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Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

ENTIDAD: 1113 - 0009 MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL


U. EJEC: 227 HOSPITAL GENERAL SAN JUAN DE DIOS U. DESC: 000

NIT: 8372977 No. DOC PAGO: 571 CUENTA ORIGEN: GT89BAGU0101000

DESCRIPCION: OXIGENO RECARGA: SI; ESTADO: LIQUIDO

91 FACE-66- - 150000044648 9/30/2015 1,263,629.6

TOTAL POR CUR: 91 1,263,629.6


92 FACE-66- - 150000054735 11/30/2015 1,202,803.8

TOTAL POR CUR: 92 1,202,803.8


133 FACE-66- - 150000049657 10/30/2015 1,194,535.5

TOTAL POR CUR: 133 1,194,535.5


176 HH12-5 - 1030 4/8/2015 629.8

176 HH12-5 - 1035 4/10/2015 769.8

176 FACE-66- - 150000001120 4/13/2015 489.9

176 HH12-1 - 2472 4/1/2015 839.8

176 HH12-1 - 2475 4/4/2015 559.9

176 HH12-1 - 2479 4/6/2015 839.8

176 HH12-1 - 2501 4/9/2015 979.8

176 HH12-1 - 2519 4/13/2015 699.8

176 HH12-1 - 2520 4/13/2015 209.9

176 HH12-1 - 2534 4/15/2015 629.8

176 HH12-1 - 2541 4/17/2015 839.8

176 HH12-1 - 2554 4/20/2015 909.8

176 HH12-1 - 2568 4/22/2015 279.9

176 HH12-1 - 2580 4/23/2015 769.8

176 HH12-1 - 2587 4/24/2015 769.8

176 HH12-1 - 2596 4/27/2015 629.8

176 HH12-1 - 2622 4/30/2015 699.8

176 HH12-4 - 3154 4/29/2015 979.8

176 HH12-4 - 3155 4/29/2015 69.9

TOTAL POR CUR: 176 12,597.6


185 HH12-1 - 2806 6/1/2015 1,189.7

185 HH12-1 - 2822 6/3/2015 839.8

185 HH12-1 - 2831 6/5/2015 629.8

185 HH12-1 - 2848 6/8/2015 769.8


185 HH12-1 - 2863 6/10/2015 909.8

185 HH12-1 - 2879 6/15/2015 909.8

185 HH12-1 - 2883 6/16/2015 419.9

185 HH12-1 - 2892 6/17/2015 629.8

185 HH12-1 - 2893 6/17/2015 279.9

185 HH12-1 - 2898 6/18/2015 979.8

185 HH12-1 - 2906 6/19/2015 769.8


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

185 HH12-1 - 2916 6/22/2015 839.8

185 HH12-1 - 2936 6/24/2015 839.8

185 HH12-1 - 2946 6/25/2015 349.9

185 HH12-1 - 2951 6/26/2015 1,049.8

185 HH12-1 - 2954 6/30/2015 909.8

185 HH12-4 - 3523 6/12/2015 979.8

185 HH12-4 - 3525 6/12/2015 139.9

TOTAL POR CUR: 185 13,437.5


193 HH12-1 - 2629 5/4/2015 1,546.6

193 HH12-1 - 2648 5/6/2015 1,082.6

193 HH12-1 - 2660 5/8/2015 618.6

193 HH12-1 - 2679 5/11/2015 927.9

193 HH12-1 - 2696 5/13/2015 1,701.2

193 HH12-1 - 2712 5/16/2015 1,546.6

193 HH12-1 - 2717 5/18/2015 1,391.9

193 HH12-1 - 2718 5/18/2015 309.3

193 HH12-1 - 2734 5/20/2015 1,546.6

193 HH12-1 - 2735 5/20/2015 463.9

193 HH12-1 - 2757 5/22/2015 1,546.6

193 HH12-1 - 2770 5/25/2015 2,165.2

193 HH12-1 - 2779 5/27/2015 927.9

193 HH12-1 - 2792 5/29/2015 1,546.6

TOTAL POR CUR: 193 17,321.9


296 HH12-1 - 1345 10/7/2015 927.9

296 HH12-5 - 1375 10/26/2015 1,855.9

296 HH12-1 - 3415 10/2/2015 1,701.2

296 HH12-1 - 3423 10/3/2015 1,546.6

296 HH12-1 - 3429 10/5/2015 1,237.2

296 HH12-1 - 3447 10/8/2015 463.9

296 HH12-1 - 3450 10/9/2015 1,855.9

296 HH12-1 - 3463 10/12/2015 1,855.9

296 HH12-1 - 3481 10/14/2015 2,319.9

296 HH12-1 - 3494 10/17/2015 2,165.2

296 HH12-1 - 3502 10/19/2015 1,237.2


296 HH12-1 - 3521 10/23/2015 2,010.5

296 HH12-1 - 3542 10/28/2015 1,391.9

296 HH12-1 - 3553 10/30/2015 2,165.2

296 HH12-4 - 4544 10/21/2015 4,021.1

296 HH12-7 - 646 10/16/2015 1,855.9

TOTAL POR CUR: 296 28,612.1


317 HH12-1 - 3297 9/7/2015 612.4

317 HH12-1 - 3307 9/9/2015 306.2


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

317 HH12-1 - 3325 9/14/2015 306.2

317 HH12-1 - 3342 9/18/2015 612.4

317 HH12-1 - 3353 9/21/2015 306.2

317 HH12-1 - 3402 9/30/2015 612.4

TOTAL POR CUR: 317 2,756.1


324 HH12-1 - 3273 9/2/2015 839.8

324 HH12-1 - 3286 9/4/2015 839.8

324 HH12-1 - 3298 9/7/2015 1,399.7

324 HH12-1 - 3308 9/9/2015 839.8

324 HH12-1 - 3318 9/11/2015 699.8

324 HH12-1 - 3326 9/14/2015 979.8

324 HH12-1 - 3328 9/16/2015 699.8

324 HH12-1 - 3343 9/18/2015 839.8

324 HH12-1 - 3355 9/21/2015 769.8

324 HH12-1 - 3367 9/23/2015 699.8

324 HH12-1 - 3391 9/28/2015 699.8

324 HH12-1 - 3392 9/30/2015 139.9

324 HH12-1 - 3403 9/30/2015 699.8

324 HH12-6 - 690 9/25/2015 769.8

TOTAL POR CUR: 324 10,917.9


325 HH12-1 - 2796 5/29/2015 459.3

325 HH12-1 - 2823 6/3/2015 306.2

325 HH12-1 - 2847 6/8/2015 306.2

325 HH12-1 - 2877 6/15/2015 459.3

325 HH12-1 - 2915 6/22/2015 306.2

325 HH12-1 - 2934 6/24/2015 306.2

325 HH12-1 - 3526 6/12/2015 459.3

TOTAL POR CUR: 325 2,603.0


326 HH12-1 - 2805 6/1/2015 1,546.6

326 HH12-1 - 2824 6/3/2015 1,701.2

326 HH12-1 - 2830 6/5/2015 1,391.9

326 HH12-1 - 2846 6/8/2015 1,237.2

326 HH12-1 - 2862 6/10/2015 1,546.6

326 HH12-1 - 2878 6/15/2015 2,010.5


326 HH12-1 - 2882 6/16/2015 309.3

326 HH12-1 - 2900 6/18/2015 618.6

326 HH12-1 - 2904 6/19/2015 1,237.2

326 HH12-1 - 2914 6/22/2015 927.9

326 HH12-1 - 2935 6/24/2015 773.3

326 HH12-1 - 2945 6/25/2015 618.6

326 HH12-1 - 2950 6/26/2015 927.9

326 HH12-1 - 2953 6/30/2015 1,546.6


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

326 HH12-4 - 3524 6/12/2015 1,855.9

TOTAL POR CUR: 326 18,249.8


339 HH12-1 - 2630 5/4/2015 979.8

339 HH12-1 - 2631 5/4/2015 209.9

339 HH12-1 - 2632 5/4/2015 139.9

339 HH12-1 - 2649 5/6/2015 279.9

339 HH12-1 - 2659 5/8/2015 909.8

339 HH12-1 - 2678 5/11/2015 699.8

339 HH12-1 - 2695 5/13/2015 1,119.7

339 HH12-1 - 2703 5/15/2015 979.8

339 HH12-1 - 2719 5/18/2015 909.8

339 HH12-1 - 2738 5/20/2015 209.9

339 HH12-1 - 2739 5/20/2015 769.8

339 HH12-1 - 2759 5/22/2015 839.8

339 HH12-1 - 2771 5/25/2015 1,119.7

339 HH12-1 - 2780 5/27/2015 769.8

339 HH12-1 - 2793 5/29/2015 769.8

TOTAL POR CUR: 339 10,708.0


342 FACE-66- - 150000040166 7/16/2015 16,772.0

TOTAL POR CUR: 342 16,772.0


345 FACE-66- - 150000003846 11/13/2015 143.3

TOTAL POR CUR: 345 143.3


350 C - 169547 10/7/2015 89,676.0

TOTAL POR CUR: 350 89,676.0


354 HH12-5 - 1346 10/7/2015 69.9

354 HH12-5 - 1377 10/26/2015 769.8

354 HH12-1 - 3416 10/2/2015 1,189.7

354 HH12-1 - 3424 10/3/2015 349.9

354 HH12-1 - 3430 10/5/2015 699.8

354 HH12-1 - 3444 10/8/2015 769.8

354 HH12-1 - 3451 10/9/2015 489.9

354 HH12-1 - 3482 10/14/2015 909.8

354 HH12-1 - 3495 10/17/2015 839.8

354 HH12-1 - 3504 10/19/2015 839.8

354 HH12-1 - 3522 10/23/2015 979.8


354 HH12-1 - 3543 10/28/2015 979.8

354 HH12-1 - 3556 10/30/2015 769.8

354 HH12-4 - 4545 10/21/2015 629.8

354 HH12-7 - 645 10/16/2015 559.9

354 HH12-1 - 980 10/12/2015 979.8

TOTAL POR CUR: 354 11,827.8


357 A - 4795 10/1/2015 73,200.0

TOTAL POR CUR: 357 73,200.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

361 B - 8033 5/22/2015 8,280.0

TOTAL POR CUR: 361 8,280.0


378 FACE-66- - 150000003023 9/11/2015 1,855.9

378 FACE-66- - 150000003024 9/11/2015 927.9

378 HH12-1 - 3272 9/2/2015 1,082.6

378 HH12-1 - 3306 9/9/2015 927.9

378 HH12-1 - 3317 9/11/2015 1,237.2

378 HH12-1 - 3324 9/14/2015 1,237.2

378 HH12-1 - 3327 9/16/2015 3,557.1

378 HH12-1 - 3341 9/18/2015 927.9

378 HH12-1 - 3354 9/21/2015 618.6

378 HH12-1 - 3366 9/23/2015 2,165.2

378 HH12-1 - 3390 9/28/2015 1,237.2

378 HH12-1 - 3401 9/30/2015 1,237.2

378 HH12-6 - 689 9/25/2015 1,546.6

TOTAL POR CUR: 378 18,559.2


389 HH12-5 - 1029 4/8/2015 927.9

389 HH12-5 - 1034 4/10/2015 1,237.2

389 FACE-66- - 150000001119 4/13/2015 1,082.6

389 HH12-1 - 2470 4/1/2015 1,237.2

389 HH12-1 - 2474 4/4/2015 927.9

389 HH12-1 - 2478 4/6/2015 1,546.6

389 HH12-1 - 2504 4/9/2015 1,855.9

389 HH12-1 - 2518 4/13/2015 1,546.6

389 HH12-1 - 2522 4/14/2015 618.6

389 HH12-1 - 2532 4/15/2015 1,855.9

389 HH12-1 - 2543 4/17/2015 2,165.2

389 HH12-1 - 2553 4/20/2015 1,546.6

389 HH12-1 - 2579 4/23/2015 2,319.9

389 HH12-1 - 2585 4/24/2015 1,546.6

389 HH12-1 - 2597 4/27/2015 1,391.9

389 HH12-4 - 3153 4/29/2015 1,701.2

TOTAL POR CUR: 389 23,508.3


397 B - 76 1/31/2015 3,200.0
TOTAL POR CUR: 397 3,200.0
493 C - 571 11/27/2015 71,400.0

TOTAL POR CUR: 493 71,400.0


511 C - 579 12/3/2015 70,840.0

TOTAL POR CUR: 511 70,840.0


519 B - 2415 5/27/2015 26,520.0

TOTAL POR CUR: 519 26,520.0


592 A - 2672 7/24/2015 22,140.0

592 A - 2714 9/11/2015 22,860.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 592 45,000.0


599 E - 3134 9/1/2015 1,490.0

TOTAL POR CUR: 599 1,490.0


670 ONI - 10391 8/25/2015 13,160.0

TOTAL POR CUR: 670 13,160.0


685 A - 229 6/30/2015 56,850.0

TOTAL POR CUR: 685 56,850.0


798 HH12-1 - 3606 11/10/2015 1,224.9

798 HH12-1 - 3675 11/23/2015 765.6

TOTAL POR CUR: 798 1,990.5


1,125 B - 17294 9/30/2015 59,404.4

1,125 B - 17567 11/5/2015 27,119.4

TOTAL POR CUR: 1,125 86,523.8


1,127 B - 3008 9/22/2015 90,000.0

TOTAL POR CUR: 1,127 90,000.0


1,128 D - 9508 10/30/2015 14,253.0

TOTAL POR CUR: 1,128 14,253.0


1,129 FACE-66- - 150000002672 8/20/2015 699.8

1,129 HH12-1 - 3121 8/3/2015 1,259.7

1,129 HH12-1 - 3138 8/5/2015 839.8

1,129 HH12-1 - 3151 8/7/2015 979.8

1,129 HH12-1 - 3173 8/10/2015 279.9

1,129 HH12-1 - 3174 8/10/2015 839.8

1,129 HH12-1 - 3189 8/12/2015 629.8

1,129 HH12-1 - 3190 8/12/2015 69.9

1,129 HH12-1 - 3202 8/14/2015 839.8

1,129 HH12-1 - 3212 8/19/2015 839.8

1,129 HH12-1 - 3226 8/21/2015 1,119.7

1,129 HH12-1 - 3228 8/21/2015 699.8

1,129 HH12-1 - 3246 8/26/2015 1,819.6

1,129 HH12-1 - 3247 8/28/2015 909.8

1,129 HH12-1 - 3261 8/31/2015 699.8

TOTAL POR CUR: 1,129 12,527.6


1,131 HH12-5 - 1391 11/6/2015 1,237.2

1,131 HH12-1 - 3566 11/2/2015 1,855.9


1,131 HH12-1 - 3576 11/3/2015 1,701.2

1,131 HH12-1 - 3599 11/9/2015 1,546.6

1,131 HH12-1 - 3607 11/10/2015 618.6

1,131 HH12-1 - 3612 11/11/2015 1,546.6

1,131 HH12-1 - 3631 11/13/2015 1,546.6

1,131 HH12-1 - 3641 11/16/2015 1,701.2

1,131 HH12-1 - 3647 11/18/2015 2,010.5

1,131 HH12-1 - 3666 11/20/2015 1,546.6


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,131 HH12-1 - 3674 11/23/2015 1,237.2

1,131 HH12-1 - 3689 11/25/2015 1,237.2

1,131 HH12-1 - 3690 11/25/2015 2,165.2

1,131 HH12-1 - 3704 11/27/2015 1,855.9

TOTAL POR CUR: 1,131 21,807.0


1,132 A - 1484 8/12/2015 10,776.2

1,132 A - 1485 8/12/2015 5,523.2

TOTAL POR CUR: 1,132 16,299.5


1,133 D - 19321 6/11/2015 13,056.9

TOTAL POR CUR: 1,133 13,056.9


1,135 A - 5169 12/22/2015 9,964.0

TOTAL POR CUR: 1,135 9,964.0


1,137 A1 - 15434 10/27/2015 6,064.0

1,137 A1 - 15691 12/7/2015 22,921.9

1,137 A1 - 15753 12/17/2015 10,119.3

TOTAL POR CUR: 1,137 39,105.2


1,139 B - 70 12/9/2015 85,800.0

TOTAL POR CUR: 1,139 85,800.0


1,141 B - 8486 6/19/2015 18,462.5

1,141 B - 8606 6/26/2015 31,500.0

TOTAL POR CUR: 1,141 49,962.5


1,142 A - 35820 12/9/2015 49,500.0

TOTAL POR CUR: 1,142 49,500.0


1,144 G - 9979 12/4/2015 51,000.0

TOTAL POR CUR: 1,144 51,000.0


1,146 A - 35899 12/11/2015 32,550.0

TOTAL POR CUR: 1,146 32,550.0


1,147 D - 21891 12/14/2015 5,680.0

TOTAL POR CUR: 1,147 5,680.0


1,149 D - 21782 12/7/2015 6,552.0

TOTAL POR CUR: 1,149 6,552.0


1,150 D - 21784 12/7/2015 19,656.0

TOTAL POR CUR: 1,150 19,656.0


1,151 A - 35806 12/8/2015 89,680.0

TOTAL POR CUR: 1,151 89,680.0


1,152 "B" - 6774 6/26/2015 13,400.0

TOTAL POR CUR: 1,152 13,400.0


1,153 A - 8248 7/3/2015 55,200.0

TOTAL POR CUR: 1,153 55,200.0


1,154 A - 8429 8/27/2015 8,845.2

TOTAL POR CUR: 1,154 8,845.2


1,155 A - 8124 5/21/2015 19,447.6

TOTAL POR CUR: 1,155 19,447.6


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,156 A - 8199 6/17/2015 12,012.0

1,156 A - 8373 8/13/2015 19,588.0

TOTAL POR CUR: 1,156 31,600.0


1,157 B - 795 8/13/2015 11,550.0

1,157 B - 798 8/20/2015 8,505.0

1,157 B - 799 8/24/2015 46,962.7

1,157 B - 804 9/1/2015 21,737.2

TOTAL POR CUR: 1,157 88,755.0


1,158 C - 7720 8/21/2015 57,600.0

TOTAL POR CUR: 1,158 57,600.0


1,159 D - 21637 11/26/2015 76,500.0

TOTAL POR CUR: 1,159 76,500.0


1,160 A - 13685 8/31/2015 89,375.0

TOTAL POR CUR: 1,160 89,375.0


1,161 A1 - 5925 5/29/2015 18,200.0

1,161 A1 - 6043 6/25/2015 17,640.0

TOTAL POR CUR: 1,161 35,840.0


1,163 A - 37139 3/19/2015 17,982.0

TOTAL POR CUR: 1,163 17,982.0


1,164 FACE-63- - 150000001224 7/23/2015 28,432.8

TOTAL POR CUR: 1,164 28,432.8


1,166 FACE-63- - 150000007050 5/28/2015 86,016.0

TOTAL POR CUR: 1,166 86,016.0


1,168 FACE-66- - 150000000814 11/16/2015 6,310.0

TOTAL POR CUR: 1,168 6,310.0


1,169 D - 21781 12/7/2015 4,140.0

TOTAL POR CUR: 1,169 4,140.0


1,170 C - 504 10/7/2015 74,900.0

TOTAL POR CUR: 1,170 74,900.0


1,171 HH12-1 - 2308 2/28/2015 1,189.7

1,171 HH12-1 - 2310 3/2/2015 769.8

1,171 HH12-1 - 2331 3/6/2015 769.8

1,171 HH12-1 - 2370 3/14/2015 699.8

1,171 HH12-1 - 2382 3/17/2015 349.9

1,171 HH12-1 - 2391 3/18/2015 699.8


1,171 HH12-1 - 2407 3/20/2015 699.8

1,171 HH12-1 - 2419 3/23/2015 839.8

1,171 HH12-1 - 2436 3/25/2015 979.8

1,171 HH12-1 - 2440 3/25/2015 69.9

1,171 HH12-1 - 2452 3/27/2015 69.9

1,171 HH12-1 - 2453 3/27/2015 699.8

1,171 HH12-1 - 2455 3/30/2015 69.9

1,171 HH12-1 - 2456 3/30/2015 489.9


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,171 HH12-7 - 271 3/9/2015 419.9

1,171 HH12-5 - 965 3/4/2015 979.8

1,171 HH12-5 - 966 3/4/2015 139.9

1,171 HH12-5 - 991 3/16/2015 209.9

1,171 HH12-5 - 992 3/16/2015 769.8

TOTAL POR CUR: 1,171 10,917.9


1,211 FACE-66- - 150000001921 6/17/2015 257.6

1,211 FACE-66- - 150000001922 6/17/2015 142.9

TOTAL POR CUR: 1,211 400.5


1,212 HH12-1 - 2307 2/28/2015 3,093.2

1,212 HH12-1 - 2309 3/2/2015 1,237.2

1,212 HH12-1 - 2330 3/6/2015 1,546.6

1,212 HH12-1 - 2336 3/7/2015 618.6

1,212 HH12-1 - 2369 3/14/2015 1,237.2

1,212 HH12-1 - 2381 3/17/2015 1,237.2

1,212 HH12-1 - 2388 3/18/2015 463.9

1,212 HH12-1 - 2406 3/20/2015 1,082.6

1,212 HH12-1 - 2418 3/23/2015 927.9

1,212 HH12-1 - 2435 3/25/2015 1,546.6

1,212 HH12-1 - 2450 3/27/2015 1,546.6

1,212 HH12-1 - 2454 3/30/2015 1,237.2

1,212 HH12-1 - 270 3/9/2015 1,701.2

1,212 HH12-1 - 963 3/4/2015 1,855.9

1,212 HH12-1 - 990 3/16/2015 1,082.6

TOTAL POR CUR: 1,212 20,415.1


1,213 FACE-66- - 150000002669 8/20/2015 1,237.2

1,213 HH12-1 - 3136 8/5/2015 2,319.9

1,213 HH12-1 - 3150 8/7/2015 463.9

1,213 HH12-1 - 3187 8/12/2015 1,391.9

1,213 HH12-1 - 3204 8/14/2015 1,546.6

1,213 HH12-1 - 3211 8/19/2015 1,546.6

1,213 HH12-1 - 3225 8/21/2015 618.6

1,213 HH12-1 - 3227 8/24/2015 773.3

1,213 HH12-1 - 3244 8/26/2015 1,391.9


1,213 HH12-1 - 3248 8/28/2015 3,247.8

1,213 HH12-1 - 3260 8/31/2015 2,010.5

TOTAL POR CUR: 1,213 16,548.6


1,219 A - 32962 11/9/2015 11,700.0

TOTAL POR CUR: 1,219 11,700.0


1,220 A - 32800 10/15/2015 4,500.0

TOTAL POR CUR: 1,220 4,500.0


1,221 FACE-63- - 150000005197 12/18/2015 4,480.0

TOTAL POR CUR: 1,221 4,480.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,222 B - 7592 6/15/2015 594.0

TOTAL POR CUR: 1,222 594.0


1,223 B - 8243 9/2/2015 1,470.0

TOTAL POR CUR: 1,223 1,470.0


1,224 C - 525 12/30/2015 8,000.0

TOTAL POR CUR: 1,224 8,000.0


1,225 A - 35819 12/9/2015 27,900.0

TOTAL POR CUR: 1,225 27,900.0


1,226 A - 1531 12/29/2015 5,992.6

TOTAL POR CUR: 1,226 5,992.6


1,227 B - 67 12/7/2015 23,760.0

TOTAL POR CUR: 1,227 23,760.0


1,229 FACE-66- - 150000004205 12/11/2015 142.9

1,229 FACE-66- - 150000004206 12/11/2015 257.6

TOTAL POR CUR: 1,229 400.5


1,230 HH12-1 - 3829 12/22/2015 612.4

1,230 HH12-1 - 3846 12/29/2015 612.4

TOTAL POR CUR: 1,230 1,224.9


1,231 B - 71 12/11/2015 20,352.0

TOTAL POR CUR: 1,231 20,352.0


1,232 C - 155 8/7/2015 81,000.0

TOTAL POR CUR: 1,232 81,000.0


1,233 D - 21783 12/7/2015 13,104.0

TOTAL POR CUR: 1,233 13,104.0


1,234 RPRG2 - 6410 12/31/2015 25,200.0

TOTAL POR CUR: 1,234 25,200.0


1,235 C - 586 12/10/2015 72,975.0

TOTAL POR CUR: 1,235 72,975.0


1,236 FACE-63- - 150000000452 6/3/2015 88,920.0

TOTAL POR CUR: 1,236 88,920.0


1,237 B - 15937 9/25/2015 16,500.0

1,237 B - 15956 9/29/2015 49,500.0

TOTAL POR CUR: 1,237 66,000.0


1,238 B - 15885 9/24/2015 21,604.0

TOTAL POR CUR: 1,238 21,604.0


1,239 B - 2136 3/4/2015 69,280.0

TOTAL POR CUR: 1,239 69,280.0


1,240 FACE-63- - 150000000451 6/3/2015 88,920.0

TOTAL POR CUR: 1,240 88,920.0


1,241 FACE-63- - 150000017781 8/31/2015 33,262.9

TOTAL POR CUR: 1,241 33,262.9


1,242 1 - 17578 12/4/2015 88,350.0

TOTAL POR CUR: 1,242 88,350.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,243 G - 7889 2/27/2015 4,990.0

