804.28 | 0.00 | -804.28 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9679.44 | 9679.44 | 9679.44 | 0.00 | -9679.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3478.85 | 3478.85 | 3478.85 | 0.00 | -3478.85 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 815.29 | 815.29 | 815.29 | 0.00 | -815.29 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 222950 | 0.00 | 222950 | 0.00 | 0.00 | 0.00 | 0.00 | 222950 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 73625.5 | 73625.5 | 73625.5 | 0.00 | -73625.5 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11766.06 | 11766.06 | 11766.06 | 0.00 | -11766.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3488289.85 | 3015858.96 | 3015858.96 | 0.00 | -3015858.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 152440 | 14926.19 | 167366.19 | 0.00 | 0.00 | 0.00 | 0.00 | 167366.19 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1615.96 | 1615.96 | 1615.96 | 0.00 | -1615.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9627.09 | 9627.09 | 6567.29 | 3059.8 | -9627.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1151.58 | 1151.58 | 1151.58 | 0.00 | -1151.58 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3682.11 | 3682.11 | 3682.11 | 0.00 | -3682.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 10206.5 | 10206.5 | 10206.5 | 0.00 | -10206.5 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 5310 | 0.00 | 5310 | 0.00 | 0.00 | 0.00 | 0.00 | 5310 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3454.23 | 3454.23 | 3454.23 | 0.00 | -3454.23 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1372.8 | 1372.8 | 1372.8 | 0.00 | -1372.8 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6243.02 | 6243.02 | 6243.02 | 0.00 | -6243.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17694.77 | 17694.77 | 17694.77 | 0.00 | -17694.77 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1209.77 | 1209.77 | 1209.77 | 0.00 | -1209.77 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6178.1 | 6178.1 | 6178.1 | 0.00 | -6178.1 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4466.14 | 4466.14 | 4466.14 | 0.00 | -4466.14 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1868.17 | 1868.17 | 1868.17 | 0.00 | -1868.17 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 41610 | 38136.55 | 79746.55 | 0.00 | 0.00 | 0.00 | 0.00 | 79746.55 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2380.8 | 2380.8 | 2380.8 | 0.00 | -2380.8 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 3150 | 0.00 | 3150 | 0.00 | 0.00 | 0.00 | 0.00 | 3150 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1800.31 | 1800.31 | 1800.31 | 0.00 | -1800.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8145.34 | 8145.34 | 8145.34 | 0.00 | -8145.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1553.95 | 1553.95 | 1553.95 | 0.00 | -1553.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2106.12 | 2106.12 | 2106.12 | 0.00 | -2106.12 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4086.8 | 4086.8 | 4086.8 | 0.00 | -4086.8 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1039370 | -608514.83 | 430855.17 | 240721.13 | 240721.13 | 240721.13 | 0.00 | 190134.04 | -44.13% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 9774.48 | 9774.48 | 9774.48 | 0.00 | -9774.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13493.89 | 13493.89 | 13493.89 | 0.00 | -13493.89 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10952.15 | 10952.15 | 10952.15 | 0.00 | -10952.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 40924.47 | 24953.76 | 24953.76 | 0.00 | -24953.76 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 35200.74 | 35200.74 | 35200.74 | 0.00 | -35200.74 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 641.30 | 641.30 | 641.30 | 0.00 | -641.30 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 444.34 | 444.34 | 444.34 | 0.00 | -444.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 20709.15 | 20709.15 | 20709.15 | 0.00 | -20709.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16224.61 | 16224.61 | 16224.61 | 0.00 | -16224.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1481.31 | 1481.31 | 1481.31 | 0.00 | -1481.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 49256.99 | 49256.99 | 49256.99 | 0.00 | -49256.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 19462.27 | 19462.27 | 19462.27 | 0.00 | -19462.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 37073.71 | 37073.71 | 37073.71 | 0.00 | -37073.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2543.12 | 2543.12 | 2543.12 | 0.00 | -2543.12 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14598.9 | 14598.9 | 14598.9 | 0.00 | -14598.9 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 940.00 | -940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 80000 | 0.00 | 80000 | 64083.09 | 64083.09 | 64083.09 | 0.00 | 15916.91 | -19.9% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1897.08 | 1887.06 | 1887.06 | 0.00 | -1887.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 20289.03 | 20289.03 | 20289.03 | 0.00 | -20289.03 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 28635.48 | 28635.48 | 28635.48 | 0.00 | -28635.48 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11939.29 | 11910.99 | 11910.99 | 0.00 | -11910.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13720.63 | 13720.63 | 13720.63 | 0.00 | -13720.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 37606.24 | 37606.24 | 34855.42 | 2750.82 | -37606.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4360 | 0.00 | 4360 | 2727.84 | 2727.84 | 2727.84 | 0.00 | 1632.16 | -37.43% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9000 | 9000 | 9000 | 0.00 | -9000 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 107700 | 0.00 | 107700 | 64800.22 | 64800.22 | 64800.22 | 0.00 | 42899.78 | -39.83% |
| 22000 | ORDINARIO NO INVENTARIABLE | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 28141.79 | 28141.79 | 28141.79 | 0.00 | -28141.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1154.37 | 1154.37 | 1154.37 | 0.00 | -1154.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 7258.52 | 7258.52 | 7258.52 | 0.00 | -7258.52 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 21998.39 | 21998.39 | 21998.39 | 0.00 | -21998.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1305.42 | 1305.42 | 1305.42 | 0.00 | -1305.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 290.70 | 290.70 | 290.70 | 0.00 | -290.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7000.25 | 7000.25 | 7000.25 | 0.00 | -7000.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 26279.09 | 26279.09 | 26279.09 | 0.00 | -26279.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2819.37 | 2819.37 | 2819.37 | 0.00 | -2819.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11522.01 | 11522.01 | 11522.01 | 0.00 | -11522.01 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5982.54 | 5982.54 | 5982.54 | 0.00 | -5982.54 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 107932.2 | 107932.2 | 107932.2 | 0.00 | -107932.2 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1399.99 | 1399.99 | 1399.99 | 0.00 | -1399.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1198.74 | 1198.74 | 1198.74 | 0.00 | -1198.74 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6498.15 | 6498.15 | 6498.15 | 0.00 | -6498.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 12018.47 | 12018.47 | 12018.47 | 0.00 | -12018.47 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 14942.75 | 14942.75 | 14942.75 | 0.00 | -14942.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 495400 | 0.00 | 495400 | 0.00 | 0.00 | 0.00 | 0.00 | 495400 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1881.9 | 1881.9 | 1881.9 | 0.00 | -1881.9 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3079.68 | 3079.68 | 3079.68 | 0.00 | -3079.68 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 20428.74 | 20428.74 | 20428.74 | 0.00 | -20428.74 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 23832.2 | 23832.2 | 23832.2 | 0.00 | -23832.2 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4428.6 | 4428.6 | 4428.6 | 0.00 | -4428.6 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14000 | 14000 | 14000 | 0.00 | -14000 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1392.06 | 1392.06 | 1392.06 | 0.00 | -1392.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10000 | 10000 | 10000 | 0.00 | -10000 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6814.39 | 6814.39 | 0.00 | 6814.39 | -6814.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 74999.31 | 74999.31 | 74999.31 | 0.00 | -74999.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 979.47 | 979.47 | 979.47 | 0.00 | -979.47 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 29999.99 | 29999.99 | 29999.99 | 0.00 | -29999.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 37194.42 | 37194.42 | 37194.42 | 0.00 | -37194.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 47500 | -16306.32 | 31193.68 | 28629.2 | 28629.2 | 28629.2 | 0.00 | 2564.48 | -8.22% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1946.8 | 1946.8 | 1946.8 | 0.00 | -1946.8 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7940 | 7940 | 7940 | 0.00 | -7940 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 21999.22 | 21999.22 | 21999.22 | 0.00 | -21999.22 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1500 | 0.00 | 1500 | 0.00 | 0.00 | 0.00 | 0.00 | 1500 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5197.91 | 5197.91 | 5197.91 | 0.00 | -5197.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 26716.87 | 26716.87 | 26716.87 | 0.00 | -26716.87 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 104000 | 0.00 | 104000 | 8170.9 | 8170.9 | 8170.9 | 0.00 | 95829.1 | -92.14% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 15000 | 15000 | 15000 | 0.00 | -15000 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1678.96 | 1678.96 | 1678.96 | 0.00 | -1678.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13989.97 | 13989.97 | 13989.97 | 0.00 | -13989.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 6650 | 0.00 | 6650 | 0.00 | 0.00 | 0.00 | 0.00 | 6650 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14346.69 | 14346.69 | 14346.69 | 0.00 | -14346.69 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 15716.79 | 15716.79 | 15716.79 | 0.00 | -15716.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2583.36 | 2583.36 | 2583.36 | 0.00 | -2583.36 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7799.92 | 7799.92 | 7799.92 | 0.00 | -7799.92 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 27009.63 | 27009.63 | 23669.6 | 3340.03 | -27009.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1481.17 | 1481.17 | 1481.17 | 0.00 | -1481.17 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 151.70 | 151.70 | 151.70 | 0.00 | -151.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 48850.24 | 48850.24 | 48850.24 | 0.00 | -48850.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 48200 | 0.00 | 48200 | 21717.18 | 21717.18 | 21717.18 | 0.00 | 26482.82 | -54.94% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9000.09 | 9000.09 | 9000.09 | 0.00 | -9000.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1100000 | 0.00 | 1100000 | 310303.43 | 310303.43 | 310303.43 | 0.00 | 789696.57 | -71.79% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2359.26 | 2359.26 | 2359.26 | 0.00 | -2359.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9240.95 | 9240.95 | 9240.95 | 0.00 | -9240.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1629.76 | 1629.76 | 1629.76 | 0.00 | -1629.76 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4991.88 | 4991.88 | 4991.88 | 0.00 | -4991.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 31900.67 | 31900.67 | 31900.67 | 0.00 | -31900.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 50160.8 | 50160.8 | 50160.8 | 0.00 | -50160.8 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 85000 | 0.00 | 85000 | 118797.22 | 97708.59 | 97708.59 | 0.00 | -12708.59 | 14.95% |
| 22000 | ORDINARIO NO INVENTARIABLE | 184300 | 0.00 | 184300 | 304477.61 | 278393.31 | 278190.84 | 202.47 | -94093.31 | 51.05% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8428.6 | 8428.6 | 8428.6 | 0.00 | -8428.6 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5218.82 | 5218.82 | 5218.82 | 0.00 | -5218.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 12082.65 | 12082.65 | 12082.65 | 0.00 | -12082.65 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13017.08 | 13017.08 | 13017.08 | 0.00 | -13017.08 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1670.84 | 1670.84 | 1670.84 | 0.00 | -1670.84 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 39082.09 | 39082.09 | 39082.09 | 0.00 | -39082.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6671.27 | 6671.27 | 6671.27 | 0.00 | -6671.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 721.72 | 721.72 | 721.72 | 0.00 | -721.72 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4554.03 | 4554.03 | 4554.03 | 0.00 | -4554.03 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 8757.7 | 8757.7 | 8757.7 | 0.00 | -8757.7 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5999.46 | 5999.46 | 5999.46 | 0.00 | -5999.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 120000 | -21643.42 | 98356.58 | 48895.83 | 12563.86 | 12563.86 | 0.00 | 85792.72 | -87.23% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5975.87 | 5975.87 | 5975.87 | 0.00 | -5975.87 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 29000 | 0.00 | 29000 | 0.00 | 0.00 | 0.00 | 0.00 | 29000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4784.41 | 4784.41 | 4784.41 | 0.00 | -4784.41 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1426.94 | 1426.94 | 1426.94 | 0.00 | -1426.94 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 55441.02 | 55441.02 | 55441.02 | 0.00 | -55441.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 7768.79 | 7768.79 | 7768.79 | 0.00 | -7768.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 20817.21 | 20817.21 | 20817.21 | 0.00 | -20817.21 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 660.56 | 660.56 | 660.56 | 0.00 | -660.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1411.02 | 1411.02 | 463.88 | 947.14 | -1411.02 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 27913.86 | 27913.86 | 27913.86 | 0.00 | -27913.86 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 125200 | 0.00 | 125200 | 0.00 | 0.00 | 0.00 | 0.00 | 125200 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 40640 | 0.00 | 40640 | 40517.53 | 40517.53 | 40517.53 | 0.00 | 122.47 | -0.3% |
