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 | 2.560.430 | 0 | 2.560.430 | 2.560.430 | 2.560.430 | 2.560.430 | 0 | 0 | 0% |
220 | MATERIAL DE OFICINA | 21.301.020 | 0 | 21.301.020 | 21.301.020 | 21.301.020 | 21.301.020 | 0 | 0 | 0% |
220 | MATERIAL DE OFICINA | 10.956.120 | 0 | 10.956.120 | 10.956.120 | 10.956.120 | 10.956.120 | 0 | 0 | 0% |
220 | MATERIAL DE OFICINA | 46.200 | 0 | 46.200 | 46.200 | 46.200 | 46.200 | 0 | 0 | 0% |
220 | MATERIAL DE OFICINA | 1.236.800 | 0 | 1.236.800 | 1.236.800 | 1.236.800 | 1.236.800 | 0 | 0 | 0% |
2200 | ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES | 0 | 0 | 0 | 3.493.374,01 | 3.493.374,01 | 3.493.374,01 | 0 | -3.493.374,01 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.597,46 | 1.597,46 | 1.597,46 | 0 | -1.597,46 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 43.044,6 | 43.044,6 | 43.044,6 | 0 | -43.044,6 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.377,29 | 2.377,29 | 2.377,29 | 0 | -2.377,29 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 180.640 | 0 | 180.640 | 0 | 0 | 0 | 0 | 180.640 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 170.370 | 12.170 | 182.540 | 0 | 0 | 0 | 0 | 182.540 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 6.460 | 0 | 6.460 | 5.811,27 | 5.811,27 | 5.811,27 | 0 | 648,73 | -10.04% |
22000 | ORDINARIO NO INVENTARIABLE | 30.000 | 0 | 30.000 | 35.060,6 | 35.060,6 | 35.060,6 | 0 | -5.060,6 | 16.87% |
22000 | ORDINARIO NO INVENTARIABLE | 15.320 | 0 | 15.320 | 0 | 0 | 0 | 0 | 15.320 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.500,51 | 2.500,51 | 2.500,51 | 0 | -2.500,51 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 257,33 | 257,33 | 257,33 | 0 | -257,33 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.635,38 | 4.635,38 | 4.635,38 | 0 | -4.635,38 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 3.660 | 0 | 3.660 | 0 | 0 | 0 | 0 | 3.660 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.689,15 | 5.689,15 | 5.689,15 | 0 | -5.689,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 11.282,95 | 11.282,95 | 11.282,95 | 0 | -11.282,95 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.239,25 | 4.239,25 | 4.239,25 | 0 | -4.239,25 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.993.320 | 38.157,31 | 2.031.477,31 | 0 | 0 | 0 | 0 | 2.031.477,31 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.873,64 | 2.873,64 | 2.873,64 | 0 | -2.873,64 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 7.580 | 0 | 7.580 | 11.398,32 | 11.398,32 | 11.398,32 | 0 | -3.818,32 | 50.37% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 59,29 | 59,29 | 59,29 | 0 | -59,29 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 223.590 | 0 | 223.590 | 4.014,17 | 4.014,17 | 4.014,17 | 0 | 219.575,83 | -98.2% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.971,45 | 3.971,45 | 3.971,45 | 0 | -3.971,45 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.615,13 | 1.615,13 | 1.615,13 | 0 | -1.615,13 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 77.321,05 | 77.321,05 | 56.467,9 | 20.853,15 | -77.321,05 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 21.187,67 | 21.187,67 | 21.187,67 | 0 | -21.187,67 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.619,75 | 5.619,75 | 5.619,75 | 0 | -5.619,75 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.241,29 | 4.241,29 | 4.241,29 | 0 | -4.241,29 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.473,55 | 1.473,55 | 1.473,55 | 0 | -1.473,55 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 12.140 | 0 | 12.140 | 0 | 0 | 0 | 0 | 12.140 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.828,43 | 1.828,43 | 1.828,43 | 0 | -1.828,43 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.158,81 | 1.158,81 | 1.158,81 | 0 | -1.158,81 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 51.200 | 0 | 51.200 | 51.378,32 | 51.378,32 | 51.378,32 | 0 | -178,32 | 0.35% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.313,11 | 1.313,11 | 1.313,11 | 0 | -1.313,11 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 13.038,35 | 13.038,35 | 13.038,35 | 0 | -13.038,35 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 14.700,48 | 14.700,48 | 14.700,48 | 0 | -14.700,48 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.668,28 | 1.668,28 | 1.668,28 | 0 | -1.668,28 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.042,7 | 4.042,7 | 4.042,7 | 0 | -4.042,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.638,4 | 2.638,4 | 2.571,53 | 66,87 | -2.638,4 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 237,64 | 237,64 | 237,64 | 0 | -237,64 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 79,8 | 79,8 | 79,8 | 0 | -79,8 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.525,48 | 1.525,48 | 897,07 | 628,41 | -1.525,48 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.918,28 | 1.918,28 | 1.918,28 | 0 | -1.918,28 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 553,32 | 553,32 | 553,32 | 0 | -553,32 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 84.910 | 0 | 84.910 | 0 | 0 | 0 | 0 | 84.910 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.826,33 | 5.826,33 | 5.826,33 | 0 | -5.826,33 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 194.445,24 | 194.445,24 | 181.517,86 | 12.927,38 | -194.445,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.868,37 | 6.868,37 | 6.868,37 | 0 | -6.868,37 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 28.283 | 28.283 | 28.283 | 0 | -28.283 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.333,24 | 2.333,24 | 2.333,24 | 0 | -2.333,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.057,92 | 1.057,92 | 1.057,92 | 0 | -1.057,92 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 780.600 | 0 | 780.600 | 153.364,4 | 151.210,42 | 151.210,42 | 0 | 629.389,58 | -80.63% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.394,45 | 1.394,45 | 1.394,45 | 0 | -1.394,45 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 11.947,97 | 11.947,97 | 11.947,97 | 0 | -11.947,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.957,95 | 4.957,95 | 4.957,95 | 0 | -4.957,95 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 919,02 | 919,02 | 919,02 | 0 | -919,02 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.658,64 | 1.658,64 | 1.658,64 | 0 | -1.658,64 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 50.000 | -437,28 | 49.562,72 | 1.071,69 | 1.071,69 | 1.071,69 | 0 | 48.491,03 | -97.84% |
22000 | ORDINARIO NO INVENTARIABLE | 224.500 | 4.747,84 | 229.247,84 | 0 | 0 | 0 | 0 | 229.247,84 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.336,21 | 4.336,21 | 4.336,21 | 0 | -4.336,21 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.732,38 | 8.732,38 | 8.732,38 | 0 | -8.732,38 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.655 | 3.655 | 3.655 | 0 | -3.655 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 4.940 | 0 | 4.940 | 0 | 0 | 0 | 0 | 4.940 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 170.000 | -95.000 | 75.000 | 0 | 0 | 0 | 0 | 75.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 409,38 | 409,38 | 409,38 | 0 | -409,38 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 223,52 | 223,52 | 223,52 | 0 | -223,52 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.741,49 | 4.741,49 | 4.741,49 | 0 | -4.741,49 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 959,9 | 959,9 | 959,9 | 0 | -959,9 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.163,81 | 8.163,81 | 8.163,81 | 0 | -8.163,81 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 734,4 | 734,4 | 734,4 | 0 | -734,4 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.756,3 | 3.756,3 | 3.756,3 | 0 | -3.756,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.710,67 | 2.710,67 | 2.710,67 | 0 | -2.710,67 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.295,75 | 4.295,75 | 4.295,75 | 0 | -4.295,75 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.837,11 | 1.837,11 | 1.837,11 | 0 | -1.837,11 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.875,3 | 2.875,3 | 2.875,3 | 0 | -2.875,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.511,84 | 2.511,84 | 2.511,84 | 0 | -2.511,84 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 79.548,66 | 79.548,66 | 79.548,66 | 0 | -79.548,66 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.097,49 | 3.097,49 | 3.097,49 | 0 | -3.097,49 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.432,75 | 2.432,75 | 2.432,75 | 0 | -2.432,75 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.572.500 | 0 | 1.572.500 | 1.491.240,55 | 1.366.776,98 | 1.366.776,98 | 0 | 205.723,02 | -13.08% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.277,91 | 1.277,91 | 1.277,91 | 0 | -1.277,91 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.932,15 | 1.932,15 | 1.932,15 | 0 | -1.932,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.808,97 | 2.808,97 | 2.808,97 | 0 | -2.808,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.999,72 | 2.999,72 | 633,03 | 2.366,69 | -2.999,72 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 74.920 | 0 | 74.920 | 0 | 0 | 0 | 0 | 74.920 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.023,83 | 2.023,83 | 2.023,83 | 0 | -2.023,83 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 71.568,52 | 71.568,52 | 71.568,52 | 0 | -71.568,52 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.171,47 | 5.171,47 | 5.171,47 | 0 | -5.171,47 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 16.048,14 | 16.048,14 | 16.048,14 | 0 | -16.048,14 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 13.000 | -13.000 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.557,46 | 4.557,46 | 4.557,46 | 0 | -4.557,46 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.152,22 | 4.152,22 | 4.152,22 | 0 | -4.152,22 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.495,51 | 6.495,51 | 6.495,51 | 0 | -6.495,51 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 2.000 | 0 | 2.000 | 0 | 0 | 0 | 0 | 2.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 726 | 726 | 726 | 0 | -726 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 149,44 | 149,44 | 149,44 | 0 | -149,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.899,55 | 9.899,55 | 9.899,55 | 0 | -9.899,55 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 25.860 | 0 | 25.860 | 8.437,33 | 8.437,33 | 8.437,33 | 0 | 17.422,67 | -67.37% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.039,42 | 1.039,42 | 1.039,42 | 0 | -1.039,42 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.372,66 | 8.372,66 | 8.372,66 | 0 | -8.372,66 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 140.764,57 | 122.992,97 | 122.992,97 | 0 | -122.992,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.987,39 | 2.987,39 | 2.987,39 | 0 | -2.987,39 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.855,31 | 1.855,31 | 1.855,31 | 0 | -1.855,31 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.148,7 | 4.148,7 | 4.148,7 | 0 | -4.148,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 804,28 | 804,28 | 804,28 | 0 | -804,28 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.679,44 | 9.679,44 | 9.679,44 | 0 | -9.679,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.478,85 | 3.478,85 | 3.478,85 | 0 | -3.478,85 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 815,29 | 815,29 | 815,29 | 0 | -815,29 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 222.950 | 0 | 222.950 | 0 | 0 | 0 | 0 | 222.950 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 73.625,5 | 73.625,5 | 73.625,5 | 0 | -73.625,5 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 0 | 0 | 0 | 0 | 1.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 11.766,06 | 11.766,06 | 11.766,06 | 0 | -11.766,06 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.488.289,85 | 3.015.858,96 | 3.015.858,96 | 0 | -3.015.858,96 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 152.440 | 14.926,19 | 167.366,19 | 0 | 0 | 0 | 0 | 167.366,19 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.615,96 | 1.615,96 | 1.615,96 | 0 | -1.615,96 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.627,09 | 9.627,09 | 6.567,29 | 3.059,8 | -9.627,09 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.151,58 | 1.151,58 | 1.151,58 | 0 | -1.151,58 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.682,11 | 3.682,11 | 3.682,11 | 0 | -3.682,11 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 10.206,5 | 10.206,5 | 10.206,5 | 0 | -10.206,5 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 5.310 | 0 | 5.310 | 0 | 0 | 0 | 0 | 5.310 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.454,23 | 3.454,23 | 3.454,23 | 0 | -3.454,23 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.372,8 | 1.372,8 | 1.372,8 | 0 | -1.372,8 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.243,02 | 6.243,02 | 6.243,02 | 0 | -6.243,02 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 17.694,77 | 17.694,77 | 17.694,77 | 0 | -17.694,77 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.209,77 | 1.209,77 | 1.209,77 | 0 | -1.209,77 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.178,1 | 6.178,1 | 6.178,1 | 0 | -6.178,1 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.466,14 | 4.466,14 | 4.466,14 | 0 | -4.466,14 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.868,17 | 1.868,17 | 1.868,17 | 0 | -1.868,17 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 41.610 | 38.136,55 | 79.746,55 | 0 | 0 | 0 | 0 | 79.746,55 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.380,8 | 2.380,8 | 2.380,8 | 0 | -2.380,8 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 3.150 | 0 | 3.150 | 0 | 0 | 0 | 0 | 3.150 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.800,31 | 1.800,31 | 1.800,31 | 0 | -1.800,31 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.145,34 | 8.145,34 | 8.145,34 | 0 | -8.145,34 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.553,95 | 1.553,95 | 1.553,95 | 0 | -1.553,95 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.106,12 | 2.106,12 | 2.106,12 | 0 | -2.106,12 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.086,8 | 4.086,8 | 4.086,8 | 0 | -4.086,8 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.039.370 | -608.514,83 | 430.855,17 | 240.721,13 | 240.721,13 | 240.721,13 | 0 | 190.134,04 | -44.13% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.774,48 | 9.774,48 | 9.774,48 | 0 | -9.774,48 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 13.493,89 | 13.493,89 | 13.493,89 | 0 | -13.493,89 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 10.952,15 | 10.952,15 | 10.952,15 | 0 | -10.952,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 40.924,47 | 24.953,76 | 24.953,76 | 0 | -24.953,76 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 35.200,74 | 35.200,74 | 35.200,74 | 0 | -35.200,74 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 641,3 | 641,3 | 641,3 | 0 | -641,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 444,34 | 444,34 | 444,34 | 0 | -444,34 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 20.709,15 | 20.709,15 | 20.709,15 | 0 | -20.709,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 16.224,61 | 16.224,61 | 16.224,61 | 0 | -16.224,61 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.481,31 | 1.481,31 | 1.481,31 | 0 | -1.481,31 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 49.256,99 | 49.256,99 | 49.256,99 | 0 | -49.256,99 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 19.462,27 | 19.462,27 | 19.462,27 | 0 | -19.462,27 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 37.073,71 | 37.073,71 | 37.073,71 | 0 | -37.073,71 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.543,12 | 2.543,12 | 2.543,12 | 0 | -2.543,12 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 14.598,9 | 14.598,9 | 14.598,9 | 0 | -14.598,9 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 940 | -940 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 80.000 | 0 | 80.000 | 64.083,09 | 64.083,09 | 64.083,09 | 0 | 15.916,91 | -19.9% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.897,08 | 1.887,06 | 1.887,06 | 0 | -1.887,06 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 20.289,03 | 20.289,03 | 20.289,03 | 0 | -20.289,03 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 28.635,48 | 28.635,48 | 28.635,48 | 0 | -28.635,48 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 11.939,29 | 11.910,99 | 11.910,99 | 0 | -11.910,99 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 13.720,63 | 13.720,63 | 13.720,63 | 0 | -13.720,63 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 37.606,24 | 37.606,24 | 34.855,42 | 2.750,82 | -37.606,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 4.360 | 0 | 4.360 | 2.727,84 | 2.727,84 | 2.727,84 | 0 | 1.632,16 | -37.43% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.000 | 9.000 | 9.000 | 0 | -9.000 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 107.700 | 0 | 107.700 | 64.800,22 | 64.800,22 | 64.800,22 | 0 | 42.899,78 | -39.83% |