1,243 G - 7908 4/27/2015 24,431.0

TOTAL POR CUR: 1,243 29,421.0


1,244 1 - 17521 11/18/2015 88,350.0

TOTAL POR CUR: 1,244 88,350.0


1,245 AA - 48945 7/21/2015 87,750.0

TOTAL POR CUR: 1,245 87,750.0


1,246 D - 3685 6/10/2015 20,400.0

TOTAL POR CUR: 1,246 20,400.0


1,247 FACE-63- - 150000008465 6/30/2015 3,780.0

TOTAL POR CUR: 1,247 3,780.0


1,248 AA - 48876 7/16/2015 13,268.0

TOTAL POR CUR: 1,248 13,268.0


1,249 C - 2727 8/26/2015 90,000.0

TOTAL POR CUR: 1,249 90,000.0


1,250 A - 2223 10/12/2015 89,564.1

TOTAL POR CUR: 1,250 89,564.1


1,251 C - 2634 7/31/2015 18,060.0

TOTAL POR CUR: 1,251 18,060.0


1,252 C - 830 8/31/2015 36,960.0

TOTAL POR CUR: 1,252 36,960.0


1,253 FACE-63- - 150000000453 6/3/2015 88,920.0

TOTAL POR CUR: 1,253 88,920.0


1,254 C - 838 9/1/2015 20,777.2

1,254 C - 866 9/10/2015 2,250.0

TOTAL POR CUR: 1,254 23,027.2


1,255 FACE-63- - 150000008407 6/26/2015 87,808.0

TOTAL POR CUR: 1,255 87,808.0


1,257 A - 32798 10/15/2015 12,218.0

1,257 A - 32799 10/15/2015 3,626.0

TOTAL POR CUR: 1,257 15,844.0


1,259 FACE-66- - 150000000118 11/11/2015 20,600.0

TOTAL POR CUR: 1,259 20,600.0


1,260 FACE-66- - 150000002197 11/20/2015 17,990.0

1,260 FACE-66- - 150000045921 12/16/2015 26,985.0


1,260 FACE-66- - 150000045928 12/17/2015 29,953.3

TOTAL POR CUR: 1,260 74,928.3


1,261 AD - 14491 2/25/2015 60,750.0

TOTAL POR CUR: 1,261 60,750.0


1,262 AA - 50125 9/28/2015 87,750.0

TOTAL POR CUR: 1,262 87,750.0


1,263 C - 1803 6/2/2015 42,000.0

TOTAL POR CUR: 1,263 42,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,264 FACE-63- - 150000001084 12/14/2015 89,680.0

TOTAL POR CUR: 1,264 89,680.0


1,265 C - 53905 4/16/2015 89,668.7

TOTAL POR CUR: 1,265 89,668.7


1,266 FACE-63- - 150000008468 6/30/2015 37,632.0

TOTAL POR CUR: 1,266 37,632.0


1,267 D - 293905 11/19/2015 25,452.0

TOTAL POR CUR: 1,267 25,452.0


1,268 FACE-66- - 150000042237 9/8/2015 17,990.0

TOTAL POR CUR: 1,268 17,990.0


1,269 F - 8 6/17/2015 65,780.0

TOTAL POR CUR: 1,269 65,780.0


1,272 A - 1517 12/2/2015 7,582.0

TOTAL POR CUR: 1,272 7,582.0


1,274 FACE-66- - 150000018763 6/24/2015 80,253.0

TOTAL POR CUR: 1,274 80,253.0


1,275 "A" - 3593 10/28/2015 17,778.2

TOTAL POR CUR: 1,275 17,778.2


1,276 FACE-66- - 150000001057 12/15/2015 34,437.5

TOTAL POR CUR: 1,276 34,437.5


1,277 B - 16632 7/15/2015 11,352.0

TOTAL POR CUR: 1,277 11,352.0


1,278 A - 1515 11/24/2015 5,756.0

TOTAL POR CUR: 1,278 5,756.0


1,279 A - 1574 8/12/2015 576.0

1,279 A - 1575 8/12/2015 1,224.0

1,279 A - 1576 8/12/2015 1,224.0

1,279 A - 1577 8/12/2015 1,152.0

1,279 A - 1578 8/12/2015 1,224.0

1,279 A - 1579 8/12/2015 1,224.0

1,279 A - 1580 8/12/2015 2,376.0

1,279 A - 1585 8/17/2015 1,224.0

1,279 A - 1588 8/17/2015 1,224.0

1,279 A - 1589 8/18/2015 1,224.0

1,279 A - 1591 8/19/2015 1,224.0


1,279 A - 1594 8/20/2015 1,224.0

1,279 A - 1595 8/21/2015 2,376.0

1,279 A - 1597 8/24/2015 1,224.0

1,279 A - 1598 8/25/2015 1,224.0

1,279 A - 1602 8/26/2015 1,224.0

1,279 A - 1603 8/27/2015 1,224.0

1,279 A - 1607 8/28/2015 2,376.0

1,279 A - 1609 8/31/2015 1,224.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,279 A - 1612 9/1/2015 1,224.0

1,279 A - 1614 9/2/2015 384.0

TOTAL POR CUR: 1,279 27,600.0


1,280 A - 1770 11/27/2015 850.0

TOTAL POR CUR: 1,280 850.0


1,281 B - 16860 8/28/2015 86,000.0

TOTAL POR CUR: 1,281 86,000.0


1,282 A - 1631 9/17/2015 1,249.5

1,282 A - 1633 9/18/2015 2,425.5

1,282 A - 1636 9/21/2015 1,249.5

1,282 A - 1638 9/22/2015 1,249.5

1,282 A - 1641 9/23/2015 1,249.5

1,282 A - 1643 9/24/2015 1,249.5

1,282 A - 1644 9/25/2015 2,425.5

1,282 A - 1648 9/28/2015 1,249.5

1,282 A - 1649 9/29/2015 1,249.5

1,282 A - 1650 9/30/2015 1,249.5

1,282 A - 1655 10/1/2015 1,249.5

1,282 A - 1656 10/2/2015 2,425.5

1,282 A - 1662 10/5/2015 1,249.5

1,282 A - 1664 10/7/2015 1,249.5

1,282 A - 1668 10/8/2015 1,249.5

1,282 A - 1669 10/9/2015 2,425.5

1,282 A - 1671 10/12/2015 1,249.5

1,282 A - 1676 10/13/2015 1,249.5

1,282 A - 1677 10/14/2015 1,249.5

1,282 A - 1678 10/15/2015 1,249.5

1,282 A - 1683 10/16/2015 2,425.5

1,282 A - 1685 10/19/2015 2,499.0

1,282 A - 1687 10/21/2015 1,249.5

1,282 A - 1688 10/22/2015 1,249.5

1,282 A - 1699 10/23/2015 1,249.5

1,282 A - 1701 10/23/2015 1,176.0

1,282 A - 1702 10/26/2015 1,249.5


1,282 A - 1703 10/27/2015 1,249.5

1,282 A - 1706 10/28/2015 1,249.5

1,282 A - 1707 10/29/2015 1,249.5

1,282 A - 1708 10/30/2015 3,675.0

1,282 A - 1719 11/3/2015 1,249.5

1,282 A - 1720 11/4/2015 1,249.5

1,282 A - 1726 11/5/2015 1,249.5

1,282 A - 1733 11/6/2015 2,425.5


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,282 A - 1737 11/9/2015 1,249.5

1,282 A - 1738 11/10/2015 710.5

TOTAL POR CUR: 1,282 56,350.0


1,283 B - 16422 6/15/2015 88,400.0

TOTAL POR CUR: 1,283 88,400.0


1,284 A - 17320 4/20/2015 89,240.0

TOTAL POR CUR: 1,284 89,240.0


1,285 C - 1542 2/19/2015 89,640.0

TOTAL POR CUR: 1,285 89,640.0


1,286 FACE-66- - 150000043671 10/22/2015 15,900.0

1,286 FACE-66- - 150000044799 11/20/2015 19,080.0

TOTAL POR CUR: 1,286 34,980.0


1,287 A2 - 2379 12/15/2015 2,191.2

TOTAL POR CUR: 1,287 2,191.2


1,288 D - 3005 9/18/2015 29,519.0

TOTAL POR CUR: 1,288 29,519.0


1,289 FACE-66- - 150000045927 12/17/2015 20,988.0

TOTAL POR CUR: 1,289 20,988.0


1,290 A2 - 2382 12/15/2015 87,651.2

TOTAL POR CUR: 1,290 87,651.2


1,291 B - 183 4/13/2015 81,090.0

1,291 B - 241 5/19/2015 2,385.0

TOTAL POR CUR: 1,291 83,475.0


1,292 D - 6373 12/18/2015 18,700.0

TOTAL POR CUR: 1,292 18,700.0


1,293 HH12-1 - 3483 10/14/2015 150.0

1,293 HH12-1 - 3503 10/19/2015 200.0

1,293 HH12-1 - 3555 10/30/2015 150.0

1,293 HH12-1 - 3613 11/11/2015 100.0

1,293 HH12-1 - 3858 12/30/2015 200.0

TOTAL POR CUR: 1,293 800.0


1,294 D - 1334956 10/29/2015 12,234.0

TOTAL POR CUR: 1,294 12,234.0


1,295 A2 - 2380 12/16/2015 87,651.2

TOTAL POR CUR: 1,295 87,651.2


1,296 FACE-66- - 150000002196 11/20/2015 14,100.0

TOTAL POR CUR: 1,296 14,100.0


1,297 A - 890 9/8/2015 12,090.0

TOTAL POR CUR: 1,297 12,090.0


1,298 C - 53743 2/3/2015 89,668.7

TOTAL POR CUR: 1,298 89,668.7


1,299 A - 14214 11/3/2015 90,000.0

TOTAL POR CUR: 1,299 90,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,300 B - 288 6/10/2015 11,520.0

TOTAL POR CUR: 1,300 11,520.0


1,301 C - 41688 8/18/2015 85,544.0

TOTAL POR CUR: 1,301 85,544.0


1,302 B - 17568 11/6/2015 89,106.6

TOTAL POR CUR: 1,302 89,106.6


1,303 A - 746 8/28/2015 87,360.0

TOTAL POR CUR: 1,303 87,360.0


1,304 C - 1550 2/20/2015 42,000.0

TOTAL POR CUR: 1,304 42,000.0


1,305 "A" - 3616 11/24/2015 15,817.5

TOTAL POR CUR: 1,305 15,817.5


1,306 AD - 14471 2/20/2015 90,000.0

TOTAL POR CUR: 1,306 90,000.0


1,307 A - 24262 9/16/2015 18,025.0

TOTAL POR CUR: 1,307 18,025.0


1,309 A - 79748 4/15/2015 43,560.0

TOTAL POR CUR: 1,309 43,560.0


1,310 A - 36143 11/24/2015 2,558.2

TOTAL POR CUR: 1,310 2,558.2


1,311 C - 41689 8/18/2015 44,030.0

TOTAL POR CUR: 1,311 44,030.0


1,312 A1 - 11417 4/7/2015 10,574.0

TOTAL POR CUR: 1,312 10,574.0


1,313 FACE-66- - 150000020515 9/23/2015 12,054.0

TOTAL POR CUR: 1,313 12,054.0


1,314 D - 1338600 11/16/2015 1,068.1

TOTAL POR CUR: 1,314 1,068.1


1,315 B - 16227 10/15/2015 64,990.0

TOTAL POR CUR: 1,315 64,990.0


1,317 D - 1334958 10/29/2015 39,022.5

TOTAL POR CUR: 1,317 39,022.5


1,318 D - 1334959 10/29/2015 27,068.0

TOTAL POR CUR: 1,318 27,068.0


1,319 D - 1339743 11/20/2015 67,247.6
TOTAL POR CUR: 1,319 67,247.6
1,320 A - 35212 5/13/2015 18,900.0

1,320 A - 35243 5/20/2015 18,900.0

1,320 A - 35476 6/22/2015 6,300.0

TOTAL POR CUR: 1,320 44,100.0


1,322 A - 822 10/23/2015 16,560.0

TOTAL POR CUR: 1,322 16,560.0


1,323 FACE-66- - 150000001042 12/10/2015 4,705.9
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 1,323 4,705.9


1,324 C - 2849 9/28/2015 90,000.0

TOTAL POR CUR: 1,324 90,000.0


1,325 A - 10524 3/9/2015 89,987.0

TOTAL POR CUR: 1,325 89,987.0


1,326 C - 40631 6/18/2015 10,447.0

1,326 C - 41648 8/17/2015 14,625.8

TOTAL POR CUR: 1,326 25,072.8


1,327 FACE-66- - 150000000876 11/23/2015 21,175.0

TOTAL POR CUR: 1,327 21,175.0


1,328 FACE-66- - 150000002195 11/20/2015 11,625.0

1,328 FACE-66- - 150000043484 10/15/2015 29,915.0

TOTAL POR CUR: 1,328 41,540.0


1,329 FACE-66- - 150000044805 11/23/2015 9,997.5

TOTAL POR CUR: 1,329 9,997.5


1,330 A - 10926 5/6/2015 14,180.0

TOTAL POR CUR: 1,330 14,180.0


1,331 C - 3055 11/20/2015 47,300.0

TOTAL POR CUR: 1,331 47,300.0


1,335 FACE-66- - 150000000487 9/29/2015 5,868.0

1,335 FACE-66- - 150000000815 11/16/2015 3,500.0

TOTAL POR CUR: 1,335 9,368.0


1,336 1 - 17627 12/17/2015 6,125.0

TOTAL POR CUR: 1,336 6,125.0


1,337 A - 202 10/7/2015 4,071.6

1,337 A - 205 10/9/2015 2,012.4

1,337 A - 208 10/13/2015 1,684.8

1,337 A - 209 10/14/2015 9,391.2

1,337 A - 210 10/16/2015 1,950.0

1,337 A - 211 10/19/2015 6,988.8

1,337 A - 213 10/21/2015 9,110.4

1,337 A - 215 10/23/2015 1,747.2

1,337 A - 216 10/23/2015 998.4

1,337 A - 217 10/27/2015 6,474.0

1,337 A - 220 10/28/2015 6,848.4


1,337 A - 221 10/30/2015 1,794.0

1,337 A - 222 11/3/2015 7,878.0

1,337 A - 224 11/4/2015 6,474.0

1,337 A - 226 11/6/2015 3,588.0

1,337 A - 227 11/9/2015 1,794.0

1,337 A - 231 11/11/2015 9,282.0

1,337 A - 233 11/13/2015 1,794.0

1,337 A - 235 11/16/2015 1,918.8


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 1,337 85,800.0


1,338 1 - 17639 12/18/2015 42,795.0

TOTAL POR CUR: 1,338 42,795.0


1,339 AD - 14490 2/25/2015 63,000.0

TOTAL POR CUR: 1,339 63,000.0


1,340 A - 35696 8/28/2015 80,000.0

1,340 A - 35697 8/28/2015 10,000.0

TOTAL POR CUR: 1,340 90,000.0


1,341 B - 8032 5/22/2015 9,500.0

1,341 B - 8489 6/18/2015 19,000.0

TOTAL POR CUR: 1,341 28,500.0


1,342 "A" - 3656 12/29/2015 12,541.5

TOTAL POR CUR: 1,342 12,541.5


1,343 C - 594 12/16/2015 73,325.0

TOTAL POR CUR: 1,343 73,325.0


1,344 A - 35828 9/23/2015 31,050.0

1,344 A - 35927 10/7/2015 31,050.0

TOTAL POR CUR: 1,344 62,100.0


1,345 C - 1303 6/24/2015 39,760.0

TOTAL POR CUR: 1,345 39,760.0


1,347 A - 18184 11/19/2015 1,125.0

TOTAL POR CUR: 1,347 1,125.0


1,348 FACE-66- - 150000040661 7/29/2015 30,555.0

TOTAL POR CUR: 1,348 30,555.0


1,349 AD - 14512 2/27/2015 42,000.0

1,349 AD - 14513 2/27/2015 47,600.0

TOTAL POR CUR: 1,349 89,600.0


1,350 A - 47617 12/17/2015 76,250.0

TOTAL POR CUR: 1,350 76,250.0


1,351 1 - 17632 12/17/2015 1,000.0

TOTAL POR CUR: 1,351 1,000.0


1,354 A1 - 15438 10/28/2015 19,241.7

TOTAL POR CUR: 1,354 19,241.7


1,355 A - 1478 6/22/2015 637.5

1,355 A - 1539 7/24/2015 637.5


1,355 A - 1606 8/28/2015 76.5

1,355 A - 1621 9/10/2015 318.7

1,355 A - 1645 9/25/2015 318.7

1,355 A - 1673 10/12/2015 318.7

1,355 A - 1710 10/30/2015 242.2

TOTAL POR CUR: 1,355 2,550.0


1,460 A - 18194 11/23/2015 9,989.8

TOTAL POR CUR: 1,460 9,989.8


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,464 AD - 14489 2/25/2015 80,000.0

TOTAL POR CUR: 1,464 80,000.0


1,474 FACE-63- - 150000367506 10/15/2015 66,065.0

TOTAL POR CUR: 1,474 66,065.0


1,480 A - 35939 10/13/2015 74,783.0

TOTAL POR CUR: 1,480 74,783.0


1,507 FACE-66- - 150000000154 12/1/2015 79,065.0

TOTAL POR CUR: 1,507 79,065.0


1,536 AD - 14548 3/12/2015 82,000.0

TOTAL POR CUR: 1,536 82,000.0


1,539 FACE-66- - 150000057735 12/17/2015 1,402,000.0

TOTAL POR CUR: 1,539 1,402,000.0


1,549 A - 5085 7/17/2015 6,635.8

1,549 A - 5086 7/20/2015 5,276.7

1,549 A - 5091 7/22/2015 10,313.5

1,549 A - 5093 7/24/2015 5,996.2

1,549 A - 5094 7/27/2015 7,115.5

1,549 A - 5099 7/29/2015 7,115.5

1,549 A - 5102 7/31/2015 1,838.8

1,549 A - 5103 8/3/2015 8,074.9

1,549 A - 5108 8/5/2015 6,635.8

1,549 A - 5122 8/7/2015 1,838.8

1,549 A - 5125 8/10/2015 1,838.8

1,549 A - 5132 8/12/2015 9,514.0

1,549 A - 5134 8/13/2015 3,677.7

1,549 A - 5136 8/17/2015 5,276.7

1,549 A - 5145 8/19/2015 6,795.7

TOTAL POR CUR: 1,549 87,945.0


1,580 B - 24 12/29/2015 3,200.0

TOTAL POR CUR: 1,580 3,200.0


1,653 FACE-66- - 150000015330 11/10/2015 90,000.0

TOTAL POR CUR: 1,653 90,000.0


1,758 C - 4083 11/23/2015 83,754.7

TOTAL POR CUR: 1,758 83,754.7


1,767 D - 3106 10/5/2015 88,000.0
TOTAL POR CUR: 1,767 88,000.0
1,770 A - 36074 11/12/2015 11,850.0

TOTAL POR CUR: 1,770 11,850.0


1,774 B - 820 10/16/2015 38,350.0

TOTAL POR CUR: 1,774 38,350.0


1,776 B - 34927 6/25/2015 5,025.0

TOTAL POR CUR: 1,776 5,025.0


1,778 D - 1338598 11/16/2015 69,507.9
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 1,778 69,507.9


1,780 A - 18256 12/4/2015 2,940.0

TOTAL POR CUR: 1,780 2,940.0


1,783 C - 2333 12/8/2015 2,604.0

TOTAL POR CUR: 1,783 2,604.0


1,785 C - 18641 9/3/2014 7,500.0

1,785 C - 18934 9/24/2014 7,500.0

1,785 C - 19067 10/3/2014 5,000.0

1,785 C - 19389 10/23/2014 12,000.0

1,785 C - 19884 12/1/2014 11,750.0

TOTAL POR CUR: 1,785 43,750.0


1,786 C - 543 12/1/2015 69,905.0

TOTAL POR CUR: 1,786 69,905.0


1,787 A - 4797 12/5/2014 27,000.0

1,787 A - 4812 12/12/2014 21,600.0

1,787 A - 4814 12/16/2014 21,600.0

1,787 A - 4818 12/30/2014 19,800.0

TOTAL POR CUR: 1,787 90,000.0


1,790 A - 4772 11/13/2014 9,969.6

TOTAL POR CUR: 1,790 9,969.6


1,792 A - 5153 8/27/2015 7,115.5

1,792 A - 5156 8/28/2015 3,677.7

1,792 A - 5159 8/31/2015 8,074.9

1,792 A - 5169 9/2/2015 6,635.8

1,792 A - 5171 9/3/2015 1,838.8

1,792 A - 5184 9/10/2015 3,277.9

1,792 A - 5186 9/11/2015 1,838.8

1,792 A - 5194 9/17/2015 10,313.5

1,792 A - 5199 9/22/2015 6,635.8

1,792 A - 5203 9/23/2015 7,115.5

1,792 A - 5211 9/29/2015 12,152.4

1,792 A - 5213 9/30/2015 7,115.5

1,792 A - 5216 10/2/2015 1,838.8

1,792 A - 5219 10/5/2015 8,074.9

1,792 A - 5224 10/7/2015 2,238.6


TOTAL POR CUR: 1,792 87,945.0
1,796 A - 1040 11/18/2014 21,250.0

1,796 A - 1094 12/17/2014 8,500.0

1,796 A - 873 9/26/2014 4,800.0

1,796 A - 922 10/9/2014 28,040.0

TOTAL POR CUR: 1,796 62,590.0


1,798 FACE-63- - 150000361914 9/29/2015 18,675.0

TOTAL POR CUR: 1,798 18,675.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,799 B - 36043 10/8/2015 4,575.0

TOTAL POR CUR: 1,799 4,575.0


1,802 A - 4777 11/18/2014 9,473.7

TOTAL POR CUR: 1,802 9,473.7


1,806 FACE-66- - 150000014270 9/4/2015 74,000.0

1,806 FACE-66- - 150000014271 9/4/2015 16,000.0

TOTAL POR CUR: 1,806 90,000.0


1,807 FACE-63- - 150000001464 12/23/2015 14,889.0

TOTAL POR CUR: 1,807 14,889.0


1,815 B - 8807 11/12/2015 235.0

TOTAL POR CUR: 1,815 235.0


1,817 FACE-63- - 150000001468 12/23/2015 36,377.6

TOTAL POR CUR: 1,817 36,377.6


1,832 A - 844 11/4/2015 11,000.0

TOTAL POR CUR: 1,832 11,000.0


1,833 A - 1510 11/10/2015 4,787.9

1,833 A - 1511 11/10/2015 25,019.9

TOTAL POR CUR: 1,833 29,807.8


1,834 B - 17010 12/24/2015 89,106.6

TOTAL POR CUR: 1,834 89,106.6


1,835 FACE-63- - 150000001139 6/8/2015 94,413.2

TOTAL POR CUR: 1,835 94,413.2


1,836 A - 861 11/19/2015 89,040.0

TOTAL POR CUR: 1,836 89,040.0


1,837 FACE-63- - 150000366007 10/12/2015 84,575.2

TOTAL POR CUR: 1,837 84,575.2


1,838 FACE-66- - 150000014639 9/29/2015 90,000.0

TOTAL POR CUR: 1,838 90,000.0


1,839 A - 34828 10/5/2015 89,680.0

TOTAL POR CUR: 1,839 89,680.0


1,840 FACE-63- - 150000019404 11/18/2015 48,400.0

TOTAL POR CUR: 1,840 48,400.0


1,841 B - 7583 6/12/2015 28,800.0

TOTAL POR CUR: 1,841 28,800.0


1,842 A - 5225 10/12/2015 2,295.0
1,842 A - 5231 10/13/2015 1,650.0

1,842 A - 5236 10/16/2015 3,787.5

1,842 A - 5252 10/29/2015 3,945.0

1,842 A - 5260 11/6/2015 2,955.0

1,842 A - 5270 11/13/2015 5,737.5

TOTAL POR CUR: 1,842 20,370.0


1,843 FACE-63- - 150000019452 11/19/2015 23,334.9

TOTAL POR CUR: 1,843 23,334.9


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,844 FACE-66- - 150000020516 9/23/2015 66,998.3