| 22000 | ORDINARIO NO INVENTARIABLE | 51810 | 50000 | 101810 | 53821.47 | 34640.94 | 34640.94 | 0.00 | 67169.06 | -65.97% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1025.44 | 1025.44 | 1025.44 | 0.00 | -1025.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 108930 | 0.00 | 108930 | 44720.16 | 35151.04 | 35151.04 | 0.00 | 73778.96 | -67.73% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14197.04 | 14197.04 | 14197.04 | 0.00 | -14197.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 50765.14 | 50765.14 | 50765.14 | 0.00 | -50765.14 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7905.79 | 7905.79 | 7905.79 | 0.00 | -7905.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 29350 | -29350 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 12309.63 | 12309.63 | 12309.63 | 0.00 | -12309.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 312950 | -10564.65 | 302385.35 | 82039.27 | 78673.67 | 78673.67 | 0.00 | 223711.68 | -73.98% |
| 22000 | ORDINARIO NO INVENTARIABLE | 248000 | 5000 | 253000 | 68058.23 | 68058.23 | 68058.23 | 0.00 | 184941.77 | -73.1% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 799.99 | 799.99 | 799.99 | 0.00 | -799.99 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 158245.11 | 158245.11 | 158245.11 | 0.00 | -158245.11 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1646.96 | 1646.96 | 1646.96 | 0.00 | -1646.96 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1377.3 | 1377.3 | 1377.3 | 0.00 | -1377.3 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 66311.94 | 66311.94 | 66311.94 | 0.00 | -66311.94 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 7497.86 | 7497.86 | 7497.86 | 0.00 | -7497.86 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 277150 | 0.00 | 277150 | 0.00 | 0.00 | 0.00 | 0.00 | 277150 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7536.3 | 7536.3 | 7536.3 | 0.00 | -7536.3 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6940.88 | 6940.88 | 1613.44 | 5327.44 | -6940.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 35531.95 | 35531.95 | 35531.95 | 0.00 | -35531.95 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 97779.87 | 97779.87 | 97779.87 | 0.00 | -97779.87 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10635.49 | 10635.49 | 10635.49 | 0.00 | -10635.49 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1902.21 | 1902.21 | 1902.21 | 0.00 | -1902.21 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2716.25 | 2716.25 | 2716.25 | 0.00 | -2716.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1239.69 | 1239.69 | 1239.69 | 0.00 | -1239.69 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 14900 | 0.00 | 14900 | 0.00 | 0.00 | 0.00 | 0.00 | 14900 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 57993.71 | 57993.71 | 57993.71 | 0.00 | -57993.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 37611.19 | 37611.19 | 37611.19 | 0.00 | -37611.19 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10514.15 | 10514.15 | 9875.81 | 638.34 | -10514.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2210.16 | 2210.16 | 2210.16 | 0.00 | -2210.16 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 22687.62 | 22687.62 | 22687.62 | 0.00 | -22687.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 160.00 | 0.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 17488.89 | 17488.89 | 17488.89 | 0.00 | -17488.89 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 42248.78 | 42248.78 | 42248.78 | 0.00 | -42248.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1000.91 | 1000.91 | 1000.91 | 0.00 | -1000.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16789.7 | 16789.7 | 16789.7 | 0.00 | -16789.7 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 21350 | 0.00 | 21350 | 0.00 | 0.00 | 0.00 | 0.00 | 21350 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 23896.73 | 23896.73 | 23896.73 | 0.00 | -23896.73 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 78802.9 | 78802.88 | 78802.88 | 0.00 | -78802.88 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 67508.15 | 67508.15 | 67508.15 | 0.00 | -67508.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 40000 | 0.00 | 40000 | 12013.8 | 12013.35 | 12013.35 | 0.00 | 27986.65 | -69.97% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3792.91 | 3792.91 | 3792.91 | 0.00 | -3792.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 30000 | 0.00 | 30000 | 27842.33 | 27842.33 | 27842.33 | 0.00 | 2157.67 | -7.19% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16310.24 | 16310.24 | 16310.24 | 0.00 | -16310.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 51066 | 51012.97 | 51012.97 | 0.00 | -51012.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 597.70 | 597.70 | 597.70 | 0.00 | -597.70 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 23828.6 | 23828.6 | 23828.6 | 0.00 | -23828.6 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 105920 | 0.00 | 105920 | 119663.8 | 88314.65 | 88055.49 | 259.16 | 17605.35 | -16.62% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 50382.25 | 50382.25 | 50382.25 | 0.00 | -50382.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 51368.98 | 51368.98 | 51368.98 | 0.00 | -51368.98 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 31877.44 | 31877.44 | 31877.44 | 0.00 | -31877.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 28641.1 | 28641.1 | 28641.1 | 0.00 | -28641.1 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 92200 | 0.00 | 92200 | 115424.54 | 115424.51 | 110529.15 | 4895.36 | -23224.51 | 25.19% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 21921.75 | 21921.75 | 21921.75 | 0.00 | -21921.75 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 15056.05 | 15056.05 | 15056.05 | 0.00 | -15056.05 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 30000 | 0.00 | 30000 | 29882.05 | 29882.05 | 29882.05 | 0.00 | 117.95 | -0.39% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 39145.44 | 39145.44 | 39145.44 | 0.00 | -39145.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5441.58 | 5441.58 | 5441.58 | 0.00 | -5441.58 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1730.78 | 1730.78 | 1730.78 | 0.00 | -1730.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 20000 | 0.00 | 20000 | 14966.53 | 14966.53 | 14966.53 | 0.00 | 5033.47 | -25.17% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 130989.14 | 130989.14 | 130989.14 | 0.00 | -130989.14 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 158250 | 0.00 | 158250 | 0.00 | 0.00 | 0.00 | 0.00 | 158250 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 15752.55 | 15752.55 | 15752.55 | 0.00 | -15752.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 28701.2 | 28701.2 | 28701.2 | 0.00 | -28701.2 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7930.3 | 7930.3 | 7930.3 | 0.00 | -7930.3 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4998 | 4998 | 4998 | 0.00 | -4998 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3366.62 | 3366.62 | 3366.62 | 0.00 | -3366.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17242.25 | 17242.25 | 17242.25 | 0.00 | -17242.25 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 57785.42 | 57785.42 | 57785.42 | 0.00 | -57785.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 14420 | 3000 | 17420 | 8513.3 | 8513.3 | 8513.3 | 0.00 | 8906.7 | -51.13% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 26259.44 | 26259.44 | 26259.44 | 0.00 | -26259.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4325.09 | 4325.09 | 4325.09 | 0.00 | -4325.09 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1689.68 | 1689.68 | 1689.68 | 0.00 | -1689.68 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2808.57 | 2808.57 | 2808.57 | 0.00 | -2808.57 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3163.17 | 3163.17 | 3163.17 | 0.00 | -3163.17 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3731.45 | 3731.45 | 3731.45 | 0.00 | -3731.45 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 36674.82 | 36674.82 | 36674.82 | 0.00 | -36674.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5329.16 | 5329.16 | 5329.16 | 0.00 | -5329.16 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8929.27 | 8929.27 | 8929.27 | 0.00 | -8929.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2021.46 | 1709.46 | 1709.46 | 0.00 | -1709.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 2230920 | 0.00 | 2230920 | 107237.5 | 107237.5 | 107237.5 | 0.00 | 2123682.5 | -95.19% |
| 22000 | ORDINARIO NO INVENTARIABLE | 57170 | 0.00 | 57170 | 0.00 | 0.00 | 0.00 | 0.00 | 57170 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 777.91 | 777.91 | 777.91 | 0.00 | -777.91 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5683.53 | 5683.53 | 5683.53 | 0.00 | -5683.53 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4174.71 | 4174.71 | 4174.71 | 0.00 | -4174.71 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 15000 | 0.00 | 15000 | 37700.46 | 22701.3 | 22701.3 | 0.00 | -7701.3 | 51.34% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 21692.37 | 21692.37 | 21692.37 | 0.00 | -21692.37 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3754.61 | 3754.61 | 3754.61 | 0.00 | -3754.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 18030.97 | 18030.97 | 18030.97 | 0.00 | -18030.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 364.06 | 364.06 | 364.06 | 0.00 | -364.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 615800 | 0.00 | 615800 | 0.00 | 0.00 | 0.00 | 0.00 | 615800 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4124.82 | 4124.82 | 4124.82 | 0.00 | -4124.82 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 60080 | 0.00 | 60080 | 10754 | 10754 | 1112.77 | 9641.23 | 49326 | -82.1% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 135.43 | 135.43 | 135.43 | 0.00 | -135.43 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1254.46 | 1254.46 | 1254.46 | 0.00 | -1254.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8757.56 | 8757.56 | 8757.56 | 0.00 | -8757.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2192.24 | 2192.24 | 2192.24 | 0.00 | -2192.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2662.78 | 2662.78 | 2662.78 | 0.00 | -2662.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 774.51 | 774.51 | 774.51 | 0.00 | -774.51 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1657.27 | 1657.27 | 1657.27 | 0.00 | -1657.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 23010 | 0.00 | 23010 | 1501.46 | 1501.46 | 1036.58 | 464.88 | 21508.54 | -93.47% |
| 22000 | ORDINARIO NO INVENTARIABLE | 55000 | -15000 | 40000 | 25234.66 | 25176.71 | 22690.61 | 2486.1 | 14823.29 | -37.06% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4147.7 | 4147.7 | 4147.7 | 0.00 | -4147.7 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 8861.15 | 8861.15 | 8861.15 | 0.00 | -8861.15 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 37366.26 | 37366.26 | 37366.26 | 0.00 | -37366.26 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 953.78 | 953.78 | 953.78 | 0.00 | -953.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1696.56 | 1696.56 | 1696.56 | 0.00 | -1696.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 922.63 | 922.63 | 922.63 | 0.00 | -922.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 18463.97 | 18463.97 | 18463.97 | 0.00 | -18463.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 18900 | 0.00 | 18900 | 0.00 | 0.00 | 0.00 | 0.00 | 18900 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 38000 | 0.00 | 38000 | 2086.16 | 2086.16 | 2086.16 | 0.00 | 35913.84 | -94.51% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 7051.78 | 7051.78 | 7051.78 | 0.00 | -7051.78 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 222537.85 | 222537.85 | 213355.27 | 9182.58 | -222537.85 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 77502.06 | 77502.06 | 77502.06 | 0.00 | -77502.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1398.04 | 1398.04 | 1398.04 | 0.00 | -1398.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5145.76 | 5145.76 | 5145.76 | 0.00 | -5145.76 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50000 | 0.00 | 50000 | 78684.61 | 78684.61 | 78684.61 | 0.00 | -28684.61 | 57.37% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1493.24 | 1493.24 | 0.00 | 1493.24 | -1493.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 8103.77 | 8103.77 | 8103.77 | 0.00 | -8103.77 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4953.01 | 4953.01 | 4953.01 | 0.00 | -4953.01 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2965.62 | 2965.62 | 2965.62 | 0.00 | -2965.62 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 85000 | 0.00 | 85000 | 62866.44 | 50283.33 | 45584.9 | 4698.43 | 34716.67 | -40.84% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1794.42 | 1794.42 | 1794.42 | 0.00 | -1794.42 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 65750 | 0.00 | 65750 | 32016.7 | 26611.31 | 26611.31 | 0.00 | 39138.69 | -59.53% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50000 | 0.00 | 50000 | 9527.2 | 9527.2 | 9527.2 | 0.00 | 40472.8 | -80.95% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 12216.55 | 12216.55 | 12216.55 | 0.00 | -12216.55 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1253.97 | 1253.97 | 1253.97 | 0.00 | -1253.97 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3038.38 | 3038.38 | 3038.38 | 0.00 | -3038.38 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 13142.18 | 13142.18 | 13142.18 | 0.00 | -13142.18 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1140.44 | 1140.44 | 1140.44 | 0.00 | -1140.44 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 5200 | 0.00 | 5200 | 0.00 | 0.00 | 0.00 | 0.00 | 5200 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4976.24 | 4976.24 | 4976.24 | 0.00 | -4976.24 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1280 | 1280 | 1280 | 0.00 | -1280 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1266.43 | 1266.43 | 1266.43 | 0.00 | -1266.43 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 45500 | 0.00 | 45500 | 18213.65 | 18213.65 | 18213.65 | 0.00 | 27286.35 | -59.97% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1886.06 | 1886.06 | 1886.06 | 0.00 | -1886.06 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4130 | 0.00 | 4130 | 2580.47 | 2580.47 | 2580.47 | 0.00 | 1549.53 | -37.52% |
