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PRESUPUESTOS GENERALES DEL ESTADO
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ESTADO, OO.AA., AGENCIAS, O.PÚBLICOS Y S.SOCIAL
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Resumen general por políticas de gasto y secciones del presupuesto de gastos. Capítulos 1 a 9 consolidado
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EJERCICIO PRESUPUESTARIO
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2007
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Clasif. por programas
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Explicación
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Secc. 01
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Secc. 02
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Secc. 03
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Secc. 04
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Secc. 05
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Secc. 06
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Secc. 07
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Secc. 08
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Secc. 12
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Secc. 13
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Secc. 14
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Secc. 15
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Secc. 16
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Secc. 17
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Secc. 18
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Secc. 19
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Secc. 20
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Secc. 21
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Secc. 22
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Secc. 23
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Secc. 24
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Secc. 25
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Secc. 26
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Secc. 27
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Secc. 31
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Secc. 32
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Secc. 33
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Secc. 34
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Secc. 35
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Secc. 60
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Total
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11
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JUSTICIA
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68.990,64
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1.382.488,58
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1.451.479,22
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12
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DEFENSA
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7.696.387,23
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7.696.387,23
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13
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SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS
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10.086,35
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8.126.803,26
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8.136.889,61
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14
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POLÍTICA EXTERIOR
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2.244.283,52
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16.199,58
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3.498,13
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15.333,63
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2.279.314,86
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21
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PENSIONES
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8.727.023,00
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8.342,69
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50.328,55
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82.667.482,92
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91.453.177,16
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22
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OTRAS PRESTACIONES ECONÓMICAS
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20.958,88
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127.245,38
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1.056.220,73
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374.607,17
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11.218.658,19
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12.797.690,35
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23
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SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL
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931.917,14
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32.198,65
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815.842,04
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1.779.957,83
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24
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FOMENTO DEL EMPLEO
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7.254.883,22
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7.254.883,22
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25
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DESEMPLEO
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14.470.660,64
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14.470.660,64
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26
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ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN
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1.240.345,93
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1.240.345,93
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29
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GESTIÓN Y ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL
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295.244,34
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10.231.556,53
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10.526.800,87
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31
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SANIDAD
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71.381,75
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810.833,03
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1.214.100,40
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390.362,10
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1.712.624,96
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4.199.302,24
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32
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EDUCACIÓN
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2.440.177,93
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610,19
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2.440.788,12
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33
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CULTURA
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20.416,90
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156.524,73
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766.478,46
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136.885,08
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1.080.305,17
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41
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AGRICULTURA, PESCA Y ALIMENTACIÓN
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8.615.894,51
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8.615.894,51
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42
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INDUSTRIA Y ENERGÍA
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280.892,20
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1.826.988,73
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2.107.880,93
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43
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COMERCIO, TURISMO Y PYMES
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1.164.151,04
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1.164.151,04
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44
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SUBVENCIONES AL TRANSPORTE
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1.313.617,31
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369.521,62
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1.683.138,93
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45
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INFRAESTRUCTURAS
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10.121.714,84
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466.270,00
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3.671.640,34
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135.075,52
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14.394.700,70
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46
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INVESTIGACIÓN, DESARROLLO E INNOVACIÓN
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6.304,00
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3.157,50
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361.039,07
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11.880,44
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5.025,87
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16.803,99
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3.082.596,48
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1.000,00
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4.165.223,91
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6.250,00
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24.476,42
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30.135,95
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1.100,00
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14.700,87
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328.804,84
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520,00
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1.400,00
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8.060.419,34
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49
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OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO
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253.460,59
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148.648,68
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69.169,63
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43.731,87
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104.833,37
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19.845,25
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639.689,39
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91
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ALTA DIRECCIÓN
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8.289,97
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218.308,26
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54.426,74
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25.330,14
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11.424,55
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241.570,69
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9.312,36
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5.823,19
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140.828,66
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715.314,56
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92
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SERVICIOS DE CARÁCTER GENERAL
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31.065,94
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2.387.395,15
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233.133,36
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1.334,62
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509.938,78
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49.623,30
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2.533.127,43
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2.858.514,00
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8.604.132,58
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93
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ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA
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1.045,56
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1.860.256,66
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79,13
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1.861.381,35
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94
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TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS
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178.319,19
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47.905.996,52
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1.237.600,00
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11.654.150,05
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60.976.065,76
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95
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DEUDA PÚBLICA
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49.296.797,55
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49.296.797,55
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TOTAL
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8.289,97
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218.308,26
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54.426,74
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25.330,14
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11.424,55
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49.296.797,55
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8.727.023,00
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68.990,64
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2.250.587,52
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1.519.139,00
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9.238.120,96
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4.822.644,63
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8.364.962,49
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11.600.784,82
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5.695.498,72
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24.142.313,87
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7.667.700,17
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8.622.144,51
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2.307.265,15
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3.806.609,66
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782.912,09
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342.037,91
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771.210,84
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1.240.865,93
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2.534.527,43
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48.410.593,66
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1.237.600,00
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11.654.150,05
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2.858.514,00
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106.646.774,83
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324.927.549,09
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