TOTAL POR CUR: 1,844 66,998.3


1,845 AA - 50126 9/28/2015 14,980.0

TOTAL POR CUR: 1,845 14,980.0


1,846 B - 9084 12/11/2015 2,058.0

TOTAL POR CUR: 1,846 2,058.0


1,847 B - 8832 11/16/2015 870.0

TOTAL POR CUR: 1,847 870.0


1,848 AA - 51324 11/18/2015 15,408.0

TOTAL POR CUR: 1,848 15,408.0


1,849 B - 8871 11/19/2015 568.0

TOTAL POR CUR: 1,849 568.0


1,850 AD - 15633 12/8/2015 38,400.0

TOTAL POR CUR: 1,850 38,400.0


1,851 1 - 17637 12/17/2015 4,590.0

TOTAL POR CUR: 1,851 4,590.0


1,852 FACE-66- - 150000020856 10/7/2015 15,336.0

TOTAL POR CUR: 1,852 15,336.0


1,853 FACE-63- - 150000008411 6/26/2015 7,884.8

TOTAL POR CUR: 1,853 7,884.8


1,854 D - 9665 12/7/2015 14,300.2

TOTAL POR CUR: 1,854 14,300.2


1,855 C - 488 11/23/2015 13,836.9

TOTAL POR CUR: 1,855 13,836.9


1,857 A - 5172 9/3/2015 22,680.0

1,857 A - 5187 9/11/2015 22,680.0

1,857 A - 5196 9/17/2015 22,680.0

TOTAL POR CUR: 1,857 68,040.0


1,858 A - 863 11/20/2015 89,500.0

TOTAL POR CUR: 1,858 89,500.0


1,859 D - 9665 12/7/2015 14,300.2

TOTAL POR CUR: 1,859 14,300.2


1,860 B - 34926 6/25/2015 966.0

TOTAL POR CUR: 1,860 966.0


1,861 A - 1315 11/30/2015 90,000.0
TOTAL POR CUR: 1,861 90,000.0
1,862 FACE-66- - 150000021386 11/4/2015 44,320.0

TOTAL POR CUR: 1,862 44,320.0


1,863 A - 33089 11/25/2015 1,100.0

TOTAL POR CUR: 1,863 1,100.0


1,864 FACE-63- - 150000004501 4/30/2015 64,833.6

TOTAL POR CUR: 1,864 64,833.6


1,865 FACE-63- - 150000385820 12/10/2015 27,993.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 1,865 27,993.0


1,866 C - 3125 9/29/2015 64,766.0

1,866 C - 3700 10/30/2015 8,950.0

TOTAL POR CUR: 1,866 73,716.0


1,867 "B" - 6897 9/3/2015 20,247.2

TOTAL POR CUR: 1,867 20,247.2


1,870 FACE-63- - 150000019176 11/4/2015 12.0

TOTAL POR CUR: 1,870 12.0


1,881 A - 21894 4/21/2015 89,950.0

TOTAL POR CUR: 1,881 89,950.0


1,882 A - 84252 11/17/2015 74,480.0

TOTAL POR CUR: 1,882 74,480.0


1,883 B - 68 12/8/2015 48,853.0

TOTAL POR CUR: 1,883 48,853.0


1,884 O - 12192 10/8/2015 78,414.6

TOTAL POR CUR: 1,884 78,414.6


1,885 A - 35707 9/7/2015 26,010.0

1,885 A - 35785 9/10/2015 12,600.0

1,885 A - 35824 9/23/2015 5,940.0

1,885 A - 36003 10/23/2015 6,017.0

TOTAL POR CUR: 1,885 50,567.0


1,886 B - 16134 10/12/2015 4,665.0

1,886 B - 16424 11/12/2015

TOTAL POR CUR: 1,886 8,532.2


1,887 A - 36000 10/23/2015 22,183.2

TOTAL POR CUR: 1,887 22,183.2


1,888 A - 22315 12/3/2014 9,996.0

TOTAL POR CUR: 1,888 9,996.0


1,889 D - 21600 11/24/2015 3,180.0

TOTAL POR CUR: 1,889 3,180.0


1,890 B - 33996 2/28/2014 64,120.0

TOTAL POR CUR: 1,890 64,120.0


1,891 FACE-66- - 150000000155 12/1/2015 88,385.4

TOTAL POR CUR: 1,891 88,385.4


1,892 A1 - 6264 8/28/2015 7,800.0
TOTAL POR CUR: 1,892 7,800.0
1,893 C - 54002 5/25/2015 89,668.7

TOTAL POR CUR: 1,893 89,668.7


1,894 C - 4066 6/12/2015 89,668.7

TOTAL POR CUR: 1,894 89,668.7


1,895 C - 42490 9/24/2015 86,450.0

TOTAL POR CUR: 1,895 86,450.0


1,896 C - 42757 9/29/2015 52,353.3
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 1,896 52,353.3


1,897 A1 - 6173 8/5/2015 15,000.0

TOTAL POR CUR: 1,897 15,000.0


1,898 C - 41851 8/28/2015 89,548.2

TOTAL POR CUR: 1,898 89,548.2


1,899 C - 40556 6/17/2015 78,931.5

TOTAL POR CUR: 1,899 78,931.5


1,900 C - 42592 9/25/2015 89,610.0

TOTAL POR CUR: 1,900 89,610.0


1,901 B - 20607 3/2/2015 5,700.0

1,901 B - 20608 3/3/2015 5,130.0

1,901 B - 20650 3/10/2015 15,960.0

1,901 B - 20705 3/16/2015 73,815.0

1,901 B - 20870 3/30/2015 85,762.2

TOTAL POR CUR: 1,901 186,367.2


1,902 D - 9669 12/8/2015 763.6

TOTAL POR CUR: 1,902 763.6


1,903 C - 42484 9/24/2015 86,450.0

TOTAL POR CUR: 1,903 86,450.0


1,904 C - 54068 6/12/2015 89,668.7

TOTAL POR CUR: 1,904 89,668.7


1,905 A - 24951 11/23/2015 21,856.1

TOTAL POR CUR: 1,905 21,856.1


1,906 FACE-66- - 150000011075 5/28/2015 56,525.0

TOTAL POR CUR: 1,906 56,525.0


1,907 A - 21357 7/9/2014 9,600.0

TOTAL POR CUR: 1,907 9,600.0


1,908 A - 8746 11/25/2015 5,629.5

TOTAL POR CUR: 1,908 5,629.5


1,909 FACE-63- - 150000009788 7/28/2015 87,808.0

TOTAL POR CUR: 1,909 87,808.0


1,910 FACE-63- - 150000009786 7/28/2015 87,808.0

TOTAL POR CUR: 1,910 87,808.0


1,911 C - 42756 9/29/2015 52,353.3

TOTAL POR CUR: 1,911 52,353.3


1,912 A - 64608 12/23/2014 89,816.0

TOTAL POR CUR: 1,912 89,816.0


1,913 C - 42455 9/22/2015 51,691.5

TOTAL POR CUR: 1,913 51,691.5


1,915 C - 41606 8/14/2015 86,450.0

TOTAL POR CUR: 1,915 86,450.0


1,916 C - 221 9/2/2015 89,548.2

TOTAL POR CUR: 1,916 89,548.2


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,917 C - 54005 5/25/2015 89,668.7

TOTAL POR CUR: 1,917 89,668.7


1,918 C - 42498 9/24/2015 30,450.0

TOTAL POR CUR: 1,918 30,450.0


1,919 C - 40529 6/16/2015 89,106.6

TOTAL POR CUR: 1,919 89,106.6


1,920 C - 41836 8/27/2015 86,450.0

TOTAL POR CUR: 1,920 86,450.0


1,922 AD - 14618 3/30/2015 89,437.5

TOTAL POR CUR: 1,922 89,437.5


1,924 C - 42496 9/24/2015 89,610.0

TOTAL POR CUR: 1,924 89,610.0


1,927 C - 54069 6/12/2015 89,668.7

TOTAL POR CUR: 1,927 89,668.7


1,928 C - 53921 4/23/2015 89,668.7

TOTAL POR CUR: 1,928 89,668.7


1,929 A - 22131 11/3/2014 9,996.0

TOTAL POR CUR: 1,929 9,996.0


1,930 C - 54003 5/25/2014 89,668.7

TOTAL POR CUR: 1,930 89,668.7


1,932 B - 15726 8/19/2015 18,480.0

1,932 B - 16428 11/12/2015 18,480.0

1,932 B - 16540 11/23/2015 18,480.0

TOTAL POR CUR: 1,932 55,440.0


1,933 AD - 14607 3/27/2015 43,585.0

1,933 AD - 14608 3/27/2015 44,550.0

TOTAL POR CUR: 1,933 88,135.0


1,934 A - 47 12/17/2015 5,750.0

TOTAL POR CUR: 1,934 5,750.0


1,935 AD - 14640 4/14/2015 90,000.0

TOTAL POR CUR: 1,935 90,000.0


1,937 A - 36059 11/11/2015 90,000.0

TOTAL POR CUR: 1,937 90,000.0


1,938 AD - 14619 3/30/2015 47,000.0

TOTAL POR CUR: 1,938 47,000.0


1,940 B - 2916 11/26/2015 3,659.5

TOTAL POR CUR: 1,940 3,659.5


1,941 C - 42494 9/24/2015 89,610.0

TOTAL POR CUR: 1,941 89,610.0


1,943 B - 2918 11/26/2015 200.0

TOTAL POR CUR: 1,943 200.0


1,945 B - 2908 11/24/2015 9,560.0

TOTAL POR CUR: 1,945 9,560.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

1,964 B - 142 2/28/2015 6,000.0

TOTAL POR CUR: 1,964 6,000.0


1,995 FACE-63- - 150000019406 11/18/2015 61,518.2

TOTAL POR CUR: 1,995 61,518.2


2,190 A - 1507 11/10/2015 8,823.1

TOTAL POR CUR: 2,190 8,823.1


2,195 B - 821 10/16/2015 6,300.0

2,195 B - 822 10/21/2015 12,600.0

2,195 B - 823 10/21/2015 29,610.0

TOTAL POR CUR: 2,195 48,510.0


2,197 C - 1353 8/21/2014 2,600.0

TOTAL POR CUR: 2,197 2,600.0


2,203 B - 16136 10/12/2015 412.5

TOTAL POR CUR: 2,203 412.5


2,206 B - 2907 11/24/2015 2,102.7

TOTAL POR CUR: 2,206 2,102.7


2,207 D - 588 9/11/2014 50,556.0

TOTAL POR CUR: 2,207 50,556.0


2,208 B - 16426 11/12/2015 4,296.7

TOTAL POR CUR: 2,208 4,296.7


2,209 A - 11281 12/4/2015 1,120.0

TOTAL POR CUR: 2,209 1,120.0


2,210 A - 19 5/22/2015 9,950.0

TOTAL POR CUR: 2,210 9,950.0


2,212 A - 14467 12/7/2015 5,600.0

TOTAL POR CUR: 2,212 5,600.0


2,213 C - 220 9/2/2015 89,548.2

TOTAL POR CUR: 2,213 89,548.2


2,217 B - 34406 5/14/2015 2,840.0

2,217 B - 34485 5/21/2015 2,840.0

2,217 B - 34550 5/28/2015 2,840.0

2,217 B - 34635 6/4/2015 2,840.0

2,217 B - 34725 6/11/2015 2,840.0

2,217 B - 35000 7/2/2015 2,840.0

2,217 B - 35091 7/9/2015 2,840.0


TOTAL POR CUR: 2,217 19,880.0
2,222 "B" - 5986 6/9/2014 1,050.0

TOTAL POR CUR: 2,222 1,050.0


2,233 D - 2092 12/18/2015 40,150.0

TOTAL POR CUR: 2,233 40,150.0


2,351 FACE-63- - 140000000737 11/27/2014 26,351.1

TOTAL POR CUR: 2,351 26,351.1


2,358 B - 17382 11/18/2015 80,312.5
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 2,358 80,312.5


2,359 A - 6575 9/12/2014 4,350.0

TOTAL POR CUR: 2,359 4,350.0


2,361 A - 2264 1/27/2014 8,573.5

2,361 A - 2277 2/7/2014 462.0

2,361 A - 2309 3/14/2014 17,806.5

2,361 A - 2336 4/9/2014 423.5

TOTAL POR CUR: 2,361 27,265.5


2,362 A - 1508 11/10/2015 11,980.2

2,362 A - 1509 11/10/2015 11,351.1

TOTAL POR CUR: 2,362 23,331.3


2,365 A - 1506 11/10/2015 1,603.2

TOTAL POR CUR: 2,365 1,603.2


2,366 C - 2259 11/12/2015 17,986.0

2,366 C - 2334 12/8/2015 29,184.0

TOTAL POR CUR: 2,366 47,170.0


2,367 A - 21047 3/11/2014 7,000.0

TOTAL POR CUR: 2,367 7,000.0


2,368 FACE-66- - 150000045934 12/17/2015 17,950.0

TOTAL POR CUR: 2,368 17,950.0


2,369 A - 11664 8/27/2015 72,000.0

TOTAL POR CUR: 2,369 72,000.0


2,371 C - 3054 11/20/2015 30,492.0

TOTAL POR CUR: 2,371 30,492.0


2,372 P04 - 48963 8/4/2014 550.0

2,372 P04 - 48995 9/11/2014 1,100.0

2,372 P04 - 48997 9/16/2014 550.0

2,372 CRAP4 - 807 9/24/2014 550.0

2,372 CRAP4 - 808 9/25/2014 550.0

2,372 CRAP4 - 809 9/26/2014 550.0

2,372 CRAP4 - 810 9/26/2014 1,100.0

2,372 CRAP4 - 811 9/29/2014 550.0

2,372 CRAP4 - 812 9/30/2014 550.0

2,372 CRAP4 - 813 10/1/2014 550.0

TOTAL POR CUR: 2,372 6,600.0


2,377 B - 17453 11/26/2015 88,750.0

TOTAL POR CUR: 2,377 88,750.0


2,381 A - 204 10/7/2015 20,880.0

2,381 A - 212 10/19/2015 15,660.0

2,381 A - 218 10/28/2015 23,490.0

2,381 A - 225 11/4/2015 20,880.0

2,381 A - 232 11/11/2015 6,090.0

TOTAL POR CUR: 2,381 87,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

2,385 G - 8425 6/22/2015 16,625.0

TOTAL POR CUR: 2,385 16,625.0


2,391 FACE-66- - 150000045933 12/17/2015 85,800.0

TOTAL POR CUR: 2,391 85,800.0


2,397 G - 8753 7/27/2015 37,800.0

TOTAL POR CUR: 2,397 37,800.0


2,399 FACE-66- - 150000045947 12/17/2015 7,616.0

TOTAL POR CUR: 2,399 7,616.0


2,424 P04 - 48976 8/19/2014 550.0

2,424 P04 - 48977 8/20/2014 550.0

2,424 P04 - 48978 8/21/2014 550.0

2,424 P04 - 48979 8/22/2014 550.0

2,424 P04 - 48980 8/22/2014 1,100.0

2,424 P04 - 48981 8/25/2014 550.0

2,424 P04 - 48982 8/26/2014 550.0

2,424 P04 - 48983 8/27/2014 550.0

2,424 P04 - 48984 8/28/2014 550.0

2,424 P04 - 48985 8/29/2014 550.0

TOTAL POR CUR: 2,424 6,050.0


2,425 AI - 13990 11/6/2014 13,865.0

TOTAL POR CUR: 2,425 13,865.0


2,442 AI - 13231 6/10/2014 35,200.0

TOTAL POR CUR: 2,442 35,200.0


2,446 D - 21789 12/7/2015 576.0

TOTAL POR CUR: 2,446 576.0


2,456 CRAP4 - 3003 11/13/2014 550.0

2,456 CRAP4 - 3007 11/17/2014 330.0

2,456 P04 - 48955 7/25/2014 550.0

2,456 P04 - 48956 7/25/2014 1,100.0

2,456 P04 - 48957 7/28/2014 550.0

2,456 P04 - 48958 7/29/2014 550.0

2,456 P04 - 48959 7/30/2014 550.0

2,456 P04 - 48960 7/31/2015 550.0

2,456 P04 - 48961 8/1/2014 550.0

2,456 P04 - 48962 8/1/2014 1,100.0


2,456 CRAP4 - 838 10/27/2014 550.0

TOTAL POR CUR: 2,456 6,930.0


2,517 P04 - 48989 9/3/2014 550.0

2,517 P04 - 48990 9/4/2014 550.0

2,517 P04 - 48992 9/8/2014 550.0

2,517 P04 - 48993 9/9/2014 550.0

2,517 P04 - 48994 9/10/2014 550.0

2,517 CRAP4 - 834 10/23/2014 550.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

2,517 CRAP4 - 835 10/24/2014 550.0

2,517 CRAP4 - 836 10/24/2014 1,100.0

2,517 CRAP4 - 843 11/3/2014 550.0

2,517 CRAP4 - 845 11/4/2014 550.0

TOTAL POR CUR: 2,517 6,050.0


2,518 A - 4391 12/23/2014 39,999.9

TOTAL POR CUR: 2,518 39,999.9


2,554 P04 - 48927 7/18/2014 550.0

2,554 P04 - 48931 7/18/2014 1,100.0

2,554 P04 - 48952 7/22/2014 550.0

2,554 P04 - 48953 7/23/2014 550.0

2,554 P04 - 48954 7/24/2014 550.0

2,554 P04 - 48964 8/5/2014 550.0

2,554 P04 - 48965 8/6/2014 550.0

2,554 P04 - 48998 9/17/2014 550.0

2,554 P04 - 48999 9/18/2014 550.0

2,554 CRAP4 - 824 10/14/2014 550.0

2,554 CRAP4 - 825 10/15/2014 550.0

2,554 CRAP4 - 839 10/28/2014 550.0

2,554 CRAP4 - 841 10/30/2014 550.0

2,554 CRAP4 - 842 10/30/2014 1,650.0

TOTAL POR CUR: 2,554 9,350.0


2,560 B - 17293 10/27/2015 10,790.0

TOTAL POR CUR: 2,560 10,790.0


2,582 A - 2098 10/7/2014 2,205.0

TOTAL POR CUR: 2,582 2,205.0


2,583 A - 4641 8/29/2014 750.0

2,583 A - 4657 9/8/2014 2,850.0

2,583 A - 4681 9/22/2014 3,225.0

2,583 A - 4691 9/30/2014 2,850.0

2,583 A - 4707 10/6/2014 2,475.0

2,583 A - 4719 10/14/2014 2,475.0

2,583 A - 4747 11/4/2014 4,950.0

2,583 A - 4762 11/11/2014 500.0

2,583 A - 4775 11/18/2014 3,975.0


2,583 A - 4786 11/25/2014 3,000.0

2,583 A - 4795 12/2/2014 6,450.0

2,583 A - 4800 12/9/2014 3,000.0

2,583 A - 4813 12/16/2014 5,475.0

2,583 A - 4816 12/30/2014 2,475.0

TOTAL POR CUR: 2,583 44,450.0


2,584 C - 27150 7/28/2014 30,000.0

TOTAL POR CUR: 2,584 30,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

2,585 A - 12140 12/30/2014 24,400.0

TOTAL POR CUR: 2,585 24,400.0


2,586 A - 11314 9/4/2014 18,912.5

2,586 A - 11375 9/17/2014 70,087.5

TOTAL POR CUR: 2,586 89,000.0


2,587 D - 3825 12/15/2015 83,055.0

TOTAL POR CUR: 2,587 83,055.0


2,588 A - 12021 12/10/2014 21,800.0

TOTAL POR CUR: 2,588 21,800.0


2,589 FACE-66- - 140000000452 11/27/2014 9,984.0

TOTAL POR CUR: 2,589 9,984.0


2,590 C - 2174 10/24/2014 63,720.0

TOTAL POR CUR: 2,590 63,720.0


2,592 E - 597 10/13/2014 9,996.4

TOTAL POR CUR: 2,592 9,996.4


2,593 A - 4119 8/25/2014 48,250.0

TOTAL POR CUR: 2,593 48,250.0


2,595 D - 3305 6/25/2015 55,000.0

TOTAL POR CUR: 2,595 55,000.0


2,597 C - 6207 7/9/2014 3,455.2

TOTAL POR CUR: 2,597 3,455.2


2,598 C - 7445 6/24/2015 37,009.0

TOTAL POR CUR: 2,598 37,009.0


2,600 FACE-63- - 140000032529 6/23/2014 7,466.4

TOTAL POR CUR: 2,600 7,466.4


2,602 C - 1108 11/24/2015 23,792.3

TOTAL POR CUR: 2,602 23,792.3


2,603 A - 4243 5/9/2014 22,775.0

TOTAL POR CUR: 2,603 22,775.0


2,604 FACE-63- - 140000003127 11/12/2014 4,240.2

TOTAL POR CUR: 2,604 4,240.2


2,606 FACE-66- - 140000014315 12/2/2014 3,850.0

TOTAL POR CUR: 2,606 3,850.0


2,609 C - 28113 10/16/2014 88,800.0

TOTAL POR CUR: 2,609 88,800.0


2,612 B - 35275 5/6/2014 57,889.6
TOTAL POR CUR: 2,612 57,889.6
2,614 B - 64430 7/14/2014 89,973.0

TOTAL POR CUR: 2,614 89,973.0


2,616 Q - 787 10/16/2014 9,990.0

TOTAL POR CUR: 2,616 9,990.0


2,617 D - 3243 10/26/2015 84,750.0

TOTAL POR CUR: 2,617 84,750.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

2,618 B - 575 11/18/2015 79,843.7

TOTAL POR CUR: 2,618 79,843.7


2,619 B - 17381 11/18/2015 3,104.5

TOTAL POR CUR: 2,619 3,104.5


2,620 FACE-63- - 150000009465 7/20/2015 14,196.0

TOTAL POR CUR: 2,620 14,196.0


2,725 Q - 755 8/27/2014 7,546.0

TOTAL POR CUR: 2,725 7,546.0


2,726 "A" - 3626 12/2/2015 14,605.2

TOTAL POR CUR: 2,726 14,605.2


2,729 A - 1520 12/8/2015 4,997.0

TOTAL POR CUR: 2,729 4,997.0


2,733 B - 17454 11/26/2015 520.1

TOTAL POR CUR: 2,733 520.1


2,792 P04 - 48973 8/14/2014 550.0

2,792 P04 - 48975 8/18/2014 550.0

2,792 P04 - 48986 8/29/2014 1,100.0

2,792 P04 - 48987 9/1/2014 550.0

2,792 P04 - 48988 9/2/2014 550.0

2,792 CRAP4 - 826 10/16/2014 550.0

2,792 CRAP4 - 827 10/17/2014 550.0

2,792 CRAP4 - 831 10/21/2014 550.0

2,792 CRAP4 - 832 10/22/2014 550.0

TOTAL POR CUR: 2,792 5,500.0


2,824 "A" - 3630 12/8/2015 8,369.5

TOTAL POR CUR: 2,824 8,369.5


2,831 G - 9036 8/19/2015 68,400.0

TOTAL POR CUR: 2,831 68,400.0


2,832 A - 11165 6/11/2015 72,000.0

TOTAL POR CUR: 2,832 72,000.0


2,833 A2 - 2381 12/15/2015 87,651.2

TOTAL POR CUR: 2,833 87,651.2


2,834 A - 4011 7/29/2014 89,250.0

TOTAL POR CUR: 2,834 89,250.0


2,835 A - 4010 7/29/2014 89,250.0
TOTAL POR CUR: 2,835 89,250.0
2,836 A - 5154 8/27/2015 3,060.0

2,836 A - 5161 8/31/2015 1,530.0

2,836 A - 5173 9/3/2015 1,530.0

2,836 A - 5188 9/11/2015 1,530.0

2,836 A - 5198 9/21/2015 3,060.0

2,836 A - 5207 9/28/2015 3,060.0

2,836 A - 5217 10/5/2015 1,530.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