| 22000 | ORDINARIO NO INVENTARIABLE | 80890 | 0.00 | 80890 | 33952.06 | 26446.09 | 25594.45 | 851.64 | 54443.91 | -67.31% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 18385.39 | 18385.39 | 18385.39 | 0.00 | -18385.39 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2889.43 | 2889.43 | 2889.43 | 0.00 | -2889.43 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50000 | 0.00 | 50000 | 56950.96 | 18533.25 | 18533.25 | 0.00 | 31466.75 | -62.93% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6337.35 | 6337.35 | 6337.35 | 0.00 | -6337.35 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 117099.92 | 117099.92 | 117099.92 | 0.00 | -117099.92 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 994.90 | 994.90 | 994.90 | 0.00 | -994.90 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 810.31 | 810.31 | 810.31 | 0.00 | -810.31 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1270.93 | 1270.93 | 1270.93 | 0.00 | -1270.93 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1195.03 | 1195.03 | 633.17 | 561.86 | -1195.03 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 11000 | 0.00 | 11000 | 8849.72 | 8849.72 | 8736.29 | 113.43 | 2150.28 | -19.55% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2799.16 | 2799.16 | 2799.16 | 0.00 | -2799.16 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 50000 | 21643.42 | 71643.42 | 54718.71 | 4147.11 | 4147.11 | 0.00 | 67496.31 | -94.21% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2126.85 | 2126.85 | 2126.85 | 0.00 | -2126.85 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3552.56 | 3552.56 | 3552.56 | 0.00 | -3552.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1021.57 | 1021.57 | 1021.57 | 0.00 | -1021.57 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1966.27 | 1966.27 | 1966.27 | 0.00 | -1966.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 4350000 | 0.00 | 4350000 | 0.00 | 0.00 | 0.00 | 0.00 | 4350000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3007.04 | 3007.04 | 3007.04 | 0.00 | -3007.04 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1584.46 | 1584.46 | 1584.46 | 0.00 | -1584.46 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4493.3 | 4493.3 | 4493.3 | 0.00 | -4493.3 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 7000 | 0.00 | 7000 | 3624.93 | 3624.93 | 3553.83 | 71.10 | 3375.07 | -48.22% |
| 22000 | ORDINARIO NO INVENTARIABLE | 51560 | 0.00 | 51560 | 0.00 | 0.00 | 0.00 | 0.00 | 51560 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2738.79 | 2738.79 | 2738.79 | 0.00 | -2738.79 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1456.34 | 1456.34 | 1456.34 | 0.00 | -1456.34 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 71100 | 0.00 | 71100 | 0.00 | 0.00 | 0.00 | 0.00 | 71100 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 157000 | 9971.28 | 166971.28 | 0.00 | 0.00 | 0.00 | 0.00 | 166971.28 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 19564.63 | 19564.63 | 19564.63 | 0.00 | -19564.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2757.67 | 2757.67 | 2757.67 | 0.00 | -2757.67 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 9161.63 | 9161.63 | 8382.74 | 778.89 | -9161.63 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 486.56 | 486.56 | 486.56 | 0.00 | -486.56 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 699.27 | 699.27 | 699.27 | 0.00 | -699.27 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1099.66 | 1099.66 | 1099.66 | 0.00 | -1099.66 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3297.32 | 3297.32 | 3297.32 | 0.00 | -3297.32 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1107.73 | 1107.73 | 1107.73 | 0.00 | -1107.73 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 38.10 | 38.10 | 38.10 | 0.00 | -38.10 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6936.12 | 6936.12 | 6936.12 | 0.00 | -6936.12 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 130000 | 0.00 | 130000 | 7512.5 | 7512.5 | 7512.5 | 0.00 | 122487.5 | -94.22% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1663.85 | 1663.85 | 1663.85 | 0.00 | -1663.85 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1606.61 | 1606.61 | 1606.61 | 0.00 | -1606.61 | INF% |
| 22000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 990.68 | 990.68 | 990.68 | 0.00 | -990.68 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1486.43 | 1486.43 | 1486.43 | 0.00 | -1486.43 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 259.20 | 259.20 | 259.20 | 0.00 | -259.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 29717.97 | 29717.97 | 29717.97 | 0.00 | -29717.97 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 284730 | 0.00 | 284730 | 0.00 | 0.00 | 0.00 | 0.00 | 284730 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 125630 | 1700 | 127330 | 0.00 | 0.00 | 0.00 | 0.00 | 127330 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10910 | 0.00 | 10910 | 4999.67 | 4999.67 | 4999.67 | 0.00 | 5910.33 | -54.17% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 126300 | 0.00 | 126300 | 93844.96 | 93844.96 | 93844.96 | 0.00 | 32455.04 | -25.7% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3129.75 | 3129.75 | 3129.75 | 0.00 | -3129.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 500.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 43720 | -43039 | 681.00 | 680.02 | 680.02 | 680.02 | 0.00 | 0.98 | -0.14% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1586.54 | 1586.54 | 1586.54 | 0.00 | -1586.54 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 4021.33 | 4021.33 | 4021.33 | 0.00 | -4021.33 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 18344.49 | 18344.49 | 18344.49 | 0.00 | -18344.49 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1481 | 1481 | 1481 | 0.00 | -1481 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 216610 | 14079.15 | 230689.15 | 0.00 | 0.00 | 0.00 | 0.00 | 230689.15 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 21320 | 0.00 | 21320 | 61882.69 | 61882.69 | 61882.69 | 0.00 | -40562.69 | 190.26% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4000 | 0.00 | 4000 | 191.04 | 191.04 | 191.04 | 0.00 | 3808.96 | -95.22% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1433.33 | 1433.33 | 1433.33 | 0.00 | -1433.33 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20120 | 0.00 | 20120 | 221.05 | 221.05 | 221.05 | 0.00 | 19898.95 | -98.9% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 356.08 | 356.08 | 356.08 | 0.00 | -356.08 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6030.15 | 6030.15 | 6030.15 | 0.00 | -6030.15 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 59640 | 0.00 | 59640 | 0.00 | 0.00 | 0.00 | 0.00 | 59640 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 3428.09 | 3428.09 | 3428.09 | 0.00 | -3428.09 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 396.88 | 396.88 | 396.88 | 0.00 | -396.88 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2027.81 | 2027.81 | 2027.81 | 0.00 | -2027.81 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14620 | 0.00 | 14620 | 0.00 | 0.00 | 0.00 | 0.00 | 14620 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 42570 | 0.00 | 42570 | 63180.86 | 63180.86 | 63180.86 | 0.00 | -20610.86 | 48.42% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.42% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1471.89 | 1471.89 | 1471.89 | 0.00 | -1471.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 69.50 | 69.50 | 69.50 | 0.00 | -69.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 76000 | 0.00 | 76000 | 0.00 | 0.00 | 0.00 | 0.00 | 76000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 23589.13 | 23589.13 | 21768.24 | 1820.89 | -23589.13 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 17120 | 0.00 | 17120 | 2855.91 | 2855.91 | 2855.91 | 0.00 | 14264.09 | -83.32% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1102 | 1102 | 1102 | 0.00 | -1102 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 510000 | 0.00 | 510000 | 256942.23 | 256942.23 | 256942.23 | 0.00 | 253057.77 | -49.62% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 36000 | 0.00 | 36000 | 3021 | 298.50 | 298.50 | 0.00 | 35701.5 | -99.17% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2850 | 415.00 | 3265 | 0.00 | 0.00 | 0.00 | 0.00 | 3265 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1096.15 | 1096.15 | 1096.15 | 0.00 | -1096.15 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | 0.00 | 10000 | 4282.43 | 4282.43 | 4282.43 | 0.00 | 5717.57 | -57.18% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3220 | 0.00 | 3220 | 719.95 | 719.95 | 719.95 | 0.00 | 2500.05 | -77.64% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5940 | 0.00 | 5940 | 0.00 | 0.00 | 0.00 | 0.00 | 5940 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 3971.18 | 3971.18 | 3971.18 | 0.00 | -3971.18 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2648.56 | 2648.56 | 2648.56 | 0.00 | -2648.56 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 32000 | -27000 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1161.6 | 1161.6 | 1161.6 | 0.00 | -1161.6 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 469.00 | 469.00 | 469.00 | 0.00 | -469.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8840 | 0.00 | 8840 | 0.00 | 0.00 | 0.00 | 0.00 | 8840 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 9117.69 | 9117.69 | 9117.69 | 0.00 | -9117.69 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 0.00 | 1318.89 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 372700 | 0.00 | 372700 | 262460.75 | 262460.75 | 262460.75 | 0.00 | 110239.25 | -29.58% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 188080 | 0.00 | 188080 | 0.00 | 0.00 | 0.00 | 0.00 | 188080 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 200.13 | 200.13 | 200.13 | 0.00 | -200.13 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 17200 | 0.00 | 17200 | 0.00 | 0.00 | 0.00 | 0.00 | 17200 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1322.7 | 1322.7 | 1322.7 | 0.00 | -1322.7 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 245450 | 0.00 | 245450 | 198162.81 | 198162.81 | 198162.81 | 0.00 | 47287.19 | -19.27% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1123.62 | 1123.62 | 1123.62 | 0.00 | -1123.62 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1167.56 | 1167.56 | 1167.56 | 0.00 | -1167.56 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | 0.00 | 10000 | 13495.4 | 6958.53 | 6958.53 | 0.00 | 3041.47 | -30.41% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 420.00 | 420.00 | 420.00 | 0.00 | -420.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1615.09 | 1615.09 | 1615.09 | 0.00 | -1615.09 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 160524.93 | 160524.88 | 160524.88 | 0.00 | -160524.88 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 475.00 | 475.00 | 475.00 | 0.00 | -475.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2618.46 | 2618.46 | 2618.46 | 0.00 | -2618.46 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 50000 | 0.00 | 50000 | 48040.11 | 45827.22 | 44757.12 | 1070.1 | 4172.78 | -8.35% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2691.43 | 2691.43 | 2691.43 | 0.00 | -2691.43 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1162.8 | 1162.8 | 1162.8 | 0.00 | -1162.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 5339.04 | 5339.04 | 5339.04 | 0.00 | -5339.04 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5700 | 0.00 | 5700 | 1875.72 | 1875.72 | 1875.72 | 0.00 | 3824.28 | -67.09% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 591.57 | 591.57 | 591.57 | 0.00 | -591.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 129280 | 0.00 | 129280 | 0.00 | 0.00 | 0.00 | 0.00 | 129280 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2854.09 | 2854.09 | 2854.09 | 0.00 | -2854.09 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 255591.57 | 255591.55 | 255591.55 | 0.00 | -255591.55 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14410 | 15684.46 | 30094.46 | 0.00 | 0.00 | 0.00 | 0.00 | 30094.46 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 497.70 | 497.70 | 497.70 | 0.00 | -497.70 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 480.00 | 480.00 | 480.00 | 0.00 | -480.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 835.00 | 835.00 | 835.00 | 0.00 | -835.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2516.7 | 2516.7 | 2516.7 | 0.00 | -2516.7 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1570 | 0.00 | 1570 | 0.00 | 0.00 | 0.00 | 0.00 | 1570 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2349.25 | 2349.25 | 2349.25 | 0.00 | -2349.25 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 693.30 | 693.30 | 693.30 | 0.00 | -693.30 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3796.92 | 3796.92 | 3796.92 | 0.00 | -3796.92 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1195.1 | 1195.1 | 1195.1 | 0.00 | -1195.1 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3132 | 3132 | 3132 | 0.00 | -3132 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2306.32 | 2306.32 | 2306.32 | 0.00 | -2306.32 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 808.00 | 808.00 | 808.00 | 0.00 | -808.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7000 | 4400 | 11400 | 0.00 | 0.00 | 0.00 | 0.00 | 11400 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1044.57 | 1044.57 | 1044.57 | 0.00 | -1044.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2900 | 0.00 | 2900 | 0.00 | 0.00 | 0.00 | 0.00 | 2900 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 810.00 | 810.00 | 810.00 | 0.00 | -810.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 40000 | 0.00 | 40000 | 1661.89 | 1661.89 | 1661.89 | 0.00 | 38338.11 | -95.85% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2540 | 0.00 | 2540 | 0.00 | 0.00 | 0.00 | 0.00 | 2540 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 5187.49 | 5187.49 | 5187.49 | 0.00 | -5187.49 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2548.23 | 2548.23 | 2548.23 | 0.00 | -2548.23 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 6363.66 | 6363.66 | 6363.66 | 0.00 | -6363.66 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1294.95 | 1294.95 | 1294.95 | 0.00 | -1294.95 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22170 | 0.00 | 22170 | 15958.16 | 15958.16 | 15958.16 | 0.00 | 6211.84 | -28.02% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7050 | 0.00 | 7050 | 6540.06 | 6540.05 | 6540.05 | 0.00 | 509.95 | -7.23% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2389.87 | 2389.87 | 2389.87 | 0.00 | -2389.87 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 68225.28 | 68225.17 | 68225.17 | 0.00 | -68225.17 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 898.00 | 898.00 | 898.00 | 0.00 | -898.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1260 | 1260 | 1260 | 0.00 | -1260 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 34.99 | 34.99 | 34.99 | 0.00 | -34.99 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 318600.26 | 318600.26 | 318600.26 | 0.00 | -318600.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 642.00 | 642.00 | 642.00 | 0.00 | -642.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3242.64 | 3242.64 | 3242.64 | 0.00 | -3242.64 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1352.6 | 1352.6 | 1352.6 | 0.00 | -1352.6 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 821.88 | 821.88 | 821.88 | 0.00 | -821.88 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 156000 | 0.00 | 156000 | 170576.52 | 154541.23 | 154541.23 | 0.00 | 1458.77 | -0.94% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2026.75 | 2026.75 | 2026.75 | 0.00 | -2026.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 744.00 | 744.00 | 744.00 | 0.00 | -744.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 108.00 | 108.00 | 108.00 | 0.00 | -108.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1880 | -1880 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | 0.00 | 10000 | 3802.95 | 3802.95 | 3802.95 | 0.00 | 6197.05 | -61.97% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1690 | 1690 | 1690 | 0.00 | -1690 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 847.00 | 847.00 | 847.00 | 0.00 | -847.