22000 | ORDINARIO NO INVENTARIABLE | 10.000 | 0 | 10.000 | 0 | 0 | 0 | 0 | 10.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 28.141,79 | 28.141,79 | 28.141,79 | 0 | -28.141,79 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.154,37 | 1.154,37 | 1.154,37 | 0 | -1.154,37 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.258,52 | 7.258,52 | 7.258,52 | 0 | -7.258,52 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 21.998,39 | 21.998,39 | 21.998,39 | 0 | -21.998,39 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.305,42 | 1.305,42 | 1.305,42 | 0 | -1.305,42 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 290,7 | 290,7 | 290,7 | 0 | -290,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.000,25 | 7.000,25 | 7.000,25 | 0 | -7.000,25 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 26.279,09 | 26.279,09 | 26.279,09 | 0 | -26.279,09 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.819,37 | 2.819,37 | 2.819,37 | 0 | -2.819,37 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 11.522,01 | 11.522,01 | 11.522,01 | 0 | -11.522,01 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.982,54 | 5.982,54 | 5.982,54 | 0 | -5.982,54 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 107.932,2 | 107.932,2 | 107.932,2 | 0 | -107.932,2 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.399,99 | 1.399,99 | 1.399,99 | 0 | -1.399,99 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.198,74 | 1.198,74 | 1.198,74 | 0 | -1.198,74 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.498,15 | 6.498,15 | 6.498,15 | 0 | -6.498,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 12.018,47 | 12.018,47 | 12.018,47 | 0 | -12.018,47 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 14.942,75 | 14.942,75 | 14.942,75 | 0 | -14.942,75 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 495.400 | 0 | 495.400 | 0 | 0 | 0 | 0 | 495.400 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.881,9 | 1.881,9 | 1.881,9 | 0 | -1.881,9 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.079,68 | 3.079,68 | 3.079,68 | 0 | -3.079,68 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 20.428,74 | 20.428,74 | 20.428,74 | 0 | -20.428,74 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 23.832,2 | 23.832,2 | 23.832,2 | 0 | -23.832,2 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.428,6 | 4.428,6 | 4.428,6 | 0 | -4.428,6 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 14.000 | 14.000 | 14.000 | 0 | -14.000 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.392,06 | 1.392,06 | 1.392,06 | 0 | -1.392,06 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 10.000 | 10.000 | 10.000 | 0 | -10.000 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.814,39 | 6.814,39 | 0 | 6.814,39 | -6.814,39 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 74.999,31 | 74.999,31 | 74.999,31 | 0 | -74.999,31 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 979,47 | 979,47 | 979,47 | 0 | -979,47 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 29.999,99 | 29.999,99 | 29.999,99 | 0 | -29.999,99 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 37.194,42 | 37.194,42 | 37.194,42 | 0 | -37.194,42 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 47.500 | -16.306,32 | 31.193,68 | 28.629,2 | 28.629,2 | 28.629,2 | 0 | 2.564,48 | -8.22% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.946,8 | 1.946,8 | 1.946,8 | 0 | -1.946,8 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.940 | 7.940 | 7.940 | 0 | -7.940 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 21.999,22 | 21.999,22 | 21.999,22 | 0 | -21.999,22 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.500 | 0 | 1.500 | 0 | 0 | 0 | 0 | 1.500 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.197,91 | 5.197,91 | 5.197,91 | 0 | -5.197,91 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 26.716,87 | 26.716,87 | 26.716,87 | 0 | -26.716,87 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 104.000 | 0 | 104.000 | 8.170,9 | 8.170,9 | 8.170,9 | 0 | 95.829,1 | -92.14% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 15.000 | 15.000 | 15.000 | 0 | -15.000 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.678,96 | 1.678,96 | 1.678,96 | 0 | -1.678,96 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 13.989,97 | 13.989,97 | 13.989,97 | 0 | -13.989,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 6.650 | 0 | 6.650 | 0 | 0 | 0 | 0 | 6.650 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 14.346,69 | 14.346,69 | 14.346,69 | 0 | -14.346,69 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 15.716,79 | 15.716,79 | 15.716,79 | 0 | -15.716,79 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.583,36 | 2.583,36 | 2.583,36 | 0 | -2.583,36 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.799,92 | 7.799,92 | 7.799,92 | 0 | -7.799,92 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 27.009,63 | 27.009,63 | 23.669,6 | 3.340,03 | -27.009,63 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.481,17 | 1.481,17 | 1.481,17 | 0 | -1.481,17 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 151,7 | 151,7 | 151,7 | 0 | -151,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 48.850,24 | 48.850,24 | 48.850,24 | 0 | -48.850,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 48.200 | 0 | 48.200 | 21.717,18 | 21.717,18 | 21.717,18 | 0 | 26.482,82 | -54.94% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.000,09 | 9.000,09 | 9.000,09 | 0 | -9.000,09 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.100.000 | 0 | 1.100.000 | 310.303,43 | 310.303,43 | 310.303,43 | 0 | 789.696,57 | -71.79% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.359,26 | 2.359,26 | 2.359,26 | 0 | -2.359,26 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.240,95 | 9.240,95 | 9.240,95 | 0 | -9.240,95 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.629,76 | 1.629,76 | 1.629,76 | 0 | -1.629,76 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.991,88 | 4.991,88 | 4.991,88 | 0 | -4.991,88 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 31.900,67 | 31.900,67 | 31.900,67 | 0 | -31.900,67 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 50.160,8 | 50.160,8 | 50.160,8 | 0 | -50.160,8 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 85.000 | 0 | 85.000 | 118.797,22 | 97.708,59 | 97.708,59 | 0 | -12.708,59 | 14.95% |
22000 | ORDINARIO NO INVENTARIABLE | 184.300 | 0 | 184.300 | 304.477,61 | 278.393,31 | 278.190,84 | 202,47 | -94.093,31 | 51.05% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.428,6 | 8.428,6 | 8.428,6 | 0 | -8.428,6 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.218,82 | 5.218,82 | 5.218,82 | 0 | -5.218,82 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 12.082,65 | 12.082,65 | 12.082,65 | 0 | -12.082,65 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 13.017,08 | 13.017,08 | 13.017,08 | 0 | -13.017,08 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.670,84 | 1.670,84 | 1.670,84 | 0 | -1.670,84 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 39.082,09 | 39.082,09 | 39.082,09 | 0 | -39.082,09 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.671,27 | 6.671,27 | 6.671,27 | 0 | -6.671,27 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 721,72 | 721,72 | 721,72 | 0 | -721,72 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.554,03 | 4.554,03 | 4.554,03 | 0 | -4.554,03 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.757,7 | 8.757,7 | 8.757,7 | 0 | -8.757,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.999,46 | 5.999,46 | 5.999,46 | 0 | -5.999,46 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 120.000 | -21.643,42 | 98.356,58 | 48.895,83 | 12.563,86 | 12.563,86 | 0 | 85.792,72 | -87.23% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.975,87 | 5.975,87 | 5.975,87 | 0 | -5.975,87 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 29.000 | 0 | 29.000 | 0 | 0 | 0 | 0 | 29.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.784,41 | 4.784,41 | 4.784,41 | 0 | -4.784,41 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.426,94 | 1.426,94 | 1.426,94 | 0 | -1.426,94 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 55.441,02 | 55.441,02 | 55.441,02 | 0 | -55.441,02 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.768,79 | 7.768,79 | 7.768,79 | 0 | -7.768,79 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 20.817,21 | 20.817,21 | 20.817,21 | 0 | -20.817,21 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 660,56 | 660,56 | 660,56 | 0 | -660,56 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.411,02 | 1.411,02 | 463,88 | 947,14 | -1.411,02 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 27.913,86 | 27.913,86 | 27.913,86 | 0 | -27.913,86 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 125.200 | 0 | 125.200 | 0 | 0 | 0 | 0 | 125.200 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 40.640 | 0 | 40.640 | 40.517,53 | 40.517,53 | 40.517,53 | 0 | 122,47 | -0.3% |
22000 | ORDINARIO NO INVENTARIABLE | 51.810 | 50.000 | 101.810 | 53.821,47 | 34.640,94 | 34.640,94 | 0 | 67.169,06 | -65.97% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.025,44 | 1.025,44 | 1.025,44 | 0 | -1.025,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 108.930 | 0 | 108.930 | 44.720,16 | 35.151,04 | 35.151,04 | 0 | 73.778,96 | -67.73% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 14.197,04 | 14.197,04 | 14.197,04 | 0 | -14.197,04 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 50.765,14 | 50.765,14 | 50.765,14 | 0 | -50.765,14 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.905,79 | 7.905,79 | 7.905,79 | 0 | -7.905,79 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 29.350 | -29.350 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 10.000 | 0 | 10.000 | 0 | 0 | 0 | 0 | 10.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 12.309,63 | 12.309,63 | 12.309,63 | 0 | -12.309,63 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 312.950 | -10.564,65 | 302.385,35 | 82.039,27 | 78.673,67 | 78.673,67 | 0 | 223.711,68 | -73.98% |
22000 | ORDINARIO NO INVENTARIABLE | 248.000 | 5.000 | 253.000 | 68.058,23 | 68.058,23 | 68.058,23 | 0 | 184.941,77 | -73.1% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 799,99 | 799,99 | 799,99 | 0 | -799,99 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 158.245,11 | 158.245,11 | 158.245,11 | 0 | -158.245,11 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.646,96 | 1.646,96 | 1.646,96 | 0 | -1.646,96 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.377,3 | 1.377,3 | 1.377,3 | 0 | -1.377,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 66.311,94 | 66.311,94 | 66.311,94 | 0 | -66.311,94 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.497,86 | 7.497,86 | 7.497,86 | 0 | -7.497,86 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 277.150 | 0 | 277.150 | 0 | 0 | 0 | 0 | 277.150 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.536,3 | 7.536,3 | 7.536,3 | 0 | -7.536,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.940,88 | 6.940,88 | 1.613,44 | 5.327,44 | -6.940,88 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 35.531,95 | 35.531,95 | 35.531,95 | 0 | -35.531,95 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 97.779,87 | 97.779,87 | 97.779,87 | 0 | -97.779,87 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 10.635,49 | 10.635,49 | 10.635,49 | 0 | -10.635,49 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.902,21 | 1.902,21 | 1.902,21 | 0 | -1.902,21 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.716,25 | 2.716,25 | 2.716,25 | 0 | -2.716,25 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.239,69 | 1.239,69 | 1.239,69 | 0 | -1.239,69 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 14.900 | 0 | 14.900 | 0 | 0 | 0 | 0 | 14.900 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 57.993,71 | 57.993,71 | 57.993,71 | 0 | -57.993,71 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 37.611,19 | 37.611,19 | 37.611,19 | 0 | -37.611,19 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 10.514,15 | 10.514,15 | 9.875,81 | 638,34 | -10.514,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.210,16 | 2.210,16 | 2.210,16 | 0 | -2.210,16 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 22.687,62 | 22.687,62 | 22.687,62 | 0 | -22.687,62 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 160 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 17.488,89 | 17.488,89 | 17.488,89 | 0 | -17.488,89 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 42.248,78 | 42.248,78 | 42.248,78 | 0 | -42.248,78 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.000,91 | 1.000,91 | 1.000,91 | 0 | -1.000,91 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 16.789,7 | 16.789,7 | 16.789,7 | 0 | -16.789,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 21.350 | 0 | 21.350 | 0 | 0 | 0 | 0 | 21.350 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 23.896,73 | 23.896,73 | 23.896,73 | 0 | -23.896,73 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 78.802,9 | 78.802,88 | 78.802,88 | 0 | -78.802,88 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 67.508,15 | 67.508,15 | 67.508,15 | 0 | -67.508,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 40.000 | 0 | 40.000 | 12.013,8 | 12.013,35 | 12.013,35 | 0 | 27.986,65 | -69.97% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.792,91 | 3.792,91 | 3.792,91 | 0 | -3.792,91 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 30.000 | 0 | 30.000 | 27.842,33 | 27.842,33 | 27.842,33 | 0 | 2.157,67 | -7.19% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 16.310,24 | 16.310,24 | 16.310,24 | 0 | -16.310,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 51.066 | 51.012,97 | 51.012,97 | 0 | -51.012,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 597,7 | 597,7 | 597,7 | 0 | -597,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 23.828,6 | 23.828,6 | 23.828,6 | 0 | -23.828,6 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 105.920 | 0 | 105.920 | 119.663,8 | 88.314,65 | 88.055,49 | 259,16 | 17.605,35 | -16.62% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 50.382,25 | 50.382,25 | 50.382,25 | 0 | -50.382,25 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 51.368,98 | 51.368,98 | 51.368,98 | 0 | -51.368,98 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 31.877,44 | 31.877,44 | 31.877,44 | 0 | -31.877,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 28.641,1 | 28.641,1 | 28.641,1 | 0 | -28.641,1 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 92.200 | 0 | 92.200 | 115.424,54 | 115.424,51 | 110.529,15 | 4.895,36 | -23.224,51 | 25.19% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 21.921,75 | 21.921,75 | 21.921,75 | 0 | -21.921,75 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 15.056,05 | 15.056,05 | 15.056,05 | 0 | -15.056,05 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 30.000 | 0 | 30.000 | 29.882,05 | 29.882,05 | 29.882,05 | 0 | 117,95 | -0.39% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 39.145,44 | 39.145,44 | 39.145,44 | 0 | -39.145,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.441,58 | 5.441,58 | 5.441,58 | 0 | -5.441,58 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.730,78 | 1.730,78 | 1.730,78 | 0 | -1.730,78 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 20.000 | 0 | 20.000 | 14.966,53 | 14.966,53 | 14.966,53 | 0 | 5.033,47 | -25.17% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 130.989,14 | 130.989,14 | 130.989,14 | 0 | -130.989,14 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 158.250 | 0 | 158.250 | 0 | 0 | 0 | 0 | 158.250 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 15.752,55 | 15.752,55 | 15.752,55 | 0 | -15.752,55 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 28.701,2 | 28.701,2 | 28.701,2 | 0 | -28.701,2 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.930,3 | 7.930,3 | 7.930,3 | 0 | -7.930,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.998 | 4.998 | 4.998 | 0 | -4.998 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.366,62 | 3.366,62 | 3.366,62 | 0 | -3.366,62 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 17.242,25 | 17.242,25 | 17.242,25 | 0 | -17.242,25 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 57.785,42 | 57.785,42 | 57.785,42 | 0 | -57.785,42 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 14.420 | 3.000 | 17.420 | 8.513,3 | 8.513,3 | 8.513,3 | 0 | 8.906,7 | -51.13% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 26.259,44 | 26.259,44 | 26.259,44 | 0 | -26.259,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.325,09 | 4.325,09 | 4.325,09 | 0 | -4.325,09 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.689,68 | 1.689,68 | 1.689,68 | 0 | -1.689,68 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.808,57 | 2.808,57 | 2.808,57 | 0 | -2.808,57 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.163,17 | 3.163,17 | 3.163,17 | 0 | -3.163,17 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.731,45 | 3.731,45 | 3.731,45 | 0 | -3.731,45 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 36.674,82 | 36.674,82 | 36.674,82 | 0 | -36.674,82 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.329,16 | 5.329,16 | 5.329,16 | 0 | -5.329,16 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.929,27 | 8.929,27 | 8.929,27 | 0 | -8.929,27 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.021,46 | 1.709,46 | 1.709,46 | 0 | -1.709,46 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 2.230.920 | 0 | 2.230.920 | 107.237,5 | 107.237,5 | 107.237,5 | 0 | 2.123.682,5 | -95.19% |