2,836 A - 5226 10/12/2015 1,530.0

2,836 A - 5239 10/16/2015 1,530.0

2,836 A - 5246 10/23/2015 4,080.0

TOTAL POR CUR: 2,836 22,440.0


2,838 A - 11475 9/30/2014 90,000.0

TOTAL POR CUR: 2,838 90,000.0


2,839 G - 8070 5/19/2015 79,200.0

TOTAL POR CUR: 2,839 79,200.0


2,840 C - 25678 10/5/2015 3,074.0

2,840 C - 25737 10/8/2015 11,600.0

2,840 C - 26216 11/17/2015 17,400.0

2,840 C - 26227 11/17/2015 20,126.0

TOTAL POR CUR: 2,840 52,200.0


2,841 G - 8312 6/11/2015 9,600.0

TOTAL POR CUR: 2,841 9,600.0


2,842 C - 1019 10/27/2015 28,400.0

2,842 C - 1200 12/15/2015 56,800.0

TOTAL POR CUR: 2,842 85,200.0


2,845 A - 4196 9/23/2014 89,250.0

TOTAL POR CUR: 2,845 89,250.0


2,849 C - 53910 4/17/2015 24,543.2

TOTAL POR CUR: 2,849 24,543.2


2,851 A - 1496 11/3/2015 9,216.0

TOTAL POR CUR: 2,851 9,216.0


2,853 B2 - 2141 12/16/2015 70,000.0

TOTAL POR CUR: 2,853 70,000.0


2,861 G - 6668 11/25/2014 81,000.0

TOTAL POR CUR: 2,861 81,000.0


2,879 A - 11165 6/11/2015 72,000.0

TOTAL POR CUR: 2,879 72,000.0


2,881 FACE-63- - 150000001107 12/30/2015 89,680.0

TOTAL POR CUR: 2,881 89,680.0


2,883 D - 2933 3/12/2015 55,000.0

TOTAL POR CUR: 2,883 55,000.0


2,894 D - 48 10/6/2014 6,224.0
TOTAL POR CUR: 2,894 6,224.0
2,895 D - 33 8/29/2014 9,950.0

TOTAL POR CUR: 2,895 9,950.0


2,896 D - 49 10/6/2014 7,679.0

TOTAL POR CUR: 2,896 7,679.0


2,897 D - 32 8/29/2014 9,750.0

TOTAL POR CUR: 2,897 9,750.0


2,898 A - 3734 3/4/2015 90,000.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 2,898 90,000.0


2,899 D - 22 7/23/2014 9,990.0

TOTAL POR CUR: 2,899 9,990.0


2,900 D - 23 7/23/2014 7,190.0

TOTAL POR CUR: 2,900 7,190.0


2,901 A - 259747 11/24/2014 28,863.8

TOTAL POR CUR: 2,901 28,863.8


2,902 A - 1822 10/8/2014 7,555.0

TOTAL POR CUR: 2,902 7,555.0


2,903 D - 20 7/15/2014 9,910.0

TOTAL POR CUR: 2,903 9,910.0


2,904 A - 11598 3/13/2015 5,700.0

TOTAL POR CUR: 2,904 5,700.0


2,971 A - 3963 6/26/2014 84,000.0

TOTAL POR CUR: 2,971 84,000.0


2,972 A - 4009 7/29/2014 89,250.0

TOTAL POR CUR: 2,972 89,250.0


2,975 A - 62 4/2/2015 6,300.0

TOTAL POR CUR: 2,975 6,300.0


2,977 A - 4931 12/19/2014 90,000.0

TOTAL POR CUR: 2,977 90,000.0


2,979 A - 466 11/16/2015 38,000.0

TOTAL POR CUR: 2,979 38,000.0


2,985 A - 14630 12/30/2015 57,000.0

TOTAL POR CUR: 2,985 57,000.0


2,988 A - 14629 12/30/2015 9,500.0

TOTAL POR CUR: 2,988 9,500.0


2,990 A - 31 12/30/2015 1,800.0

TOTAL POR CUR: 2,990 1,800.0


2,993 A1 - 17866 12/30/2015 16,120.0

TOTAL POR CUR: 2,993 16,120.0


2,994 A1 - 494 11/20/2015 17,500.0

TOTAL POR CUR: 2,994 17,500.0


2,995 1 - 17480 11/10/2015 88,350.0

TOTAL POR CUR: 2,995 88,350.0


2,999 A - 452 10/1/2015 21,250.0
TOTAL POR CUR: 2,999 21,250.0
3,001 A - 519 12/29/2015 8,482.0

TOTAL POR CUR: 3,001 8,482.0


3,002 1 - 17578 12/4/2015 88,350.0

TOTAL POR CUR: 3,002 88,350.0


3,003 E - 3936 7/24/2014 83,300.0

TOTAL POR CUR: 3,003 83,300.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

3,004 A1 - 535 12/30/2015 9,700.0

TOTAL POR CUR: 3,004 9,700.0


3,005 A1 - 446 9/21/2015 90,000.0

TOTAL POR CUR: 3,005 90,000.0


3,006 A - 4019 7/29/2014 88,000.0

TOTAL POR CUR: 3,006 88,000.0


3,007 A - 4016 7/29/2014 90,000.0

TOTAL POR CUR: 3,007 90,000.0


3,008 A - 4008 7/29/2014 89,250.0

TOTAL POR CUR: 3,008 89,250.0


3,009 A - 4012 7/29/2014 89,250.0

TOTAL POR CUR: 3,009 89,250.0


3,010 A - 451 10/1/2015 21,250.0

TOTAL POR CUR: 3,010 21,250.0


3,011 A - 1204 12/30/2015 22,450.0

TOTAL POR CUR: 3,011 22,450.0


3,012 A - 1201 12/28/2015 17,250.0

TOTAL POR CUR: 3,012 17,250.0


3,013 A - 1205 12/30/2015 17,250.0

TOTAL POR CUR: 3,013 17,250.0


3,014 A - 1110 8/26/2015 12,900.0

TOTAL POR CUR: 3,014 12,900.0


3,067 C - 2056 8/28/2015 80,640.0

TOTAL POR CUR: 3,067 80,640.0


3,071 A - 2713 9/11/2015 21,766.5

3,071 A - 2718 9/16/2015 9,715.2

3,071 A - 2722 9/23/2015 16,596.8

TOTAL POR CUR: 3,071 48,078.5


3,073 FACE-66- - 150000014956 11/5/2015 89,600.0

TOTAL POR CUR: 3,073 89,600.0


3,075 A - 1763 11/25/2015 18,590.0

TOTAL POR CUR: 3,075 18,590.0


3,077 FACE-63- - 150000008403 6/26/2015 86,016.0

TOTAL POR CUR: 3,077 86,016.0


3,079 FACE-63- - 150000004503 4/30/2015 80,666.5
3,079 FACE-63- - 150000004625 5/12/2015 7,333.3

TOTAL POR CUR: 3,079 87,999.8


3,080 A - 2719 9/17/2015 11,718.0

3,080 A - 2741 10/14/2015 11,718.0

3,080 A - 2830 12/8/2015 11,564.0

TOTAL POR CUR: 3,080 35,000.0


3,081 A - 1722 11/4/2015 29,681.5

TOTAL POR CUR: 3,081 29,681.5


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

3,082 A - 1428 6/3/2015 20,500.0

3,082 A - 1521 7/15/2015 12,400.0

3,082 A - 1522 7/15/2015 3,000.0

3,082 A - 1600 8/25/2015 8,250.0

3,082 A - 1628 9/16/2015 2,500.0

3,082 A - 1634 9/18/2015 2,750.0

TOTAL POR CUR: 3,082 49,400.0


3,083 A - 1696 10/22/2015 2,540.0

3,083 A - 1705 10/27/2015 1,550.0

3,083 A - 1724 11/5/2015 1,550.0

3,083 A - 1736 11/9/2015 2,540.0

3,083 A - 1744 11/12/2015 3,960.0

3,083 A - 1745 11/13/2015 560.0

TOTAL POR CUR: 3,083 12,700.0


3,084 A - 2723 9/24/2015 18,988.2

3,084 A - 2755 10/27/2015 5,293.0

TOTAL POR CUR: 3,084 24,281.2


3,085 A - 5152 8/26/2015 2,574.0

3,085 A - 5155 8/27/2015 8,535.0

3,085 A - 5160 8/31/2015 3,945.0

3,085 A - 5170 9/3/2015 2,359.5

3,085 A - 5180 9/8/2015 3,945.0

3,085 A - 5189 9/11/2015 6,304.5

3,085 A - 5195 9/17/2015 3,146.0

3,085 A - 5204 9/23/2015 1,287.0

3,085 A - 5212 9/30/2015 1,287.0

TOTAL POR CUR: 3,085 33,383.0


3,086 A - 1765 11/25/2015 594.0

3,086 A - 1766 11/26/2015 1,188.0

3,086 A - 1771 11/27/2015 2,376.0

3,086 A - 1772 11/30/2015 1,188.0

3,086 A - 1775 12/1/2015 1,188.0

3,086 A - 1779 12/2/2015 1,188.0

3,086 A - 1784 12/3/2015 1,188.0


3,086 A - 1786 12/4/2015 2,376.0

3,086 A - 1791 12/7/2015 1,188.0

3,086 A - 1795 12/8/2015 1,188.0

3,086 A - 1805 12/9/2015 1,188.0

3,086 A - 1807 12/10/2015 1,188.0

3,086 A - 1808 12/11/2015 2,376.0

TOTAL POR CUR: 3,086 18,414.0


3,091 A - 1647 9/28/2015 10,000.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

3,091 A - 1657 10/2/2015 4,950.0

3,091 A - 1658 10/2/2015 3,150.0

3,091 A - 1663 10/5/2015 3,150.0

3,091 A - 1746 11/13/2015 9,000.0

TOTAL POR CUR: 3,091 30,250.0


3,092 A - 13677 7/27/2014 54,575.3

3,092 A - 13678 7/17/2014 34,250.7

TOTAL POR CUR: 3,092 88,826.0


3,100 A - 183 11/17/2015 24,320.0

TOTAL POR CUR: 3,100 24,320.0


3,101 D - 21295 11/4/2015 20,500.0

3,101 D - 21325 11/5/2015 56,375.0

TOTAL POR CUR: 3,101 76,875.0


3,102 B - 10613 11/10/2015 9,000.0

TOTAL POR CUR: 3,102 9,000.0


3,103 A - 33060 1/20/2015 7,600.0

TOTAL POR CUR: 3,103 7,600.0


3,104 A1 - 532 12/28/2015 52,500.0

TOTAL POR CUR: 3,104 52,500.0


3,106 B - 63 12/7/2015 341.2

TOTAL POR CUR: 3,106 341.2


3,107 B - 16441 11/13/2015 10,104.0

3,107 B - 16506 11/20/2015 20,208.0

TOTAL POR CUR: 3,107 30,312.0


3,108 A - 11710 10/28/2015 7,744.8

3,108 A - 13065 11/20/2015 7,744.8

TOTAL POR CUR: 3,108 15,489.6


3,139 A1 - 3271 5/7/2014 1,299.0

TOTAL POR CUR: 3,139 1,299.0


3,141 AA - 6455 7/7/2015 80,000.0

TOTAL POR CUR: 3,141 80,000.0


3,142 A1 - 3197 1/22/2014 2,876.0

TOTAL POR CUR: 3,142 2,876.0


3,144 B - 2177 3/12/2015 19,743.7

TOTAL POR CUR: 3,144 19,743.7


3,145 B - 2413 5/27/2015 44,109.6

TOTAL POR CUR: 3,145 44,109.6


3,146 A - 8747 11/25/2015 57,016.0

TOTAL POR CUR: 3,146 57,016.0


3,147 A1 - 3198 1/24/2014 3,004.0

TOTAL POR CUR: 3,147 3,004.0


3,730 A - 14191 10/30/2015 89,375.0

TOTAL POR CUR: 3,730 89,375.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

3,731 G - 8731 7/23/2015 70,000.0

TOTAL POR CUR: 3,731 70,000.0


3,733 G - 9216 9/8/2015 86,700.0

TOTAL POR CUR: 3,733 86,700.0


3,735 A - 14215 11/3/2015 83,400.0

TOTAL POR CUR: 3,735 83,400.0


3,738 A - 14472 12/8/2015 74,750.0

TOTAL POR CUR: 3,738 74,750.0


3,739 A - 8807 12/11/2015 26,792.0

TOTAL POR CUR: 3,739 26,792.0


3,740 B - 2245 3/30/2015 20,246.4

TOTAL POR CUR: 3,740 20,246.4


3,742 B1 - 55698 2/18/2015 71,250.0

TOTAL POR CUR: 3,742 71,250.0


3,747 FACE-63- - 150000001400 11/13/2015 34,860.0

TOTAL POR CUR: 3,747 34,860.0


3,749 A - 7879 2/25/2015 24,320.0

TOTAL POR CUR: 3,749 24,320.0


3,751 A - 29436 12/10/2015 21,200.0

TOTAL POR CUR: 3,751 21,200.0


3,755 G - 9980 12/4/2015 57,750.0

TOTAL POR CUR: 3,755 57,750.0


3,757 B - 2409 5/27/2015 21,297.0

TOTAL POR CUR: 3,757 21,297.0


3,774 A - 12 12/31/2015 7,002.0

TOTAL POR CUR: 3,774 7,002.0


3,775 A - 112 12/31/2015 3,200.0

TOTAL POR CUR: 3,775 3,200.0


3,776 A - 57 12/31/2015 5,000.0

TOTAL POR CUR: 3,776 5,000.0


3,838 A - 234 12/21/2015 8,970.0

TOTAL POR CUR: 3,838 8,970.0


3,847 AD - 15686 12/15/2015 79,084.8

TOTAL POR CUR: 3,847 79,084.8


3,862 A - 8688 11/10/2015 88,160.0
TOTAL POR CUR: 3,862 88,160.0
3,867 A - 256 12/30/2015 38,581.3

TOTAL POR CUR: 3,867 38,581.3


3,897 C - 1103 11/23/2015 68,880.0

TOTAL POR CUR: 3,897 68,880.0


3,903 FACE-66- - 150000000058 2/4/2015 42,832.9

3,903 FACE-66- - 150000000069 2/10/2015 29,915.0

3,903 FACE-66- - 150000000120 3/13/2015 6,798.8


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 3,903 79,546.9


3,904 B - 6995 3/20/2015 2,037.6

TOTAL POR CUR: 3,904 2,037.6


3,958 A - 906 11/17/2015 80,500.0

TOTAL POR CUR: 3,958 80,500.0


3,959 A - 912 11/24/2015 22,800.0

TOTAL POR CUR: 3,959 22,800.0


3,963 A - 827 8/21/2015 84,065.0

TOTAL POR CUR: 3,963 84,065.0


3,979 AI - 14910 4/28/2015 21,384.0

3,979 AI - 14976 5/7/2015 13,816.0

TOTAL POR CUR: 3,979 35,200.0


3,982 A - 932 12/30/2015 32,850.0

TOTAL POR CUR: 3,982 32,850.0


3,987 A - 4147 12/14/2015 89,971.2

TOTAL POR CUR: 3,987 89,971.2


3,988 N - 32 5/21/2015 47,328.0

TOTAL POR CUR: 3,988 47,328.0


3,989 A - 33194 12/8/2015 24,150.0

TOTAL POR CUR: 3,989 24,150.0


3,990 C - 360 12/18/2015 11,490.0

TOTAL POR CUR: 3,990 11,490.0


3,991 B - 16138 10/12/2015 1,257.0

3,991 B - 16425 11/12/2015 1,257.0

TOTAL POR CUR: 3,991 2,514.0


3,992 A - 812 8/11/2015 21,280.0

TOTAL POR CUR: 3,992 21,280.0


3,994 "B" - 5816 3/19/2014 5,080.0

TOTAL POR CUR: 3,994 5,080.0


3,995 B2 - 2131 12/8/2015 16,297.5

TOTAL POR CUR: 3,995 16,297.5


3,996 A - 14624 12/22/2015 78,000.0

TOTAL POR CUR: 3,996 78,000.0


4,000 FACE-66- - 150000002194 11/20/2015 12,579.0

TOTAL POR CUR: 4,000 12,579.0


4,002 G - 8751 7/27/2015 10,420.0
TOTAL POR CUR: 4,002 10,420.0
4,004 G - 8752 7/27/2015 19,008.0

TOTAL POR CUR: 4,004 19,008.0


4,007 A - 20438 10/29/2014 81,480.0

TOTAL POR CUR: 4,007 81,480.0


4,012 AD - 15629 12/8/2015 33,300.0

4,012 AD - 15690 12/15/2015 1,450.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,012 34,750.0


4,015 AA - 5842 3/18/2015 32,695.0

TOTAL POR CUR: 4,015 32,695.0


4,031 FACE-66- - 140000000356 4/28/2014 1,820.0

TOTAL POR CUR: 4,031 1,820.0


4,033 A - 19174 12/14/2015 89,240.0

TOTAL POR CUR: 4,033 89,240.0


4,034 A - 33314 12/21/2015 16,100.0

TOTAL POR CUR: 4,034 16,100.0


4,035 O - 10385 6/9/2014 7,902.7

TOTAL POR CUR: 4,035 7,902.7


4,037 G - 7950 5/4/2015 30,552.0

TOTAL POR CUR: 4,037 30,552.0


4,038 A - 14611 12/21/2015 15,160.0

TOTAL POR CUR: 4,038 15,160.0


4,040 B - 1940 8/19/2015 16,459.2

TOTAL POR CUR: 4,040 16,459.2


4,041 A - 914 11/26/2015 74,625.0

TOTAL POR CUR: 4,041 74,625.0


4,042 B2 - 2130 12/8/2015 23,613.1

TOTAL POR CUR: 4,042 23,613.1


4,043 A - 1199 12/17/2015 19,000.0

TOTAL POR CUR: 4,043 19,000.0


4,044 FACE-63- - 140000008237 6/4/2014 19.0

TOTAL POR CUR: 4,044 19.0


4,045 1 - 17633 12/17/2015 4,120.0

TOTAL POR CUR: 4,045 4,120.0


4,046 1 - 15985 11/11/2014 16,380.0

TOTAL POR CUR: 4,046 16,380.0


4,048 A - 20215 10/9/2014 680.0

TOTAL POR CUR: 4,048 680.0


4,049 0 - 2419 12/30/2014 2,539.2

TOTAL POR CUR: 4,049 2,539.2


4,050 HH12-1 - 1004 7/4/2014 1,177.4

4,050 HH12-1 - 1031 7/9/2014 588.7

4,050 HH12-1 - 1036 7/10/2014 850.3


4,050 HH12-1 - 1066 7/15/2014 915.7

4,050 HH12-1 - 1081 7/18/2014 523.2

4,050 HH12-1 - 1090 7/21/2014 850.3

4,050 HH12-1 - 1106 7/23/2014 1,111.9

4,050 HH12-1 - 1135 7/30/2014 850.3

4,050 HH12-1 - 1136 7/30/2014 130.8

4,050 HH12-4 - 1209 7/8/2014 915.7


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,050 HH12-4 - 1210 7/8/2014 261.6

4,050 HH12-11 - 1253 7/25/2014 65.4

4,050 HH12-11 - 1254 7/25/2014 588.7

4,050 HH12-11 - 1274 7/28/2014 981.1

4,050 HH12-4 - 1288 7/17/2014 784.9

4,050 HH12-1 - 984 7/1/2014 850.3

4,050 HH12-1 - 987 7/2/2014 130.8

TOTAL POR CUR: 4,050 11,577.8


4,051 B - 16824 12/15/2015 39,200.0

TOTAL POR CUR: 4,051 39,200.0


4,052 A - 33079 4/7/2014 1,925.0

4,052 A - 33115 4/9/2014 7,007.0

TOTAL POR CUR: 4,052 8,932.0


4,054 B2 - 2048 11/13/2015 85,664.7

TOTAL POR CUR: 4,054 85,664.7


4,055 A - 8794 12/9/2015 8,191.8

TOTAL POR CUR: 4,055 8,191.8


4,056 A - 887 11/9/2015 19,192.0

TOTAL POR CUR: 4,056 19,192.0


4,057 FACE-63- - 140000002065 10/3/2014 89,411.0

TOTAL POR CUR: 4,057 89,411.0


4,058 A - 678 12/30/2014 1,996.0

TOTAL POR CUR: 4,058 1,996.0


4,059 FACE-63- - 150000004161 6/8/2015 87,065.0

TOTAL POR CUR: 4,059 87,065.0


4,060 D - 6372 12/18/2015 19,045.0

TOTAL POR CUR: 4,060 19,045.0


4,061 A - 130 11/17/2014 4,760.0

TOTAL POR CUR: 4,061 4,760.0


4,062 A - 909 11/17/2015 88,825.0

TOTAL POR CUR: 4,062 88,825.0


4,063 A - 20439 10/29/2014 17,920.0

TOTAL POR CUR: 4,063 17,920.0


4,064 G - 8113 5/22/2015 22,475.0

TOTAL POR CUR: 4,064 22,475.0


4,065 G - 6919 12/19/2014 19,250.0

TOTAL POR CUR: 4,065 19,250.0


4,066 A - 14466 12/7/2015 78,000.0

TOTAL POR CUR: 4,066 78,000.0


4,067 A - 808 8/11/2015 59,700.0

4,067 A - 828 8/21/2015 14,925.0

TOTAL POR CUR: 4,067 74,625.0


4,068 B - 582 5/23/2014 46,250.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,068 B - 589 6/4/2014 37,000.0

TOTAL POR CUR: 4,068 83,250.0


4,069 1 - 17630 12/17/2015 21,200.0

TOTAL POR CUR: 4,069 21,200.0


4,070 1 - 15147 6/11/2014 9,853.0

TOTAL POR CUR: 4,070 9,853.0


4,071 FACE-63- - 150000003692 4/8/2015 89,993.5

TOTAL POR CUR: 4,071 89,993.5


4,072 B - 813 10/17/2014 13,776.0

TOTAL POR CUR: 4,072 13,776.0


4,073 FACE-63- - 140000006214 9/2/2014 11,904.0

TOTAL POR CUR: 4,073 11,904.0


4,074 FACE-66- - 140000013612 11/5/2014 2,171.9

TOTAL POR CUR: 4,074 2,171.9


4,075 A - 1015 6/4/2014 8,250.0

TOTAL POR CUR: 4,075 8,250.0


4,076 B - 1523 6/13/2014 1,860.0

TOTAL POR CUR: 4,076 1,860.0


4,077 B - 31128 6/27/2014 4,850.0

TOTAL POR CUR: 4,077 4,850.0


4,078 FACE-66- - 140000025841 6/3/2014 89,535.0

TOTAL POR CUR: 4,078 89,535.0


4,079 FACE-66- - 140000009313 10/15/2014 81,000.0

TOTAL POR CUR: 4,079 81,000.0


4,080 A - 230 10/29/2014 9,990.0

TOTAL POR CUR: 4,080 9,990.0


4,082 A - 172 6/25/2014 85,000.0

TOTAL POR CUR: 4,082 85,000.0


4,083 FACE-63- - 140000007673 11/20/2014 9,360.0

4,083 FACE-63- - 140000008126 12/9/2014 31,262.4

TOTAL POR CUR: 4,083 40,622.4


4,084 C - 35049 11/5/2014 89,342.0

TOTAL POR CUR: 4,084 89,342.0


4,085 FACE-63- - 140000008239 6/4/2014 265.4

TOTAL POR CUR: 4,085 265.4


4,086 FACE-63- - 140000008238 6/4/2014 264.8
TOTAL POR CUR: 4,086 264.8
4,133 B - 1972 12/17/2014 28,992.1

TOTAL POR CUR: 4,133 28,992.1


4,135 B - 1090 12/15/2014 9,999.0

TOTAL POR CUR: 4,135 9,999.0


4,136 A - 20906 12/19/2014 89,997.1

TOTAL POR CUR: 4,136 89,997.1


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,137 C - 53511 10/2/2014 12,271.6

TOTAL POR CUR: 4,137 12,271.6


4,138 E - 1134 12/17/2014 3,400.0

TOTAL POR CUR: 4,138 3,400.0


4,139 A - 9942 12/1/2014 31,200.0

TOTAL POR CUR: 4,139 31,200.0


4,140 B - 6036 9/11/2014 1,498.0

4,140 B - 6065 9/19/2014 1,498.0

TOTAL POR CUR: 4,140 2,996.0


4,143 FACE-63- - 140000002831 12/17/2014 22,050.0

TOTAL POR CUR: 4,143 22,050.0


4,146 FACE-63- - 140000000405 11/19/2014 31,903.1

TOTAL POR CUR: 4,146 31,903.1


4,148 G - 3821 1/17/2014 21,300.0

4,148 G - 4065 2/11/2014 49,700.0

TOTAL POR CUR: 4,148 71,000.0


4,149 B2 - 772 10/16/2014 53,000.0

TOTAL POR CUR: 4,149 53,000.0


4,152 A - 52911 5/27/2014 13,000.0

TOTAL POR CUR: 4,152 13,000.0


4,154 C - 53371 6/11/2014 99,110.0

TOTAL POR CUR: 4,154 99,110.0


4,156 B - 8009 6/4/2014 30,820.0

TOTAL POR CUR: 4,156 30,820.0


4,158 C - 53510 10/2/2014 13,003.4

TOTAL POR CUR: 4,158 13,003.4


4,160 FACE-66- - 140000003579 8/21/2014 6,849.0

TOTAL POR CUR: 4,160 6,849.0


4,164 B2 - 764 10/15/2014 81,000.0

TOTAL POR CUR: 4,164 81,000.0


4,168 A - 14531 12/14/2015 52,800.0

TOTAL POR CUR: 4,168 52,800.0


4,170 B - 11274 5/16/2014 2,904.2

TOTAL POR CUR: 4,170 2,904.2


4,171 FACE-63- - 140000016589 11/26/2014 8,500.8
TOTAL POR CUR: 4,171 8,500.8
4,173 B2 - 679 9/23/2014 13,250.0

TOTAL POR CUR: 4,173 13,250.0


4,177 "B" - 6177 8/25/2014 21,656.4

TOTAL POR CUR: 4,177 21,656.4


4,180 B2 - 770 10/15/2014 46,260.0

TOTAL POR CUR: 4,180 46,260.0


4,183 A - 156 12/29/2014 9,997.5
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,183 9,997.5


