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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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2012
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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. 23
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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. 36
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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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71.352,51
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1.541.280,58
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1.612.633,09
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12
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DEFENSA
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6.261.316,47
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6.261.316,47
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13
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SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS
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13.929,55
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8.341.051,76
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8.354.981,31
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14
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POLÍTICA EXTERIOR
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1.647.105,96
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28.285,64
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2.501,28
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2.258,14
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1.680.151,02
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21
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PENSIONES
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11.280.000,00
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7.662,42
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22.607,64
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104.515.663,53
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115.825.933,59
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22
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OTRAS PRESTACIONES ECONÓMICAS
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22.083,76
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108.708,32
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313.290,34
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1.289.915,75
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10.280.491,86
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12.014.490,03
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23
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SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL
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100,00
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156.551,18
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283.036,99
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1.679.355,90
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2.119.044,07
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24
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FOMENTO DEL EMPLEO
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5.764.743,28
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5.764.743,28
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25
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DESEMPLEO
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28.805.052,82
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28.805.052,82
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26
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ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN
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820.409,95
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820.409,95
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29
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GESTIÓN Y ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL
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269.120,64
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2.632.024,58
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2.901.145,22
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31
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SANIDAD
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80.712,65
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799.182,24
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1.351.289,22
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297.165,85
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1.446.274,57
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3.974.624,53
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32
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EDUCACIÓN
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2.218.284,08
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1.910,69
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2.220.194,77
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33
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CULTURA
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10.179,96
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809.428,19
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117.889,75
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937.497,90
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41
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AGRICULTURA, PESCA Y ALIMENTACIÓN
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8.510.632,72
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8.510.632,72
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42
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INDUSTRIA Y ENERGÍA
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128.187,69
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1.768.872,61
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1.897.060,30
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43
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COMERCIO, TURISMO Y PYMES
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578.864,78
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531.052,38
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1.109.917,16
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44
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SUBVENCIONES AL TRANSPORTE
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1.364.390,35
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249.910,68
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1.614.301,03
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45
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INFRAESTRUCTURAS
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5.148.829,33
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101.568,73
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1.966.652,11
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31.882,09
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7.248.932,26
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46
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INVESTIGACIÓN, DESARROLLO E INNOVACIÓN
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2.203,19
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7.885,68
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174.056,70
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20.466,91
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2.183,68
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4.182,90
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116.867,25
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1.645.694,78
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13.061,36
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5.417,93
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4.402.900,49
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2.699,55
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6.397.620,42
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49
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OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO
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15.077,13
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34.899,30
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42.460,59
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77.592,32
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87.325,58
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19.368,56
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313.139,53
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589.863,01
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91
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ALTA DIRECCIÓN
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8.264,28
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206.626,89
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62.123,22
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25.531,83
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10.087,22
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8.843,23
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311.888,42
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633.365,09
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92
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SERVICIOS DE CARÁCTER GENERAL
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32.333,49
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1.318.429,45
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114.993,78
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193,57
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51.560,13
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1.121.119,27
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2.038.590,48
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2.322.809,00
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7.000.029,17
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93
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ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA
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220,59
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1.304.798,21
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3.932.515,55
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5.237.534,35
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94
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TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS
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32.720,00
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721.073,17
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671.580,00
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11.770.720,00
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36.489.309,18
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49.685.402,35
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95
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DEUDA PÚBLICA
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78.898.143,84
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78.898.143,84
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TOTAL
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8.264,28
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206.626,89
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62.123,22
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25.531,83
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10.087,22
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78.898.143,84
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11.280.000,00
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71.352,51
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1.649.309,15
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1.698.225,71
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7.343.484,32
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4.502.201,33
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8.458.229,22
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7.372.711,83
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3.172.865,16
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36.361.796,41
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4.172.786,79
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10.564.610,41
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494.399,66
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604.989,33
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10.302.985,36
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2.041.290,03
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1.002.865,94
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671.580,00
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11.770.720,00
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2.322.809,00
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36.489.309,18
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120.555.721,13
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362.115.019,75
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