22000 | ORDINARIO NO INVENTARIABLE | 57.170 | 0 | 57.170 | 0 | 0 | 0 | 0 | 57.170 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 777,91 | 777,91 | 777,91 | 0 | -777,91 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.683,53 | 5.683,53 | 5.683,53 | 0 | -5.683,53 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.174,71 | 4.174,71 | 4.174,71 | 0 | -4.174,71 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 15.000 | 0 | 15.000 | 37.700,46 | 22.701,3 | 22.701,3 | 0 | -7.701,3 | 51.34% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 21.692,37 | 21.692,37 | 21.692,37 | 0 | -21.692,37 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.754,61 | 3.754,61 | 3.754,61 | 0 | -3.754,61 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 18.030,97 | 18.030,97 | 18.030,97 | 0 | -18.030,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 364,06 | 364,06 | 364,06 | 0 | -364,06 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 615.800 | 0 | 615.800 | 0 | 0 | 0 | 0 | 615.800 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.124,82 | 4.124,82 | 4.124,82 | 0 | -4.124,82 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 60.080 | 0 | 60.080 | 10.754 | 10.754 | 1.112,77 | 9.641,23 | 49.326 | -82.1% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 135,43 | 135,43 | 135,43 | 0 | -135,43 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.254,46 | 1.254,46 | 1.254,46 | 0 | -1.254,46 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.757,56 | 8.757,56 | 8.757,56 | 0 | -8.757,56 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 0 | 0 | 0 | 0 | 1.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.192,24 | 2.192,24 | 2.192,24 | 0 | -2.192,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.662,78 | 2.662,78 | 2.662,78 | 0 | -2.662,78 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 774,51 | 774,51 | 774,51 | 0 | -774,51 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.657,27 | 1.657,27 | 1.657,27 | 0 | -1.657,27 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 23.010 | 0 | 23.010 | 1.501,46 | 1.501,46 | 1.036,58 | 464,88 | 21.508,54 | -93.47% |
22000 | ORDINARIO NO INVENTARIABLE | 55.000 | -15.000 | 40.000 | 25.234,66 | 25.176,71 | 22.690,61 | 2.486,1 | 14.823,29 | -37.06% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.147,7 | 4.147,7 | 4.147,7 | 0 | -4.147,7 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.861,15 | 8.861,15 | 8.861,15 | 0 | -8.861,15 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 37.366,26 | 37.366,26 | 37.366,26 | 0 | -37.366,26 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 953,78 | 953,78 | 953,78 | 0 | -953,78 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.696,56 | 1.696,56 | 1.696,56 | 0 | -1.696,56 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 922,63 | 922,63 | 922,63 | 0 | -922,63 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 18.463,97 | 18.463,97 | 18.463,97 | 0 | -18.463,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 18.900 | 0 | 18.900 | 0 | 0 | 0 | 0 | 18.900 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 38.000 | 0 | 38.000 | 2.086,16 | 2.086,16 | 2.086,16 | 0 | 35.913,84 | -94.51% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 7.051,78 | 7.051,78 | 7.051,78 | 0 | -7.051,78 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 222.537,85 | 222.537,85 | 213.355,27 | 9.182,58 | -222.537,85 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 77.502,06 | 77.502,06 | 77.502,06 | 0 | -77.502,06 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.398,04 | 1.398,04 | 1.398,04 | 0 | -1.398,04 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 5.145,76 | 5.145,76 | 5.145,76 | 0 | -5.145,76 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 50.000 | 0 | 50.000 | 78.684,61 | 78.684,61 | 78.684,61 | 0 | -28.684,61 | 57.37% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.493,24 | 1.493,24 | 0 | 1.493,24 | -1.493,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 8.103,77 | 8.103,77 | 8.103,77 | 0 | -8.103,77 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.953,01 | 4.953,01 | 4.953,01 | 0 | -4.953,01 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.965,62 | 2.965,62 | 2.965,62 | 0 | -2.965,62 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 85.000 | 0 | 85.000 | 62.866,44 | 50.283,33 | 45.584,9 | 4.698,43 | 34.716,67 | -40.84% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.794,42 | 1.794,42 | 1.794,42 | 0 | -1.794,42 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 65.750 | 0 | 65.750 | 32.016,7 | 26.611,31 | 26.611,31 | 0 | 39.138,69 | -59.53% |
22000 | ORDINARIO NO INVENTARIABLE | 50.000 | 0 | 50.000 | 9.527,2 | 9.527,2 | 9.527,2 | 0 | 40.472,8 | -80.95% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 12.216,55 | 12.216,55 | 12.216,55 | 0 | -12.216,55 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.253,97 | 1.253,97 | 1.253,97 | 0 | -1.253,97 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.038,38 | 3.038,38 | 3.038,38 | 0 | -3.038,38 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 13.142,18 | 13.142,18 | 13.142,18 | 0 | -13.142,18 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.140,44 | 1.140,44 | 1.140,44 | 0 | -1.140,44 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 5.200 | 0 | 5.200 | 0 | 0 | 0 | 0 | 5.200 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.976,24 | 4.976,24 | 4.976,24 | 0 | -4.976,24 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.280 | 1.280 | 1.280 | 0 | -1.280 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.266,43 | 1.266,43 | 1.266,43 | 0 | -1.266,43 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 45.500 | 0 | 45.500 | 18.213,65 | 18.213,65 | 18.213,65 | 0 | 27.286,35 | -59.97% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.886,06 | 1.886,06 | 1.886,06 | 0 | -1.886,06 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 4.130 | 0 | 4.130 | 2.580,47 | 2.580,47 | 2.580,47 | 0 | 1.549,53 | -37.52% |
22000 | ORDINARIO NO INVENTARIABLE | 80.890 | 0 | 80.890 | 33.952,06 | 26.446,09 | 25.594,45 | 851,64 | 54.443,91 | -67.31% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 18.385,39 | 18.385,39 | 18.385,39 | 0 | -18.385,39 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.889,43 | 2.889,43 | 2.889,43 | 0 | -2.889,43 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 50.000 | 0 | 50.000 | 56.950,96 | 18.533,25 | 18.533,25 | 0 | 31.466,75 | -62.93% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.337,35 | 6.337,35 | 6.337,35 | 0 | -6.337,35 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 117.099,92 | 117.099,92 | 117.099,92 | 0 | -117.099,92 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 994,9 | 994,9 | 994,9 | 0 | -994,9 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 810,31 | 810,31 | 810,31 | 0 | -810,31 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.270,93 | 1.270,93 | 1.270,93 | 0 | -1.270,93 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.195,03 | 1.195,03 | 633,17 | 561,86 | -1.195,03 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 11.000 | 0 | 11.000 | 8.849,72 | 8.849,72 | 8.736,29 | 113,43 | 2.150,28 | -19.55% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.799,16 | 2.799,16 | 2.799,16 | 0 | -2.799,16 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 50.000 | 21.643,42 | 71.643,42 | 54.718,71 | 4.147,11 | 4.147,11 | 0 | 67.496,31 | -94.21% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.126,85 | 2.126,85 | 2.126,85 | 0 | -2.126,85 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.552,56 | 3.552,56 | 3.552,56 | 0 | -3.552,56 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.021,57 | 1.021,57 | 1.021,57 | 0 | -1.021,57 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.966,27 | 1.966,27 | 1.966,27 | 0 | -1.966,27 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 4.350.000 | 0 | 4.350.000 | 0 | 0 | 0 | 0 | 4.350.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.007,04 | 3.007,04 | 3.007,04 | 0 | -3.007,04 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.584,46 | 1.584,46 | 1.584,46 | 0 | -1.584,46 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 4.493,3 | 4.493,3 | 4.493,3 | 0 | -4.493,3 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 7.000 | 0 | 7.000 | 3.624,93 | 3.624,93 | 3.553,83 | 71,1 | 3.375,07 | -48.22% |
22000 | ORDINARIO NO INVENTARIABLE | 51.560 | 0 | 51.560 | 0 | 0 | 0 | 0 | 51.560 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.738,79 | 2.738,79 | 2.738,79 | 0 | -2.738,79 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.456,34 | 1.456,34 | 1.456,34 | 0 | -1.456,34 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 71.100 | 0 | 71.100 | 0 | 0 | 0 | 0 | 71.100 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 157.000 | 9.971,28 | 166.971,28 | 0 | 0 | 0 | 0 | 166.971,28 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 19.564,63 | 19.564,63 | 19.564,63 | 0 | -19.564,63 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 2.757,67 | 2.757,67 | 2.757,67 | 0 | -2.757,67 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 9.161,63 | 9.161,63 | 8.382,74 | 778,89 | -9.161,63 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 486,56 | 486,56 | 486,56 | 0 | -486,56 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 699,27 | 699,27 | 699,27 | 0 | -699,27 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.099,66 | 1.099,66 | 1.099,66 | 0 | -1.099,66 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 3.297,32 | 3.297,32 | 3.297,32 | 0 | -3.297,32 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.107,73 | 1.107,73 | 1.107,73 | 0 | -1.107,73 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 0 | 0 | 0 | 0 | 1.000 | -100% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 38,1 | 38,1 | 38,1 | 0 | -38,1 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 6.936,12 | 6.936,12 | 6.936,12 | 0 | -6.936,12 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 130.000 | 0 | 130.000 | 7.512,5 | 7.512,5 | 7.512,5 | 0 | 122.487,5 | -94.22% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.663,85 | 1.663,85 | 1.663,85 | 0 | -1.663,85 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 1.606,61 | 1.606,61 | 1.606,61 | 0 | -1.606,61 | INF% |
22000 | ORDINARIO NO INVENTARIABLE | 0 | 0 | 0 | 990,68 | 990,68 | 990,68 | 0 | -990,68 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.486,43 | 1.486,43 | 1.486,43 | 0 | -1.486,43 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 259,2 | 259,2 | 259,2 | 0 | -259,2 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 29.717,97 | 29.717,97 | 29.717,97 | 0 | -29.717,97 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 284.730 | 0 | 284.730 | 0 | 0 | 0 | 0 | 284.730 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 125.630 | 1.700 | 127.330 | 0 | 0 | 0 | 0 | 127.330 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.910 | 0 | 10.910 | 4.999,67 | 4.999,67 | 4.999,67 | 0 | 5.910,33 | -54.17% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 126.300 | 0 | 126.300 | 93.844,96 | 93.844,96 | 93.844,96 | 0 | 32.455,04 | -25.7% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.129,75 | 3.129,75 | 3.129,75 | 0 | -3.129,75 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 500 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 43.720 | -43.039 | 681 | 680,02 | 680,02 | 680,02 | 0 | 0,98 | -0.14% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.586,54 | 1.586,54 | 1.586,54 | 0 | -1.586,54 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 4.021,33 | 4.021,33 | 4.021,33 | 0 | -4.021,33 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 18.344,49 | 18.344,49 | 18.344,49 | 0 | -18.344,49 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.481 | 1.481 | 1.481 | 0 | -1.481 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 216.610 | 14.079,15 | 230.689,15 | 0 | 0 | 0 | 0 | 230.689,15 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 21.320 | 0 | 21.320 | 61.882,69 | 61.882,69 | 61.882,69 | 0 | -40.562,69 | 190.26% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4.000 | 0 | 4.000 | 191,04 | 191,04 | 191,04 | 0 | 3.808,96 | -95.22% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.433,33 | 1.433,33 | 1.433,33 | 0 | -1.433,33 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20.120 | 0 | 20.120 | 221,05 | 221,05 | 221,05 | 0 | 19.898,95 | -98.9% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 356,08 | 356,08 | 356,08 | 0 | -356,08 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.030,15 | 6.030,15 | 6.030,15 | 0 | -6.030,15 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 59.640 | 0 | 59.640 | 0 | 0 | 0 | 0 | 59.640 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.428,09 | 3.428,09 | 3.428,09 | 0 | -3.428,09 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 396,88 | 396,88 | 396,88 | 0 | -396,88 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.027,81 | 2.027,81 | 2.027,81 | 0 | -2.027,81 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14.620 | 0 | 14.620 | 0 | 0 | 0 | 0 | 14.620 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 42.570 | 0 | 42.570 | 63.180,86 | 63.180,86 | 63.180,86 | 0 | -20.610,86 | 48.42% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.42% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.471,89 | 1.471,89 | 1.471,89 | 0 | -1.471,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 69,5 | 69,5 | 69,5 | 0 | -69,5 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 76.000 | 0 | 76.000 | 0 | 0 | 0 | 0 | 76.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 23.589,13 | 23.589,13 | 21.768,24 | 1.820,89 | -23.589,13 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 17.120 | 0 | 17.120 | 2.855,91 | 2.855,91 | 2.855,91 | 0 | 14.264,09 | -83.32% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.102 | 1.102 | 1.102 | 0 | -1.102 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 510.000 | 0 | 510.000 | 256.942,23 | 256.942,23 | 256.942,23 | 0 | 253.057,77 | -49.62% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 36.000 | 0 | 36.000 | 3.021 | 298,5 | 298,5 | 0 | 35.701,5 | -99.17% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.850 | 415 | 3.265 | 0 | 0 | 0 | 0 | 3.265 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.096,15 | 1.096,15 | 1.096,15 | 0 | -1.096,15 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.000 | 0 | 10.000 | 4.282,43 | 4.282,43 | 4.282,43 | 0 | 5.717,57 | -57.18% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.220 | 0 | 3.220 | 719,95 | 719,95 | 719,95 | 0 | 2.500,05 | -77.64% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5.940 | 0 | 5.940 | 0 | 0 | 0 | 0 | 5.940 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.971,18 | 3.971,18 | 3.971,18 | 0 | -3.971,18 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.648,56 | 2.648,56 | 2.648,56 | 0 | -2.648,56 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 32.000 | -27.000 | 5.000 | 0 | 0 | 0 | 0 | 5.