4,184 A - 14465 12/7/2015 90,000.0

TOTAL POR CUR: 4,184 90,000.0


4,187 FACE-63- - 140000001732 8/20/2014 89,411.0

TOTAL POR CUR: 4,187 89,411.0


4,190 FACE-66- - 140000030539 10/8/2014 11,625.0

4,190 FACE-66- - 140000031502 11/7/2014 38,750.0

TOTAL POR CUR: 4,190 50,375.0


4,192 A - 29405 9/1/2014 4,100.0

TOTAL POR CUR: 4,192 4,100.0


4,193 A - 28884 7/22/2014 10,700.0

TOTAL POR CUR: 4,193 10,700.0


4,194 A - 1322 11/4/2014 56,700.0

TOTAL POR CUR: 4,194 56,700.0


4,195 A - 14586 3/3/2014 18,984.6

TOTAL POR CUR: 4,195 18,984.6


4,199 B - 5856 8/7/2014 8,340.0

TOTAL POR CUR: 4,199 8,340.0


4,202 "B" - 6328 10/30/2014 2,680.0

TOTAL POR CUR: 4,202 2,680.0


4,205 D - 2078 12/17/2014 4,836.4

TOTAL POR CUR: 4,205 4,836.4


4,207 FACE-63- - 140000002695 1/24/2014 89,544.0

TOTAL POR CUR: 4,207 89,544.0


4,208 A - 34291 10/30/2014 2,122.6

4,208 A - 34518 12/10/2014 4,245.2

TOTAL POR CUR: 4,208 6,367.8


4,222 FACE-66- - 140000000558 10/1/2014 18,956.0

4,222 FACE-66- - 140000000763 12/15/2014 18,956.0

TOTAL POR CUR: 4,222 37,912.0


4,223 AD - 15682 12/15/2015 58,300.0

TOTAL POR CUR: 4,223 58,300.0


4,224 S/N - 157694 11/25/2014 40,145.0

TOTAL POR CUR: 4,224 40,145.0


4,227 AI - 15931 11/10/2015 33,120.0
TOTAL POR CUR: 4,227 33,120.0
4,228 B - 16137 10/12/2015 20,016.0

TOTAL POR CUR: 4,228 20,016.0


4,229 FACE-63- - 140000011651 8/22/2014 4,760.0

4,229 FACE-63- - 140000011919 8/29/2014 3,192.0

TOTAL POR CUR: 4,229 7,952.0


4,230 AD - 14143 10/23/2014 73,500.0

TOTAL POR CUR: 4,230 73,500.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,231 "B" - 6407 12/11/2014 52,404.3

TOTAL POR CUR: 4,231 52,404.3


4,232 AI - 15135 6/4/2015 72,071.2

TOTAL POR CUR: 4,232 72,071.2


4,233 A - 236 11/18/2015 9,668.5

4,233 A - 240 11/20/2015 1,708.8

4,233 A - 241 11/23/2015 4,497.0

4,233 A - 243 11/23/2015 8,919.0

4,233 A - 244 11/25/2015 8,514.3

4,233 A - 245 11/26/2015 1,499.0

4,233 A - 246 11/27/2015 1,693.8

4,233 A - 249 12/18/2015 6,640.5

4,233 A - 250 12/21/2015 10,507.9

4,233 A - 251 12/23/2015 10,747.8

4,233 A - 254 12/28/2015 7,195.2

4,233 A - 255 12/30/2015 7,869.7

TOTAL POR CUR: 4,233 79,461.9


4,234 FACE-63- - 140000016587 11/26/2014 31,488.8

TOTAL POR CUR: 4,234 31,488.8


4,235 C - 236 11/2/2015 86,450.0

TOTAL POR CUR: 4,235 86,450.0


4,237 B - 840 12/17/2015 8,515.0

4,237 B - 843 12/29/2015 7,875.0

TOTAL POR CUR: 4,237 16,390.0


4,238 FACE-66- - 150000012430 8/14/2015 4,767.0

TOTAL POR CUR: 4,238 4,767.0


4,246 AD - 13893 8/14/2014 33,075.0

4,246 AD - 13935 8/28/2014 29,400.0

TOTAL POR CUR: 4,246 62,475.0


4,247 AD - 13956 9/4/2014 49,000.0

TOTAL POR CUR: 4,247 49,000.0


4,248 AD - 14355 12/19/2014 73,500.0

TOTAL POR CUR: 4,248 73,500.0


4,249 AD - 13934 8/28/2014 27,562.5

TOTAL POR CUR: 4,249 27,562.5


4,250 AD - 13689 6/19/2014 51,450.0

TOTAL POR CUR: 4,250 51,450.0


4,255 G - 6873 12/15/2014 8,310.0

TOTAL POR CUR: 4,255 8,310.0


4,256 AD - 13694 6/20/2014 49,000.0

TOTAL POR CUR: 4,256 49,000.0


4,258 CRAP4 - 3001 11/11/2014 550.0

4,258 CRAP4 - 3002 11/12/2014 550.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,258 CRAP4 - 3004 11/14/2014 550.0

4,258 CRAP4 - 3005 11/14/2014 1,100.0

4,258 CRAP4 - 840 10/29/2014 550.0

4,258 CRAP4 - 846 11/5/2014 550.0

4,258 CRAP4 - 847 11/6/2014 550.0

4,258 CRAP4 - 848 11/7/2014 550.0

4,258 CRAP4 - 849 11/7/2014 1,100.0

4,258 CRAP4 - 850 11/10/2014 550.0

TOTAL POR CUR: 4,258 6,600.0


4,259 FACE-63- - 140000017938 12/19/2014 87,808.0

TOTAL POR CUR: 4,259 87,808.0


4,260 AD - 13821 7/21/2014 90,000.0

TOTAL POR CUR: 4,260 90,000.0


4,261 A - 2350 5/27/2014 1,020.0

TOTAL POR CUR: 4,261 1,020.0


4,262 C - 1399 12/17/2014 66,000.0

TOTAL POR CUR: 4,262 66,000.0


4,263 AD - 13958 9/4/2014 51,450.0

TOTAL POR CUR: 4,263 51,450.0


4,264 A - 7971 3/20/2015 89,680.0

TOTAL POR CUR: 4,264 89,680.0


4,265 A - 57833 6/4/2014 17,318.2

TOTAL POR CUR: 4,265 17,318.2


4,266 AA - 39249 3/13/2014 87,750.0

TOTAL POR CUR: 4,266 87,750.0


4,267 FACE-63- - 140000016588 11/26/2014 4,575.2

TOTAL POR CUR: 4,267 4,575.2


4,268 A - 1085 7/2/2014 12,955.4

TOTAL POR CUR: 4,268 12,955.4


4,316 AD - 13937 8/28/2014 40,425.0

TOTAL POR CUR: 4,316 40,425.0


4,317 B - 3299 4/11/2014 3,750.0

TOTAL POR CUR: 4,317 3,750.0


4,323 A - 5694 4/14/2014 1,456.0

TOTAL POR CUR: 4,323 1,456.0


4,327 A - 20860 12/15/2014 80,600.0

TOTAL POR CUR: 4,327 80,600.0


4,328 AD - 13676 6/17/2014 55,125.0

4,328 AD - 13816 7/21/2014 27,562.5

TOTAL POR CUR: 4,328 82,687.5


4,331 AA - 44615 12/11/2014 51,360.0

TOTAL POR CUR: 4,331 51,360.0


4,333 C - 1387 12/15/2014 84,500.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,333 84,500.0


4,338 AD - 14364 12/26/2014 35,031.0

4,338 AD - 14368 12/26/2014 17,747.8

TOTAL POR CUR: 4,338 52,778.8


4,340 FACE-63- - 140000012337 12/4/2014 184,476.6

4,340 FACE-63- - 140000012338 12/4/2014 3,855.0

TOTAL POR CUR: 4,340 188,331.6


4,344 C - 1384 12/15/2014 89,640.0

TOTAL POR CUR: 4,344 89,640.0


4,345 AD - 13360 3/17/2014 54,000.0

TOTAL POR CUR: 4,345 54,000.0


4,346 FACE-63- - 140000017941 12/19/2014 30,676.8

TOTAL POR CUR: 4,346 30,676.8


4,348 AD - 13267 2/19/2014 49,000.0

TOTAL POR CUR: 4,348 49,000.0


4,355 AI - 14603 2/26/2015 89,152.0

TOTAL POR CUR: 4,355 89,152.0


4,369 FACE-63- - 140000011648 8/22/2014 224.0

TOTAL POR CUR: 4,369 224.0


4,376 A - 27755 2/20/2014 15,624.0

TOTAL POR CUR: 4,376 15,624.0


4,381 AD - 13306 2/28/2014 54,000.0

TOTAL POR CUR: 4,381 54,000.0


4,385 AD - 13627 6/10/2014 10,412.5

TOTAL POR CUR: 4,385 10,412.5


4,386 FACE-63- - 140000013417 9/29/2014 86,016.0

TOTAL POR CUR: 4,386 86,016.0


4,387 AA - 43512 10/16/2014 87,750.0

TOTAL POR CUR: 4,387 87,750.0


4,388 AD - 13955 9/4/2014 51,450.0

TOTAL POR CUR: 4,388 51,450.0


4,389 C - 1304 11/19/2014 85,500.0

TOTAL POR CUR: 4,389 85,500.0


4,390 FACE-63- - 140000000681 10/30/2014 16,203.6

TOTAL POR CUR: 4,390 16,203.6


4,391 C - 566 2/4/2014 72,000.0
TOTAL POR CUR: 4,391 72,000.0
4,392 FACE-63- - 140000000462 7/3/2014 4,629.6

TOTAL POR CUR: 4,392 4,629.6


4,393 AD - 13957 9/4/2014 49,000.0

TOTAL POR CUR: 4,393 49,000.0


4,394 AA - 39836 4/14/2014 29,746.0

TOTAL POR CUR: 4,394 29,746.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,395 AI - 13948 10/28/2014 41,595.1

TOTAL POR CUR: 4,395 41,595.1


4,396 A - 29595 9/30/2014 19,500.0

TOTAL POR CUR: 4,396 19,500.0


4,397 FACE-63- - 140000002905 10/15/2014 6,540.0

TOTAL POR CUR: 4,397 6,540.0


4,398 AD - 13936 8/28/2014 8,785.0

TOTAL POR CUR: 4,398 8,785.0


4,399 B - 814 10/9/2015 9,992.2

TOTAL POR CUR: 4,399 9,992.2


4,400 AD - 13918 8/19/2014 76,906.0

TOTAL POR CUR: 4,400 76,906.0


4,401 1 - 16240 12/16/2014 5,640.0

TOTAL POR CUR: 4,401 5,640.0


4,402 C - 1261 11/7/2014 89,900.0

TOTAL POR CUR: 4,402 89,900.0


4,403 AD - 13733 6/26/2014 32,869.0

4,403 AD - 13734 6/26/2014 22,620.0

4,403 AD - 13818 7/21/2014 13,732.0

TOTAL POR CUR: 4,403 69,221.0


4,404 D - 3133 7/31/2014 73,728.0

TOTAL POR CUR: 4,404 73,728.0


4,405 C - 987 7/30/2014 80,000.0

TOTAL POR CUR: 4,405 80,000.0


4,406 "B" - 5917 5/14/2014 332.8

TOTAL POR CUR: 4,406 332.8


4,407 AD - 13950 9/2/2014 23,442.4

TOTAL POR CUR: 4,407 23,442.4


4,408 AD - 13711 11/24/2014 87,002.0

TOTAL POR CUR: 4,408 87,002.0


4,409 1 - 15855 10/23/2014 9,400.0

4,409 1 - 15924 10/31/2014 7,520.0

TOTAL POR CUR: 4,409 16,920.0


4,410 FACE-63- - 140000013416 9/29/2014 86,016.0

TOTAL POR CUR: 4,410 86,016.0


4,411 A - 28330 5/6/2014 2,462.5

TOTAL POR CUR: 4,411 2,462.5


4,412 C - 1180 10/17/2014 72,640.0

4,412 C - 1221 10/30/2014 15,360.0

TOTAL POR CUR: 4,412 88,000.0


4,413 AD - 13923 8/20/2014 90,000.0

TOTAL POR CUR: 4,413 90,000.0


4,414 AD - 13521 5/9/2014 90,000.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,414 90,000.0


4,415 B - 1920 11/28/2014 11,160.0

4,415 B - 1968 12/15/2014 930.0

TOTAL POR CUR: 4,415 12,090.0


4,416 AD - 14142 10/23/2014 80,850.0

TOTAL POR CUR: 4,416 80,850.0


4,417 "A" - 4736 7/3/2014 304.0

TOTAL POR CUR: 4,417 304.0


4,418 FACE-63- - 140000007831 6/9/2014 86,016.0

TOTAL POR CUR: 4,418 86,016.0


4,419 S/N - 9249 3/13/2014 2,880.0

TOTAL POR CUR: 4,419 2,880.0


4,420 FACE-63- - 140000011926 8/29/2014 54,320.0

TOTAL POR CUR: 4,420 54,320.0


4,421 C - 845 6/4/2014 38,400.0

4,421 C - 898 6/23/2014 48,000.0

TOTAL POR CUR: 4,421 86,400.0


4,422 AA - 41811 7/23/2014 34,240.0

TOTAL POR CUR: 4,422 34,240.0


4,423 FACE-63- - 140000014028 10/8/2014 6,552.0

TOTAL POR CUR: 4,423 6,552.0


4,424 A - 29731 10/22/2014 3,998.0

TOTAL POR CUR: 4,424 3,998.0


4,425 A - 11959 2/25/2014 1,125.0

TOTAL POR CUR: 4,425 1,125.0


4,426 C - 1385 12/15/2014 90,000.0

TOTAL POR CUR: 4,426 90,000.0


4,427 AD - 13817 7/21/2014 77,210.0

TOTAL POR CUR: 4,427 77,210.0


4,428 A - 30265 12/22/2014 4,706.4

TOTAL POR CUR: 4,428 4,706.4


4,429 C - 1386 12/15/2014 55,440.0

TOTAL POR CUR: 4,429 55,440.0


4,430 C - 1388 12/15/2014 80,800.0

TOTAL POR CUR: 4,430 80,800.0


4,431 FACE-63- - 140000016594 11/26/2014 87,808.0
TOTAL POR CUR: 4,431 87,808.0
4,432 FACE-63- - 140000017939 12/19/2014 86,016.0

TOTAL POR CUR: 4,432 86,016.0


4,433 FACE-63- - 140000016591 11/26/2014 87,808.0

TOTAL POR CUR: 4,433 87,808.0


4,434 "B" - 5864 4/8/2014 19,751.4

TOTAL POR CUR: 4,434 19,751.4


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,435 1 - 15228 6/24/2014 2,668.3

TOTAL POR CUR: 4,435 2,668.3


4,436 A - 257 8/14/2014 9,975.0

TOTAL POR CUR: 4,436 9,975.0


4,441 1 - 15572 8/29/2014 9,986.6

TOTAL POR CUR: 4,441 9,986.6


4,442 AA - 3801 3/27/2014 3,120.0

TOTAL POR CUR: 4,442 3,120.0


4,445 C - 901 6/24/2014 16,200.0

TOTAL POR CUR: 4,445 16,200.0


4,446 AA - 44616 12/11/2014 87,750.0

TOTAL POR CUR: 4,446 87,750.0


4,447 AD - 13917 8/19/2014 34,248.0

TOTAL POR CUR: 4,447 34,248.0


4,451 AD - 13731 6/25/2014 25,314.0

TOTAL POR CUR: 4,451 25,314.0


4,452 1 - 15312 7/8/2014 9,997.5

TOTAL POR CUR: 4,452 9,997.5


4,453 "B" - 6173 8/25/2014 8,224.5

TOTAL POR CUR: 4,453 8,224.5


4,454 D - 3215 12/19/2014 73,728.0

TOTAL POR CUR: 4,454 73,728.0


4,455 AA - 4945 6/29/2014 13,212.9

TOTAL POR CUR: 4,455 13,212.9


4,457 FACE-63- - 140000002660 9/24/2014 64,833.6

TOTAL POR CUR: 4,457 64,833.6


4,459 AA - 4154 5/26/2014 14,388.0

TOTAL POR CUR: 4,459 14,388.0


4,460 AD - 13932 8/28/2014 39,520.0

TOTAL POR CUR: 4,460 39,520.0


4,461 O - 10840 10/1/2014 83,050.3

4,461 O - 10989 11/4/2014 82,650.3

TOTAL POR CUR: 4,461 165,700.7


4,497 D - 1145 3/22/2015 38,520.0

TOTAL POR CUR: 4,497 38,520.0


4,500 1 - 17628 12/17/2015 20,800.0
TOTAL POR CUR: 4,500 20,800.0
4,501 1 - 17629 12/17/2015 7,050.0

TOTAL POR CUR: 4,501 7,050.0


4,502 FACE-63- - 150000008408 6/26/2015 32,202.8

TOTAL POR CUR: 4,502 32,202.8


4,504 A - 8745 11/25/2015 16,243.5

4,504 A - 8793 12/9/2015 2,796.5


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,504 19,040.0


4,506 D - 6149 10/29/2015 17,500.0

4,506 D - 6180 11/10/2015 45,500.0

TOTAL POR CUR: 4,506 63,000.0


4,507 FACE-66- - 150000015249 11/18/2015 89,965.0

TOTAL POR CUR: 4,507 89,965.0


4,509 D - 6370 12/17/2015 67,500.0

TOTAL POR CUR: 4,509 67,500.0


4,510 FACE-63- - 150000006364 11/30/2015 64,833.6

TOTAL POR CUR: 4,510 64,833.6


4,511 FACE-63- - 150000012563 9/30/2015 87,808.0

TOTAL POR CUR: 4,511 87,808.0


4,513 D - 6382 12/23/2015 14,850.0

TOTAL POR CUR: 4,513 14,850.0


4,514 C - 2046 8/25/2015 80,640.0

TOTAL POR CUR: 4,514 80,640.0


4,516 A1 - 6582 12/18/2015 47,250.0

TOTAL POR CUR: 4,516 47,250.0


4,517 D - 5570 5/20/2015 19,815.0

4,517 D - 5573 5/25/2015 8,250.0

4,517 D - 5769 7/6/2015 13,750.0

4,517 D - 5840 7/24/2015 9,375.0

4,517 D - 5848 7/30/2015 15,750.0

TOTAL POR CUR: 4,517 66,940.0


4,521 D - 6378 12/22/2015 38,500.0

TOTAL POR CUR: 4,521 38,500.0


4,523 1 - 17631 12/17/2015 54,000.0

TOTAL POR CUR: 4,523 54,000.0


4,527 D - 40228 8/5/2015 76,800.0

TOTAL POR CUR: 4,527 76,800.0


4,529 FACE-63- - 150000004690 8/5/2015 4,680.0

TOTAL POR CUR: 4,529 4,680.0


4,530 FACE-66- - 150000040152 7/16/2015 11,000.0

TOTAL POR CUR: 4,530 11,000.0


4,534 FACE-63- - 150000004181 6/9/2015 45,420.4
4,534 FACE-63- - 150000004182 6/9/2015 33,434.5

TOTAL POR CUR: 4,534 78,855.0


4,535 FACE-63- - 140000002693 1/24/2014 89,544.0

TOTAL POR CUR: 4,535 89,544.0


4,548 A - 5746 4/23/2014 5,089.0

TOTAL POR CUR: 4,548 5,089.0


4,549 FACE-66- - 140000007892 1/16/2014 15,775.0

4,549 FACE-66- - 140000008785 2/27/2014 72,785.8


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,549 88,560.8


4,682 C - 41234 7/21/2015 89,610.0

TOTAL POR CUR: 4,682 89,610.0


4,684 FACE-63- - 150000005114 10/6/2015 2,844.0

TOTAL POR CUR: 4,684 2,844.0


4,688 C - 41341 7/27/2015 35,882.5

TOTAL POR CUR: 4,688 35,882.5


4,690 FACE-63- - 150000003829 11/28/2014 39,432.0

TOTAL POR CUR: 4,690 39,432.0


4,693 C - 44730 12/17/2015 29,984.8

TOTAL POR CUR: 4,693 29,984.8


4,696 FACE-63- - 150000002302 11/28/2015 1,698.3

TOTAL POR CUR: 4,696 1,698.3


4,699 C - 43061 10/9/2015 23,610.2

TOTAL POR CUR: 4,699 23,610.2


4,703 C - 43376 10/29/2015 89,106.6

TOTAL POR CUR: 4,703 89,106.6


4,705 C - 41589 8/13/2015 55,137.6

TOTAL POR CUR: 4,705 55,137.6


4,709 B - 1156 2/17/2015 87,750.0

TOTAL POR CUR: 4,709 87,750.0


4,716 B - 17894 12/17/2015 213,210.0

TOTAL POR CUR: 4,716 213,210.0


4,718 FACE-63- - 150000012716 9/30/2015 72,079.3

TOTAL POR CUR: 4,718 72,079.3


4,723 C - 54131 8/6/2015 88,907.5

TOTAL POR CUR: 4,723 88,907.5


4,724 A - 906 12/17/2015 89,040.0

TOTAL POR CUR: 4,724 89,040.0


4,729 AD - 14911 6/19/2015 33,412.5

4,729 AD - 14912 6/19/2015 52,909.9

TOTAL POR CUR: 4,729 86,322.4


4,738 FACE-63- - 150000002707 11/28/2014 65,136.0

TOTAL POR CUR: 4,738 65,136.0


4,739 B - 17084 9/30/2015 23,425.2
TOTAL POR CUR: 4,739 23,425.2
4,745 A - 6764 12/15/2015 28,726.6

TOTAL POR CUR: 4,745 28,726.6


4,747 C - 42486 9/24/2015 86,450.0

TOTAL POR CUR: 4,747 86,450.0


4,751 B - 1310 4/23/2015 87,750.0

TOTAL POR CUR: 4,751 87,750.0


4,752 A - 18308 12/15/2015 9,989.8
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,752 9,989.8


4,754 PC - 52936 6/30/2015 4,971.5

4,754 PC - 52941 6/30/2015 1,366.3

4,754 PC - 52945 6/30/2015 3,030.0

4,754 PC - 52946 6/30/2015 3,818.7

4,754 PC - 52947 6/30/2015 8,188.0

4,754 PC - 52948 6/30/2015 1,989.2

4,754 PC - 52949 6/30/2015 746.0

4,754 PC - 52950 6/30/2015 415.0

TOTAL POR CUR: 4,754 24,524.7


4,757 C - 53753 2/9/2015 88,907.5

TOTAL POR CUR: 4,757 88,907.5


4,765 FACE-63- - 150000003424 8/17/2015 15,400.0

4,765 FACE-63- - 150000003552 8/28/2015 72,600.0

TOTAL POR CUR: 4,765 88,000.0


4,766 AI - 15817 10/13/2015 212,000.0

4,766 AI - 15878 10/27/2015 60,155.0

TOTAL POR CUR: 4,766 272,155.0


4,768 D - 9676 12/9/2015 55,566.9

TOTAL POR CUR: 4,768 55,566.9


4,770 B - 17574 12/9/2015 269,130.6

TOTAL POR CUR: 4,770 269,130.6


4,771 FACE-66- - 150000020514 9/23/2015 161,460.0

TOTAL POR CUR: 4,771 161,460.0


4,773 A - 24867 10/21/2015 61,560.0

4,773 A - 24897 11/11/2015 107,538.4

TOTAL POR CUR: 4,773 169,098.4


4,776 B - 2840 10/27/2015 88,000.0

TOTAL POR CUR: 4,776 88,000.0


4,778 C - 44711 12/16/2015 86,450.0

TOTAL POR CUR: 4,778 86,450.0


4,779 C - 44709 12/16/2015 89,106.6

TOTAL POR CUR: 4,779 89,106.6


4,782 C - 44707 12/16/2015 89,106.6

TOTAL POR CUR: 4,782 89,106.6


4,783 FACE-63- - 150000004607 7/23/2015 29,260.0

TOTAL POR CUR: 4,783 29,260.0


4,786 C - 43126 10/13/2015 28,105.6

TOTAL POR CUR: 4,786 28,105.6


4,789 B - 16997 9/23/2015 82,800.0

TOTAL POR CUR: 4,789 82,800.0


4,791 B - 17292 10/27/2015 81,000.0

TOTAL POR CUR: 4,791 81,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,794 FACE-66- - 150000000188 12/16/2015 71,874.0