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 979.41 | 979.41 | 979.41 | 0.00 | -979.41 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 501.00 | 501.00 | 501.00 | 0.00 | -501.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 9220 | 0.00 | 9220 | 5986.91 | 5986.91 | 5986.91 | 0.00 | 3233.09 | -35.07% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 45050 | 0.00 | 45050 | 45460 | 45460 | 45460 | 0.00 | -410.00 | 0.91% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 39.19 | 39.19 | 39.19 | 0.00 | -39.19 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22020 | 0.00 | 22020 | 24726.6 | 24726.6 | 24726.6 | 0.00 | -2706.6 | 12.29% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3700 | 0.00 | 3700 | 0.00 | 0.00 | 0.00 | 0.00 | 3700 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 281.84 | 281.84 | 281.84 | 0.00 | -281.84 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 449.00 | 449.00 | 449.00 | 0.00 | -449.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 8.00 | 8.00 | 8.00 | 0.00 | -8.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6440.65 | 6440.65 | 6440.65 | 0.00 | -6440.65 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 137910 | 722.91 | 138632.91 | 0.00 | 0.00 | 0.00 | 0.00 | 138632.91 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 23900 | 0.00 | 23900 | 39732.77 | 39732.77 | 39732.77 | 0.00 | -15832.77 | 66.25% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 4073 | 4073 | 4073 | 0.00 | -4073 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2374.44 | 2374.44 | 2374.44 | 0.00 | -2374.44 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 70000 | 0.00 | 70000 | 50292.61 | 49943.25 | 49943.25 | 0.00 | 20056.75 | -28.65% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 672.00 | 672.00 | 672.00 | 0.00 | -672.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1486.43 | 1486.43 | 0.00 | 1486.43 | -1486.43 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 864.00 | 864.00 | 864.00 | 0.00 | -864.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 23959.13 | 23959.13 | 23959.13 | 0.00 | -23959.13 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 532.00 | 532.00 | 532.00 | 0.00 | -532.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 314.60 | 314.60 | 314.60 | 0.00 | -314.60 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 39.89 | 39.89 | 39.89 | 0.00 | -39.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 356.40 | 356.40 | 356.40 | 0.00 | -356.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 886.67 | 886.67 | 886.67 | 0.00 | -886.67 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 246.69 | 246.69 | 246.69 | 0.00 | -246.69 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 334.91 | 334.91 | 334.91 | 0.00 | -334.91 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 39.89 | 39.89 | 39.89 | 0.00 | -39.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 548.14 | 548.14 | 548.14 | 0.00 | -548.14 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 70000 | -4727.34 | 65272.66 | 0.00 | 0.00 | 0.00 | 0.00 | 65272.66 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 878.10 | 878.10 | 878.10 | 0.00 | -878.10 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 906.58 | 906.58 | 906.58 | 0.00 | -906.58 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 147.09 | 147.09 | 147.09 | 0.00 | -147.09 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 756.76 | 756.76 | 0.00 | 756.76 | -756.76 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 587.56 | 587.56 | 587.56 | 0.00 | -587.56 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 812.92 | 812.92 | 812.92 | 0.00 | -812.92 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 76.45 | 76.45 | 76.45 | 0.00 | -76.45 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 918.24 | 918.24 | 918.24 | 0.00 | -918.24 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 387.80 | 387.80 | 387.80 | 0.00 | -387.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 343.40 | 343.40 | 343.40 | 0.00 | -343.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 422.89 | 422.89 | 422.89 | 0.00 | -422.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 159000 | 0.00 | 159000 | 348990.1 | 347802.93 | 346292.76 | 1510.17 | -188802.93 | 118.74% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5000 | 0.00 | 5000 | 206.08 | 206.08 | 206.08 | 0.00 | 4793.92 | -95.88% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 688.50 | 688.50 | 688.50 | 0.00 | -688.50 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 319.16 | 319.16 | 319.16 | 0.00 | -319.16 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14270 | 0.00 | 14270 | 2223.56 | 2223.56 | 2223.56 | 0.00 | 12046.44 | -84.42% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 385.20 | 385.20 | 385.20 | 0.00 | -385.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4300 | 0.00 | 4300 | 4438.72 | 4438.72 | 4438.72 | 0.00 | -138.72 | 3.23% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 732.08 | 732.08 | 732.08 | 0.00 | -732.08 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3900 | 0.00 | 3900 | 0.00 | 0.00 | 0.00 | 0.00 | 3900 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 104.49 | 104.49 | 104.49 | 0.00 | -104.49 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 200.00 | 200.00 | 200.00 | 0.00 | -200.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 509.99 | 509.99 | 509.99 | 0.00 | -509.99 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6592.89 | 6592.89 | 6592.89 | 0.00 | -6592.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 683.80 | 683.80 | 683.80 | 0.00 | -683.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6364.75 | 6364.75 | 6364.75 | 0.00 | -6364.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 441800 | 0.00 | 441800 | 4893233.1 | 4893233.1 | 4893233.1 | 0.00 | -4451433.1 | 1007.57% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1091.8 | 1091.8 | 1091.8 | 0.00 | -1091.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2439000 | 0.00 | 2439000 | 3243414.07 | 3243414.07 | 3243414.07 | 0.00 | -804414.07 | 32.98% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 588.67 | 588.67 | 588.67 | 0.00 | -588.67 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2850 | 0.00 | 2850 | 0.00 | 0.00 | 0.00 | 0.00 | 2850 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 8539.41 | 8539.41 | 8539.41 | 0.00 | -8539.41 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6027.8 | 6027.8 | 6027.8 | 0.00 | -6027.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3380.58 | 3380.58 | 3380.58 | 0.00 | -3380.58 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 14020.66 | 14020.66 | 14020.66 | 0.00 | -14020.66 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 13239.13 | 13239.13 | 13239.13 | 0.00 | -13239.13 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 80000 | 0.00 | 80000 | 8674.49 | 8674.49 | 8674.49 | 0.00 | 71325.51 | -89.16% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1449.07 | 1449.07 | 1449.07 | 0.00 | -1449.07 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12000 | 0.00 | 12000 | 0.00 | 0.00 | 0.00 | 0.00 | 12000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 10072.92 | 10072.92 | 10072.92 | 0.00 | -10072.92 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 12776.4 | 12776.4 | 12776.4 | 0.00 | -12776.4 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3524.25 | 3524.25 | 3524.25 | 0.00 | -3524.25 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1263.03 | 1263.03 | 1263.03 | 0.00 | -1263.03 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 919.00 | 919.00 | 919.00 | 0.00 | -919.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 55.00 | 55.00 | 55.00 | 0.00 | -55.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 719.68 | 719.68 | 719.68 | 0.00 | -719.68 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 938.37 | 938.37 | 938.37 | 0.00 | -938.37 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7170 | -4040.25 | 3129.75 | 0.00 | 0.00 | 0.00 | 0.00 | 3129.75 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 579730 | 1250.62 | 580980.62 | 0.00 | 0.00 | 0.00 | 0.00 | 580980.62 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 347.00 | 347.00 | 347.00 | 0.00 | -347.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30000 | 0.00 | 30000 | 10641.43 | 10641.43 | 10641.43 | 0.00 | 19358.57 | -64.53% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 24000 | 0.00 | 24000 | 0.00 | 0.00 | 0.00 | 0.00 | 24000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 8358.8 | 8358.8 | 8358.8 | 0.00 | -8358.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 310.00 | 310.00 | 310.00 | 0.00 | -310.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 109729.37 | 109729.37 | 109729.37 | 0.00 | -109729.37 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 920.00 | 920.00 | 920.00 | 0.00 | -920.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1908 | 1908 | 1908 | 0.00 | -1908 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 7457.75 | 7457.75 | 7457.75 | 0.00 | -7457.75 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3571.16 | 3571.16 | 3571.16 | 0.00 | -3571.16 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12080 | 0.00 | 12080 | 0.00 | 0.00 | 0.00 | 0.00 | 12080 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 23269.08 | 23269.08 | 23269.08 | 0.00 | -23269.08 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 92040 | 0.00 | 92040 | 64670.79 | 64670.79 | 64670.79 | 0.00 | 27369.21 | -29.74% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 7660.88 | 7660.88 | 7660.88 | 0.00 | -7660.88 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 8117.11 | 8117.11 | 8117.11 | 0.00 | -8117.11 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 5557.95 | 5557.95 | 5557.95 | 0.00 | -5557.95 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2153 | 2153 | 2153 | 0.00 | -2153 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 485000 | 0.00 | 485000 | 378012.55 | 324677.23 | 301142.27 | 23534.96 | 160322.77 | -33.06% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3933.04 | 3933.04 | 3933.04 | 0.00 | -3933.04 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 611.40 | 611.40 | 611.40 | 0.00 | -611.40 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 11317.9 | 11317.9 | 11317.9 | 0.00 | -11317.9 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 920.00 | 920.00 | 920.00 | 0.00 | -920.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 533.03 | 533.03 | 533.03 | 0.00 | -533.03 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 8570.43 | 8570.43 | 8570.43 | 0.00 | -8570.43 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 11434.6 | 11434.6 | 11434.6 | 0.00 | -11434.6 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 4246.89 | 4246.89 | 4246.89 | 0.00 | -4246.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1458.26 | 1458.26 | 1458.26 | 0.00 | -1458.26 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 289.59 | 289.59 | 289.59 | 0.00 | -289.59 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 23616.13 | 23616.13 | 23616.13 | 0.00 | -23616.13 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 165.85 | 165.85 | 165.85 | 0.00 | -165.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2961.68 | 2961.68 | 2961.68 | 0.00 | -2961.68 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 41010 | 0.00 | 41010 | 168190 | 168190 | 168190 | 0.00 | -127180 | 310.12% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 82.90 | 82.90 | 82.90 | 0.00 | -82.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2659.93 | 2659.93 | 2659.93 | 0.00 | -2659.93 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 8295.67 | 8295.67 | 8295.67 | 0.00 | -8295.67 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1952.8 | 1952.8 | 1952.8 | 0.00 | -1952.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1808.71 | 1808.71 | 1808.71 | 0.00 | -1808.71 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 876.00 | 876.00 | 876.00 | 0.00 | -876.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2030 | 0.00 | 2030 | 0.00 | 0.00 | 0.00 | 0.00 | 2030 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6615.97 | 6615.97 | 6615.97 | 0.00 | -6615.97 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1280 | 0.00 | 1280 | 300.00 | 0.00 | 0.00 | 0.00 | 1280 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1193.63 | 1193.63 | 1193.63 | 0.00 | -1193.63 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 823.87 | 823.87 | 823.87 | 0.00 | -823.87 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 25840 | 0.00 | 25840 | 8492.64 | 8492.64 | 8492.64 | 0.00 | 17347.36 | -67.13% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 956.90 | 956.90 | 956.90 | 0.00 | -956.90 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3620.4 | 3620.4 | 3620.4 | 0.00 | -3620.4 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1936.8 | 1936.8 | 1936.8 | 0.00 | -1936.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 74768.6 | 74768.58 | 74768.58 | 0.00 | -74768.58 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1300.8 | 1300.8 | 1300.8 | 0.00 | -1300.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 3078.74 | 3078.74 | 3078.74 | 0.00 | -3078.74 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1449 | 1449 | 1449 | 0.00 | -1449 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 669.20 | 669.20 | 669.20 | 0.00 | -669.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1722.45 | 1722.45 | 1722.45 | 0.00 | -1722.45 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1814.33 | 1814.33 | 1814.33 | 0.00 | -1814.33 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 807.64 | 807.64 | 807.64 | 0.00 | -807.64 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1419.9 | 1419.9 | 1419.9 | 0.00 | -1419.9 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1000 | 0.00 | 1000 | 723.58 | 723.58 | 723.58 | 0.00 | 276.42 | -27.64% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 66240 | 0.00 | 66240 | 55380.53 | 55380.53 | 55380.53 | 0.00 | 10859.47 | -16.39% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 84364.48 | 84364.48 | 84364.48 | 0.00 | -84364.48 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1607.51 | 1607.51 | 1607.51 | 0.00 | -1607.51 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2639.7 | 2639.7 | 2639.7 | 0.00 | -2639.7 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 68860 | 0.00 | 68860 | 80355.18 | 80355.18 | 80355.18 | 0.00 | -11495.18 | 16.69% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2299 | 2299 | 2299 | 0.00 | -2299 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 346.17 | 346.17 | 346.17 | 0.00 | -346.17 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 970.00 | 970.00 | 970.00 | 0.00 | -970.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 9097.59 | 9097.59 | 9097.59 | 0.00 | -9097.59 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 384.00 | 384.00 | 384.00 | 0.00 | -384.