 |
| 9.660.776,39 |
|
9.660.776,39 |
 |
| 5.807.773,45 |
|
5.807.773,45 |
 |
| 905.315,67 |
|
905.315,67 |
 |
| 1.702.651,29 |
|
1.702.651,29 |
 |
| 343.514,17 |
|
343.514,17 |
 |
| 3.514.851,20 |
|
3.514.851,20 |
 |
| -406.324,12 |
|
-406.324,12 |
 |
| Compras |
21.528.558,05 |
|
21.528.558,05 |
 |
| -368.954,21 |
|
-368.954,21 |
 |
| -239.693,73 |
|
-239.693,73 |
 |
| 53.796,48 |
|
53.796,48 |
 |
| -2.647,36 |
|
-2.647,36 |
 |
| 21.119,78 |
|
21.119,78 |
 |
| -489.344,94 |
|
-489.344,94 |
 |
| Variación de existencias |
-1.025.723,98 |
|
-1.025.723,98 |
 |
| 85.114.068,60 |
|
85.114.068,60 |
 |
| 27.665.471,64 |
|
27.665.471,64 |
 |
| Otros gastos externos |
112.779.540,24 |
|
112.779.540,24 |
 |
| Total |
133.282.374,31 |
|
133.282.374,31 |
|
|