TOTAL POR CUR: 4,794 71,874.0


4,796 A - 36278 12/14/2015 85,000.0

TOTAL POR CUR: 4,796 85,000.0


4,801 FACE-63- - 160000006801 9/25/2015 44.9

TOTAL POR CUR: 4,801 44.9


4,802 FACE-63- - 150000002343 4/17/2015 87,325.0

TOTAL POR CUR: 4,802 87,325.0


4,808 FACE-63- - 150000001286 11/28/2014 81,000.0

TOTAL POR CUR: 4,808 81,000.0


4,813 D - 1334960 10/29/2015 22,616.0

TOTAL POR CUR: 4,813 22,616.0


4,816 D - 9663 12/7/2015 4,536.0

4,816 D - 9664 12/7/2015 8,597.4

4,816 D - 9666 12/7/2015 2,241.0

TOTAL POR CUR: 4,816 15,374.4


4,820 FACE-63- - 150000002305 11/28/2014 5,915.0

TOTAL POR CUR: 4,820 5,915.0


4,822 FACE-63- - 150000004312 6/17/2015 30,390.0

TOTAL POR CUR: 4,822 30,390.0


4,829 C - 53936 5/5/2015 89,668.7

TOTAL POR CUR: 4,829 89,668.7


4,830 FACE-63- - 150000004321 11/28/2014 20,535.0

TOTAL POR CUR: 4,830 20,535.0


4,834 FACE-63- - 150000004311 6/17/2015 29,984.8

TOTAL POR CUR: 4,834 29,984.8


4,835 C - 41852 8/28/2015 89,668.6

TOTAL POR CUR: 4,835 89,668.6


4,838 FACE-63- - 150000004322 11/4/2015 85,890.0

TOTAL POR CUR: 4,838 85,890.0


4,840 C - 54220 9/30/2015 88,907.5

TOTAL POR CUR: 4,840 88,907.5


4,842 D - 9504 10/30/2015 267,990.0

TOTAL POR CUR: 4,842 267,990.0


4,847 B - 17888 12/17/2015 28,364.0
TOTAL POR CUR: 4,847 28,364.0
4,849 A - 8658 10/30/2015 16,543.6

4,849 A - 8744 11/25/2015 2,336.4

TOTAL POR CUR: 4,849 18,880.0


4,853 FACE-63- - 150000000804 2/28/2015 14,943.9

TOTAL POR CUR: 4,853 14,943.9


4,856 A - 14473 12/8/2015 78,000.0

TOTAL POR CUR: 4,856 78,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,858 B - 17378 10/6/2015 92,086.7

TOTAL POR CUR: 4,858 92,086.7


4,860 FACE-63- - 150000003704 4/10/2015 2,535.0

TOTAL POR CUR: 4,860 2,535.0


4,862 A - 8659 10/30/2015 33,541.5

4,862 A - 8743 11/25/2015 11,286.7

TOTAL POR CUR: 4,862 44,828.2


4,864 C - 43417 11/3/2015 89,548.2

TOTAL POR CUR: 4,864 89,548.2


4,865 B - 17573 12/9/2015 116,796.3

TOTAL POR CUR: 4,865 116,796.3


4,868 C - 54219 9/30/2015 88,907.5

TOTAL POR CUR: 4,868 88,907.5


4,869 C - 42897 10/5/2015 89,106.6

TOTAL POR CUR: 4,869 89,106.6


4,872 C - 53906 4/16/2015 89,668.7

TOTAL POR CUR: 4,872 89,668.7


4,875 A - 35940 10/13/2015 27,357.6

TOTAL POR CUR: 4,875 27,357.6


4,877 FACE-63- - 150000012821 10/5/2015 18,620.0

TOTAL POR CUR: 4,877 18,620.0


4,878 C - 44710 12/16/2015 86,450.0

TOTAL POR CUR: 4,878 86,450.0


4,879 FACE-66- - 150000021369 11/3/2015 153,127.5

TOTAL POR CUR: 4,879 153,127.5


4,881 B - 17907 12/21/2015 85,092.0

TOTAL POR CUR: 4,881 85,092.0


4,884 FACE-63- - 150000002170 11/28/2014 5,053.3

TOTAL POR CUR: 4,884 5,053.3


4,885 C - 4708 12/16/2015 89,106.6

TOTAL POR CUR: 4,885 89,106.6


4,886 FACE-63- - 150000002169 11/28/2014 15,807.9

TOTAL POR CUR: 4,886 15,807.9


4,887 FACE-63- - 150000003872 9/25/2015 76,816.1

TOTAL POR CUR: 4,887 76,816.1


4,888 C - 53920 4/23/2015 89,668.7
TOTAL POR CUR: 4,888 89,668.7
4,889 C - 43370 10/29/2015 51,150.0

TOTAL POR CUR: 4,889 51,150.0


4,890 FACE-63- - 150000000608 2/17/2015 38,350.0

4,890 FACE-63- - 150000000803 2/26/2015 35,400.0

TOTAL POR CUR: 4,890 73,750.0


4,891 C - 42594 9/25/2015 86,450.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 4,891 86,450.0


4,893 FACE-63- - 150000002558 11/28/2014 2,450.0

TOTAL POR CUR: 4,893 2,450.0


4,896 C - 40921 7/7/2015 22,962.3

TOTAL POR CUR: 4,896 22,962.3


4,898 FACE-63- - 150000006799 9/25/2015 149.6

TOTAL POR CUR: 4,898 149.6


4,900 D - 9693 12/16/2015 535,980.0

TOTAL POR CUR: 4,900 535,980.0


4,901 C - 43371 10/29/2015 51,150.0

TOTAL POR CUR: 4,901 51,150.0


4,903 C - 41235 7/21/2015 89,610.0

TOTAL POR CUR: 4,903 89,610.0


4,906 FACE-63- - 150000019407 11/18/2015 267,990.0

4,906 FACE-63- - 150000020042 12/10/2015 267,990.0

TOTAL POR CUR: 4,906 535,980.0


4,908 C - 43419 11/3/2015 89,548.2

TOTAL POR CUR: 4,908 89,548.2


4,911 A1 - 15685 12/4/2015 1,124.7

TOTAL POR CUR: 4,911 1,124.7


4,912 C - 40530 6/16/2015 89,106.6

TOTAL POR CUR: 4,912 89,106.6


4,916 FACE-63- - 150000001985 11/28/2014 17,920.0

TOTAL POR CUR: 4,916 17,920.0


4,917 C - 42457 9/22/2015 51,691.5

TOTAL POR CUR: 4,917 51,691.5


4,918 C - 41931 9/3/2015 89,548.2

TOTAL POR CUR: 4,918 89,548.2


4,919 B - 17633 12/14/2015 61,164.0

TOTAL POR CUR: 4,919 61,164.0


4,920 A - 35928 10/7/2015 38,737.4

4,920 A - 36002 10/23/2015 38,737.4

4,920 A - 36075 11/12/2015 51,649.9

4,920 A - 36111 11/23/2015 50,215.2

TOTAL POR CUR: 4,920 179,340.0


4,923 FACE-63- - 150000011209 6/16/2015 21,376.0

TOTAL POR CUR: 4,923 21,376.0


4,924 FACE-66- - 150000000176 12/11/2015 101,983.2

TOTAL POR CUR: 4,924 101,983.2


4,925 A - 843 11/3/2015 89,040.0

TOTAL POR CUR: 4,925 89,040.0


4,927 C - 41233 7/21/2015 89,610.0

TOTAL POR CUR: 4,927 89,610.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,929 B - 17069 9/29/2015 99,354.0

TOTAL POR CUR: 4,929 99,354.0


4,933 FACE-63- - 150000011315 6/22/2015 8,585.0

TOTAL POR CUR: 4,933 8,585.0


4,935 FACE-63- - 150000003143 10/15/2015 3,504.0

TOTAL POR CUR: 4,935 3,504.0


4,939 B - 17147 10/9/2015 62,989.5

4,939 B - 17148 10/9/2015 10,680.0

TOTAL POR CUR: 4,939 73,669.5


4,941 C - 54217 9/30/2015 88,907.5

TOTAL POR CUR: 4,941 88,907.5


4,943 A - 843 11/3/2015 89,040.0

TOTAL POR CUR: 4,943 89,040.0


4,946 FACE-63- - 150000003267 8/4/2015 86,110.0

TOTAL POR CUR: 4,946 86,110.0


4,948 C - 54218 9/30/2015 88,907.5

TOTAL POR CUR: 4,948 88,907.5


4,949 D - 291196 10/23/2015 371,000.0

TOTAL POR CUR: 4,949 371,000.0


4,950 FACE-63- - 150000003017 7/17/2015 30,871.7

TOTAL POR CUR: 4,950 30,871.7


4,951 C - 43418 11/3/2015 89,548.2

TOTAL POR CUR: 4,951 89,548.2


4,952 C - 43090 10/12/2015 89,668.6

TOTAL POR CUR: 4,952 89,668.6


4,953 C - 41452 8/3/2015 86,450.0

TOTAL POR CUR: 4,953 86,450.0


4,954 C - 53931 5/4/2015 89,668.7

TOTAL POR CUR: 4,954 89,668.7


4,955 FACE-63- - 150000001596 11/28/2014 40,444.2

TOTAL POR CUR: 4,955 40,444.2


4,956 FACE-63- - 150000003881 5/12/2015 1,048.2

TOTAL POR CUR: 4,956 1,048.2


4,957 C - 54067 6/12/2015 89,668.7

TOTAL POR CUR: 4,957 89,668.7


4,958 B - 17632 12/14/2015 7,420.0
TOTAL POR CUR: 4,958 7,420.0
4,959 FACE-63- - 150000001109 11/28/2014 55,000.0

TOTAL POR CUR: 4,959 55,000.0


4,960 C - 54064 6/12/2015 89,668.7

TOTAL POR CUR: 4,960 89,668.7


4,961 FACE-63- - 150000001595 11/28/2014 28,500.0

TOTAL POR CUR: 4,961 28,500.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,962 FACE-63- - 150000004455 7/6/2015 5,565.6

TOTAL POR CUR: 4,962 5,565.6


4,964 A - 42488 9/24/2015 86,450.0

TOTAL POR CUR: 4,964 86,450.0


4,965 A - 36204 12/3/2015 81,293.2

4,965 A - 36243 12/8/2015 34,500.0

4,965 A - 36267 12/10/2015 41,400.0

TOTAL POR CUR: 4,965 157,193.2


4,966 C - 54146 8/21/2015 88,907.5

TOTAL POR CUR: 4,966 88,907.5


4,967 FACE-63- - 150000006997 10/14/2015 1,075.0

TOTAL POR CUR: 4,967 1,075.0


4,968 FACE-63- - 150000002303 11/28/2014 43.6

TOTAL POR CUR: 4,968 43.6


4,969 A - 36276 12/14/2015 32,970.0

TOTAL POR CUR: 4,969 32,970.0


4,970 D - 9674 12/9/2015 534,863.3

TOTAL POR CUR: 4,970 534,863.3


4,971 FACE-63- - 150000002210 5/20/2015 52,483.2

TOTAL POR CUR: 4,971 52,483.2


4,972 FACE-63- - 150000001944 11/28/2014 25,068.0

TOTAL POR CUR: 4,972 25,068.0


4,973 C - 41835 8/27/2015 86,450.0

TOTAL POR CUR: 4,973 86,450.0


4,974 C - 42896 10/5/2015 89,106.6

TOTAL POR CUR: 4,974 89,106.6


4,975 N - 2 3/5/2015 9,819.6

4,975 N - 29 4/14/2015 7,820.4

TOTAL POR CUR: 4,975 17,640.0


4,976 C - 44712 12/16/2015 86,450.0

TOTAL POR CUR: 4,976 86,450.0


4,977 A - 14577 12/16/2015 74,750.0

TOTAL POR CUR: 4,977 74,750.0


4,978 FACE-63- - 150000011252 6/18/2015 293.9

TOTAL POR CUR: 4,978 293.9


4,979 FACE-63- - 150000002307 5/26/2015 11,242.5

TOTAL POR CUR: 4,979 11,242.5


4,980 B - 16922 12/21/2015 68,200.0

TOTAL POR CUR: 4,980 68,200.0


4,981 C - 53932 5/4/2015 89,668.7

TOTAL POR CUR: 4,981 89,668.7


4,982 FACE-63- - 150000003347 11/28/2014 72,000.0

TOTAL POR CUR: 4,982 72,000.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

4,983 C - 4531 12/18/2015 32,745.4

TOTAL POR CUR: 4,983 32,745.4


4,984 A1 - 6583 12/18/2015 4,500.0

TOTAL POR CUR: 4,984 4,500.0


4,985 AA - 6085 5/5/2015 34,204.0

TOTAL POR CUR: 4,985 34,204.0


4,986 B - 3061 11/24/2015 84,600.0

TOTAL POR CUR: 4,986 84,600.0


4,987 C - 54065 6/12/2015 89,668.7

TOTAL POR CUR: 4,987 89,668.7


4,988 B2 - 1792 8/31/2015 113,967.0

TOTAL POR CUR: 4,988 113,967.0


4,989 C - 42755 9/29/2015 52,621.0

4,989 C - 43374 10/29/2015 26,310.5

TOTAL POR CUR: 4,989 78,931.5


4,990 B2 - 1793 9/2/2015 27,756.0

TOTAL POR CUR: 4,990 27,756.0


4,991 AI - 16138 12/10/2015 53,000.0

TOTAL POR CUR: 4,991 53,000.0


4,992 B - 16902 12/17/2015 30,024.0

TOTAL POR CUR: 4,992 30,024.0


4,993 C - 43377 10/29/2015 89,106.6

TOTAL POR CUR: 4,993 89,106.6


4,994 FACE-63- - 150000004782 8/19/2015 47,490.0

TOTAL POR CUR: 4,994 47,490.0


4,995 A - 35591 7/21/2015 50,925.0

4,995 A - 35645 8/4/2015 26,190.0

4,995 A - 35689 8/26/2015 36,666.0

4,995 A - 35709 9/7/2015 15,714.0

4,995 A - 35786 9/10/2015 16,005.0

TOTAL POR CUR: 4,995 145,500.0


4,996 C - 41837 8/27/2015 86,450.0

TOTAL POR CUR: 4,996 86,450.0


4,997 A - 35928 10/7/2015 38,737.4

4,997 A - 36002 10/23/2015 38,737.4


4,997 A - 36075 11/12/2015 51,649.9

4,997 A - 36111 11/23/2015 50,215.2

TOTAL POR CUR: 4,997 179,340.0


4,998 FACE-66- - 150000020512 9/23/2015 127,211.8

TOTAL POR CUR: 4,998 127,211.8


4,999 A - 34743 9/29/2015 22,400.0

4,999 A - 35963 12/15/2015 39,200.0

TOTAL POR CUR: 4,999 61,600.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,000 C - 40558 6/17/2015 78,931.5

TOTAL POR CUR: 5,000 78,931.5


5,001 C - 42934 10/6/2015 89,548.2

TOTAL POR CUR: 5,001 89,548.2


5,002 AI - 15211 6/16/2015 90,720.0

TOTAL POR CUR: 5,002 90,720.0


5,003 A - 35966 10/15/2015 12,600.0

TOTAL POR CUR: 5,003 12,600.0


5,004 C - 54221 9/30/2015 88,907.5

TOTAL POR CUR: 5,004 88,907.5


5,005 FACE-63- - 150000004081 5/29/2015 3,444.2

TOTAL POR CUR: 5,005 3,444.2


5,006 A - 14591 12/17/2015 38,000.0

5,006 A - 14623 12/22/2015 40,000.0

TOTAL POR CUR: 5,006 78,000.0


5,007 C - 4537 12/18/2015 89,989.5

TOTAL POR CUR: 5,007 89,989.5


5,008 C - 350 12/2/2015 9,846.7

TOTAL POR CUR: 5,008 9,846.7


5,009 A - 4149 12/15/2015 89,971.2

TOTAL POR CUR: 5,009 89,971.2


5,010 B - 16921 12/21/2015 4,950.0

TOTAL POR CUR: 5,010 4,950.0


5,011 C - 4483 12/14/2015 59,700.0

TOTAL POR CUR: 5,011 59,700.0


5,012 B - 16923 12/21/2015 67,200.0

TOTAL POR CUR: 5,012 67,200.0


5,013 D - 21896 12/15/2015 81,600.0

TOTAL POR CUR: 5,013 81,600.0


5,014 B - 16906 12/17/2015 30,312.0

TOTAL POR CUR: 5,014 30,312.0


5,015 B - 16539 11/23/2015 50,040.0

TOTAL POR CUR: 5,015 50,040.0


5,016 B - 16825 12/15/2015 4,653.0

TOTAL POR CUR: 5,016 4,653.0


5,017 A - 11316 12/21/2015 6,600.0
TOTAL POR CUR: 5,017 6,600.0
5,018 A - 510 12/18/2015 67,500.0

TOTAL POR CUR: 5,018 67,500.0


5,019 B2 - 1374 3/11/2015 24,624.0

5,019 B2 - 1375 3/11/2015 19,080.0

5,019 B2 - 1376 3/11/2015 5,140.0

TOTAL POR CUR: 5,019 48,844.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,020 FACE-63- - 150000001407 3/18/2015 12,627.0

TOTAL POR CUR: 5,020 12,627.0


5,027 B - 16135 10/12/2015 10,885.0

TOTAL POR CUR: 5,027 10,885.0


5,033 A - 931 12/30/2015 82,500.0

TOTAL POR CUR: 5,033 82,500.0


5,034 B - 16427 11/12/2015 3,726.0

5,034 B - 16904 12/17/2015 3,726.0

TOTAL POR CUR: 5,034 7,452.0


5,044 IN - 14924 10/16/2015 31,605.6

TOTAL POR CUR: 5,044 31,605.6


5,074 FACE-66- - 150000020108 9/2/2015 8,600.0

5,074 FACE-66- - 150000020522 9/23/2015 21,500.0

5,074 FACE-66- - 150000021434 11/6/2015 12,900.0

TOTAL POR CUR: 5,074 43,000.0


5,078 FACE-66- - 150000021435 11/6/2015 26,586.9

TOTAL POR CUR: 5,078 26,586.9


5,092 AD - 14908 6/19/2015 34,781.2

TOTAL POR CUR: 5,092 34,781.2


5,095 AD - 15067 7/28/2015 72,500.0

TOTAL POR CUR: 5,095 72,500.0


5,097 AD - 14724 5/15/2015 44,400.0

TOTAL POR CUR: 5,097 44,400.0


5,100 AD - 15281 9/29/2015 21,400.0

TOTAL POR CUR: 5,100 21,400.0


5,103 AD - 14964 6/26/2015 29,330.1

TOTAL POR CUR: 5,103 29,330.1


5,105 AD - 15357 10/13/2015 61,200.0

TOTAL POR CUR: 5,105 61,200.0


5,111 AD - 15284 9/30/2015 52,500.0

TOTAL POR CUR: 5,111 52,500.0


5,112 AD - 15396 10/19/2015 46,834.8

5,112 AD - 15436 10/28/2015 32,250.0

TOTAL POR CUR: 5,112 79,084.8


5,113 AD - 15360 10/13/2015 71,400.0
TOTAL POR CUR: 5,113 71,400.0
5,115 AD - 15271 9/29/2015 74,531.2

5,115 AD - 15455 11/3/2015 14,906.2

TOTAL POR CUR: 5,115 89,437.5


5,119 AD - 15270 9/28/2015 68,250.0

5,119 AD - 15322 10/8/2015 8,100.0

TOTAL POR CUR: 5,119 76,350.0


5,122 AD - 14939 6/25/2015 66,250.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,122 66,250.0


5,123 AD - 14689 4/24/2015 76,800.0

TOTAL POR CUR: 5,123 76,800.0


5,125 AD - 15326 10/8/2015 79,500.0

5,125 AD - 15400 10/19/2015 3,975.0

TOTAL POR CUR: 5,125 83,475.0


5,128 AD - 15680 12/15/2015 44,000.0

TOTAL POR CUR: 5,128 44,000.0


5,129 AD - 14943 6/25/2015 80,740.0

TOTAL POR CUR: 5,129 80,740.0


5,130 AD - 14603 3/27/2015 58,000.0

TOTAL POR CUR: 5,130 58,000.0


5,132 AD - 14639 4/14/2015 87,450.0

TOTAL POR CUR: 5,132 87,450.0


5,135 AD - 15584 11/27/2015 83,475.0

TOTAL POR CUR: 5,135 83,475.0


5,137 AD - 15551 11/23/2015 63,000.0

TOTAL POR CUR: 5,137 63,000.0


5,138 AD - 15586 11/27/2015 90,000.0

TOTAL POR CUR: 5,138 90,000.0


5,140 AD - 14960 6/25/2015 36,152.0

TOTAL POR CUR: 5,140 36,152.0


5,143 AD - 15286 9/30/2015 29,100.0

5,143 AD - 15398 10/19/2015 25,500.0

TOTAL POR CUR: 5,143 54,600.0


5,146 AD - 15176 8/26/2015 51,675.0

TOTAL POR CUR: 5,146 51,675.0


5,150 FACE-63- - 150000013845 10/29/2015 86,016.0

TOTAL POR CUR: 5,150 86,016.0


5,151 AD - 15359 10/13/2015 25,200.0

5,151 AD - 15559 11/23/2015 3,000.0

TOTAL POR CUR: 5,151 28,200.0


5,156 AD - 15321 10/8/2015 40,142.0

TOTAL POR CUR: 5,156 40,142.0


5,158 AD - 14941 6/26/2015 52,500.0
TOTAL POR CUR: 5,158 52,500.0
5,166 AD - 14757 5/21/2015 56,100.0

5,166 AD - 14758 5/21/2015 25,500.0

TOTAL POR CUR: 5,166 81,600.0


5,180 FACE-63- - 150000004696 5/21/2015 4,800.0

5,180 FACE-63- - 150000005076 7/1/2015 2,750.0

TOTAL POR CUR: 5,180 7,550.0


5,185 AA - 47898 6/3/2015 87,750.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,185 87,750.0


5,187 A - 18574 9/28/2015 16,200.0

TOTAL POR CUR: 5,187 16,200.0


5,189 AD - 15285 9/30/2015 11,925.0

5,189 AD - 15401 10/19/2015 47,700.0

TOTAL POR CUR: 5,189 59,625.0


5,191 FACE-63- - 150000009787 7/28/2015 87,808.0

TOTAL POR CUR: 5,191 87,808.0


5,193 AD - 14742 5/19/2015 19,572.0

TOTAL POR CUR: 5,193 19,572.0


5,195 AD - 15279 9/29/2015 23,400.0

5,195 AD - 15280 9/29/2015 32,125.0

5,195 AD - 15395 10/19/2015 4,350.0

TOTAL POR CUR: 5,195 59,875.0


5,200 AD - 15567 11/24/2015 82,000.0

TOTAL POR CUR: 5,200 82,000.0


5,203 AD - 14887 6/16/2015 9,000.0

5,203 AD - 15027 7/16/2015 18,000.0

TOTAL POR CUR: 5,203 27,000.0


5,208 AD - 14942 6/25/2015 6,876.9

TOTAL POR CUR: 5,208 6,876.9


5,211 AD - 14946 6/25/2015 65,660.0

5,211 AD - 14947 6/25/2015 8,370.0

TOTAL POR CUR: 5,211 74,030.0


5,217 AD - 15305 10/6/2015 6,300.0

TOTAL POR CUR: 5,217 6,300.0


5,219 AD - 14958 6/25/2015 20,400.0

5,219 AD - 14959 6/25/2015 23,100.0

TOTAL POR CUR: 5,219 43,500.0


5,229 AD - 14888 6/16/2015 18,000.0

5,229 AD - 14890 6/16/2015 6,800.0

5,229 AD - 15028 7/16/2015 3,400.0

TOTAL POR CUR: 5,229 28,200.0


5,231 C - 2209 10/28/2015 12,000.0

5,231 C - 2232 11/3/2015 60,000.0


TOTAL POR CUR: 5,231 72,000.0
5,237 A - 32923 11/3/2015 10,880.0

5,237 A - 33129 12/1/2015 9,300.0

TOTAL POR CUR: 5,237 20,180.0


5,238 AD - 15056 7/22/2015 29,330.1

TOTAL POR CUR: 5,238 29,330.1


5,239 AD - 14878 6/15/2015 46,300.0

5,239 AD - 14879 6/15/2015 12,600.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,239 AD - 15026 7/16/2015 15,300.0