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 68740 | 104557.49 | 173297.49 | 134177 | 129178.02 | 129178.02 | 0.00 | 44119.47 | -25.46% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3840 | 2000 | 5840 | 1566.4 | 1566.4 | 1566.4 | 0.00 | 4273.6 | -73.18% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1388.57 | 1388.57 | 1388.57 | 0.00 | -1388.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 18000 | 0.00 | 18000 | 14432.88 | 14432.88 | 14432.88 | 0.00 | 3567.12 | -19.82% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1558.57 | 1558.57 | 1558.57 | 0.00 | -1558.57 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1141 | 1141 | 1141 | 0.00 | -1141 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2389.92 | 2389.92 | 2389.92 | 0.00 | -2389.92 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 827.41 | 827.41 | 827.41 | 0.00 | -827.41 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 86826.09 | 86826.09 | 86826.09 | 0.00 | -86826.09 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 580.31 | 580.31 | 580.31 | 0.00 | -580.31 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 214150 | 0.00 | 214150 | 12800.04 | 12800.04 | 12800.04 | 0.00 | 201349.96 | -94.02% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1500 | 0.00 | 1500 | 0.00 | 0.00 | 0.00 | 0.00 | 1500 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 13860 | 13860 | 13860 | 0.00 | -13860 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 396120 | 0.00 | 396120 | 0.00 | 0.00 | 0.00 | 0.00 | 396120 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1485.14 | 1485.14 | 1485.14 | 0.00 | -1485.14 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1122.41 | 1122.41 | 1122.41 | 0.00 | -1122.41 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1378.89 | 1378.89 | 1378.89 | 0.00 | -1378.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 9590 | 0.00 | 9590 | 0.00 | 0.00 | 0.00 | 0.00 | 9590 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 60665.49 | 60665.49 | 60665.49 | 0.00 | -60665.49 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1000 | 0.00 | 1000 | 78.89 | 78.89 | 78.89 | 0.00 | 921.11 | -92.11% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 975.89 | 975.89 | 975.89 | 0.00 | -975.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1258 | 1258 | 1258 | 0.00 | -1258 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 114250 | 0.00 | 114250 | 111925 | 111925 | 111925 | 0.00 | 2325 | -2.04% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8270 | 0.00 | 8270 | 20861.65 | 20861.65 | 19614.92 | 1246.73 | -12591.65 | 152.26% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1394.8 | 1394.8 | 1394.8 | 0.00 | -1394.8 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 10331 | 10331 | 10331 | 0.00 | -10331 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1146.45 | 1146.45 | 1146.45 | 0.00 | -1146.45 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 84.59 | 84.59 | 84.59 | 0.00 | -84.59 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1813.08 | 1813.08 | 1813.08 | 0.00 | -1813.08 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 674.00 | 674.00 | 674.00 | 0.00 | -674.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 391.06 | 391.06 | 391.06 | 0.00 | -391.06 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7710 | 0.00 | 7710 | 0.00 | 0.00 | 0.00 | 0.00 | 7710 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1250.29 | 1250.29 | 1250.29 | 0.00 | -1250.29 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 15100 | 0.00 | 15100 | 5386.13 | 5386.13 | 5386.13 | 0.00 | 9713.87 | -64.33% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 50000 | 0.00 | 50000 | 0.00 | 0.00 | 0.00 | 0.00 | 50000 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 20053.05 | 20053.05 | 20053.05 | 0.00 | -20053.05 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 61.20 | 61.20 | 61.20 | 0.00 | -61.20 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 28150 | 0.00 | 28150 | 156069.95 | 156069.95 | 156069.95 | 0.00 | -127919.95 | 454.42% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 1318.89 | 1318.89 | 1318.89 | 0.00 | -1318.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 213500 | 0.00 | 213500 | 176817.46 | 131309.85 | 131309.85 | 0.00 | 82190.15 | -38.5% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 559.59 | 559.59 | 559.59 | 0.00 | -559.59 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 2003.89 | 2003.89 | 2003.89 | 0.00 | -2003.89 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20000 | 0.00 | 20000 | 18812.68 | 18812.68 | 18812.68 | 0.00 | 1187.32 | -5.94% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 242000 | 0.00 | 242000 | 242509.5 | 226865.86 | 226475.54 | 390.32 | 15134.14 | -6.25% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 929.28 | 929.28 | 929.28 | 0.00 | -929.28 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 7500 | 7500 | 5966.98 | 5966.98 | 5966.98 | 0.00 | 1533.02 | -20.44% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20000 | 0.00 | 20000 | 6763.31 | 6763.31 | 6763.31 | 0.00 | 13236.69 | -66.18% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 806.52 | 806.52 | 806.52 | 0.00 | -806.52 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2900 | 2900 | 2900 | 0.00 | -2900 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 38620 | 0.00 | 38620 | 106.48 | 106.48 | 106.48 | 0.00 | 38513.52 | -99.72% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 4519.5 | 4519.5 | 4519.5 | 0.00 | -4519.5 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 4284.62 | 4284.62 | 4284.62 | 0.00 | -4284.62 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5000 | 19659.87 | 24659.87 | 97431.23 | 96504.45 | 84318.59 | 12185.86 | -71844.58 | 291.34% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 145980 | 0.00 | 145980 | 133325.19 | 132906.95 | 132906.95 | 0.00 | 13073.05 | -8.96% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 817.47 | 817.47 | 817.47 | 0.00 | -817.47 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1073.81 | 1073.81 | 1073.81 | 0.00 | -1073.81 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 77300 | 0.00 | 77300 | 78118.99 | 77231.13 | 77231.13 | 0.00 | 68.87 | -0.09% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 220000 | -22692.03 | 197307.97 | 79829.46 | 79829.46 | 79829.46 | 0.00 | 117478.51 | -59.54% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4560 | 0.00 | 4560 | 433.68 | 433.68 | 433.68 | 0.00 | 4126.32 | -90.49% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 4329.53 | 4329.53 | 4329.53 | 0.00 | -4329.53 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12000 | 0.00 | 12000 | 11258.8 | 11258.8 | 11258.8 | 0.00 | 741.20 | -6.18% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30400 | 0.00 | 30400 | 170654.73 | 170654.73 | 170654.73 | 0.00 | -140254.73 | 461.36% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 835.00 | 835.00 | 835.00 | 0.00 | -835.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 186.00 | 186.00 | 186.00 | 0.00 | -186.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1014 | 1014 | 1014 | 0.00 | -1014 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5000 | 0.00 | 5000 | 99.00 | 99.00 | 99.00 | 0.00 | 4901 | -98.02% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8750 | 0.00 | 8750 | 0.00 | 0.00 | 0.00 | 0.00 | 8750 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22400 | 0.00 | 22400 | 11017.38 | 11017.37 | 11017.37 | 0.00 | 11382.63 | -50.82% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 129.14 | 129.14 | 129.14 | 0.00 | -129.14 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 60000 | 0.00 | 60000 | 43773.74 | 42773.88 | 40339.74 | 2434.14 | 17226.12 | -28.71% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3000 | 0.00 | 3000 | 5010.53 | 5010.53 | 5010.53 | 0.00 | -2010.53 | 67.02% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 944.00 | 944.00 | 944.00 | 0.00 | -944.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 444440 | 0.00 | 444440 | 0.00 | 0.00 | 0.00 | 0.00 | 444440 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1043 | 1043 | 1043 | 0.00 | -1043 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 646.80 | 646.80 | 646.80 | 0.00 | -646.80 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 1216.15 | 1216.15 | 1216.15 | 0.00 | -1216.15 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2039.2 | 2039.2 | 2039.2 | 0.00 | -2039.2 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 627100 | 0.00 | 627100 | 509658.68 | 509658.68 | 509507.48 | 151.20 | 117441.32 | -18.73% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 31200 | 0.00 | 31200 | 0.00 | 0.00 | 0.00 | 0.00 | 31200 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10550 | 0.00 | 10550 | 712.00 | 712.00 | 712.00 | 0.00 | 9838 | -93.25% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 499.00 | 499.00 | 499.00 | 0.00 | -499.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 175800 | 0.00 | 175800 | 0.00 | 0.00 | 0.00 | 0.00 | 175800 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12710 | 0.00 | 12710 | 0.00 | 0.00 | 0.00 | 0.00 | 12710 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2961.05 | 2961.05 | 2961.05 | 0.00 | -2961.05 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 860.00 | 0.00 | 860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.00 | -100% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 2793.36 | 2793.36 | 2793.36 | 0.00 | -2793.36 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5500 | 0.00 | 5500 | 398.02 | 398.02 | 398.02 | 0.00 | 5101.98 | -92.76% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 190000 | 0.00 | 190000 | 177089.59 | 170550.86 | 170550.86 | 0.00 | 19449.14 | -10.24% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 803.85 | 803.85 | 803.85 | 0.00 | -803.85 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 101570 | 0.00 | 101570 | 122380.26 | 119766.15 | 119766.15 | 0.00 | -18196.15 | 17.91% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 13550 | 0.00 | 13550 | 4663.47 | 4663.47 | 4663.47 | 0.00 | 8886.53 | -65.58% |
| 22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 44730 | 0.00 | 44730 | 111981.02 | 102300.7 | 90200.89 | 12099.81 | -57570.7 | 128.71% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3000 | 3000 | 3000 | 0.00 | -3000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 27300 | 0.00 | 27300 | 51655.95 | 50502.17 | 49783.24 | 718.93 | -23202.17 | 84.99% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2492.36 | 2492.36 | 2492.36 | 0.00 | -2492.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1999.99 | 1999.99 | 1999.99 | 0.00 | -1999.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2057.92 | 2057.92 | 2057.92 | 0.00 | -2057.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1880.49 | 1880.49 | 1880.49 | 0.00 | -1880.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 719.75 | 719.75 | 719.75 | 0.00 | -719.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 109460 | -52594.66 | 56865.34 | 50511.54 | 41825.22 | 41825.22 | 0.00 | 15040.12 | -26.45% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3513.48 | 3513.48 | 3513.48 | 0.00 | -3513.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2099.75 | 2099.75 | 2099.75 | 0.00 | -2099.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3579.9 | 3579.9 | 3579.9 | 0.00 | -3579.9 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 488.62 | 488.62 | 488.62 | 0.00 | -488.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3350 | 3350 | 3350 | 0.00 | -3350 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 36000 | 0.00 | 36000 | 36302.63 | 36302.63 | 36302.63 | 0.00 | -302.63 | 0.84% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 996.95 | 996.95 | 996.95 | 0.00 | -996.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3671.88 | 3671.88 | 3671.88 | 0.00 | -3671.88 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2175.25 | 2175.25 | 2175.25 | 0.00 | -2175.25 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 62030 | -25000 | 37030 | 17855.92 | 17855.92 | 17855.92 | 0.00 | 19174.08 | -51.78% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1999.86 | 1999.86 | 1999.86 | 0.00 | -1999.86 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2756.77 | 2756.77 | 2756.77 | 0.00 | -2756.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 696.81 | 696.81 | 696.81 | 0.00 | -696.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11892.97 | 11892.97 | 11892.97 | 0.00 | -11892.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3490.86 | 3490.86 | 3490.86 | 0.00 | -3490.86 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 995.32 | 995.32 | 995.32 | 0.00 | -995.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2241.51 | 2241.51 | 2241.51 | 0.00 | -2241.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 119.70 | 119.70 | 119.70 | 0.00 | -119.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3000 | 3000 | 3000 | 0.00 | -3000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2022450 | 100145 | 2122595 | 0.00 | 0.00 | 0.00 | 0.00 | 2122595 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3488.37 | 3488.37 | 3488.37 | 0.00 | -3488.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 999.87 | 999.87 | 999.87 | 0.00 | -999.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3021 | 3021 | 3021 | 0.00 | -3021 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 328.13 | 328.13 | 328.13 | 0.00 | 671.87 | -67.19% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4321.3 | 4321.3 | 4321.3 | 0.00 | -4321.3 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 212000 | 5000 | 217000 | 196045.22 | 151670.32 | 148524.07 | 3146.25 | 65329.68 | -30.11% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1999.83 | 1999.83 | 1999.83 | 0.00 | -1999.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 90400 | 0.00 | 90400 | 6686.72 | 6686.72 | 6686.72 | 0.00 | 83713.28 | -92.6% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 28277.6 | 28277.6 | 27433.55 | 844.05 | -28277.6 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2997.86 | 2997.86 | 2997.86 | 0.00 | -2997.86 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3999.75 | 3999.75 | 3999.75 | 0.00 | -3999.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3295.37 | 3295.37 | 3295.37 | 0.00 | -3295.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3485.74 | 3485.74 | 3485.74 | 0.00 | -3485.74 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 200.00 | 200.00 | 200.00 | 0.00 | -200.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4000 | 4000 | 4000 | 0.00 | -4000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 48060 | 0.00 | 48060 | 37711.43 | 36839.01 | 36839.01 | 0.00 | 11220.99 | -23.35% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4000 | 4000 | 4000 | 0.00 | -4000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 343.39 | 343.39 | 343.39 | 0.00 | -343.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14721.66 | 14721.66 | 14721.66 | 0.00 | -14721.66 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 468.76 | 468.76 | 468.76 | 0.00 | -468.