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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 8 consolidado
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EJERCICIO PRESUPUESTARIO
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2008
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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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72.863,89
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1.491.165,64
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1.564.029,53
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12
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DEFENSA
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8.149.354,42
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8.149.354,42
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13
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SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS
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11.508,60
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8.862.868,57
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8.874.377,17
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14
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POLÍTICA EXTERIOR
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3.425.704,26
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21.174,33
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3.553,88
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18.052,84
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3.468.485,31
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21
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PENSIONES
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9.285.976,54
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8.509,26
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43.035,23
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88.674.255,70
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98.011.776,73
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22
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OTRAS PRESTACIONES ECONÓMICAS
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21.789,30
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129.022,14
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1.317.281,76
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399.694,57
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12.217.504,61
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14.085.292,38
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23
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SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL
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824.159,15
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32.258,87
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1.231.484,09
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2.087.902,11
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24
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FOMENTO DEL EMPLEO
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7.683.831,77
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7.683.831,77
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25
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DESEMPLEO
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15.777.076,66
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15.777.076,66
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26
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ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN
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1.378.397,14
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1.378.397,14
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29
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GESTIÓN Y ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL
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329.578,68
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10.903.142,80
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11.232.721,48
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31
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SANIDAD
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76.680,57
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830.016,07
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1.285.678,90
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403.022,26
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1.838.419,43
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4.433.817,23
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32
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EDUCACIÓN
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2.931.899,95
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724,72
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2.932.624,67
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33
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CULTURA
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16.124,53
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165.611,62
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898.379,71
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140.318,67
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1.220.434,53
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41
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AGRICULTURA, PESCA Y ALIMENTACIÓN
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8.998.640,60
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8.998.640,60
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42
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INDUSTRIA Y ENERGÍA
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297.398,82
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2.015.956,52
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2.313.355,34
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43
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COMERCIO, TURISMO Y PYMES
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1.120.598,14
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1.120.598,14
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44
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SUBVENCIONES AL TRANSPORTE
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1.403.759,74
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413.237,28
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1.816.997,02
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45
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INFRAESTRUCTURAS
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10.720.615,69
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465.000,00
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3.862.372,25
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121.740,54
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15.169.728,48
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46
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INVESTIGACIÓN, DESARROLLO E INNOVACIÓN
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6.915,64
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3.352,65
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355.670,71
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12.511,55
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4.574,37
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101.323,46
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3.702.491,47
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1.080,00
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4.721.532,97
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2.000,00
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43.769,48
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36.636,43
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1.188,00
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15.575,98
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417.246,84
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530,00
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1.540,00
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9.427.939,55
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49
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OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO
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268.771,87
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149.999,49
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70.395,02
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50.994,17
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106.518,83
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43.971,61
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690.650,99
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91
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ALTA DIRECCIÓN
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8.663,02
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232.510,77
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57.162,84
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26.270,67
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11.746,81
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264.711,40
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10.156,91
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5.987,05
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151.990,38
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769.199,85
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92
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SERVICIOS DE CARÁCTER GENERAL
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32.306,97
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2.988.109,34
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271.596,10
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2.834,58
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549.617,61
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52.646,30
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2.081.026,95
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3.051.213,80
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9.029.351,65
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93
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ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA
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347,40
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1.626.628,32
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81,97
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1.627.057,69
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94
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TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS
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186.160,06
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51.902.384,81
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1.337.981,60
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12.423.100,00
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65.849.626,47
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95
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DEUDA PÚBLICA
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16.609.000,00
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16.609.000,00
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TOTAL
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8.663,02
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232.510,77
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57.162,84
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26.270,67
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11.746,81
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16.609.000,00
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9.285.976,54
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72.863,89
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3.432.619,90
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1.636.803,73
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9.729.122,14
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5.218.053,69
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9.139.039,04
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12.375.698,38
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6.821.177,37
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26.060.231,03
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8.376.916,38
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9.000.640,60
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2.470.907,67
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4.005.527,51
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917.620,55
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360.531,33
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896.499,58
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1.378.927,14
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2.082.566,95
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52.437.362,63
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1.337.981,60
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12.423.100,00
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3.051.213,80
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114.865.531,35
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314.322.266,91
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