TOTAL POR CUR: 5,239 74,200.0


5,243 FACE-66- - 150000015248 11/18/2015 89,775.0

TOTAL POR CUR: 5,243 89,775.0


5,244 AD - 14876 6/12/2015 82,000.0

TOTAL POR CUR: 5,244 82,000.0


5,246 AD - 15267 9/28/2015 20,400.0

TOTAL POR CUR: 5,246 20,400.0


5,248 AD - 15412 10/22/2015 59,000.0

TOTAL POR CUR: 5,248 59,000.0


5,251 FACE-66- - 140000009000 9/29/2014 570,978.4

TOTAL POR CUR: 5,251 570,978.4


5,254 AD - 15273 9/29/2015 61,654.9

5,254 AD - 15323 10/8/2015 13,780.0

TOTAL POR CUR: 5,254 75,434.9


5,265 AD - 15183 8/27/2015 20,820.0

TOTAL POR CUR: 5,265 20,820.0


5,271 AD - 15025 7/16/2015 33,900.0

TOTAL POR CUR: 5,271 33,900.0


5,273 AD - 15051 7/21/2015 84,000.0

TOTAL POR CUR: 5,273 84,000.0


5,278 FACE-63- - 150000012561 9/30/2015 50,176.0

5,278 FACE-63- - 150000012820 10/5/2015 37,632.0

TOTAL POR CUR: 5,278 87,808.0


5,280 AD - 15175 8/26/2015 112,500.0

TOTAL POR CUR: 5,280 112,500.0


5,284 FACE-63- - 150000012560 9/30/2015 87,808.0

TOTAL POR CUR: 5,284 87,808.0


5,289 AD - 15283 9/30/2015 80,740.0

TOTAL POR CUR: 5,289 80,740.0


5,294 AD - 14982 7/7/2015 26,250.0

TOTAL POR CUR: 5,294 26,250.0


5,295 AD - 15552 11/23/2015 87,000.0

TOTAL POR CUR: 5,295 87,000.0


5,298 AD - 15274 9/29/2015 13,710.0
TOTAL POR CUR: 5,298 13,710.0
5,302 AD - 14698 4/28/2015 58,660.2

TOTAL POR CUR: 5,302 58,660.2


5,304 AD - 15287 9/3/2015 31,800.0

5,304 AD - 15456 11/30/2015 26,500.0

TOTAL POR CUR: 5,304 58,300.0


5,308 AD - 14713 5/7/2015 78,750.0

TOTAL POR CUR: 5,308 78,750.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,316 FACE-63- - 150000013844 10/29/2015 86,016.0

TOTAL POR CUR: 5,316 86,016.0


5,320 AD - 15029 7/16/2015 45,200.0

TOTAL POR CUR: 5,320 45,200.0


5,323 AD - 15325 10/8/2015 10,375.0

TOTAL POR CUR: 5,323 10,375.0


5,324 FACE-63- - 150000012051 9/17/2015 1,702.4

TOTAL POR CUR: 5,324 1,702.4


5,326 FACE-63- - 150000012564 9/30/2015 1,186.9

TOTAL POR CUR: 5,326 1,186.9


5,329 AD - 15627 12/8/2015 76,350.0

TOTAL POR CUR: 5,329 76,350.0


5,330 AD - 15319 10/8/2015 10,200.0

5,330 AD - 15397 10/19/2015 2,550.0

TOTAL POR CUR: 5,330 12,750.0


5,332 FACE-63- - 150000012559 9/30/2015 62,720.0

5,332 FACE-63- - 150000013846 10/29/2015 25,088.0

TOTAL POR CUR: 5,332 87,808.0


5,336 AD - 14909 6/19/2015 79,500.0

TOTAL POR CUR: 5,336 79,500.0


5,339 AD - 15049 7/21/2015 81,000.0

TOTAL POR CUR: 5,339 81,000.0


5,340 AD - 15632 12/8/2015 43,385.8

TOTAL POR CUR: 5,340 43,385.8


5,342 AD - 15301 10/6/2015 90,000.0

TOTAL POR CUR: 5,342 90,000.0


5,346 FACE-63- - 150000010375 8/7/2015 252.0

TOTAL POR CUR: 5,346 252.0


5,352 A - 14276 1/21/2014 35,000.0

TOTAL POR CUR: 5,352 35,000.0


5,354 AA - 40648 5/27/2014 87,750.0

TOTAL POR CUR: 5,354 87,750.0


5,356 AD - 13241 2/13/2014 39,408.3

TOTAL POR CUR: 5,356 39,408.3


5,357 AA - 42069 8/7/2014 87,750.0
TOTAL POR CUR: 5,357 87,750.0
5,358 HH12-1 - 3856 12/30/2015 2,010.5

5,358 HH12-1 - 3857 12/30/2015 2,938.5

5,358 HH12-11 - 4529 12/30/2015 1,546.6

TOTAL POR CUR: 5,358 6,495.7


5,359 AD - 13208 2/10/2014 44,108.2

TOTAL POR CUR: 5,359 44,108.2


5,360 AD - 14610 3/27/2015 81,040.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,360 81,040.0


5,361 A - 33312 12/21/2015 2,900.0

TOTAL POR CUR: 5,361 2,900.0


5,364 FACE-66- - 150000015247 11/18/2015 26,000.0

TOTAL POR CUR: 5,364 26,000.0


5,366 AD - 15630 12/8/2015 89,437.5

TOTAL POR CUR: 5,366 89,437.5


5,370 AD - 15050 7/21/2015 35,250.0

TOTAL POR CUR: 5,370 35,250.0


5,375 AA - 60445 12/23/2015 58,500.0

TOTAL POR CUR: 5,375 58,500.0


5,383 FACE-63- - 150000006317 11/25/2015 39,240.0

TOTAL POR CUR: 5,383 39,240.0


5,384 A - 19176 12/15/2015 32,137.5

TOTAL POR CUR: 5,384 32,137.5


5,389 C - 2179 10/16/2015 16,200.0

TOTAL POR CUR: 5,389 16,200.0


5,390 AD - 13675 6/17/2014 63,840.9

TOTAL POR CUR: 5,390 63,840.9


5,391 AD - 14984 7/7/2015 10,734.8

TOTAL POR CUR: 5,391 10,734.8


5,392 1 - 17636 12/17/2015 12,690.0

TOTAL POR CUR: 5,392 12,690.0


5,393 HH12-5 - 1462 12/17/2015 918.7

5,393 HH12-1 - 3741 12/4/2015 306.2

5,393 HH12-1 - 3763 12/9/2015 612.4

5,393 HH12-6 - 777 12/2/2015 1,071.8

TOTAL POR CUR: 5,393 2,909.2


5,394 AD - 15302 10/6/2015 58,660.2

TOTAL POR CUR: 5,394 58,660.2


5,395 AD - 15549 11/23/2015 80,000.0

TOTAL POR CUR: 5,395 80,000.0


5,396 FACE-63- - 150000013267 11/5/2015 42,720.0

TOTAL POR CUR: 5,396 42,720.0


5,397 AD - 13130 1/22/2014 75,400.0
TOTAL POR CUR: 5,397 75,400.0
5,398 A - 2900 11/16/2015 7,617.6

TOTAL POR CUR: 5,398 7,617.6


5,399 AI - 15995 11/19/2015 45,888.0

TOTAL POR CUR: 5,399 45,888.0


5,400 AD - 15603 12/2/2015 27,280.0

TOTAL POR CUR: 5,400 27,280.0


5,401 AI - 16021 11/24/2015 89,152.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,401 89,152.0


5,403 C - 2380 12/18/2015 56,448.0

TOTAL POR CUR: 5,403 56,448.0


5,404 A - 34208 10/14/2014 26,190.0

5,404 A - 34250 10/17/2014 10,476.0

5,404 A - 34296 11/4/2014 15,714.0

5,404 A - 34350 11/10/2014 5,238.0

5,404 A - 34419 11/24/2014 15,132.0

5,404 A - 34497 12/10/2014 20,952.0

5,404 A - 34569 12/18/2014 82,450.0

TOTAL POR CUR: 5,404 176,152.0


5,405 FACE-63- - 150000001467 12/23/2015 54,476.8

TOTAL POR CUR: 5,405 54,476.8


5,407 FACE-66- - 150000015836 12/15/2015 61,560.0

TOTAL POR CUR: 5,407 61,560.0


5,409 C - 2260 11/12/2015 52,416.0

5,409 C - 2378 12/18/2015 35,784.0

TOTAL POR CUR: 5,409 88,200.0


5,410 FACE-66- - 140000010008 11/25/2014 12,000.0

5,410 FACE-66- - 140000010212 12/9/2014 24,600.0

5,410 FACE-66- - 140000010370 12/17/2014 7,400.0

TOTAL POR CUR: 5,410 44,000.0


5,411 A - 34530 12/11/2014 89,775.0

TOTAL POR CUR: 5,411 89,775.0


5,414 AD - 13920 8/19/2014 30,921.0

TOTAL POR CUR: 5,414 30,921.0


5,416 AD - 13720 6/24/2014 42,533.2

5,416 AD - 13775 7/10/2014 1,575.0

TOTAL POR CUR: 5,416 44,108.2


5,418 C - 608 12/30/2015 31,425.0

TOTAL POR CUR: 5,418 31,425.0


5,419 C - 34570 10/15/2014 44,572.0

TOTAL POR CUR: 5,419 44,572.0


5,420 A - 33313 12/21/2015 1,190.0

TOTAL POR CUR: 5,420 1,190.0


5,421 G - 6521 11/6/2014 8,982.0

5,421 G - 6851 12/11/2014 39,920.0

TOTAL POR CUR: 5,421 48,902.0


5,422 FACE-66- - 150000004313 12/18/2015 709.9

5,422 HH12-1 - 3058 7/17/2015 710.0

5,422 HH12-1 - 3285 9/4/2015 709.8

5,422 HH12-1 - 3464 10/12/2015 709.9

5,422 HH12-1 - 3630 11/13/2015 709.9


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,422 3,549.7


5,423 A - 19175 12/14/2015 55,000.0

TOTAL POR CUR: 5,423 55,000.0


5,424 FACE-66- - 140000009001 9/29/2014 46,524.8

TOTAL POR CUR: 5,424 46,524.8


5,425 AD - 15678 12/15/2015 51,200.0

TOTAL POR CUR: 5,425 51,200.0


5,426 FACE-66- - 150000015930 12/18/2015 4,095.0

TOTAL POR CUR: 5,426 4,095.0


5,427 C - 53602 11/10/2014 89,668.7

TOTAL POR CUR: 5,427 89,668.7


5,429 C - 53653 12/4/2014 89,668.7

TOTAL POR CUR: 5,429 89,668.7


5,431 A - 30007 10/16/2014 70,000.0

5,431 A - 30227 11/3/2014 35,000.0

5,431 A - 30745 12/4/2014 14,000.0

TOTAL POR CUR: 5,431 119,000.0


5,433 B - 6279 10/30/2014 4,640.0

5,433 B - 6440 11/26/2014 5,220.0

TOTAL POR CUR: 5,433 9,860.0


5,436 AD - 13938 8/28/2014 67,721.8

5,436 AD - 14064 10/7/2014 4,840.0

TOTAL POR CUR: 5,436 72,561.8


5,438 A - 5288 11/30/2015 3,973.0

5,438 A - 5298 12/4/2015 1,537.2

5,438 A - 5303 12/7/2015 3,973.0

5,438 A - 5315 12/21/2015 3,135.5

5,438 A - 5322 12/28/2015 12,542.0

TOTAL POR CUR: 5,438 25,160.7


5,440 A - 238 12/29/2015 11,179.0

TOTAL POR CUR: 5,440 11,179.0


5,442 FACE-63- - 150000000926 3/4/2015 10,196.1

TOTAL POR CUR: 5,442 10,196.1


5,444 A - 33193 12/8/2015 3,658.0

TOTAL POR CUR: 5,444 3,658.0


5,445 AD - 15684 12/15/2015 20,990.0

TOTAL POR CUR: 5,445 20,990.0


5,446 C - 603 12/23/2015 73,325.0

TOTAL POR CUR: 5,446 73,325.0


5,447 AD - 15304 10/6/2015 58,800.0

TOTAL POR CUR: 5,447 58,800.0


5,448 AA - 50981 11/4/2015 87,750.0

TOTAL POR CUR: 5,448 87,750.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,449 A - 30913 12/16/2014 20,000.0

5,449 A - 30997 12/23/2014 20,000.0

TOTAL POR CUR: 5,449 40,000.0


5,450 FACE-63- - 150000000978 7/28/2015 86,016.0

TOTAL POR CUR: 5,450 86,016.0


5,451 A - 5299 12/4/2015 822.2

5,451 A - 5316 12/21/2015 1,322.7

5,451 A - 5320 12/22/2015 1,179.7

5,451 A - 5321 12/28/2015 8,901.7

TOTAL POR CUR: 5,451 12,226.5


5,452 FACE-63- - 150000012718 9/30/2015 9,360.0

TOTAL POR CUR: 5,452 9,360.0


5,453 B - 8863 11/19/2015 651.6

TOTAL POR CUR: 5,453 651.6


5,454 AI - 15233 6/23/2015 39,800.0

TOTAL POR CUR: 5,454 39,800.0


5,455 C - 53663 12/8/2014 89,668.7

TOTAL POR CUR: 5,455 89,668.7


5,457 A - 480 12/12/2014 59,455.0

TOTAL POR CUR: 5,457 59,455.0


5,458 A - 16551 12/23/2014 4,875.0

TOTAL POR CUR: 5,458 4,875.0


5,459 AD - 14261 11/27/2014 47,765.0

TOTAL POR CUR: 5,459 47,765.0


5,461 AD - 15681 12/15/2015 35,775.0

TOTAL POR CUR: 5,461 35,775.0


5,462 N - 7 3/9/2015 89,999.2

TOTAL POR CUR: 5,462 89,999.2


5,463 AD - 15685 12/15/2015 41,200.0

TOTAL POR CUR: 5,463 41,200.0


5,464 FACE-66- - 140000010427 12/16/2014 2,725.0

TOTAL POR CUR: 5,464 2,725.0


5,466 AI - 15996 11/19/2015 69,024.0

TOTAL POR CUR: 5,466 69,024.0


5,467 FACE-63- - 150000005256 11/1/2015 40,014.0
TOTAL POR CUR: 5,467 40,014.0
5,468 FACE-63- - 150000001463 12/23/2015 21,264.6

TOTAL POR CUR: 5,468 21,264.6


5,470 FACE-66- - 150000001081 12/30/2015 16.4

5,470 FACE-66- - 150000001082 12/30/2015 23,888.0

TOTAL POR CUR: 5,470 23,904.4


5,472 B - 32922 12/11/2014 17,695.0

TOTAL POR CUR: 5,472 17,695.0


Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,474 AD - 13131 1/22/2014 75,400.0

TOTAL POR CUR: 5,474 75,400.0


5,475 A - 33381 6/4/2014 4,677.7

TOTAL POR CUR: 5,475 4,677.7


5,477 AD - 15631 2/8/2015 78,213.6

TOTAL POR CUR: 5,477 78,213.6


5,478 AD - 15303 10/6/2015 52,500.0

TOTAL POR CUR: 5,478 52,500.0


5,479 AD - 15454 11/30/2015 38,400.0

5,479 AD - 15461 11/3/2015 12,800.0

TOTAL POR CUR: 5,479 51,200.0


5,482 A - 17355 4/24/2015 35,000.0

TOTAL POR CUR: 5,482 35,000.0


5,484 AD - 14944 6/25/2015 30,600.0

TOTAL POR CUR: 5,484 30,600.0


5,485 AD - 15048 7/21/2015 80,000.0

TOTAL POR CUR: 5,485 80,000.0


5,487 B - 36688 12/10/2015 2,840.0

5,487 B - 36713 12/15/2015 7,100.0

TOTAL POR CUR: 5,487 9,940.0


5,489 FACE-66- - 150000010980 5/25/2015 51,965.0

TOTAL POR CUR: 5,489 51,965.0


5,490 A - 726 2/28/2014 283,410.0

TOTAL POR CUR: 5,490 283,410.0


5,491 A - 33088 11/25/2015 9,975.0

TOTAL POR CUR: 5,491 9,975.0


5,493 B - 35893 9/25/2015 2,840.0

5,493 B - 35936 10/1/2015 2,840.0

5,493 B - 36042 10/8/2015 2,840.0

5,493 B - 36130 10/15/2015 2,840.0

5,493 B - 36175 10/22/2015 2,840.0

5,493 B - 36294 11/5/2015 2,840.0

5,493 B - 36386 11/12/2015 1,420.0

5,493 B - 36460 11/19/2015 1,420.0

5,493 B - 36596 11/19/2015 2,840.0


TOTAL POR CUR: 5,493 22,720.0
5,494 AD - 15553 11/23/2015 87,000.0

TOTAL POR CUR: 5,494 87,000.0


5,495 FACE-66- - 150000015837 12/15/2015 20,520.0

TOTAL POR CUR: 5,495 20,520.0


5,496 AD - 15320 10/8/2015 14,100.0

TOTAL POR CUR: 5,496 14,100.0


5,500 AD - 14875 6/12/2015 12,750.0
Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - CUR de Ejecucion del Gasto PAGINA :

Facturas Por Comprobante de Gasto FECHA :

Expresado en Quetzales HORA :

FEC_FACTURA >= 01/01/2014, FEC_FACTURA <= 31/12/2015 REPORTE:

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,500 12,750.0


5,501 AD - 14701 4/29/2015 36,152.0

TOTAL POR CUR: 5,501 36,152.0


5,504 AD - 15278 9/29/2015 45,600.0

TOTAL POR CUR: 5,504 45,600.0


5,505 AD - 15266 9/28/2015 24,486.0

TOTAL POR CUR: 5,505 24,486.0


5,506 AD - 14612 3/27/2015 88,650.0

TOTAL POR CUR: 5,506 88,650.0


5,507 D - 40171 7/23/2015 7,553.1

TOTAL POR CUR: 5,507 7,553.1


5,508 AI - 15981 11/16/2015 83,944.0

TOTAL POR CUR: 5,508 83,944.0


5,509 FACE-63- - 150000009783 7/28/2015 86,016.0

TOTAL POR CUR: 5,509 86,016.0


5,510 AA - 51600 11/26/2015 87,750.0

TOTAL POR CUR: 5,510 87,750.0


5,511 AD - 14627 4/9/2015 85,534.8

TOTAL POR CUR: 5,511 85,534.8


5,512 A - 17859 6/25/2015 40,000.0

TOTAL POR CUR: 5,512 40,000.0


5,513 FACE-63- - 150000010377 8/7/2015 308.0

TOTAL POR CUR: 5,513 308.0


5,514 AD - 15268 9/25/2015 36,000.0

TOTAL POR CUR: 5,514 36,000.0


5,515 AD - 15195 9/2/2015 51,200.0

TOTAL POR CUR: 5,515 51,200.0


5,535 A - 18573 9/28/2015 10,500.0

TOTAL POR CUR: 5,535 10,500.0


5,538 AD - 15604 12/2/2015 29,515.0

TOTAL POR CUR: 5,538 29,515.0


5,543 A - 238 11/19/2015 20,736.0

5,543 A - 247 11/27/2015 20,736.0

5,543 A - 248 12/4/2015 15,552.0

TOTAL POR CUR: 5,543 57,024.0


5,549 N - 12 4/24/2015 89,216.0
TOTAL POR CUR: 5,549 89,216.0
5,552 AD - 14668 4/22/2015 58,000.0

TOTAL POR CUR: 5,552 58,000.0


5,555 C - 2080 9/9/2015 80,000.0

TOTAL POR CUR: 5,555 80,000.0


5,559 AD - 14913 6/19/2015 87,450.0

TOTAL POR CUR: 5,559 87,450.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,563 C - 2045 8/25/2015 89,900.0

TOTAL POR CUR: 5,563 89,900.0


5,568 AD - 15358 10/13/2015 61,200.0

TOTAL POR CUR: 5,568 61,200.0


5,572 C - 2258 11/12/2015 89,900.0

TOTAL POR CUR: 5,572 89,900.0


5,581 AD - 14885 6/15/2015 42,000.0

5,581 AD - 14886 6/15/2015 47,600.0

TOTAL POR CUR: 5,581 89,600.0


5,582 AD - 15635 12/7/2015 79,500.0

TOTAL POR CUR: 5,582 79,500.0


5,583 AD - 15059 7/24/2015 90,000.0

TOTAL POR CUR: 5,583 90,000.0


5,584 AD - 15174 8/26/2015 90,000.0

TOTAL POR CUR: 5,584 90,000.0


5,585 AD - 15402 10/19/2015 35,700.0

TOTAL POR CUR: 5,585 35,700.0


5,586 AD - 14945 6/24/2015 50,350.0

TOTAL POR CUR: 5,586 50,350.0


5,587 AD - 15068 7/28/2015 43,500.0

TOTAL POR CUR: 5,587 43,500.0


5,588 AD - 14604 3/27/2015 10,200.0

5,588 AD - 14617 3/27/2015 69,500.0

TOTAL POR CUR: 5,588 79,700.0


5,589 AD - 14874 6/12/2015 90,000.0

TOTAL POR CUR: 5,589 90,000.0


5,590 AD - 14940 6/24/2015 24,486.0

TOTAL POR CUR: 5,590 24,486.0


5,591 AD - 15636 12/8/2015 51,200.0

TOTAL POR CUR: 5,591 51,200.0


5,592 AD - 15554 11/4/2015 70,500.0

TOTAL POR CUR: 5,592 70,500.0


5,593 AD - 14614 3/27/2015 79,500.0

TOTAL POR CUR: 5,593 79,500.0


5,594 C - 2257 11/12/2015 80,000.0
TOTAL POR CUR: 5,594 80,000.0
5,595 HH12-1 - 1828 12/1/2014 1,445.4

5,595 HH12-1 - 1841 12/3/2014 867.2

5,595 HH12-1 - 1860 12/8/2014 867.2

5,595 HH12-1 - 1871 12/10/2014 867.2

5,595 HH12-1 - 1892 12/13/2014 578.1

5,595 HH12-1 - 1893 12/13/2014 867.2

5,595 HH12-1 - 1900 12/15/2014 578.1

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,595 HH12-1 - 1917 12/19/2014 867.2

5,595 HH12-1 - 1928 12/22/2014 578.1

5,595 HH12-1 - 1929 12/22/2014 289.0

5,595 HH12-1 - 1941 12/26/2014 1,011.7

5,595 HH12-1 - 1946 12/27/2014 1,445.4

5,595 HH12-5 - 824 12/5/2014 722.7

TOTAL POR CUR: 5,595 10,985.0


5,597 FACE-66- - 150000015250 11/18/2015 30,000.0

TOTAL POR CUR: 5,597 30,000.0


5,599 A - 35681 8/19/2015 64,562.4

5,599 A - 35688 8/26/2015 25,824.9

5,599 A - 35710 9/7/2015 25,824.9

5,599 A - 35784 9/10/2015 38,737.4

TOTAL POR CUR: 5,599 154,949.7


5,600 AD - 13132 1/21/2014 75,400.0

TOTAL POR CUR: 5,600 75,400.0


5,601 A - 35827 9/23/2015 15,714.0

5,601 A - 35929 10/7/2015 31,428.0

5,601 A - 35967 10/15/2015 20,952.0

5,601 A - 35999 10/23/2015 20,952.0

5,601 A - 36076 11/12/2015 31,428.0

5,601 A - 36110 11/23/2015 25,026.0

TOTAL POR CUR: 5,601 145,500.0


5,602 FACE-63- - 150000002171 11/28/2014 133,408.5

TOTAL POR CUR: 5,602 133,408.5


5,603 C - 2379 12/18/2015 20,160.0

TOTAL POR CUR: 5,603 20,160.0


5,604 FACE-63- - 150000337338 7/7/2015 91,201.2

TOTAL POR CUR: 5,604 91,201.2


5,609 C - 2370 12/16/2015 46,000.0

TOTAL POR CUR: 5,609 46,000.0


5,619 A - 36203 12/3/2015 52,380.0

5,619 A - 36266 12/10/2015 52,380.0


5,619 A - 36275 12/14/2015 73,332.0

5,619 A - 36290 12/21/2015 31,428.0

TOTAL POR CUR: 5,619 209,520.0


5,620 HH12-5 - 1463 12/17/2015 1,749.6

5,620 HH12-5 - 1465 12/18/2015 139.9

5,620 HH12-1 - 3742 12/4/2015 699.8

5,620 HH12-1 - 3747 12/7/2015 839.8

5,620 HH12-1 - 3761 12/9/2015 839.8

5,620 HH12-1 - 3779 12/11/2015 699.8

5,620 HH12-1 - 3787 12/14/2015 629.8

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,620 HH12-1 - 3788 12/14/2015 139.9