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.161,6 | 1.161,6 | 1.161,6 | 0 | -1.161,6 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 469 | 469 | 469 | 0 | -469 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8.840 | 0 | 8.840 | 0 | 0 | 0 | 0 | 8.840 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 9.117,69 | 9.117,69 | 9.117,69 | 0 | -9.117,69 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 0 | 1.318,89 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 372.700 | 0 | 372.700 | 262.460,75 | 262.460,75 | 262.460,75 | 0 | 110.239,25 | -29.58% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 188.080 | 0 | 188.080 | 0 | 0 | 0 | 0 | 188.080 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 200,13 | 200,13 | 200,13 | 0 | -200,13 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 17.200 | 0 | 17.200 | 0 | 0 | 0 | 0 | 17.200 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.322,7 | 1.322,7 | 1.322,7 | 0 | -1.322,7 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 245.450 | 0 | 245.450 | 198.162,81 | 198.162,81 | 198.162,81 | 0 | 47.287,19 | -19.27% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.123,62 | 1.123,62 | 1.123,62 | 0 | -1.123,62 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.000 | 0 | 2.000 | 0 | 0 | 0 | 0 | 2.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.167,56 | 1.167,56 | 1.167,56 | 0 | -1.167,56 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.000 | 0 | 10.000 | 13.495,4 | 6.958,53 | 6.958,53 | 0 | 3.041,47 | -30.41% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 420 | 420 | 420 | 0 | -420 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.615,09 | 1.615,09 | 1.615,09 | 0 | -1.615,09 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 160.524,93 | 160.524,88 | 160.524,88 | 0 | -160.524,88 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 475 | 475 | 475 | 0 | -475 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.618,46 | 2.618,46 | 2.618,46 | 0 | -2.618,46 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 50.000 | 0 | 50.000 | 48.040,11 | 45.827,22 | 44.757,12 | 1.070,1 | 4.172,78 | -8.35% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.691,43 | 2.691,43 | 2.691,43 | 0 | -2.691,43 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.162,8 | 1.162,8 | 1.162,8 | 0 | -1.162,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 5.339,04 | 5.339,04 | 5.339,04 | 0 | -5.339,04 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5.700 | 0 | 5.700 | 1.875,72 | 1.875,72 | 1.875,72 | 0 | 3.824,28 | -67.09% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 591,57 | 591,57 | 591,57 | 0 | -591,57 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 129.280 | 0 | 129.280 | 0 | 0 | 0 | 0 | 129.280 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.000 | 0 | 10.000 | 0 | 0 | 0 | 0 | 10.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.854,09 | 2.854,09 | 2.854,09 | 0 | -2.854,09 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 255.591,57 | 255.591,55 | 255.591,55 | 0 | -255.591,55 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14.410 | 15.684,46 | 30.094,46 | 0 | 0 | 0 | 0 | 30.094,46 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 497,7 | 497,7 | 497,7 | 0 | -497,7 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 480 | 480 | 480 | 0 | -480 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 835 | 835 | 835 | 0 | -835 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.516,7 | 2.516,7 | 2.516,7 | 0 | -2.516,7 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1.570 | 0 | 1.570 | 0 | 0 | 0 | 0 | 1.570 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.349,25 | 2.349,25 | 2.349,25 | 0 | -2.349,25 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 693,3 | 693,3 | 693,3 | 0 | -693,3 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.796,92 | 3.796,92 | 3.796,92 | 0 | -3.796,92 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.195,1 | 1.195,1 | 1.195,1 | 0 | -1.195,1 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.132 | 3.132 | 3.132 | 0 | -3.132 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.306,32 | 2.306,32 | 2.306,32 | 0 | -2.306,32 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 808 | 808 | 808 | 0 | -808 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7.000 | 4.400 | 11.400 | 0 | 0 | 0 | 0 | 11.400 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.044,57 | 1.044,57 | 1.044,57 | 0 | -1.044,57 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.900 | 0 | 2.900 | 0 | 0 | 0 | 0 | 2.900 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 810 | 810 | 810 | 0 | -810 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 40.000 | 0 | 40.000 | 1.661,89 | 1.661,89 | 1.661,89 | 0 | 38.338,11 | -95.85% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.540 | 0 | 2.540 | 0 | 0 | 0 | 0 | 2.540 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 5.187,49 | 5.187,49 | 5.187,49 | 0 | -5.187,49 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.548,23 | 2.548,23 | 2.548,23 | 0 | -2.548,23 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.363,66 | 6.363,66 | 6.363,66 | 0 | -6.363,66 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.294,95 | 1.294,95 | 1.294,95 | 0 | -1.294,95 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22.170 | 0 | 22.170 | 15.958,16 | 15.958,16 | 15.958,16 | 0 | 6.211,84 | -28.02% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7.050 | 0 | 7.050 | 6.540,06 | 6.540,05 | 6.540,05 | 0 | 509,95 | -7.23% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.389,87 | 2.389,87 | 2.389,87 | 0 | -2.389,87 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 68.225,28 | 68.225,17 | 68.225,17 | 0 | -68.225,17 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 898 | 898 | 898 | 0 | -898 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.260 | 1.260 | 1.260 | 0 | -1.260 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 34,99 | 34,99 | 34,99 | 0 | -34,99 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 318.600,26 | 318.600,26 | 318.600,26 | 0 | -318.600,26 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 642 | 642 | 642 | 0 | -642 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.242,64 | 3.242,64 | 3.242,64 | 0 | -3.242,64 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.352,6 | 1.352,6 | 1.352,6 | 0 | -1.352,6 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 821,88 | 821,88 | 821,88 | 0 | -821,88 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 156.000 | 0 | 156.000 | 170.576,52 | 154.541,23 | 154.541,23 | 0 | 1.458,77 | -0.94% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.026,75 | 2.026,75 | 2.026,75 | 0 | -2.026,75 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 744 | 744 | 744 | 0 | -744 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 108 | 108 | 108 | 0 | -108 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1.880 | -1.880 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.000 | 0 | 10.000 | 3.802,95 | 3.802,95 | 3.802,95 | 0 | 6.197,05 | -61.97% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.690 | 1.690 | 1.690 | 0 | -1.690 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 847 | 847 | 847 | 0 | -847 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 979,41 | 979,41 | 979,41 | 0 | -979,41 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 501 | 501 | 501 | 0 | -501 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 9.220 | 0 | 9.220 | 5.986,91 | 5.986,91 | 5.986,91 | 0 | 3.233,09 | -35.07% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 45.050 | 0 | 45.050 | 45.460 | 45.460 | 45.460 | 0 | -410 | 0.91% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 39,19 | 39,19 | 39,19 | 0 | -39,19 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22.020 | 0 | 22.020 | 24.726,6 | 24.726,6 | 24.726,6 | 0 | -2.706,6 | 12.29% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.000 | 0 | 3.000 | 0 | 0 | 0 | 0 | 3.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.700 | 0 | 3.700 | 0 | 0 | 0 | 0 | 3.700 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 281,84 | 281,84 | 281,84 | 0 | -281,84 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 449 | 449 | 449 | 0 | -449 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 8 | 8 | 8 | 0 | -8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.440,65 | 6.440,65 | 6.440,65 | 0 | -6.440,65 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 137.910 | 722,91 | 138.632,91 | 0 | 0 | 0 | 0 | 138.632,91 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 23.900 | 0 | 23.900 | 39.732,77 | 39.732,77 | 39.732,77 | 0 | -15.832,77 | 66.25% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 4.073 | 4.073 | 4.073 | 0 | -4.073 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.374,44 | 2.374,44 | 2.374,44 | 0 | -2.374,44 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 70.000 | 0 | 70.000 | 50.292,61 | 49.943,25 | 49.943,25 | 0 | 20.056,75 | -28.65% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 672 | 672 | 672 | 0 | -672 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.486,43 | 1.486,43 | 0 | 1.486,43 | -1.486,43 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 864 | 864 | 864 | 0 | -864 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 23.959,13 | 23.959,13 | 23.959,13 | 0 | -23.959,13 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 532 | 532 | 532 | 0 | -532 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 314,6 | 314,6 | 314,6 | 0 | -314,6 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 39,89 | 39,89 | 39,89 | 0 | -39,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 356,4 | 356,4 | 356,4 | 0 | -356,4 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 886,67 | 886,67 | 886,67 | 0 | -886,67 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 246,69 | 246,69 | 246,69 | 0 | -246,69 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 334,91 | 334,91 | 334,91 | 0 | -334,91 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 39,89 | 39,89 | 39,89 | 0 | -39,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 548,14 | 548,14 | 548,14 | 0 | -548,14 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 70.000 | -4.727,34 | 65.272,66 | 0 | 0 | 0 | 0 | 65.272,66 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 878,1 | 878,1 | 878,1 | 0 | -878,1 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 906,58 | 906,58 | 906,58 | 0 | -906,58 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 147,09 | 147,09 | 147,09 | 0 | -147,09 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 756,76 | 756,76 | 0 | 756,76 | -756,76 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 587,56 | 587,56 | 587,56 | 0 | -587,56 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 812,92 | 812,92 | 812,92 | 0 | -812,92 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 76,45 | 76,45 | 76,45 | 0 | -76,45 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.000 | 0 | 2.000 | 0 | 0 | 0 | 0 | 2.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 918,24 | 918,24 | 918,24 | 0 | -918,24 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 387,8 | 387,8 | 387,8 | 0 | -387,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 343,4 | 343,4 | 343,4 | 0 | -343,4 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 422,89 | 422,89 | 422,89 | 0 | -422,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 159.000 | 0 | 159.000 | 348.990,1 | 347.802,93 | 346.292,76 | 1.510,17 | -188.802,93 | 118.74% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5.000 | 0 | 5.000 | 206,08 | 206,08 | 206,08 | 0 | 4.793,92 | -95.88% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 688,5 | 688,5 | 688,5 | 0 | -688,5 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 319,16 | 319,16 | 319,16 | 0 | -319,16 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 14.270 | 0 | 14.270 | 2.223,56 | 2.223,56 | 2.223,56 | 0 | 12.046,44 | -84.42% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 385,2 | 385,2 | 385,2 | 0 | -385,2 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4.300 | 0 | 4.300 | 4.438,72 | 4.438,72 | 4.438,72 | 0 | -138,72 | 3.23% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 732,08 | 732,08 | 732,08 | 0 | -732,08 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.900 | 0 | 3.900 | 0 | 0 | 0 | 0 | 3.900 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 104,49 | 104,49 | 104,49 | 0 | -104,49 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 200 | 200 | 200 | 0 | -200 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 509,99 | 509,99 | 509,99 | 0 | -509,99 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.592,89 | 6.592,89 | 6.592,89 | 0 | -6.592,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 683,8 | 683,8 | 683,8 | 0 | -683,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.364,75 | 6.364,75 | 6.364,75 | 0 | -6.364,75 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 441.800 | 0 | 441.800 | 4.893.233,1 | 4.893.233,1 | 4.893.233,1 | 0 | -4.451.433,1 | 1007.57% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.091,8 | 1.091,8 | 1.091,8 | 0 | -1.091,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.439.000 | 0 | 2.439.000 | 3.243.414,07 | 3.243.414,07 | 3.243.414,07 | 0 | -804.414,07 | 32.98% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 588,67 | 588,67 | 588,67 | 0 | -588,67 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.850 | 0 | 2.850 | 0 | 0 | 0 | 0 | 2.850 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 8.539,41 | 8.539,41 | 8.539,41 | 0 | -8.539,41 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.027,8 | 6.027,8 | 6.027,8 | 0 | -6.027,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.380,58 | 3.380,58 | 3.380,58 | 0 | -3.380,58 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 14.020,66 | 14.020,66 | 14.020,66 | 0 | -14.020,66 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 13.239,13 | 13.239,13 | 13.239,13 | 0 | -13.239,13 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 80.000 | 0 | 80.000 | 8.674,49 | 8.674,49 | 8.674,49 | 0 | 71.325,51 | -89.16% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.449,07 | 1.449,07 | 1.449,07 | 0 | -1.449,07 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12.000 | 0 | 12.000 | 0 | 0 | 0 | 0 | 12.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 10.072,92 | 10.072,92 | 10.072,92 | 0 | -10.072,92 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 12.776,4 | 12.776,4 | 12.776,4 | 0 | -12.776,4 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.524,25 | 3.524,25 | 3.524,25 | 0 | -3.524,25 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.263,03 | 1.263,03 | 1.263,03 | 0 | -1.263,03 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 919 | 919 | 919 | 0 | -919 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 55 | 55 | 55 | 0 | -55 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 719,68 | 719,68 | 719,68 | 0 | -719,68 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 938,37 | 938,37 | 938,37 | 0 | -938,37 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7.170 | -4.040,25 | 3.129,75 | 0 | 0 | 0 | 0 | 3.129,75 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 579.730 | 1.250,62 | 580.980,62 | 0 | 0 | 0 | 0 | 580.980,62 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 347 | 347 | 347 | 0 | -347 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30.000 | 0 | 30.000 | 10.641,43 | 10.641,43 | 10.641,43 | 0 | 19.358,57 | -64.53% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 24.000 | 0 | 24.000 | 0 | 0 | 0 | 0 | 24.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 8.358,8 | 8.358,8 | 8.358,8 | 0 | -8.358,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 310 | 310 | 310 | 0 | -310 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 109.729,37 | 109.729,37 | 109.729,37 | 0 | -109.729,37 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 920 | 920 | 920 | 0 | -920 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.908 | 1.908 | 1.908 | 0 | -1.908 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 7.457,75 | 7.457,75 | 7.457,75 | 0 | -7.457,75 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.571,16 | 3.571,16 | 3.571,16 | 0 | -3.571,16 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12.080 | 0 | 12.080 | 0 | 0 | 0 | 0 | 12.080 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 23.269,08 | 23.269,08 | 23.269,08 | 0 | -23.269,08 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 92.040 | 0 | 92.040 | 64.670,79 | 64.670,79 | 64.670,79 | 0 | 27.369,21 | -29.74% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 7.660,88 | 7.660,88 | 7.660,88 | 0 | -7.660,88 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 8.117,11 | 8.117,11 | 8.117,11 | 0 | -8.117,11 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 5.557,95 | 5.557,95 | 5.557,95 | 0 | -5.557,95 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.153 | 2.153 | 2.153 | 0 | -2.153 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 485.000 | 0 | 485.000 | 378.012,55 | 324.677,23 | 301.142,27 | 23.534,96 | 160.322,77 | -33.06% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.000 | 0 | 10.000 | 0 | 0 | 0 | 0 | 10.