2016

. 2016

8,634,338.23

01

02

03

04

361,700.00

05

449,000.00

06

07

11

34,650.00

12

21,938.82

13

14

- -

15

- -

16

(..)

1,435,430.00

21

1,434,100.00

22

..

...

31

32

1,714,407.86

41

1,626,073.46

20,690.00
10,000.00
5,133,880.00

2,642,468.23
16,600.00
1,901,348.86

1,583,360.04
0.00
260,400.00
1,000.00

1,330.00
75,477,169.99
0.00
75,477,169.99

42

1,330,415.79

51

1,330,415.79

88,334.40

90,493,110.73

. 2016

60

61

62

63

64

183,606.01

65

567,244.94

66

909,430.00

67

( - - - )

68

71

73

74

, ,

75

( )

81

(...)

82

83

...

85

...

11,344,274.01
4,397,586.85
595,092.56
3,046,000.31
30,946.59

1,614,366.75
0.00
2,962,376.84
525,328.00
2,012,387.74
424,661.10
0.00
75,761,531.05
923,340.44
1,669,850.66
0.00
73,168,339.95
424,928.83

91

424,928.83
90,493,110.73