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1162.05 | 1162.05 | 1162.05 | 0.00 | -1162.05 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 27219.48 | 27219.48 | 27219.48 | 0.00 | -27219.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1538.2 | 1538.2 | 1538.2 | 0.00 | -1538.2 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 35534.45 | 35534.45 | 35534.45 | 0.00 | -35534.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 12140 | 0.00 | 12140 | 0.00 | 0.00 | 0.00 | 0.00 | 12140 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6646.95 | 6646.95 | 6646.95 | 0.00 | -6646.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17468.51 | 17468.51 | 17468.51 | 0.00 | -17468.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 14616.62 | 14616.62 | 14616.62 | 0.00 | -14616.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 995.21 | 995.21 | 995.21 | 0.00 | -995.21 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 52508.11 | 52508.11 | 52508.11 | 0.00 | -52508.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4323.48 | 4323.48 | 4037.92 | 285.56 | -4323.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 512.35 | 512.35 | 512.35 | 0.00 | -512.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 25106.39 | 25106.39 | 25106.39 | 0.00 | -25106.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1586.74 | 1586.74 | 1503.25 | 83.49 | -1586.74 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6196.79 | 6196.79 | 6196.79 | 0.00 | -6196.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 15400 | 0.00 | 15400 | 18147.94 | 18147.94 | 18147.94 | 0.00 | -2747.94 | 17.84% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1259.85 | 1259.85 | 1259.85 | 0.00 | -1259.85 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 97349.1 | 97349.1 | 97349.1 | 0.00 | -97349.1 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 121000 | 0.00 | 121000 | 0.00 | 0.00 | 0.00 | 0.00 | 121000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8473.7 | 8473.7 | 8473.7 | 0.00 | -8473.7 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 600.00 | 0.00 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 55648.41 | 42217.41 | 42145.79 | 71.62 | -42217.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13204.65 | 13204.65 | 13204.65 | 0.00 | -13204.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11822.93 | 11822.93 | 11822.93 | 0.00 | -11822.93 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1294.65 | 1294.65 | 1294.65 | 0.00 | -1294.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 12206.59 | 12206.59 | 12206.59 | 0.00 | -12206.59 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1322.78 | 1322.78 | 1322.78 | 0.00 | -1322.78 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 302700 | 0.00 | 302700 | 62592.25 | 34912.76 | 34912.76 | 0.00 | 267787.24 | -88.47% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 50000 | 0.00 | 50000 | 47297.12 | 47244.35 | 47244.35 | 0.00 | 2755.65 | -5.51% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2000 | 2000 | 0.00 | 2000 | -2000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1079.44 | 1079.44 | 1079.44 | 0.00 | -1079.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2591.49 | 2591.49 | 2591.49 | 0.00 | -2591.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 43608.73 | 43608.73 | 43608.73 | 0.00 | -43608.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 200000 | 110866.64 | 310866.64 | 0.00 | 0.00 | 0.00 | 0.00 | 310866.64 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9642.52 | 9642.52 | 9642.52 | 0.00 | -9642.52 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 958.70 | 958.70 | 958.70 | 0.00 | -958.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 874.17 | 874.17 | 874.17 | 0.00 | -874.17 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9126.14 | 9126.14 | 9126.14 | 0.00 | -9126.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1037.38 | 1037.38 | 0.00 | 1037.38 | -1037.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 19141.55 | 19141.55 | 19141.55 | 0.00 | -19141.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1108540 | -771328.25 | 337211.75 | 0.00 | 0.00 | 0.00 | 0.00 | 337211.75 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4766.75 | 4766.75 | 4766.75 | 0.00 | -4766.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4940 | 0.00 | 4940 | 0.00 | 0.00 | 0.00 | 0.00 | 4940 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2799.41 | 2799.41 | 2799.41 | 0.00 | -2799.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1356.17 | 1356.17 | 84.40 | 1271.77 | -1356.17 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 20246.14 | 20246.14 | 20246.14 | 0.00 | -20246.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 75250.73 | 75250.73 | 75250.73 | 0.00 | -75250.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5268.7 | 5268.7 | 5268.7 | 0.00 | -5268.7 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3358.63 | 3358.63 | 3358.63 | 0.00 | -3358.63 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 35411.48 | 35411.48 | 35411.48 | 0.00 | -35411.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16423.93 | 16423.93 | 16423.93 | 0.00 | -16423.93 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1999.96 | 1999.96 | 1312.11 | 687.85 | -1999.96 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2190.78 | 2190.78 | 2190.78 | 0.00 | -2190.78 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 733.45 | 733.45 | 733.45 | 0.00 | -733.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17970.84 | 17970.84 | 17970.84 | 0.00 | -17970.84 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 9670 | 0.00 | 9670 | 0.00 | 0.00 | 0.00 | 0.00 | 9670 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3000 | 3000 | 3000 | 0.00 | -3000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3343.54 | 3343.54 | 3343.54 | 0.00 | -3343.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 30558.89 | 30558.89 | 30558.89 | 0.00 | -30558.89 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 78720 | 0.00 | 78720 | 0.00 | 0.00 | 0.00 | 0.00 | 78720 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 23542.31 | 23542.31 | 23542.31 | 0.00 | -23542.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6042.47 | 6042.47 | 6042.47 | 0.00 | -6042.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 19574.06 | 19574.06 | 19574.06 | 0.00 | -19574.06 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 33140 | 0.00 | 33140 | 0.00 | 0.00 | 0.00 | 0.00 | 33140 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 19611.38 | 19611.38 | 19611.38 | 0.00 | -19611.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6998.08 | 6998.08 | 6998.08 | 0.00 | -6998.08 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10412.74 | 10412.74 | 10412.74 | 0.00 | -10412.74 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3551.6 | 3551.6 | 3551.6 | 0.00 | -3551.6 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 13583.95 | 13583.95 | 13583.95 | 0.00 | -13583.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 8996.65 | 8996.65 | 8996.65 | 0.00 | -8996.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 107819.92 | 107819.92 | 107819.92 | 0.00 | -107819.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7883.73 | 7883.73 | 7883.73 | 0.00 | -7883.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 426.88 | 426.88 | 426.88 | 0.00 | -426.88 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 18510.03 | 18510.03 | 18510.03 | 0.00 | -18510.03 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 33834.52 | 33834.52 | 33834.52 | 0.00 | -33834.52 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 49729.86 | 49729.86 | 49729.86 | 0.00 | -49729.86 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2098.49 | 2098.49 | 2098.49 | 0.00 | -2098.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17272.47 | 17272.47 | 17272.47 | 0.00 | -17272.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16278.53 | 16278.53 | 16278.53 | 0.00 | -16278.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 10000 | 10000 | 1380.78 | 1380.78 | 1380.78 | 0.00 | 8619.22 | -86.19% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2899.01 | 2899.01 | 2899.01 | 0.00 | -2899.01 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4261.68 | 4261.68 | 4261.68 | 0.00 | -4261.68 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2735.28 | 2735.28 | 2735.28 | 0.00 | -2735.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 15326.38 | 15326.38 | 15326.38 | 0.00 | -15326.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3608.01 | 3608.01 | 3608.01 | 0.00 | -3608.01 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3955.22 | 3955.22 | 3955.22 | 0.00 | -3955.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2611.59 | 2611.59 | 2611.59 | 0.00 | -2611.59 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2996.89 | 2996.89 | 838.25 | 2158.64 | -2996.89 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1169876.06 | 990717.79 | 990717.79 | 0.00 | -990717.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 240.79 | 240.79 | 240.79 | 0.00 | -240.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6831.05 | 6831.05 | 6831.05 | 0.00 | -6831.05 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 616.00 | 616.00 | 616.00 | 0.00 | -616.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 493.72 | 493.72 | 493.72 | 0.00 | -493.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1600.41 | 1600.41 | 1600.41 | 0.00 | -1600.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1473.16 | 1473.16 | 1473.16 | 0.00 | -1473.16 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10950 | 0.00 | 10950 | 0.00 | 0.00 | 0.00 | 0.00 | 10950 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7000 | 0.00 | 7000 | 39.19 | 39.19 | 39.19 | 0.00 | 6960.81 | -99.44% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3261.22 | 3261.22 | 3261.22 | 0.00 | -3261.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1694 | 1694 | 1694 | 0.00 | -1694 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1835.16 | 1835.16 | 1835.16 | 0.00 | -1835.16 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2451.43 | 2451.43 | 2451.43 | 0.00 | -2451.43 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2793.32 | 2793.32 | 2793.32 | 0.00 | -2793.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 281000 | -134102.91 | 146897.09 | 0.00 | 0.00 | 0.00 | 0.00 | 146897.09 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1559.29 | 1559.29 | 1559.29 | 0.00 | -1559.29 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1330.45 | 1330.45 | 1330.45 | 0.00 | -1330.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2842.44 | 2842.44 | 2842.44 | 0.00 | -2842.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 11480.47 | 11480.47 | 11480.47 | 0.00 | -11480.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 66440 | 10636.41 | 77076.41 | 19806.01 | 19806.01 | 19806.01 | 0.00 | 57270.4 | -74.3% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3760.3 | 3760.3 | 3760.3 | 0.00 | -3760.3 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1900 | 0.00 | 1900 | 0.00 | 0.00 | 0.00 | 0.00 | 1900 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2800 | 2800 | 2800 | 0.00 | -2800 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 12240 | 0.00 | 12240 | 10996.97 | 5013.38 | 5013.38 | 0.00 | 7226.62 | -59.04% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 218580 | 0.00 | 218580 | 0.00 | 0.00 | 0.00 | 0.00 | 218580 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 200000 | -39613.69 | 160386.31 | 0.00 | 0.00 | 0.00 | 0.00 | 160386.31 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5950.94 | 5950.94 | 5950.94 | 0.00 | -5950.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1211.39 | 1211.39 | 1211.39 | 0.00 | -1211.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 899.95 | 899.95 | 899.95 | 0.00 | -899.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 475118.16 | 475118.16 | 475118.16 | 0.00 | -475118.16 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 886.02 | 886.02 | 886.02 | 0.00 | -886.02 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 400.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2031.07 | 2031.07 | 2031.07 | 0.00 | -2031.07 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1972.88 | 1972.88 | 1972.88 | 0.00 | -1972.88 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300.00 | -300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 25000 | 0.00 | 25000 | 18137.42 | 18137.42 | 18137.42 | 0.00 | 6862.58 | -27.45% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2899.99 | 2899.99 | 2899.99 | 0.00 | -2899.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2996.51 | 2996.51 | 2545.36 | 451.15 | -2996.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 16518.92 | 16518.92 | 16518.92 | 0.00 | -16518.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4940 | 0.00 | 4940 | 1016.62 | 1016.62 | 1016.62 | 0.00 | 3923.38 | -79.42% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 330000 | 0.00 | 330000 | 284815.93 | 284815.93 | 284815.93 | 0.00 | 45184.07 | -13.69% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 73340 | 0.00 | 73340 | 20936.58 | 20936.58 | 20936.58 | 0.00 | 52403.42 | -71.45% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1204.29 | 1204.29 | 1204.29 | 0.00 | -1204.29 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5119.46 | 5119.46 | 5119.46 | 0.00 | -5119.46 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1331.7 | 1331.7 | 1331.7 | 0.00 | -1331.7 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3588.36 | 3588.36 | 3588.36 | 0.00 | -3588.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7000 | 0.00 | 7000 | 0.00 | 0.00 | 0.00 | 0.00 | 7000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3642.37 | 3642.37 | 3642.37 | 0.00 | -3642.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1769.75 | 1769.75 | 1769.75 | 0.00 | -1769.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1986.73 | 1986.73 | 1986.73 | 0.00 | -1986.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 52600 | 0.00 | 52600 | 0.00 | 0.00 | 0.00 | 0.00 | 52600 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 48.00 | 48.00 | 48.00 | 0.00 | -48.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 121.00 | 121.00 | 121.00 | 0.00 | -121.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 899.72 | 899.72 | 899.72 | 0.00 | -899.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10000 | -8000 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3042.79 | 3042.79 | 3042.79 | 0.00 | -3042.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4191.5 | 4191.5 | 4191.5 | 0.00 | -4191.5 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 363.00 | 363.00 | 0.00 | 363.00 | -363.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 439.85 | 439.85 | 439.85 | 0.00 | -439.85 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1399.96 | 1399.96 | 1399.96 | 0.00 | -1399.96 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1237000 | 0.00 | 1237000 | 1070752.69 | 1030559.04 | 1030559.04 | 0.00 | 206440.96 | -16.69% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4455.01 | 4455.01 | 4455.01 | 0.00 | -4455.01 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 682.81 | 682.81 | 682.81 | 0.00 | -682.