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.933,04 | 3.933,04 | 3.933,04 | 0 | -3.933,04 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 611,4 | 611,4 | 611,4 | 0 | -611,4 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 11.317,9 | 11.317,9 | 11.317,9 | 0 | -11.317,9 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 920 | 920 | 920 | 0 | -920 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 533,03 | 533,03 | 533,03 | 0 | -533,03 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 8.570,43 | 8.570,43 | 8.570,43 | 0 | -8.570,43 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 11.434,6 | 11.434,6 | 11.434,6 | 0 | -11.434,6 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 4.246,89 | 4.246,89 | 4.246,89 | 0 | -4.246,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.458,26 | 1.458,26 | 1.458,26 | 0 | -1.458,26 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 289,59 | 289,59 | 289,59 | 0 | -289,59 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 23.616,13 | 23.616,13 | 23.616,13 | 0 | -23.616,13 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 165,85 | 165,85 | 165,85 | 0 | -165,85 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.961,68 | 2.961,68 | 2.961,68 | 0 | -2.961,68 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 41.010 | 0 | 41.010 | 168.190 | 168.190 | 168.190 | 0 | -127.180 | 310.12% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 82,9 | 82,9 | 82,9 | 0 | -82,9 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.659,93 | 2.659,93 | 2.659,93 | 0 | -2.659,93 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 8.295,67 | 8.295,67 | 8.295,67 | 0 | -8.295,67 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.952,8 | 1.952,8 | 1.952,8 | 0 | -1.952,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.808,71 | 1.808,71 | 1.808,71 | 0 | -1.808,71 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 876 | 876 | 876 | 0 | -876 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 2.030 | 0 | 2.030 | 0 | 0 | 0 | 0 | 2.030 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 6.615,97 | 6.615,97 | 6.615,97 | 0 | -6.615,97 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1.280 | 0 | 1.280 | 300 | 0 | 0 | 0 | 1.280 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.193,63 | 1.193,63 | 1.193,63 | 0 | -1.193,63 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 823,87 | 823,87 | 823,87 | 0 | -823,87 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 25.840 | 0 | 25.840 | 8.492,64 | 8.492,64 | 8.492,64 | 0 | 17.347,36 | -67.13% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 956,9 | 956,9 | 956,9 | 0 | -956,9 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.620,4 | 3.620,4 | 3.620,4 | 0 | -3.620,4 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.936,8 | 1.936,8 | 1.936,8 | 0 | -1.936,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 74.768,6 | 74.768,58 | 74.768,58 | 0 | -74.768,58 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.300,8 | 1.300,8 | 1.300,8 | 0 | -1.300,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 3.078,74 | 3.078,74 | 3.078,74 | 0 | -3.078,74 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.449 | 1.449 | 1.449 | 0 | -1.449 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 669,2 | 669,2 | 669,2 | 0 | -669,2 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.722,45 | 1.722,45 | 1.722,45 | 0 | -1.722,45 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.814,33 | 1.814,33 | 1.814,33 | 0 | -1.814,33 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 807,64 | 807,64 | 807,64 | 0 | -807,64 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.419,9 | 1.419,9 | 1.419,9 | 0 | -1.419,9 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1.000 | 0 | 1.000 | 723,58 | 723,58 | 723,58 | 0 | 276,42 | -27.64% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 66.240 | 0 | 66.240 | 55.380,53 | 55.380,53 | 55.380,53 | 0 | 10.859,47 | -16.39% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 84.364,48 | 84.364,48 | 84.364,48 | 0 | -84.364,48 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.607,51 | 1.607,51 | 1.607,51 | 0 | -1.607,51 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.639,7 | 2.639,7 | 2.639,7 | 0 | -2.639,7 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 68.860 | 0 | 68.860 | 80.355,18 | 80.355,18 | 80.355,18 | 0 | -11.495,18 | 16.69% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.299 | 2.299 | 2.299 | 0 | -2.299 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 346,17 | 346,17 | 346,17 | 0 | -346,17 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 970 | 970 | 970 | 0 | -970 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 9.097,59 | 9.097,59 | 9.097,59 | 0 | -9.097,59 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 384 | 384 | 384 | 0 | -384 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 68.740 | 104.557,49 | 173.297,49 | 134.177 | 129.178,02 | 129.178,02 | 0 | 44.119,47 | -25.46% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.840 | 2.000 | 5.840 | 1.566,4 | 1.566,4 | 1.566,4 | 0 | 4.273,6 | -73.18% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.388,57 | 1.388,57 | 1.388,57 | 0 | -1.388,57 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 18.000 | 0 | 18.000 | 14.432,88 | 14.432,88 | 14.432,88 | 0 | 3.567,12 | -19.82% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.558,57 | 1.558,57 | 1.558,57 | 0 | -1.558,57 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.141 | 1.141 | 1.141 | 0 | -1.141 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.389,92 | 2.389,92 | 2.389,92 | 0 | -2.389,92 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 827,41 | 827,41 | 827,41 | 0 | -827,41 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 86.826,09 | 86.826,09 | 86.826,09 | 0 | -86.826,09 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 580,31 | 580,31 | 580,31 | 0 | -580,31 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 214.150 | 0 | 214.150 | 12.800,04 | 12.800,04 | 12.800,04 | 0 | 201.349,96 | -94.02% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1.500 | 0 | 1.500 | 0 | 0 | 0 | 0 | 1.500 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 13.860 | 13.860 | 13.860 | 0 | -13.860 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 396.120 | 0 | 396.120 | 0 | 0 | 0 | 0 | 396.120 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.485,14 | 1.485,14 | 1.485,14 | 0 | -1.485,14 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.000 | 0 | 3.000 | 0 | 0 | 0 | 0 | 3.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.122,41 | 1.122,41 | 1.122,41 | 0 | -1.122,41 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.378,89 | 1.378,89 | 1.378,89 | 0 | -1.378,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 9.590 | 0 | 9.590 | 0 | 0 | 0 | 0 | 9.590 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 60.665,49 | 60.665,49 | 60.665,49 | 0 | -60.665,49 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 1.000 | 0 | 1.000 | 78,89 | 78,89 | 78,89 | 0 | 921,11 | -92.11% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 975,89 | 975,89 | 975,89 | 0 | -975,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.258 | 1.258 | 1.258 | 0 | -1.258 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 114.250 | 0 | 114.250 | 111.925 | 111.925 | 111.925 | 0 | 2.325 | -2.04% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8.270 | 0 | 8.270 | 20.861,65 | 20.861,65 | 19.614,92 | 1.246,73 | -12.591,65 | 152.26% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.394,8 | 1.394,8 | 1.394,8 | 0 | -1.394,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 10.331 | 10.331 | 10.331 | 0 | -10.331 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.146,45 | 1.146,45 | 1.146,45 | 0 | -1.146,45 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 84,59 | 84,59 | 84,59 | 0 | -84,59 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.813,08 | 1.813,08 | 1.813,08 | 0 | -1.813,08 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 674 | 674 | 674 | 0 | -674 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 391,06 | 391,06 | 391,06 | 0 | -391,06 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 7.710 | 0 | 7.710 | 0 | 0 | 0 | 0 | 7.710 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.250,29 | 1.250,29 | 1.250,29 | 0 | -1.250,29 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 15.100 | 0 | 15.100 | 5.386,13 | 5.386,13 | 5.386,13 | 0 | 9.713,87 | -64.33% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 50.000 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 20.053,05 | 20.053,05 | 20.053,05 | 0 | -20.053,05 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 61,2 | 61,2 | 61,2 | 0 | -61,2 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 28.150 | 0 | 28.150 | 156.069,95 | 156.069,95 | 156.069,95 | 0 | -127.919,95 | 454.42% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.318,89 | 1.318,89 | 1.318,89 | 0 | -1.318,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 213.500 | 0 | 213.500 | 176.817,46 | 131.309,85 | 131.309,85 | 0 | 82.190,15 | -38.5% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 559,59 | 559,59 | 559,59 | 0 | -559,59 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.003,89 | 2.003,89 | 2.003,89 | 0 | -2.003,89 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20.000 | 0 | 20.000 | 18.812,68 | 18.812,68 | 18.812,68 | 0 | 1.187,32 | -5.94% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 242.000 | 0 | 242.000 | 242.509,5 | 226.865,86 | 226.475,54 | 390,32 | 15.134,14 | -6.25% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 929,28 | 929,28 | 929,28 | 0 | -929,28 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 7.500 | 7.500 | 5.966,98 | 5.966,98 | 5.966,98 | 0 | 1.533,02 | -20.44% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 20.000 | 0 | 20.000 | 6.763,31 | 6.763,31 | 6.763,31 | 0 | 13.236,69 | -66.18% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 806,52 | 806,52 | 806,52 | 0 | -806,52 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.900 | 2.900 | 2.900 | 0 | -2.900 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 38.620 | 0 | 38.620 | 106,48 | 106,48 | 106,48 | 0 | 38.513,52 | -99.72% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 4.519,5 | 4.519,5 | 4.519,5 | 0 | -4.519,5 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 4.284,62 | 4.284,62 | 4.284,62 | 0 | -4.284,62 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5.000 | 19.659,87 | 24.659,87 | 97.431,23 | 96.504,45 | 84.318,59 | 12.185,86 | -71.844,58 | 291.34% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 145.980 | 0 | 145.980 | 133.325,19 | 132.906,95 | 132.906,95 | 0 | 13.073,05 | -8.96% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 817,47 | 817,47 | 817,47 | 0 | -817,47 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.073,81 | 1.073,81 | 1.073,81 | 0 | -1.073,81 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 77.300 | 0 | 77.300 | 78.118,99 | 77.231,13 | 77.231,13 | 0 | 68,87 | -0.09% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 220.000 | -22.692,03 | 197.307,97 | 79.829,46 | 79.829,46 | 79.829,46 | 0 | 117.478,51 | -59.54% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 4.560 | 0 | 4.560 | 433,68 | 433,68 | 433,68 | 0 | 4.126,32 | -90.49% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 4.329,53 | 4.329,53 | 4.329,53 | 0 | -4.329,53 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12.000 | 0 | 12.000 | 11.258,8 | 11.258,8 | 11.258,8 | 0 | 741,2 | -6.18% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 30.400 | 0 | 30.400 | 170.654,73 | 170.654,73 | 170.654,73 | 0 | -140.254,73 | 461.36% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 835 | 835 | 835 | 0 | -835 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 186 | 186 | 186 | 0 | -186 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.014 | 1.014 | 1.014 | 0 | -1.014 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5.000 | 0 | 5.000 | 99 | 99 | 99 | 0 | 4.901 | -98.02% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 8.750 | 0 | 8.750 | 0 | 0 | 0 | 0 | 8.750 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 22.400 | 0 | 22.400 | 11.017,38 | 11.017,37 | 11.017,37 | 0 | 11.382,63 | -50.82% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 129,14 | 129,14 | 129,14 | 0 | -129,14 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 60.000 | 0 | 60.000 | 43.773,74 | 42.773,88 | 40.339,74 | 2.434,14 | 17.226,12 | -28.71% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 3.000 | 0 | 3.000 | 5.010,53 | 5.010,53 | 5.010,53 | 0 | -2.010,53 | 67.02% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 944 | 944 | 944 | 0 | -944 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 444.440 | 0 | 444.440 | 0 | 0 | 0 | 0 | 444.440 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.043 | 1.043 | 1.043 | 0 | -1.043 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 646,8 | 646,8 | 646,8 | 0 | -646,8 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 1.216,15 | 1.216,15 | 1.216,15 | 0 | -1.216,15 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.039,2 | 2.039,2 | 2.039,2 | 0 | -2.039,2 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 627.100 | 0 | 627.100 | 509.658,68 | 509.658,68 | 509.507,48 | 151,2 | 117.441,32 | -18.73% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 31.200 | 0 | 31.200 | 0 | 0 | 0 | 0 | 31.200 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 10.550 | 0 | 10.550 | 712 | 712 | 712 | 0 | 9.838 | -93.25% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 499 | 499 | 499 | 0 | -499 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 175.800 | 0 | 175.800 | 0 | 0 | 0 | 0 | 175.800 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 12.710 | 0 | 12.710 | 0 | 0 | 0 | 0 | 12.710 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.961,05 | 2.961,05 | 2.961,05 | 0 | -2.961,05 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 860 | 0 | 860 | 0 | 0 | 0 | 0 | 860 | -100% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 2.793,36 | 2.793,36 | 2.793,36 | 0 | -2.793,36 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 5.500 | 0 | 5.500 | 398,02 | 398,02 | 398,02 | 0 | 5.101,98 | -92.76% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 190.000 | 0 | 190.000 | 177.089,59 | 170.550,86 | 170.550,86 | 0 | 19.449,14 | -10.24% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 803,85 | 803,85 | 803,85 | 0 | -803,85 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 101.570 | 0 | 101.570 | 122.380,26 | 119.766,15 | 119.766,15 | 0 | -18.196,15 | 17.91% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 13.550 | 0 | 13.550 | 4.663,47 | 4.663,47 | 4.663,47 | 0 | 8.886,53 | -65.58% |
22001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 44.730 | 0 | 44.730 | 111.981,02 | 102.300,7 | 90.200,89 | 12.099,81 | -57.570,7 | 128.71% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 0 | -3.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 27.300 | 0 | 27.300 | 51.655,95 | 50.502,17 | 49.783,24 | 718,93 | -23.202,17 | 84.99% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.492,36 | 2.492,36 | 2.492,36 | 0 | -2.492,36 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.999,99 | 1.999,99 | 1.999,99 | 0 | -1.999,99 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.057,92 | 2.057,92 | 2.057,92 | 0 | -2.057,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.880,49 | 1.880,49 | 1.880,49 | 0 | -1.880,49 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 719,75 | 719,75 | 719,75 | 0 | -719,75 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 109.460 | -52.594,66 | 56.865,34 | 50.511,54 | 41.825,22 | 41.825,22 | 0 | 15.040,12 | -26.45% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.513,48 | 3.513,48 | 3.513,48 | 0 | -3.513,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.099,75 | 2.099,75 | 2.099,75 | 0 | -2.099,75 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.579,9 | 3.579,9 | 3.579,9 | 0 | -3.579,9 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 488,62 | 488,62 | 488,62 | 0 | -488,62 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.350 | 3.350 | 3.350 | 0 | -3.350 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 36.000 | 0 | 36.000 | 36.302,63 | 36.302,63 | 36.302,63 | 0 | -302,63 | 0.84% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 996,95 | 996,95 | 996,95 | 0 | -996,95 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.671,88 | 3.671,88 | 3.671,88 | 0 | -3.671,88 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.175,25 | 2.175,25 | 2.175,25 | 0 | -2.175,25 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 62.030 | -25.000 | 37.030 | 17.855,92 | 17.855,92 | 17.855,92 | 0 | 19.174,08 | -51.78% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.999,86 | 1.999,86 | 1.999,86 | 0 | -1.999,86 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.756,77 | 2.756,77 | 2.756,77 | 0 | -2.756,77 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 696,81 | 696,81 | 696,81 | 0 | -696,81 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 11.892,97 | 11.892,97 | 11.892,97 | 0 | -11.892,97 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.490,86 | 3.490,86 | 3.490,86 | 0 | -3.490,86 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 995,32 | 995,32 | 995,32 | 0 | -995,32 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.241,51 | 2.241,51 | 2.241,51 | 0 | -2.241,51 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 119,7 | 119,7 | 119,7 | 0 | -119,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 0 | -3.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2.022.450 | 100.145 | 2.122.595 | 0 | 0 | 0 | 0 | 2.122.595 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.488,37 | 3.488,37 | 3.488,37 | 0 | -3.488,37 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 999,87 | 999,87 | 999,87 | 0 | -999,87 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.021 | 3.021 | 3.021 | 0 | -3.021 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 328,13 | 328,13 | 328,13 | 0 | 671,87 | -67.19% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.321,3 | 4.321,3 | 4.321,3 | 0 | -4.321,3 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 212.000 | 5.000 | 217.000 | 196.045,22 | 151.670,32 | 148.524,07 | 3.146,25 | 65.329,68 | -30.11% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.999,83 | 1.999,83 | 1.999,83 | 0 | -1.999,83 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 90.400 | 0 | 90.400 | 6.686,72 | 6.686,72 | 6.686,72 | 0 | 83.713,28 | -92.6% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 28.277,6 | 28.277,6 | 27.433,55 | 844,05 | -28.277,6 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.997,86 | 2.997,86 | 2.997,86 | 0 | -2.997,86 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.999,75 | 3.999,75 | 3.999,75 | 0 | -3.999,75 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.295,37 | 3.295,37 | 3.295,37 | 0 | -3.295,37 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.485,74 | 3.485,74 | 3.485,74 | 0 | -3.485,74 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 200 | 200 | 200 | 0 | -200 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.000 | 4.000 | 4.000 | 0 | -4.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 48.060 | 0 | 48.060 | 37.711,43 | 36.839,01 | 36.839,01 | 0 | 11.220,99 | -23.35% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.000 | 4.000 | 4.000 | 0 | -4.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 343,39 | 343,39 | 343,39 | 0 | -343,39 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 14.721,66 | 14.721,66 | 14.721,66 | 0 | -14.721,66 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 468,76 | 468,76 | 468,76 | 0 | -468,76 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.162,05 | 1.162,05 | 1.162,05 | 0 | -1.162,05 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 27.219,48 | 27.219,48 | 27.219,48 | 0 | -27.219,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.538,2 | 1.538,2 | 1.538,2 | 0 | -1.538,2 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 35.534,45 | 35.534,45 | 35.534,45 | 0 | -35.534,45 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 12.140 | 0 | 12.140 | 0 | 0 | 0 | 0 | 12.140 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.646,95 | 6.646,95 | 6.646,95 | 0 | -6.646,95 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.468,51 | 17.468,51 | 17.468,51 | 0 | -17.468,51 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 14.616,62 | 14.616,62 | 14.616,62 | 0 | -14.616,62 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 995,21 | 995,21 | 995,21 | 0 | -995,21 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 52.508,11 | 52.508,11 | 52.508,11 | 0 | -52.508,11 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.323,48 | 4.323,48 | 4.037,92 | 285,56 | -4.323,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 512,35 | 512,35 | 512,35 | 0 | -512,35 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 25.106,39 | 25.106,39 | 25.106,39 | 0 | -25.106,39 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.586,74 | 1.586,74 | 1.503,25 | 83,49 | -1.586,74 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.196,79 | 6.196,79 | 6.196,79 | 0 | -6.196,79 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 15.400 | 0 | 15.400 | 18.147,94 | 18.147,94 | 18.147,94 | 0 | -2.747,94 | 17.84% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.259,85 | 1.259,85 | 1.259,85 | 0 | -1.259,85 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 97.349,1 | 97.349,1 | 97.349,1 | 0 | -97.349,1 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 121.000 | 0 | 121.000 | 0 | 0 | 0 | 0 | 121.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 8.473,7 | 8.473,7 | 8.473,7 | 0 | -8.473,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 600 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 55.648,41 | 42.217,41 | 42.145,79 | 71,62 | -42.217,41 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 13.204,65 | 13.204,65 | 13.204,65 | 0 | -13.204,65 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 11.822,93 | 11.822,93 | 11.822,93 | 0 | -11.822,93 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.294,65 | 1.294,65 | 1.294,65 | 0 | -1.294,65 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 12.206,59 | 12.206,59 | 12.206,59 | 0 | -12.206,59 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.322,78 | 1.322,78 | 1.322,78 | 0 | -1.322,78 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 302.700 | 0 | 302.700 | 62.592,25 | 34.912,76 | 34.912,76 | 0 | 267.787,24 | -88.47% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 50.000 | 0 | 50.000 | 47.297,12 | 47.244,35 | 47.244,35 | 0 | 2.755,65 | -5.51% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.000 | 2.000 | 0 | 2.000 | -2.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.079,44 | 1.079,44 | 1.079,44 | 0 | -1.079,44 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.591,49 | 2.591,49 | 2.591,49 | 0 | -2.591,49 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 43.608,73 | 43.608,73 | 43.608,73 | 0 | -43.608,73 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 200.000 | 110.866,64 | 310.866,64 | 0 | 0 | 0 | 0 | 310.866,64 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 9.642,52 | 9.642,52 | 9.642,52 | 0 | -9.642,52 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 958,7 | 958,7 | 958,7 | 0 | -958,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 874,17 | 874,17 | 874,17 | 0 | -874,17 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 9.126,14 | 9.126,14 | 9.126,14 | 0 | -9.126,14 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 300 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.037,38 | 1.037,38 | 0 | 1.037,38 | -1.037,38 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 19.141,55 | 19.141,55 | 19.141,55 | 0 | -19.141,55 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.108.540 | -771.328,25 | 337.211,75 | 0 | 0 | 0 | 0 | 337.211,75 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.766,75 | 4.766,75 | 4.766,75 | 0 | -4.766,75 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4.940 | 0 | 4.940 | 0 | 0 | 0 | 0 | 4.940 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.799,41 | 2.799,41 | 2.799,41 | 0 | -2.799,41 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.356,17 | 1.356,17 | 84,4 | 1.271,77 | -1.356,17 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 20.246,14 | 20.246,14 | 20.246,14 | 0 | -20.246,14 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3.000 | 0 | 3.000 | 0 | 0 | 0 | 0 | 3.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 75.250,73 | 75.250,73 | 75.250,73 | 0 | -75.250,73 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.268,7 | 5.268,7 | 5.268,7 | 0 | -5.268,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.358,63 | 3.358,63 | 3.358,63 | 0 | -3.358,63 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 35.411,48 | 35.411,48 | 35.411,48 | 0 | -35.411,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 16.423,93 | 16.423,93 | 16.423,93 | 0 | -16.423,93 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.999,96 | 1.999,96 | 1.312,11 | 687,85 | -1.999,96 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.190,78 | 2.190,78 | 2.190,78 | 0 | -2.190,78 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 733,45 | 733,45 | 733,45 | 0 | -733,45 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.970,84 | 17.970,84 | 17.970,84 | 0 | -17.970,84 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 9.670 | 0 | 9.670 | 0 | 0 | 0 | 0 | 9.670 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 0 | -3.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.343,54 | 3.343,54 | 3.343,54 | 0 | -3.343,54 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 30.558,89 | 30.558,89 | 30.558,89 | 0 | -30.558,89 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 78.720 | 0 | 78.720 | 0 | 0 | 0 | 0 | 78.720 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 23.542,31 | 23.542,31 | 23.542,31 | 0 | -23.542,31 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.042,47 | 6.042,47 | 6.042,47 | 0 | -6.042,47 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 19.574,06 | 19.574,06 | 19.574,06 | 0 | -19.574,06 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 33.140 | 0 | 33.140 | 0 | 0 | 0 | 0 | 33.140 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 19.611,38 | 19.611,38 | 19.611,38 | 0 | -19.611,38 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.998,08 | 6.998,08 | 6.998,08 | 0 | -6.998,08 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.412,74 | 10.412,74 | 10.412,74 | 0 | -10.412,74 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.551,6 | 3.551,6 | 3.551,6 | 0 | -3.551,6 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 13.583,95 | 13.583,95 | 13.583,95 | 0 | -13.583,95 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 8.996,65 | 8.996,65 | 8.996,65 | 0 | -8.996,65 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 107.819,92 | 107.819,92 | 107.819,92 | 0 | -107.819,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 7.883,73 | 7.883,73 | 7.883,73 | 0 | -7.883,73 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 426,88 | 426,88 | 426,88 | 0 | -426,88 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 18.510,03 | 18.510,03 | 18.510,03 | 0 | -18.510,03 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 33.834,52 | 33.834,52 | 33.834,52 | 0 | -33.834,52 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 49.729,86 | 49.729,86 | 49.729,86 | 0 | -49.729,86 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.098,49 | 2.098,49 | 2.098,49 | 0 | -2.098,49 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.272,47 | 17.272,47 | 17.272,47 | 0 | -17.272,47 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 16.278,53 | 16.278,53 | 16.278,53 | 0 | -16.278,53 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 10.000 | 10.000 | 1.380,78 | 1.380,78 | 1.380,78 | 0 | 8.619,22 | -86.19% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.899,01 | 2.899,01 | 2.899,01 | 0 | -2.899,01 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.261,68 | 4.261,68 | 4.261,68 | 0 | -4.261,68 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.735,28 | 2.735,28 | 2.735,28 | 0 | -2.735,28 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 15.326,38 | 15.326,38 | 15.326,38 | 0 | -15.326,38 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.608,01 | 3.608,01 | 3.608,01 | 0 | -3.608,01 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 2.000 | 0 | 2.000 | 0 | 0 | 0 | 0 | 2.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.955,22 | 3.955,22 | 3.955,22 | 0 | -3.955,22 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.611,59 | 2.611,59 | 2.611,59 | 0 | -2.611,59 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.996,89 | 2.996,89 | 838,25 | 2.158,64 | -2.996,89 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.169.876,06 | 990.717,79 | 990.717,79 | 0 | -990.717,79 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 240,79 | 240,79 | 240,79 | 0 | -240,79 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.831,05 | 6.831,05 | 6.831,05 | 0 | -6.831,05 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 616 | 616 | 616 | 0 | -616 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 493,72 | 493,72 | 493,72 | 0 | -493,72 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.600,41 | 1.600,41 | 1.600,41 | 0 | -1.600,41 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.473,16 | 1.473,16 | 1.473,16 | 0 | -1.473,16 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10.950 | 0 | 10.950 | 0 | 0 | 0 | 0 | 10.950 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7.000 | 0 | 7.000 | 39,19 | 39,19 | 39,19 | 0 | 6.960,81 | -99.44% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.261,22 | 3.261,22 | 3.261,22 | 0 | -3.261,22 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.694 | 1.694 | 1.694 | 0 | -1.694 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.835,16 | 1.835,16 | 1.835,16 | 0 | -1.835,16 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.451,43 | 2.451,43 | 2.451,43 | 0 | -2.451,43 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.793,32 | 2.793,32 | 2.793,32 | 0 | -2.793,32 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 281.000 | -134.102,91 | 146.897,09 | 0 | 0 | 0 | 0 | 146.897,09 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.559,29 | 1.559,29 | 1.559,29 | 0 | -1.559,29 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.330,45 | 1.330,45 | 1.330,45 | 0 | -1.330,45 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.842,44 | 2.842,44 | 2.842,44 | 0 | -2.842,44 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 11.480,47 | 11.480,47 | 11.480,47 | 0 | -11.480,47 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 66.440 | 10.636,41 | 77.076,41 | 19.806,01 | 19.806,01 | 19.806,01 | 0 | 57.270,4 | -74.3% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.760,3 | 3.760,3 | 3.760,3 | 0 | -3.760,3 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.900 | 0 | 1.900 | 0 | 0 | 0 | 0 | 1.900 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.800 | 2.800 | 2.800 | 0 | -2.800 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 0 | 0 | 0 | 0 | 1.