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 32820 | 0.00 | 32820 | 259.50 | 259.50 | 259.50 | 0.00 | 32560.5 | -99.21% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3800 | 0.00 | 3800 | 0.00 | 0.00 | 0.00 | 0.00 | 3800 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 519.91 | 519.91 | 519.91 | 0.00 | -519.91 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2996.76 | 2996.76 | 2476.11 | 520.65 | -2996.76 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1577.39 | 1577.39 | 1577.39 | 0.00 | -1577.39 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4995.14 | 4995.14 | 4995.14 | 0.00 | -4995.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3044.47 | 3044.47 | 3044.47 | 0.00 | -3044.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 202.48 | 202.48 | 202.48 | 0.00 | -202.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 96.32 | 96.32 | 96.32 | 0.00 | -96.32 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 80000 | 0.00 | 80000 | 75519.96 | 43678.82 | 43678.82 | 0.00 | 36321.18 | -45.4% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300000 | 0.00 | 300000 | 387105.76 | 387104.96 | 329932.73 | 57172.23 | -87104.96 | 29.03% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 422.99 | 422.99 | 422.99 | 0.00 | -422.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 840.00 | 0.00 | 840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 840.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 359.98 | 359.98 | 219.43 | 140.55 | -359.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 292.48 | 292.48 | 292.48 | 0.00 | -292.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1548.56 | 1548.56 | 1548.56 | 0.00 | -1548.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 990.67 | 990.67 | 990.67 | 0.00 | -990.67 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5236.49 | 5236.49 | 5236.49 | 0.00 | -5236.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 9000 | 52570 | 61570 | 18683.21 | 18683.21 | 18683.21 | 0.00 | 42886.79 | -69.66% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 50.65 | 50.65 | 50.65 | 0.00 | -50.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1540.53 | 1540.53 | 1540.53 | 0.00 | -1540.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2161.91 | 2161.91 | 2161.91 | 0.00 | -2161.91 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4011.1 | 4011.1 | 4011.1 | 0.00 | -4011.1 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 950.87 | 950.87 | 950.87 | 0.00 | -950.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1464.08 | 1464.08 | 1464.08 | 0.00 | -1464.08 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 41670 | 0.00 | 41670 | 0.00 | 0.00 | 0.00 | 0.00 | 41670 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 79900 | 0.00 | 79900 | 1631.15 | 1631.15 | 1631.15 | 0.00 | 78268.85 | -97.96% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2998.8 | 2998.8 | 2998.8 | 0.00 | -2998.8 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 108821.53 | 108821.53 | 108821.53 | 0.00 | -108821.53 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 56.54 | 56.54 | 56.54 | 0.00 | -56.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 237.55 | 237.55 | 237.55 | 0.00 | -237.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 212500 | 0.00 | 212500 | 0.00 | 0.00 | 0.00 | 0.00 | 212500 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5736.14 | 5736.14 | 5736.14 | 0.00 | -5736.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1706.8 | 1706.8 | 1706.8 | 0.00 | -1706.8 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 222992.58 | 222992.58 | 222992.58 | 0.00 | -222992.58 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 164.55 | 164.55 | 164.55 | 0.00 | -164.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1598.09 | 1598.09 | 1598.09 | 0.00 | -1598.09 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1518.94 | 1518.94 | 1518.94 | 0.00 | -1518.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1333.36 | 1333.36 | 1333.36 | 0.00 | -1333.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 756.01 | 243.99 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1997.9 | 1997.9 | 1997.9 | 0.00 | -1997.9 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 992.07 | 992.07 | 992.07 | 0.00 | -992.07 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 154878.11 | 139550.81 | 139550.81 | 0.00 | -139550.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2226.22 | 2226.22 | 2226.22 | 0.00 | -2226.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 414.00 | 414.00 | 414.00 | 0.00 | -414.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 240000 | 0.00 | 240000 | 460567.56 | 452235.39 | 434388.86 | 17846.53 | -212235.39 | 88.43% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 12973.14 | 12973.14 | 12973.14 | 0.00 | -12973.14 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 580.70 | 580.70 | 580.70 | 0.00 | -580.70 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 47060 | 0.00 | 47060 | 0.00 | 0.00 | 0.00 | 0.00 | 47060 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 104000 | 0.00 | 104000 | 69321.96 | 68254.71 | 67845.73 | 408.98 | 35745.29 | -34.37% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 122570 | -52570 | 70000 | 32812.48 | 32812.48 | 32812.48 | 0.00 | 37187.52 | -53.13% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 29860.02 | 29860.02 | 29860.02 | 0.00 | -29860.02 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 20000 | 0.00 | 20000 | 25263.04 | 25263.04 | 25263.04 | 0.00 | -5263.04 | 26.32% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3012.15 | 3012.15 | 3012.15 | 0.00 | -3012.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4000 | 0.00 | 4000 | 4884.17 | 4884.17 | 4884.17 | 0.00 | -884.17 | 22.1% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 13993.9 | 13993.9 | 13993.9 | 0.00 | -13993.9 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1700 | 1700 | 1700 | 0.00 | -1700 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 454.34 | 454.34 | 454.34 | 0.00 | -454.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1026.97 | 1026.97 | 1026.97 | 0.00 | -1026.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 87743.49 | 87743.49 | 87743.49 | 0.00 | -87743.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10000 | 0.00 | 10000 | 5452.41 | 5452.41 | 5452.41 | 0.00 | 4547.59 | -45.48% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2564.9 | 2564.9 | 2564.9 | 0.00 | -2564.9 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2766.97 | 2766.97 | 2766.97 | 0.00 | -2766.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 299.11 | 299.11 | 299.11 | 0.00 | -299.11 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1348050 | 0.00 | 1348050 | 545863.52 | 541634.55 | 541634.55 | 0.00 | 806415.45 | -59.82% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 96000 | 0.00 | 96000 | 0.00 | 0.00 | 0.00 | 0.00 | 96000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6463.48 | 6463.48 | 6463.48 | 0.00 | -6463.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1600 | 0.00 | 1600 | 0.00 | 0.00 | 0.00 | 0.00 | 1600 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1630.72 | 1630.72 | 1630.72 | 0.00 | -1630.72 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 149000 | 0.00 | 149000 | 0.00 | 0.00 | 0.00 | 0.00 | 149000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 54170 | 0.00 | 54170 | 28041.3 | 28041.3 | 24712.88 | 3328.42 | 26128.7 | -48.23% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 500.92 | 500.92 | 500.92 | 0.00 | -500.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6244.74 | 6244.74 | 6244.74 | 0.00 | -6244.74 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 16640 | 397421.2 | 414061.2 | 73141.9 | 21845.7 | 21845.7 | 0.00 | 392215.5 | -94.72% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7884.81 | 7884.81 | 7884.81 | 0.00 | -7884.81 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9240.51 | 9240.51 | 9240.51 | 0.00 | -9240.51 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2889.48 | 2889.48 | 2889.48 | 0.00 | -2889.48 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 5500 | 0.00 | 5500 | 35545.87 | 35545.87 | 35545.87 | 0.00 | -30045.87 | 546.29% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3609.13 | 3609.13 | 3609.13 | 0.00 | -3609.13 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14913.37 | 14913.37 | 14913.37 | 0.00 | -14913.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10000 | 0.00 | 10000 | 14979.8 | 14979.8 | 14979.8 | 0.00 | -4979.8 | 49.8% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 60390 | 0.00 | 60390 | 44245.9 | 44245.9 | 39644.7 | 4601.2 | 16144.1 | -26.73% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 666.00 | 666.00 | 666.00 | 0.00 | -666.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 17700 | 0.00 | 17700 | 19035.77 | 19035.77 | 14419.31 | 4616.46 | -1335.77 | 7.55% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 138.65 | 138.65 | 138.65 | 0.00 | -138.65 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17851.71 | 17851.71 | 17851.71 | 0.00 | -17851.71 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 113294.5 | 113294.5 | 113294.5 | 0.00 | -113294.5 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 9227.27 | 9227.27 | 9227.27 | 0.00 | -9227.27 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 292220 | 50000 | 342220 | 330062.41 | 329006.93 | 329006.93 | 0.00 | 13213.07 | -3.86% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 65.90 | 65.90 | 65.90 | 0.00 | -65.90 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10081.28 | 10081.28 | 10081.28 | 0.00 | -10081.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4201.64 | 4201.64 | 4201.64 | 0.00 | -4201.64 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 170000 | -12500 | 157500 | 60934.83 | 60934.83 | 60934.83 | 0.00 | 96565.17 | -61.31% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17072.41 | 17072.41 | 17072.41 | 0.00 | -17072.41 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2841.25 | 2841.25 | 2841.25 | 0.00 | -2841.25 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 14522.29 | 14522.29 | 14522.29 | 0.00 | -14522.29 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1605.95 | 1605.95 | 1605.95 | 0.00 | -1605.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 493.57 | 493.57 | 493.57 | 0.00 | -493.57 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10628.77 | 10628.77 | 10628.77 | 0.00 | -10628.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 50600 | 0.00 | 50600 | 10021.75 | 1881.41 | 1881.41 | 0.00 | 48718.59 | -96.28% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 21139.09 | 21139.09 | 21139.09 | 0.00 | -21139.09 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2066.24 | 2066.24 | 2066.24 | 0.00 | -2066.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1379.33 | 1379.33 | 1379.33 | 0.00 | -1379.33 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5966.09 | 5966.09 | 5966.09 | 0.00 | -5966.09 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17683.79 | 17683.79 | 17683.79 | 0.00 | -17683.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1128.34 | 1128.34 | 1128.34 | 0.00 | -1128.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4486.66 | 4486.66 | 4486.66 | 0.00 | -4486.66 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9071.54 | 9071.54 | 9071.54 | 0.00 | -9071.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1713.44 | 1713.44 | 1713.44 | 0.00 | -1713.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7282.6 | 7282.6 | 7282.6 | 0.00 | -7282.6 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2246.5 | 2246.5 | 953.47 | 1293.03 | -2246.5 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 455000 | 0.00 | 455000 | 429516.1 | 401536.09 | 401536.09 | 0.00 | 53463.91 | -11.75% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4613.12 | 4613.12 | 4613.12 | 0.00 | -4613.12 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 33270 | 0.00 | 33270 | 91814 | 91814 | 90906.5 | 907.50 | -58544 | 175.97% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5945.83 | 5945.83 | 5945.83 | 0.00 | -5945.83 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10973.6 | 10973.6 | 10973.6 | 0.00 | -10973.6 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6545 | 6545 | 6545 | 0.00 | -6545 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 118.30 | 118.30 | 118.30 | 0.00 | -118.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1382.29 | 1382.29 | 1382.29 | 0.00 | -1382.29 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5606.36 | 5606.36 | 5606.36 | 0.00 | -5606.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 118.35 | 118.35 | 118.35 | 0.00 | -118.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7825.43 | 7825.43 | 7825.43 | 0.00 | -7825.43 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5272.38 | 5272.38 | 5272.38 | 0.00 | -5272.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 548350 | 0.00 | 548350 | 357563.83 | 347169.46 | 346683.77 | 485.69 | 201180.54 | -36.69% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 112488.61 | 112488.61 | 112488.61 | 0.00 | -112488.61 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 77471.87 | 77471.87 | 77471.87 | 0.00 | -77471.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 33936.22 | 33936.22 | 33936.22 | 0.00 | -33936.22 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 117270 | 0.00 | 117270 | 64334.59 | 39443.25 | 39443.25 | 0.00 | 77826.75 | -66.37% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1306.18 | 1306.18 | 1306.18 | 0.00 | -1306.18 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10014.19 | 10014.19 | 10014.19 | 0.00 | -10014.19 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 17343.87 | 17343.87 | 17343.87 | 0.00 | -17343.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1570 | 0.00 | 1570 | 15738.4 | 14728.07 | 13516.59 | 1211.48 | -13158.07 | 838.09% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 28000 | 0.00 | 28000 | 15441.24 | 15441.24 | 15441.24 | 0.00 | 12558.76 | -44.85% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10199.87 | 10199.87 | 10199.87 | 0.00 | -10199.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1865.4 | 1865.4 | 1865.4 | 0.00 | -1865.4 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1792.62 | 1792.62 | 1792.62 | 0.00 | -1792.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 30780.06 | 30780.06 | 30780.06 | 0.00 | -30780.06 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2441.66 | 2441.66 | 2441.66 | 0.00 | -2441.66 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 20230.95 | 20230.95 | 20230.95 | 0.00 | -20230.95 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7000 | 0.00 | 7000 | 331.54 | 331.54 | 331.54 | 0.00 | 6668.46 | -95.26% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 12718.04 | 12718.04 | 12718.04 | 0.00 | -12718.04 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1400 | 0.00 | 1400 | 0.00 | 0.00 | 0.00 | 0.00 | 1400 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 669.38 | 669.38 | 669.38 | 0.00 | -669.