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 12.240 | 0 | 12.240 | 10.996,97 | 5.013,38 | 5.013,38 | 0 | 7.226,62 | -59.04% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 218.580 | 0 | 218.580 | 0 | 0 | 0 | 0 | 218.580 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 200.000 | -39.613,69 | 160.386,31 | 0 | 0 | 0 | 0 | 160.386,31 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.950,94 | 5.950,94 | 5.950,94 | 0 | -5.950,94 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.211,39 | 1.211,39 | 1.211,39 | 0 | -1.211,39 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 899,95 | 899,95 | 899,95 | 0 | -899,95 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 475.118,16 | 475.118,16 | 475.118,16 | 0 | -475.118,16 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 886,02 | 886,02 | 886,02 | 0 | -886,02 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 400 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.031,07 | 2.031,07 | 2.031,07 | 0 | -2.031,07 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.972,88 | 1.972,88 | 1.972,88 | 0 | -1.972,88 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300 | -300 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 25.000 | 0 | 25.000 | 18.137,42 | 18.137,42 | 18.137,42 | 0 | 6.862,58 | -27.45% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.899,99 | 2.899,99 | 2.899,99 | 0 | -2.899,99 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.996,51 | 2.996,51 | 2.545,36 | 451,15 | -2.996,51 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 16.518,92 | 16.518,92 | 16.518,92 | 0 | -16.518,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4.940 | 0 | 4.940 | 1.016,62 | 1.016,62 | 1.016,62 | 0 | 3.923,38 | -79.42% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 330.000 | 0 | 330.000 | 284.815,93 | 284.815,93 | 284.815,93 | 0 | 45.184,07 | -13.69% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 73.340 | 0 | 73.340 | 20.936,58 | 20.936,58 | 20.936,58 | 0 | 52.403,42 | -71.45% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.204,29 | 1.204,29 | 1.204,29 | 0 | -1.204,29 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.119,46 | 5.119,46 | 5.119,46 | 0 | -5.119,46 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.331,7 | 1.331,7 | 1.331,7 | 0 | -1.331,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.588,36 | 3.588,36 | 3.588,36 | 0 | -3.588,36 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7.000 | 0 | 7.000 | 0 | 0 | 0 | 0 | 7.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.642,37 | 3.642,37 | 3.642,37 | 0 | -3.642,37 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.769,75 | 1.769,75 | 1.769,75 | 0 | -1.769,75 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.986,73 | 1.986,73 | 1.986,73 | 0 | -1.986,73 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 52.600 | 0 | 52.600 | 0 | 0 | 0 | 0 | 52.600 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 48 | 48 | 48 | 0 | -48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 121 | 121 | 121 | 0 | -121 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 899,72 | 899,72 | 899,72 | 0 | -899,72 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10.000 | -8.000 | 2.000 | 0 | 0 | 0 | 0 | 2.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.042,79 | 3.042,79 | 3.042,79 | 0 | -3.042,79 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.191,5 | 4.191,5 | 4.191,5 | 0 | -4.191,5 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 363 | 363 | 0 | 363 | -363 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 439,85 | 439,85 | 439,85 | 0 | -439,85 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 0 | 0 | 0 | 0 | 1.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.399,96 | 1.399,96 | 1.399,96 | 0 | -1.399,96 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.237.000 | 0 | 1.237.000 | 1.070.752,69 | 1.030.559,04 | 1.030.559,04 | 0 | 206.440,96 | -16.69% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.455,01 | 4.455,01 | 4.455,01 | 0 | -4.455,01 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 682,81 | 682,81 | 682,81 | 0 | -682,81 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 32.820 | 0 | 32.820 | 259,5 | 259,5 | 259,5 | 0 | 32.560,5 | -99.21% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3.800 | 0 | 3.800 | 0 | 0 | 0 | 0 | 3.800 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 519,91 | 519,91 | 519,91 | 0 | -519,91 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.996,76 | 2.996,76 | 2.476,11 | 520,65 | -2.996,76 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.577,39 | 1.577,39 | 1.577,39 | 0 | -1.577,39 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.995,14 | 4.995,14 | 4.995,14 | 0 | -4.995,14 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.044,47 | 3.044,47 | 3.044,47 | 0 | -3.044,47 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 202,48 | 202,48 | 202,48 | 0 | -202,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 96,32 | 96,32 | 96,32 | 0 | -96,32 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 80.000 | 0 | 80.000 | 75.519,96 | 43.678,82 | 43.678,82 | 0 | 36.321,18 | -45.4% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 300.000 | 0 | 300.000 | 387.105,76 | 387.104,96 | 329.932,73 | 57.172,23 | -87.104,96 | 29.03% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 422,99 | 422,99 | 422,99 | 0 | -422,99 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 840 | 0 | 840 | 0 | 0 | 0 | 0 | 840 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 359,98 | 359,98 | 219,43 | 140,55 | -359,98 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 292,48 | 292,48 | 292,48 | 0 | -292,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.548,56 | 1.548,56 | 1.548,56 | 0 | -1.548,56 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 990,67 | 990,67 | 990,67 | 0 | -990,67 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.236,49 | 5.236,49 | 5.236,49 | 0 | -5.236,49 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 9.000 | 52.570 | 61.570 | 18.683,21 | 18.683,21 | 18.683,21 | 0 | 42.886,79 | -69.66% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 50,65 | 50,65 | 50,65 | 0 | -50,65 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.540,53 | 1.540,53 | 1.540,53 | 0 | -1.540,53 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.161,91 | 2.161,91 | 2.161,91 | 0 | -2.161,91 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.011,1 | 4.011,1 | 4.011,1 | 0 | -4.011,1 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 950,87 | 950,87 | 950,87 | 0 | -950,87 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.464,08 | 1.464,08 | 1.464,08 | 0 | -1.464,08 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 41.670 | 0 | 41.670 | 0 | 0 | 0 | 0 | 41.670 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 79.900 | 0 | 79.900 | 1.631,15 | 1.631,15 | 1.631,15 | 0 | 78.268,85 | -97.96% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.998,8 | 2.998,8 | 2.998,8 | 0 | -2.998,8 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 108.821,53 | 108.821,53 | 108.821,53 | 0 | -108.821,53 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 56,54 | 56,54 | 56,54 | 0 | -56,54 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 237,55 | 237,55 | 237,55 | 0 | -237,55 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 212.500 | 0 | 212.500 | 0 | 0 | 0 | 0 | 212.500 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.736,14 | 5.736,14 | 5.736,14 | 0 | -5.736,14 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.706,8 | 1.706,8 | 1.706,8 | 0 | -1.706,8 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 222.992,58 | 222.992,58 | 222.992,58 | 0 | -222.992,58 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 164,55 | 164,55 | 164,55 | 0 | -164,55 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.598,09 | 1.598,09 | 1.598,09 | 0 | -1.598,09 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.518,94 | 1.518,94 | 1.518,94 | 0 | -1.518,94 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.333,36 | 1.333,36 | 1.333,36 | 0 | -1.333,36 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 756,01 | 243,99 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.997,9 | 1.997,9 | 1.997,9 | 0 | -1.997,9 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 992,07 | 992,07 | 992,07 | 0 | -992,07 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 154.878,11 | 139.550,81 | 139.550,81 | 0 | -139.550,81 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.226,22 | 2.226,22 | 2.226,22 | 0 | -2.226,22 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 414 | 414 | 414 | 0 | -414 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 240.000 | 0 | 240.000 | 460.567,56 | 452.235,39 | 434.388,86 | 17.846,53 | -212.235,39 | 88.43% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 12.973,14 | 12.973,14 | 12.973,14 | 0 | -12.973,14 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 580,7 | 580,7 | 580,7 | 0 | -580,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 47.060 | 0 | 47.060 | 0 | 0 | 0 | 0 | 47.060 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 104.000 | 0 | 104.000 | 69.321,96 | 68.254,71 | 67.845,73 | 408,98 | 35.745,29 | -34.37% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 122.570 | -52.570 | 70.000 | 32.812,48 | 32.812,48 | 32.812,48 | 0 | 37.187,52 | -53.13% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 29.860,02 | 29.860,02 | 29.860,02 | 0 | -29.860,02 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 20.000 | 0 | 20.000 | 25.263,04 | 25.263,04 | 25.263,04 | 0 | -5.263,04 | 26.32% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.012,15 | 3.012,15 | 3.012,15 | 0 | -3.012,15 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4.000 | 0 | 4.000 | 4.884,17 | 4.884,17 | 4.884,17 | 0 | -884,17 | 22.1% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 13.993,9 | 13.993,9 | 13.993,9 | 0 | -13.993,9 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.700 | 1.700 | 1.700 | 0 | -1.700 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 454,34 | 454,34 | 454,34 | 0 | -454,34 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.026,97 | 1.026,97 | 1.026,97 | 0 | -1.026,97 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 87.743,49 | 87.743,49 | 87.743,49 | 0 | -87.743,49 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10.000 | 0 | 10.000 | 5.452,41 | 5.452,41 | 5.452,41 | 0 | 4.547,59 | -45.48% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.564,9 | 2.564,9 | 2.564,9 | 0 | -2.564,9 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.766,97 | 2.766,97 | 2.766,97 | 0 | -2.766,97 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 299,11 | 299,11 | 299,11 | 0 | -299,11 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.348.050 | 0 | 1.348.050 | 545.863,52 | 541.634,55 | 541.634,55 | 0 | 806.415,45 | -59.82% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 96.000 | 0 | 96.000 | 0 | 0 | 0 | 0 | 96.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.463,48 | 6.463,48 | 6.463,48 | 0 | -6.463,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.600 | 0 | 1.600 | 0 | 0 | 0 | 0 | 1.600 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.630,72 | 1.630,72 | 1.630,72 | 0 | -1.630,72 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 149.000 | 0 | 149.000 | 0 | 0 | 0 | 0 | 149.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 54.170 | 0 | 54.170 | 28.041,3 | 28.041,3 | 24.712,88 | 3.328,42 | 26.128,7 | -48.23% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 500,92 | 500,92 | 500,92 | 0 | -500,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.000 | 0 | 1.000 | 0 | 0 | 0 | 0 | 1.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.244,74 | 6.244,74 | 6.244,74 | 0 | -6.244,74 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 16.640 | 397.421,2 | 414.061,2 | 73.141,9 | 21.845,7 | 21.845,7 | 0 | 392.215,5 | -94.72% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 7.884,81 | 7.884,81 | 7.884,81 | 0 | -7.884,81 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 9.240,51 | 9.240,51 | 9.240,51 | 0 | -9.240,51 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.889,48 | 2.889,48 | 2.889,48 | 0 | -2.889,48 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 5.500 | 0 | 5.500 | 35.545,87 | 35.545,87 | 35.545,87 | 0 | -30.045,87 | 546.29% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.609,13 | 3.609,13 | 3.609,13 | 0 | -3.609,13 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 14.913,37 | 14.913,37 | 14.913,37 | 0 | -14.913,37 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 10.000 | 0 | 10.000 | 14.979,8 | 14.979,8 | 14.979,8 | 0 | -4.979,8 | 49.8% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 60.390 | 0 | 60.390 | 44.245,9 | 44.245,9 | 39.644,7 | 4.601,2 | 16.144,1 | -26.73% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 666 | 666 | 666 | 0 | -666 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 17.700 | 0 | 17.700 | 19.035,77 | 19.035,77 | 14.419,31 | 4.616,46 | -1.335,77 | 7.55% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 138,65 | 138,65 | 138,65 | 0 | -138,65 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.851,71 | 17.851,71 | 17.851,71 | 0 | -17.851,71 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 113.294,5 | 113.294,5 | 113.294,5 | 0 | -113.294,5 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 9.227,27 | 9.227,27 | 9.227,27 | 0 | -9.227,27 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 292.220 | 50.000 | 342.220 | 330.062,41 | 329.006,93 | 329.006,93 | 0 | 13.213,07 | -3.86% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 65,9 | 65,9 | 65,9 | 0 | -65,9 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.081,28 | 10.081,28 | 10.081,28 | 0 | -10.081,28 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.201,64 | 4.201,64 | 4.201,64 | 0 | -4.201,64 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 170.000 | -12.500 | 157.500 | 60.934,83 | 60.934,83 | 60.934,83 | 0 | 96.565,17 | -61.31% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.072,41 | 17.072,41 | 17.072,41 | 0 | -17.072,41 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.841,25 | 2.841,25 | 2.841,25 | 0 | -2.841,25 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 14.522,29 | 14.522,29 | 14.522,29 | 0 | -14.522,29 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.605,95 | 1.605,95 | 1.605,95 | 0 | -1.605,95 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 493,57 | 493,57 | 493,57 | 0 | -493,57 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.628,77 | 10.628,77 | 10.628,77 | 0 | -10.628,77 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 50.600 | 0 | 50.600 | 10.021,75 | 1.881,41 | 1.881,41 | 0 | 48.718,59 | -96.28% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 21.139,09 | 21.139,09 | 21.139,09 | 0 | -21.139,09 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.066,24 | 2.066,24 | 2.066,24 | 0 | -2.066,24 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.379,33 | 1.379,33 | 1.379,33 | 0 | -1.379,33 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.966,09 | 5.966,09 | 5.966,09 | 0 | -5.966,09 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.683,79 | 17.683,79 | 17.683,79 | 0 | -17.683,79 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.128,34 | 1.128,34 | 1.128,34 | 0 | -1.128,34 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.486,66 | 4.486,66 | 4.486,66 | 0 | -4.486,66 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 9.071,54 | 9.071,54 | 9.071,54 | 0 | -9.071,54 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.713,44 | 1.713,44 | 1.713,44 | 0 | -1.713,44 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 7.282,6 | 7.282,6 | 7.282,6 | 0 | -7.282,6 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.246,5 | 2.246,5 | 953,47 | 1.293,03 | -2.246,5 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 455.000 | 0 | 455.000 | 429.516,1 | 401.536,09 | 401.536,09 | 0 | 53.463,91 | -11.75% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.613,12 | 4.613,12 | 4.613,12 | 0 | -4.613,12 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 33.270 | 0 | 33.270 | 91.814 | 91.814 | 90.906,5 | 907,5 | -58.544 | 175.97% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.945,83 | 5.945,83 | 5.945,83 | 0 | -5.945,83 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.973,6 | 10.973,6 | 10.973,6 | 0 | -10.973,6 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.545 | 6.545 | 6.545 | 0 | -6.545 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 118,3 | 118,3 | 118,3 | 0 | -118,3 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.382,29 | 1.382,29 | 1.382,29 | 0 | -1.382,29 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.606,36 | 5.606,36 | 5.606,36 | 0 | -5.606,36 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 118,35 | 118,35 | 118,35 | 0 | -118,35 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 7.825,43 | 7.825,43 | 7.825,43 | 0 | -7.825,43 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.272,38 | 5.272,38 | 5.272,38 | 0 | -5.272,38 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 548.350 | 0 | 548.350 | 357.563,83 | 347.169,46 | 346.683,77 | 485,69 | 201.180,54 | -36.69% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 112.488,61 | 112.488,61 | 112.488,61 | 0 | -112.488,61 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 77.471,87 | 77.471,87 | 77.471,87 | 0 | -77.471,87 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 33.936,22 | 33.936,22 | 33.936,22 | 0 | -33.936,22 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 117.270 | 0 | 117.270 | 64.334,59 | 39.443,25 | 39.443,25 | 0 | 77.826,75 | -66.37% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.306,18 | 1.306,18 | 1.306,18 | 0 | -1.306,18 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.014,19 | 10.014,19 | 10.014,19 | 0 | -10.014,19 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 17.343,87 | 17.343,87 | 17.343,87 | 0 | -17.343,87 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.570 | 0 | 1.570 | 15.738,4 | 14.728,07 | 13.516,59 | 1.211,48 | -13.158,07 | 838.09% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 28.000 | 0 | 28.000 | 15.441,24 | 15.441,24 | 15.441,24 | 0 | 12.558,76 | -44.85% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.199,87 | 10.199,87 | 10.199,87 | 0 | -10.199,87 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.865,4 | 1.865,4 | 1.865,4 | 0 | -1.865,4 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.792,62 | 1.792,62 | 1.792,62 | 0 | -1.792,62 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 30.780,06 | 30.780,06 | 30.780,06 | 0 | -30.780,06 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.441,66 | 2.441,66 | 2.441,66 | 0 | -2.441,66 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 20.230,95 | 20.230,95 | 20.230,95 | 0 | -20.230,95 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7.000 | 0 | 7.000 | 331,54 | 331,54 | 331,54 | 0 | 6.668,46 | -95.26% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 12.718,04 | 12.718,04 | 12.718,04 | 0 | -12.718,04 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.400 | 0 | 1.400 | 0 | 0 | 0 | 0 | 1.400 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 669,38 | 669,38 | 669,38 | 0 | -669,38 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.197,93 | 1.197,93 | 1.197,93 | 0 | -1.197,93 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 7.285,2 | 7.285,2 | 7.285,2 | 0 | -7.285,2 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 1.721.270 | 0 | 1.721.270 | 1.604.123,34 | 726.168,16 | 705.934,26 | 20.233,9 | 995.101,84 | -57.81% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.613,85 | 1.613,85 | 1.613,85 | 0 | -1.613,85 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 23.204,77 | 23.204,77 | 23.204,77 | 0 | -23.204,77 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.512,12 | 1.512,12 | 1.512,12 | 0 | -1.512,12 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 20.795,79 | 20.795,79 | 20.795,79 | 0 | -20.795,79 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.239,43 | 6.239,43 | 6.239,43 | 0 | -6.239,43 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.677,77 | 3.677,77 | 2.923,67 | 754,1 | -3.677,77 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.436,49 | 1.436,49 | 1.436,49 | 0 | -1.436,49 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 53.001,75 | 53.001,75 | 53.001,75 | 0 | -53.001,75 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.603,87 | 4.603,87 | 4.603,87 | 0 | -4.603,87 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.484,02 | 2.484,02 | 2.484,02 | 0 | -2.484,02 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.139,55 | 2.139,55 | 2.139,55 | 0 | -2.139,55 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 656,98 | 656,98 | 656,98 | 0 | -656,98 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.736,98 | 1.736,98 | 1.736,98 | 0 | -1.736,98 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 614,56 | 614,56 | 614,56 | 0 | -614,56 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 7.548,24 | 7.548,24 | 7.548,24 | 0 | -7.548,24 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 76.000 | 0 | 76.000 | 69.038,55 | 69.038,55 | 69.038,55 | 0 | 6.961,45 | -9.16% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 46.000 | 0 | 46.000 | 249.067,12 | 249.067,12 | 249.067,12 | 0 | -203.067,12 | 441.45% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 39.584,54 | 39.584,54 | 39.584,54 | 0 | -39.584,54 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.768,68 | 1.768,68 | 1.768,68 | 0 | -1.768,68 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.529,42 | 4.529,42 | 4.529,42 | 0 | -4.529,42 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 32.116,61 | 32.116,61 | 32.116,61 | 0 | -32.116,61 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 47.000 | -38.306,09 | 8.693,91 | 0 | 0 | 0 | 0 | 8.693,91 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.631,3 | 2.631,3 | 2.631,3 | 0 | -2.631,3 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 12.186,92 | 12.186,92 | 12.186,92 | 0 | -12.186,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 144,47 | 144,47 | 144,47 | 0 | -144,47 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 974,55 | 974,55 | 974,55 | 0 | -974,55 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.986,34 | 4.986,34 | 4.986,34 | 0 | -4.986,34 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4.278.000 | 0 | 4.278.000 | 4.898.044,85 | 4.632.850,23 | 4.614.893,83 | 17.956,4 | -354.850,23 | 8.29% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 34.995,91 | 34.995,91 | 34.995,91 | 0 | -34.995,91 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.188,38 | 6.188,38 | 6.188,38 | 0 | -6.188,38 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.604,85 | 5.604,85 | 5.604,85 | 0 | -5.604,85 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.491,98 | 1.491,98 | 1.491,98 | 0 | -1.491,98 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 10.915,62 | 10.915,62 | 10.915,62 | 0 | -10.915,62 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.818,94 | 4.818,94 | 4.818,94 | 0 | -4.818,94 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 996,94 | 996,94 | 996,94 | 0 | -996,94 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 9.100,34 | 9.100,34 | 9.100,34 | 0 | -9.100,34 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.331,56 | 3.331,56 | 3.331,56 | 0 | -3.331,56 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 0 | -3.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.357,4 | 1.357,4 | 1.357,4 | 0 | -1.357,4 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 102.580 | 30.000 | 132.580 | 58.338,86 | 58.338,86 | 58.338,86 | 0 | 74.241,14 | -56% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 30,86 | 30,86 | 30,86 | 0 | -30,86 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 29,35 | 29,35 | 29,35 | 0 | -29,35 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.399,55 | 6.399,55 | 6.399,55 | 0 | -6.399,55 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 195.000 | 0 | 195.000 | 162.659,97 | 159.311,86 | 157.215 | 2.096,86 | 35.688,14 | -18.3% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 599,92 | 599,92 | 599,92 | 0 | -599,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.059,05 | 6.059,05 | 6.059,05 | 0 | -6.059,05 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 4.363,24 | 4.363,24 | 4.363,24 | 0 | -4.363,24 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 3.491.240 | 0 | 3.491.240 | 0 | 0 | 0 | 0 | 3.491.240 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 999,44 | 999,44 | 999,44 | 0 | -999,44 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.980,73 | 1.980,73 | 1.980,73 | 0 | -1.980,73 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.608,28 | 3.608,28 | 3.608,28 | 0 | -3.608,28 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.974,82 | 5.974,82 | 5.974,82 | 0 | -5.974,82 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 310,56 | 310,56 | 310,56 | 0 | -310,56 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.598,69 | 2.598,69 | 2.598,69 | 0 | -2.598,69 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.999,31 | 2.999,31 | 2.999,31 | 0 | -2.999,31 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.685,8 | 5.685,8 | 5.685,8 | 0 | -5.685,8 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.481,24 | 3.481,24 | 3.481,24 | 0 | -3.481,24 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 244.000 | 122.120,76 | 366.120,76 | 0 | 0 | 0 | 0 | 366.120,76 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.024,5 | 1.024,5 | 1.024,5 | 0 | -1.024,5 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 494,63 | 494,63 | 494,63 | 0 | -494,63 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 848,92 | 848,92 | 848,92 | 0 | -848,92 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 314,6 | 314,6 | 314,6 | 0 | -314,6 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 4.358.290 | 0 | 4.358.290 | 0 | 0 | 0 | 0 | 4.358.290 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 0 | -3.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 7.660 | 0 | 7.660 | 0 | 0 | 0 | 0 | 7.660 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.449,99 | 3.449,99 | 3.449,99 | 0 | -3.449,99 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.266,45 | 6.266,45 | 6.266,45 | 0 | -6.266,45 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 474,54 | 474,54 | 474,54 | 0 | -474,54 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 997,3 | 997,3 | 997,3 | 0 | -997,3 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 5.499,9 | 5.499,9 | 5.499,9 | 0 | -5.499,9 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 19.710 | 0 | 19.710 | 58.705,22 | 58.666,62 | 58.666,62 | 0 | -38.956,62 | 197.65% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 5.000 | 0 | 5.000 | 5.954,58 | 0 | 0 | 0 | 5.000 | -100% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.808,36 | 6.808,36 | 4.067,98 | 2.740,38 | -6.808,36 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 763,97 | 763,97 | 763,97 | 0 | -763,97 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 391,37 | 391,37 | 391,37 | 0 | -391,37 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.492,45 | 1.492,45 | 1.492,45 | 0 | -1.492,45 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.000 | 1.000 | 1.000 | 0 | -1.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 972,17 | 972,17 | 972,17 | 0 | -972,17 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.820,29 | 3.820,29 | 3.820,29 | 0 | -3.820,29 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.739,57 | 2.739,57 | 2.739,57 | 0 | -2.739,57 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.928,24 | 2.928,24 | 2.928,24 | 0 | -2.928,24 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.999,09 | 1.999,09 | 1.999,09 | 0 | -1.999,09 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 168,63 | 168,63 | 168,63 | 0 | -168,63 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.962,68 | 2.962,68 | 2.962,68 | 0 | -2.962,68 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 3.047,15 | 3.047,15 | 3.047,15 | 0 | -3.047,15 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.980,01 | 1.980,01 | 1.980,01 | 0 | -1.980,01 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 2.000 | 2.000 | 2.000 | 0 | -2.000 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 75.000 | 0 | 75.000 | 17.545,08 | 17.545,08 | 17.545,08 | 0 | 57.454,92 | -76.61% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 72,6 | 72,6 | 72,6 | 0 | -72,6 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.698,7 | 1.698,7 | 1.698,7 | 0 | -1.698,7 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 1.200 | 1.200 | 1.200 | 0 | -1.200 | INF% |
22002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0 | 0 | 0 | 6.787,19 | 6.787,19 | 6.787,19 | 0 | -6.787,19 | INF% |
22006 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0 | 1.836 | 1.836 | 0 | 0 | 0 | 0 | 1.836 | -100% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 185.000 | 135.000 | 320.000 | 167.693,18 | 167.693,18 | 167.180,18 | 513 | 152.306,82 | -47.6% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0 | 0 | 16.950,41 | 16.950,41 | 16.950,41 | 0 | -16.950,41 | INF% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 50.000 | 0 | 50.000 | 9.668,38 | 9.668,38 | 9.668,38 | 0 | 40.331,62 | -80.66% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0 | 0 | 817.130,38 | 817.130,38 | 817.130,38 | 0 | -817.130,38 | INF% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 1.538.250 | -100.000 | 1.438.250 | 0 | 0 | 0 | 0 | 1.438.250 | -100% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 2.940 | 0 | 2.940 | 7.000 | 7.000 | 7.000 | 0 | -4.060 | 138.1% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 95.960 | -19.310 | 76.650 | 76.650 | 76.650 | 76.650 | 0 | 0 | 0% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 12.000 | 0 | 12.000 | 10.010,14 | 10.010,14 | 10.010,14 | 0 | 1.989,86 | -16.58% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 50.000 | 0 | 50.000 | 35.180 | 35.180 | 35.180 | 0 | 14.820 | -29.64% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0 | 0 | 108,9 | 108,9 | 108,9 | 0 | -108,9 | INF% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 125.900 | 0 | 125.900 | 0 | 0 | 0 | 0 | 125.900 | -100% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0 | 0 | 303.824,93 | 303.824,93 | 303.824,93 | 0 | -303.824,93 | INF% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0 | 0 | 230.577,26 | 230.577,26 | 230.577,26 | 0 | -230.577,26 | INF% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 6.000 | 0 | 6.000 | 10.297,64 | 10.297,64 | 10.297,64 | 0 | -4.297,64 | 71.63% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 301.830 | 0 | 301.830 | 215.255 | 215.255 | 215.255 | 0 | 86.575 | -28.68% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 0 | 0 | 0 | 76.186,8 | 76.186,8 | 76.186,8 | 0 | -76.186,8 | INF% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 10.000 | 0 | 10.000 | 10.000 | 10.000 | 10.000 | 0 | 0 | 0% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 13.340 | 0 | 13.340 | 1.349,36 | 1.349,36 | 1.349,36 | 0 | 11.990,64 | -89.88% |
22015 | MATERIAL DE OFICINA EN EL EXTERIOR | 125.000 | 0 | 125.000 | 0 | 0 | 0 | 0 | 125.000 | -100% |
2202 | ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES | 0 | 0 | 0 | 66.941,69 | 66.941,69 | 66.941,69 | 0 | -66.941,69 | INF% |
2202 | ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES | 0 | 0 | 0 | 958.086,95 | 958.086,95 | 958.086,95 | 0 | -958.086,95 | INF% |
2202 | ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES | 0 | 0 | 0 | 2.395,8 | 2.395,8 | 2.395,8 | 0 | -2.395,8 | INF% |
2203 | ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE | 0 | 0 | 0 | 21.642,32 | 21.642,32 | 21.642,32 | 0 | -21.642,32 | INF% |
2203 | ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE | 0 | 0 | 0 | 17.256 | 17.256 | 17.256 | 0 | -17.256 | INF% |
2203 | ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE | 0 | 0 | 0 | 20.191,78 | 20.191,78 | 20.191,78 | 0 | -20.191,78 | INF% |
2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0 | 0 | 0 | 324,48 | 324,48 | 324,48 | 0 | -324,48 | INF% |
2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0 | 0 | 0 | 99.988,61 | 96.026,71 | 96.026,71 | 0 | -96.026,71 | INF% |
2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0 | 0 | 0 | 24.190,42 | 24.190,42 | 24.190,42 | 0 | -24.190,42 | INF% |
2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
2204 | ARRENDAMIENTOS DE MEDIOS DE TRANSPORTE | 0 | 0 | 0 | 39.269,5 | 39.269,5 | 39.269,5 | 0 | -39.269,5 | INF% |
2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 78.581,24 | 71.194,28 | 71.194,28 | 0 | -71.194,28 | INF% |
2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 177.655,4 | 177.655,29 | 177.655,29 | 0 | -177.655,29 | INF% |
2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 6.356 | 6.356 | 6.356 | 0 | -6.356 | INF% |
2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 88.747,13 | 87.405,47 | 84.272,29 | 3.133,18 | -87.405,47 | INF% |
2205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 26.268,21 | 26.268,21 | 26.268,21 | 0 | -26.268,21 | INF% |
2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0 | 0 | 0 | 258 | 258 | 258 | 0 | -258 | INF% |
2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0 | 0 | 0 | 1.103,8 | 1.103,8 | 1.103,8 | 0 | -1.103,8 | INF% |
2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0 | 0 | 0 | 8.310,42 | 6.080,74 | 6.080,74 | 0 | -6.080,74 | INF% |
2206 | ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN | 0 | 0 | 0 | 6.000 | 6.000 | 6.000 | 0 | -6.000 | INF% |
2208 | ARRENDAMIENTOS DE OTRO INMOVILIZADO MATERIAL | 0 | 0 | 0 | 1.522,19 | 1.522,19 | 1.522,19 | 0 | -1.522,19 | INF% |
2209 | CÁNONES | 0 | 0 | 0 | 22.500 | 22.500 | 22.500 | 0 | -22.500 | INF% |
2209 | CÁNONES | 0 | 0 | 0 | 55.117,91 | 55.117,91 | 55.117,91 | 0 | -55.117,91 | INF% |
TOTAL | 96.536.810 | -772.442,62 | 95.764.367,38 | 87.949.371,16 | 85.194.207,33 | 84.885.456,02 | 308.751,31 | 10.570.160,05 | -11.04% |