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1197.93 | 1197.93 | 1197.93 | 0.00 | -1197.93 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7285.2 | 7285.2 | 7285.2 | 0.00 | -7285.2 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1721270 | 0.00 | 1721270 | 1604123.34 | 726168.16 | 705934.26 | 20233.9 | 995101.84 | -57.81% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1613.85 | 1613.85 | 1613.85 | 0.00 | -1613.85 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 23204.77 | 23204.77 | 23204.77 | 0.00 | -23204.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1512.12 | 1512.12 | 1512.12 | 0.00 | -1512.12 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 20795.79 | 20795.79 | 20795.79 | 0.00 | -20795.79 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6239.43 | 6239.43 | 6239.43 | 0.00 | -6239.43 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3677.77 | 3677.77 | 2923.67 | 754.10 | -3677.77 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1436.49 | 1436.49 | 1436.49 | 0.00 | -1436.49 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 53001.75 | 53001.75 | 53001.75 | 0.00 | -53001.75 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4603.87 | 4603.87 | 4603.87 | 0.00 | -4603.87 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2484.02 | 2484.02 | 2484.02 | 0.00 | -2484.02 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2139.55 | 2139.55 | 2139.55 | 0.00 | -2139.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 656.98 | 656.98 | 656.98 | 0.00 | -656.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1736.98 | 1736.98 | 1736.98 | 0.00 | -1736.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 614.56 | 614.56 | 614.56 | 0.00 | -614.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 7548.24 | 7548.24 | 7548.24 | 0.00 | -7548.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 76000 | 0.00 | 76000 | 69038.55 | 69038.55 | 69038.55 | 0.00 | 6961.45 | -9.16% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 46000 | 0.00 | 46000 | 249067.12 | 249067.12 | 249067.12 | 0.00 | -203067.12 | 441.45% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 39584.54 | 39584.54 | 39584.54 | 0.00 | -39584.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1768.68 | 1768.68 | 1768.68 | 0.00 | -1768.68 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4529.42 | 4529.42 | 4529.42 | 0.00 | -4529.42 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 32116.61 | 32116.61 | 32116.61 | 0.00 | -32116.61 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 47000 | -38306.09 | 8693.91 | 0.00 | 0.00 | 0.00 | 0.00 | 8693.91 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2631.3 | 2631.3 | 2631.3 | 0.00 | -2631.3 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 12186.92 | 12186.92 | 12186.92 | 0.00 | -12186.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 144.47 | 144.47 | 144.47 | 0.00 | -144.47 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 974.55 | 974.55 | 974.55 | 0.00 | -974.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4986.34 | 4986.34 | 4986.34 | 0.00 | -4986.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4278000 | 0.00 | 4278000 | 4898044.85 | 4632850.23 | 4614893.83 | 17956.4 | -354850.23 | 8.29% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 34995.91 | 34995.91 | 34995.91 | 0.00 | -34995.91 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6188.38 | 6188.38 | 6188.38 | 0.00 | -6188.38 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5604.85 | 5604.85 | 5604.85 | 0.00 | -5604.85 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1491.98 | 1491.98 | 1491.98 | 0.00 | -1491.98 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 10915.62 | 10915.62 | 10915.62 | 0.00 | -10915.62 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 4818.94 | 4818.94 | 4818.94 | 0.00 | -4818.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 996.94 | 996.94 | 996.94 | 0.00 | -996.94 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 9100.34 | 9100.34 | 9100.34 | 0.00 | -9100.34 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3331.56 | 3331.56 | 3331.56 | 0.00 | -3331.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3000 | 3000 | 3000 | 0.00 | -3000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 1357.4 | 1357.4 | 1357.4 | 0.00 | -1357.4 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 102580 | 30000 | 132580 | 58338.86 | 58338.86 | 58338.86 | 0.00 | 74241.14 | -56% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 30.86 | 30.86 | 30.86 | 0.00 | -30.86 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 29.35 | 29.35 | 29.35 | 0.00 | -29.35 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6399.55 | 6399.55 | 6399.55 | 0.00 | -6399.55 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 195000 | 0.00 | 195000 | 162659.97 | 159311.86 | 157215 | 2096.86 | 35688.14 | -18.3% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 599.92 | 599.92 | 599.92 | 0.00 | -599.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6059.05 | 6059.05 | 6059.05 | 0.00 | -6059.05 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4363.24 | 4363.24 | 4363.24 | 0.00 | -4363.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3491240 | 0.00 | 3491240 | 0.00 | 0.00 | 0.00 | 0.00 | 3491240 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 999.44 | 999.44 | 999.44 | 0.00 | -999.44 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1980.73 | 1980.73 | 1980.73 | 0.00 | -1980.73 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3608.28 | 3608.28 | 3608.28 | 0.00 | -3608.28 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5974.82 | 5974.82 | 5974.82 | 0.00 | -5974.82 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 310.56 | 310.56 | 310.56 | 0.00 | -310.56 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2598.69 | 2598.69 | 2598.69 | 0.00 | -2598.69 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2999.31 | 2999.31 | 2999.31 | 0.00 | -2999.31 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 5685.8 | 5685.8 | 5685.8 | 0.00 | -5685.8 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 3481.24 | 3481.24 | 3481.24 | 0.00 | -3481.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 244000 | 122120.76 | 366120.76 | 0.00 | 0.00 | 0.00 | 0.00 | 366120.76 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1024.5 | 1024.5 | 1024.5 | 0.00 | -1024.5 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 494.63 | 494.63 | 494.63 | 0.00 | -494.63 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 848.92 | 848.92 | 848.92 | 0.00 | -848.92 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 314.60 | 314.60 | 314.60 | 0.00 | -314.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4358290 | 0.00 | 4358290 | 0.00 | 0.00 | 0.00 | 0.00 | 4358290 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3000 | 3000 | 3000 | 0.00 | -3000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7660 | 0.00 | 7660 | 0.00 | 0.00 | 0.00 | 0.00 | 7660 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3449.99 | 3449.99 | 3449.99 | 0.00 | -3449.99 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6266.45 | 6266.45 | 6266.45 | 0.00 | -6266.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 474.54 | 474.54 | 474.54 | 0.00 | -474.54 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 997.30 | 997.30 | 997.30 | 0.00 | -997.30 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5499.9 | 5499.9 | 5499.9 | 0.00 | -5499.9 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 19710 | 0.00 | 19710 | 58705.22 | 58666.62 | 58666.62 | 0.00 | -38956.62 | 197.65% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 5000 | 0.00 | 5000 | 5954.58 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6808.36 | 6808.36 | 4067.98 | 2740.38 | -6808.36 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 763.97 | 763.97 | 763.97 | 0.00 | -763.97 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 391.37 | 391.37 | 391.37 | 0.00 | -391.37 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1492.45 | 1492.45 | 1492.45 | 0.00 | -1492.45 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1000 | 1000 | 1000 | 0.00 | -1000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 972.17 | 972.17 | 972.17 | 0.00 | -972.17 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3820.29 | 3820.29 | 3820.29 | 0.00 | -3820.29 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2739.57 | 2739.57 | 2739.57 | 0.00 | -2739.57 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2928.24 | 2928.24 | 2928.24 | 0.00 | -2928.24 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1999.09 | 1999.09 | 1999.09 | 0.00 | -1999.09 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 168.63 | 168.63 | 168.63 | 0.00 | -168.63 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 2962.68 | 2962.68 | 2962.68 | 0.00 | -2962.68 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 3047.15 | 3047.15 | 3047.15 | 0.00 | -3047.15 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1980.01 | 1980.01 | 1980.01 | 0.00 | -1980.01 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 2000 | 2000 | 2000 | 0.00 | -2000 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 75000 | 0.00 | 75000 | 17545.08 | 17545.08 | 17545.08 | 0.00 | 57454.92 | -76.61% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 72.60 | 72.60 | 72.60 | 0.00 | -72.60 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1698.7 | 1698.7 | 1698.7 | 0.00 | -1698.7 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 1200 | 1200 | 1200 | 0.00 | -1200 | INF% |
| 22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6787.19 | 6787.19 | 6787.19 | 0.00 | -6787.19 | INF% |
| 22006 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 1836 | 1836 | 0.00 | 0.00 | 0.00 | 0.00 | 1836 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 185000 | 135000 | 320000 | 167693.18 | 167693.18 | 167180.18 | 513.00 | 152306.82 | -47.6% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 16950.41 | 16950.41 | 16950.41 | 0.00 | -16950.41 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 50000 | 0.00 | 50000 | 9668.38 | 9668.38 | 9668.38 | 0.00 | 40331.62 | -80.66% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 817130.38 | 817130.38 | 817130.38 | 0.00 | -817130.38 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 1538250 | -100000 | 1438250 | 0.00 | 0.00 | 0.00 | 0.00 | 1438250 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 2940 | 0.00 | 2940 | 7000 | 7000 | 7000 | 0.00 | -4060 | 138.1% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 95960 | -19310 | 76650 | 76650 | 76650 | 76650 | 0.00 | 0.00 | 0% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 12000 | 0.00 | 12000 | 10010.14 | 10010.14 | 10010.14 | 0.00 | 1989.86 | -16.58% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 50000 | 0.00 | 50000 | 35180 | 35180 | 35180 | 0.00 | 14820 | -29.64% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 108.90 | 108.90 | 108.90 | 0.00 | -108.90 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 125900 | 0.00 | 125900 | 0.00 | 0.00 | 0.00 | 0.00 | 125900 | -100% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 303824.93 | 303824.93 | 303824.93 | 0.00 | -303824.93 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 230577.26 | 230577.26 | 230577.26 | 0.00 | -230577.26 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 6000 | 0.00 | 6000 | 10297.64 | 10297.64 | 10297.64 | 0.00 | -4297.64 | 71.63% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 301830 | 0.00 | 301830 | 215255 | 215255 | 215255 | 0.00 | 86575 | -28.68% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0.00 | 0.00 | 0.00 | 76186.8 | 76186.8 | 76186.8 | 0.00 | -76186.8 | INF% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 10000 | 0.00 | 10000 | 10000 | 10000 | 10000 | 0.00 | 0.00 | 0% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 13340 | 0.00 | 13340 | 1349.36 | 1349.36 | 1349.36 | 0.00 | 11990.64 | -89.88% |
| 22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 125000 | 0.00 | 125000 | 0.00 | 0.00 | 0.00 | 0.00 | 125000 | -100% |
| 2202 | ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES | 0.00 | 0.00 | 0.00 | 66941.69 | 66941.69 | 66941.69 | 0.00 | -66941.69 | INF% |
| 2202 | ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES | 0.00 | 0.00 | 0.00 | 958086.95 | 958086.95 | 958086.95 | 0.00 | -958086.95 | INF% |
| 2202 | ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES | 0.00 | 0.00 | 0.00 | 2395.8 | 2395.8 | 2395.8 | 0.00 | -2395.8 | INF% |
| 2203 | ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE | 0.00 | 0.00 | 0.00 | 21642.32 | 21642.32 | 21642.32 | 0.00 | -21642.32 | INF% |
| 2203 | ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE | 0.00 | 0.00 | 0.00 | 17256 | 17256 | 17256 | 0.00 | -17256 | INF% |
| 2203 | ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE | 0.00 | 0.00 | 0.00 | 20191.78 | 20191.78 | 20191.78 | 0.00 | -20191.78 | INF% |
| 2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 324.48 | 324.48 | 324.48 | 0.00 | -324.48 | INF% |
| 2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 99988.61 | 96026.71 | 96026.71 | 0.00 | -96026.71 | INF% |
| 2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 24190.42 | 24190.42 | 24190.42 | 0.00 | -24190.42 | INF% |
| 2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 39269.5 | 39269.5 | 39269.5 | 0.00 | -39269.5 | INF% |
| 2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 78581.24 | 71194.28 | 71194.28 | 0.00 | -71194.28 | INF% |
| 2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 177655.4 | 177655.29 | 177655.29 | 0.00 | -177655.29 | INF% |
| 2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 6356 | 6356 | 6356 | 0.00 | -6356 | INF% |
| 2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0 | 88747.13 | 87405.47 | 84272.29 | 3133.18 | -87405.47 | INF% |
| 2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0.00 | 0.00 | 0.00 | 26268.21 | 26268.21 | 26268.21 | 0.00 | -26268.21 | INF% |
| 2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0.00 | 0.00 | 0 | 258.00 | 258.00 | 258.00 | 0.00 | -258.00 | INF% |
| 2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0.00 | 0.00 | 0 | 1103.8 | 1103.8 | 1103.8 | 0.00 | -1103.8 | INF% |
| 2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0.00 | 0.00 | 0 | 8310.42 | 6080.74 | 6080.74 | 0.00 | -6080.74 | INF% |
| 2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0.00 | 0.00 | 0.00 | 6000 | 6000 | 6000 | 0.00 | -6000 | INF% |
| 2208 | ARRENDAMIENTOS DE OTRO INMOVILIZADO MATERIAL | 0.00 | 0.00 | 0 | 1522.19 | 1522.19 | 1522.19 | 0.00 | -1522.19 | INF% |
| 2209 | CÁNONES | 0.00 | 0.00 | 0 | 22500 | 22500 | 22500 | 0.00 | -22500 | INF% |
| 2209 | CÁNONES | 0.00 | 0.00 | 0 | 55117.91 | 55117.91 | 55117.91 | 0.00 | -55117.91 | INF% |
| TOTAL | 96536810 | -772442.62 | 95764367.38 | 87949371.16 | 85194207.33 | 84885456.02 | 308751.31 | 10570160.05 | -11.04% |