5,620 HH12-1 - 3826 12/22/2015 69.9

5,620 HH12-1 - 3828 12/22/2015 1,189.7

5,620 HH12-1 - 3847 12/29/2015 769.8

5,620 HH12-1 - 3859 12/30/2015 1,749.6

5,620 HH12-11 - 4442 12/16/2015 979.8

5,620 HH12-6 - 778 12/2/2015 1,119.7

TOTAL POR CUR: 5,620 11,617.8


5,621 FACE-66- - 150000000177 12/11/2015 101,983.2

TOTAL POR CUR: 5,621 101,983.2


5,622 FACE-63- - 150000011251 6/18/2015 189,773.2

TOTAL POR CUR: 5,622 189,773.2


5,627 FACE-66- - 150000021610 11/16/2015 322,884.0

TOTAL POR CUR: 5,627 322,884.0


5,634 A - 36193 12/3/2015 27,669.6

5,634 A - 36229 12/4/2015 114,367.6

5,634 A - 36236 12/8/2015 113,650.3

TOTAL POR CUR: 5,634 255,687.6


5,640 FACE-63- - 150000008791 2/5/2015 3,075,000.0

TOTAL POR CUR: 5,640 3,075,000.0


5,641 FACE-66- - 150000021681 11/19/2015 153,127.5

TOTAL POR CUR: 5,641 153,127.5


5,642 A - 35076 10/22/2015 96,000.0

TOTAL POR CUR: 5,642 96,000.0


5,648 AI - 15876 10/27/2015 158,867.5

5,648 AI - 15955 11/12/2015 155,690.1

TOTAL POR CUR: 5,648 314,557.6


5,698 A - 12 7/2/2014 9,050.0

TOTAL POR CUR: 5,698 9,050.0


5,720 FACE-63- - 140000011649 8/22/2014 2,464.0

5,720 FACE-63- - 140000011924 8/29/2014 2,464.0


TOTAL POR CUR: 5,720 4,928.0
5,722 A - 14 7/2/2014 9,500.0

TOTAL POR CUR: 5,722 9,500.0


5,728 A - 63367 9/22/2014 74,517.0

TOTAL POR CUR: 5,728 74,517.0


5,729 FACE-66- - 150000015838 12/15/2015 17,100.0

TOTAL POR CUR: 5,729 17,100.0


5,730 E - 1056 11/25/2014 8,700.0

TOTAL POR CUR: 5,730 8,700.0


5,735 A - 5930 9/8/2014 21,300.0

TOTAL POR CUR: 5,735 21,300.0


5,737 AD - 15683 12/15/2015 28,150.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,737 28,150.0


5,745 FACE-63- - 150000002304 5/26/2015 187,162.6

TOTAL POR CUR: 5,745 187,162.6


5,746 AD - 13822 7/21/2014 81,903.5

TOTAL POR CUR: 5,746 81,903.5


5,747 B - 17298 10/30/2015 149,850.0

5,747 B - 17363 11/16/2015 149,850.0

TOTAL POR CUR: 5,747 299,700.0


5,748 AD - 15107 5/28/2015 214,471.1

TOTAL POR CUR: 5,748 214,471.1


5,753 FACE-66- - 150000000220 5/6/2015 32,634.6

5,753 FACE-66- - 150000000267 5/29/2015 32,634.6

5,753 FACE-66- - 150000000269 6/1/2015 32,634.6

5,753 FACE-66- - 150000000283 6/5/2015 33,994.4

TOTAL POR CUR: 5,753 131,898.2


5,758 AD - 14910 6/19/2015 79,050.0

TOTAL POR CUR: 5,758 79,050.0


5,759 C - 34364 10/8/2014 3,632.4

TOTAL POR CUR: 5,759 3,632.4


5,760 AD - 15585 11/27/2015 112,500.0

TOTAL POR CUR: 5,760 112,500.0


5,764 AD - 15689 12/15/2015 52,500.0

TOTAL POR CUR: 5,764 52,500.0


5,765 FACE-63- - 150000001466 12/23/2015 70,425.6

TOTAL POR CUR: 5,765 70,425.6


5,766 A - 943 11/12/2014 14,495.0

TOTAL POR CUR: 5,766 14,495.0


5,769 IN - 14936 10/19/2015 60,632.0

5,769 FECSIN - 6800 9/25/2015 55,120.0


TOTAL POR CUR: 5,769 115,752.0
5,770 A - 18 8/5/2014 9,825.0

TOTAL POR CUR: 5,770 9,825.0


5,772 AI - 16009 11/19/2015 38,400.0

TOTAL POR CUR: 5,772 38,400.0


5,774 C2 - 1474 4/28/2014 54,647.8

TOTAL POR CUR: 5,774 54,647.8


5,775 AD - 15687 12/15/2015 76,000.0

TOTAL POR CUR: 5,775 76,000.0


5,778 S/N - 1439 12/11/2015 19,200.0

TOTAL POR CUR: 5,778 19,200.0


5,780 FACE-63- - 140000004362 12/16/2014 87,200.0

TOTAL POR CUR: 5,780 87,200.0


5,781 E - 1057 11/25/2014 8,700.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 5,781 8,700.0


5,782 AI - 15378 7/23/2015 19,200.0

5,782 AI - 15554 8/26/2015 19,200.0

TOTAL POR CUR: 5,782 38,400.0


5,783 C - 53598 11/7/2014 89,668.7

TOTAL POR CUR: 5,783 89,668.7


5,784 FACE-66- - 140000000622 7/21/2014 8,910.0

TOTAL POR CUR: 5,784 8,910.0


5,785 AD - 15269 9/28/2015 31,200.0

5,785 AD - 15408 10/22/2015 4,050.0

TOTAL POR CUR: 5,785 35,250.0


5,786 A - 4372 12/23/2014 26,000.0

5,786 A - 4385 12/23/2014 62,780.0

TOTAL POR CUR: 5,786 88,780.0


5,787 A1 - 204 12/4/2014 15,360.0

TOTAL POR CUR: 5,787 15,360.0


5,788 A - 102 11/18/2014 42,600.0

TOTAL POR CUR: 5,788 42,600.0


5,789 A1 - 125 9/4/2014 86,000.0

TOTAL POR CUR: 5,789 86,000.0


5,790 FACE-63- - 150000001465 12/23/2015 50,400.0

TOTAL POR CUR: 5,790 50,400.0


5,791 FACE-63- - 150000012717 10/30/2015 179,582.4

TOTAL POR CUR: 5,791 179,582.4


5,810 AD - 13677 6/17/2014 80,850.0

TOTAL POR CUR: 5,810 80,850.0


5,811 AD - 15548 11/23/2015 60,750.0
TOTAL POR CUR: 5,811 60,750.0
5,815 AD - 15272 9/29/2015 31,800.0

5,815 AD - 15324 10/8/2015 55,650.0

TOTAL POR CUR: 5,815 87,450.0


5,817 C - 53937 5/5/2015 89,668.7

TOTAL POR CUR: 5,817 89,668.7


5,822 AD - 14884 6/16/2015 43,000.0

5,822 AD - 14889 6/16/2015 18,925.0

5,822 AD - 15021 7/14/2015 13,200.0

TOTAL POR CUR: 5,822 75,125.0


5,823 AD - 15688 12/15/2015 52,500.0

TOTAL POR CUR: 5,823 52,500.0


5,826 A - 61731 12/16/2014 13,693.5

TOTAL POR CUR: 5,826 13,693.5


5,830 B - 10186 10/14/2015 1,581.4

TOTAL POR CUR: 5,830 1,581.4

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

5,834 HH12-5 - 1459 12/16/2015 1,701.2

5,834 HH12-5 - 1464 12/17/2015 2,319.9

5,834 HH12-5 - 1466 12/18/2015 4,175.8

5,834 FACE-66- - 150000004291 12/16/2015 5,567.7

5,834 HH12-1 - 3740 12/4/2015 1,546.6

5,834 HH12-1 - 3748 12/7/2015 1,237.2

5,834 HH12-1 - 3762 12/9/2015 1,237.2

5,834 HH12-1 - 3778 12/11/2015 1,546.6

5,834 HH12-1 - 3786 12/14/2015 1,237.2

5,834 HH12-1 - 3830 12/22/2015 2,783.8

5,834 HH12-11 - 4441 12/16/2015 3,093.2

5,834 HH12-6 - 776 12/2/2015 3,557.1

TOTAL POR CUR: 5,834 30,004.0


5,839 A - 626 12/29/2015 85,400.0

TOTAL POR CUR: 5,839 85,400.0


5,969 B - 16951 9/17/2015 284,365.3

TOTAL POR CUR: 5,969 284,365.3


5,973 C - 40293 6/8/2015 85,239.0

TOTAL POR CUR: 5,973 85,239.0


5,988 AD - 14060 10/7/2014 169,620.0

TOTAL POR CUR: 5,988 169,620.0


5,991 GTA4 - 5296 9/10/2014 2,397.5

5,991 GTA4 - 5297 9/10/2014 1,975.5

5,991 GTA4 - 5298 9/10/2014 1,215.5

5,991 GTA4 - 5301 9/10/2014 23,969.7


5,991 GTA4 - 5322 9/12/2014 3,630.0

TOTAL POR CUR: 5,991 33,188.2


5,992 FACE-63- - 150000006318 11/25/2015 7,228.4

5,992 FACE-63- - 150000006408 12/3/2015 1,470.1

TOTAL POR CUR: 5,992 8,698.5


5,997 HH12-5 - 1392 11/6/2015 559.9

5,997 HH12-1 - 3567 11/2/2015 769.8

5,997 HH12-1 - 3600 11/9/2015 839.8

5,997 HH12-1 - 3614 11/11/2015 1,329.7

5,997 HH12-1 - 3632 11/13/2015 769.8

5,997 HH12-1 - 3642 11/16/2015 909.8

5,997 HH12-1 - 3648 11/18/2015 419.9

5,997 HH12-1 - 3667 11/20/2015 1,119.7

5,997 HH12-1 - 3676 11/23/2015 839.8

5,997 HH12-1 - 3684 11/24/2015 419.9

5,997 HH12-1 - 3691 11/25/2015 559.9

5,997 HH12-1 - 3705 11/27/2015 489.9

TOTAL POR CUR: 5,997 9,028.3

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

6,091 1 - 17626 12/17/2015 4,228.0

TOTAL POR CUR: 6,091 4,228.0


6,130 D - 39337 3/17/2015 260,124.0

6,130 D - 39350 3/19/2015 18,181.8

TOTAL POR CUR: 6,130 278,305.8


6,135 FACE-63- - 150000012148 9/8/2015 56,700.0

TOTAL POR CUR: 6,135 56,700.0


6,136 FACE-63- - 150000009268 2/20/2015 85,050.0

TOTAL POR CUR: 6,136 85,050.0


6,138 A - 929 12/30/2015 88,650.0

TOTAL POR CUR: 6,138 88,650.0


6,140 AA - 5917 3/27/2015 48,000.0

TOTAL POR CUR: 6,140 48,000.0


6,141 A - 876 10/22/2015 31,860.0

6,141 A - 886 11/9/2015 47,790.0

TOTAL POR CUR: 6,141 79,650.0


6,143 FACE-63- - 140000002739 1/28/2014 85,050.0

TOTAL POR CUR: 6,143 85,050.0


6,146 FACE-63- - 150000006362 11/30/2015 64,143.2

TOTAL POR CUR: 6,146 64,143.2


6,193 A - 14585 3/3/2014 10,605.0

TOTAL POR CUR: 6,193 10,605.0


6,195 A - 14585 3/3/2014 10,605.0
TOTAL POR CUR: 6,195 10,605.0
6,215 FACE-63- - 140000000297 10/9/2014 43,972.2

TOTAL POR CUR: 6,215 43,972.2


6,233 A - 129 10/27/2014 3,570.0

6,233 A - 144 12/17/2014 2,380.0

TOTAL POR CUR: 6,233 5,950.0


6,271 B1 - 55690 2/18/2015 72,500.0

TOTAL POR CUR: 6,271 72,500.0


6,272 B - 31692 8/19/2014 28,889.0

TOTAL POR CUR: 6,272 28,889.0


6,276 A - 34059 8/7/2015 84,500.0

TOTAL POR CUR: 6,276 84,500.0


6,279 A - 13789 9/16/2015 63,000.0

TOTAL POR CUR: 6,279 63,000.0


6,282 1 - 16130 11/28/2014 13,030.0

TOTAL POR CUR: 6,282 13,030.0


6,285 A - 7883 2/26/2015 29,250.0

TOTAL POR CUR: 6,285 29,250.0


6,288 "B" - 6151 8/11/2014 5,281.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

6,292 D - 19319 6/11/2015 76,500.0

TOTAL POR CUR: 6,292 76,500.0


6,293 E - 3087 9/28/2015 89,110.0

TOTAL POR CUR: 6,293 89,110.0


6,295 A - 8400 8/20/2015 88,160.0

TOTAL POR CUR: 6,295 88,160.0


6,298 A - 8161 6/2/2015 88,160.0

TOTAL POR CUR: 6,298 88,160.0


6,300 C - 990 7/30/2014 89,900.0

TOTAL POR CUR: 6,300 89,900.0


6,302 A - 816 8/13/2015 28,525.0

6,302 A - 825 8/21/2015 52,975.0

TOTAL POR CUR: 6,302 81,500.0


6,303 A - 815 8/13/2015 26,550.0

6,303 A - 829 8/21/2015 53,100.0

TOTAL POR CUR: 6,303 79,650.0


6,307 A - 774 7/3/2015 8,500.0

6,307 A - 778 7/10/2015 17,000.0

6,307 A - 789 7/17/2015 59,500.0

TOTAL POR CUR: 6,307 85,000.0


6,311 FACE-66- - 140000003775 5/9/2014 9,998.0

TOTAL POR CUR: 6,311 9,998.0


6,337 FACE-66- - 140000003515 8/27/2014 6,825.0
TOTAL POR CUR: 6,337 6,825.0
7,172 FACE-63- - 150000001106 12/30/2015 89,680.0

TOTAL POR CUR: 7,172 89,680.0


7,180 A - 63133 9/5/2014 27,816.0

TOTAL POR CUR: 7,180 27,816.0


7,188 A - 62511 7/24/2014 44,280.0

TOTAL POR CUR: 7,188 44,280.0


7,189 A - 8446 9/2/2015 9,936.0

TOTAL POR CUR: 7,189 9,936.0


7,205 D - 21887 12/14/2015 63,000.0

TOTAL POR CUR: 7,205 63,000.0


7,225 A - 24972 11/24/2015 3,412.5

TOTAL POR CUR: 7,225 3,412.5


7,226 AA - 51000 11/5/2015 30,120.0

TOTAL POR CUR: 7,226 30,120.0


7,228 A - 33366 6/24/2015 2,750.0

TOTAL POR CUR: 7,228 2,750.0


7,231 A - 2117 9/8/2015 17,250.0

TOTAL POR CUR: 7,231 17,250.0


7,232 A - 8202 6/19/2015 33,600.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 7,232 33,600.0


7,235 FACE-63- - 150000000006 9/10/2015 81,000.0

TOTAL POR CUR: 7,235 81,000.0


7,237 A - 8748 11/25/2015 8,974.8

TOTAL POR CUR: 7,237 8,974.8


7,238 G - 9552 10/14/2015 26,000.0

TOTAL POR CUR: 7,238 26,000.0


7,239 B - 8981 7/24/2015 13,015.0

TOTAL POR CUR: 7,239 13,015.0


7,281 A - 13413 7/30/2015 14,700.0

TOTAL POR CUR: 7,281 14,700.0


7,285 C - 2663 11/25/2015 31,040.0

TOTAL POR CUR: 7,285 31,040.0


7,287 B - 2294 4/17/2015 50,813.0

TOTAL POR CUR: 7,287 50,813.0


7,288 FACE-63- - 150000008462 6/30/2015 3,920.0

TOTAL POR CUR: 7,288 3,920.0


7,289 FACE-63- - 150000008402 6/26/2015 86,016.0

TOTAL POR CUR: 7,289 86,016.0


7,291 C - 1546 2/19/2015 39,000.0

TOTAL POR CUR: 7,291 39,000.0


7,292 AA - 51064 11/9/2015 74,816.0

TOTAL POR CUR: 7,292 74,816.0


7,295 A - 8364 8/11/2015 38,610.0

TOTAL POR CUR: 7,295 38,610.0


7,392 AD - 14725 5/15/2015 50,500.0

TOTAL POR CUR: 7,392 50,500.0


7,393 A - 8749 11/25/2015 8,859.5

TOTAL POR CUR: 7,393 8,859.5


7,398 FACE-63- - 150000006363 11/30/2015 58,850.7

TOTAL POR CUR: 7,398 58,850.7


7,421 AI - 15654 9/17/2015 19,200.0

TOTAL POR CUR: 7,421 19,200.0


7,430 A - 761 6/22/2015 42,705.0

TOTAL POR CUR: 7,430 42,705.0


7,431 AD - 15555 11/23/2015 12,000.0

TOTAL POR CUR: 7,431 12,000.0


7,440 A - 2592 5/14/2015 2,539.2

TOTAL POR CUR: 7,440 2,539.2


7,441 FACE-63- - 140000007886 11/27/2014 140,055.6

TOTAL POR CUR: 7,441 140,055.6


7,450 A - 8159 6/1/2015 26,568.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

7,452 A - 1937 6/11/2015 48,000.0

TOTAL POR CUR: 7,452 48,000.0


7,469 FACE-63- - 150000004538 5/5/2015 78,772.0

TOTAL POR CUR: 7,469 78,772.0


7,476 A - 60350 2/28/2014 66,115.0

7,476 A - 60659 3/18/2014 5,400.0

TOTAL POR CUR: 7,476 71,515.0


7,523 A - 2217 10/14/2015 9,700.0

TOTAL POR CUR: 7,523 9,700.0


7,530 A - 11244 11/26/2015 320.0

TOTAL POR CUR: 7,530 320.0


7,532 A - 33302 12/21/2015 245.0

7,532 A - 33303 12/21/2015 539.0

7,532 A - 33304 12/21/2015 1,673.0

7,532 A - 33305 12/21/2015 539.0

7,532 A - 33306 12/21/2015 539.0

7,532 A - 33307 12/21/2015 686.0

7,532 A - 33308 12/21/2015 343.0

7,532 A - 33309 12/21/2015 380.0

7,532 A - 33310 12/21/2015 196.0

TOTAL POR CUR: 7,532 5,140.0


7,548 FACE-63- - 150000012558 9/30/2015 30,660.0

TOTAL POR CUR: 7,548 30,660.0


7,561 B2 - 1541 6/10/2015 15,420.0

7,561 B2 - 1543 6/10/2015 13,250.0

7,561 B2 - 1558 6/12/2015 60,750.0

7,561 B2 - 1643 7/13/2015 23,130.0

7,561 B2 - 1644 7/13/2015 26,500.0

TOTAL POR CUR: 7,561 139,050.0


7,562 AA - 47562 5/20/2015 16,800.0

7,562 AA - 47950 6/4/2015 23,744.0

TOTAL POR CUR: 7,562 40,544.0


7,563 AD - 14983 7/7/2015 20,800.0

TOTAL POR CUR: 7,563 20,800.0


7,565 A - 33127 12/1/2015 9,990.0

TOTAL POR CUR: 7,565 9,990.0


7,582 FACE-66- - 140000026130 6/9/2014 13,500.0

TOTAL POR CUR: 7,582 13,500.0


7,583 B - 19596 5/16/2014 16,560.0

TOTAL POR CUR: 7,583 16,560.0


7,589 A - 2216 10/14/2015 17,480.0

TOTAL POR CUR: 7,589 17,480.0


7,594 K - 2071 12/21/2015 54,000.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 7,594 54,000.0


7,609 FACE-63- - 150000009785 7/28/2015 12,440.4

TOTAL POR CUR: 7,609 12,440.4


7,610 FACE-63- - 140000002886 10/14/2014 9,631.9

TOTAL POR CUR: 7,610 9,631.9


7,614 B - 35468 5/15/2014 69,166.2

TOTAL POR CUR: 7,614 69,166.2


7,622 FACE-63- - 150000004638 5/13/2015 64,723.5

7,622 FACE-63- - 150000004639 5/13/2015 6,825.0

TOTAL POR CUR: 7,622 71,548.5


7,627 A - 44656 4/7/2015 43,078.0

7,627 A - 44657 4/7/2015 27,369.5

TOTAL POR CUR: 7,627 70,447.6


7,683 A - 1362 4/29/2015 29,125.0

7,683 A - 1414 5/25/2015 12,815.0

TOTAL POR CUR: 7,683 41,940.0


7,690 B - 7256 5/7/2015 1,223.2

TOTAL POR CUR: 7,690 1,223.2


8,791 FACE-66- - 160000020775 5/18/2015 42,000.0

TOTAL POR CUR: 8,791 42,000.0


8,795 FACE-63- - 150000012819 10/5/2015 918.4
TOTAL POR CUR: 8,795 918.4
8,893 1 - 17552 11/27/2015 88,350.0

TOTAL POR CUR: 8,893 88,350.0


8,936 C - 48278 5/17/2015 89,775.0

TOTAL POR CUR: 8,936 89,775.0


13,421 A - 88 9/30/2015 3,200.0

TOTAL POR CUR: 13,421 3,200.0


13,694 FACE-66- - 150000010624 11/27/2015 89,100.0

TOTAL POR CUR: 13,694 89,100.0


13,697 FACE-66- - 150000009588 10/28/2015 89,100.0

TOTAL POR CUR: 13,697 89,100.0


13,698 G - 9561 10/14/2015 86,400.0

TOTAL POR CUR: 13,698 86,400.0


13,702 FACE-66- - 150000006486 7/22/2015 88,800.0

TOTAL POR CUR: 13,702 88,800.0


13,705 FACE-66- - 150000011695 12/30/2015 89,100.0

TOTAL POR CUR: 13,705 89,100.0


13,707 G - 9664 10/30/2015 86,400.0

TOTAL POR CUR: 13,707 86,400.0


13,708 G - 8893 8/6/2015 86,400.0

TOTAL POR CUR: 13,708 86,400.0


13,728 G - 9401 9/29/2015 6,000.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 13,728 6,000.0


13,733 G - 8969 8/13/2015 86,400.0

TOTAL POR CUR: 13,733 86,400.0


13,734 A - 4593 6/15/2015 90,000.0

TOTAL POR CUR: 13,734 90,000.0


13,735 G - 10147 12/28/2015 86,400.0

TOTAL POR CUR: 13,735 86,400.0


13,736 FACE-66- - 150000010624 11/27/2015 89,100.0

TOTAL POR CUR: 13,736 89,100.0


13,738 G - 9310 9/18/2015 86,400.0

TOTAL POR CUR: 13,738 86,400.0


13,742 A - 4682 8/4/2015 88,000.0

TOTAL POR CUR: 13,742 88,000.0


13,746 G - 9143 9/1/2015 86,400.0

TOTAL POR CUR: 13,746 86,400.0


13,749 G - 10128 12/17/2015 86,400.0

TOTAL POR CUR: 13,749 86,400.0


13,750 G - 9776 11/16/2015 86,400.0
TOTAL POR CUR: 13,750 86,400.0
13,753 A - 4644 7/13/2015 89,250.0

TOTAL POR CUR: 13,753 89,250.0


13,754 A - 4735 8/24/2015 88,000.0

TOTAL POR CUR: 13,754 88,000.0


13,755 A - 4738 8/25/2015 89,250.0

TOTAL POR CUR: 13,755 89,250.0


13,756 A - 4685 8/4/2015 88,000.0

TOTAL POR CUR: 13,756 88,000.0


13,761 A - 4687 8/5/2015 88,000.0

TOTAL POR CUR: 13,761 88,000.0


13,762 A - 4688 8/6/2015 89,250.0

TOTAL POR CUR: 13,762 89,250.0


13,763 A - 4684 8/4/2015 89,250.0

TOTAL POR CUR: 13,763 89,250.0


13,764 A - 4594 6/15/2015 88,000.0

TOTAL POR CUR: 13,764 88,000.0


13,765 G - 9842 11/23/2015 86,400.0

TOTAL POR CUR: 13,765 86,400.0


13,766 A - 4592 6/15/2015 89,250.0

TOTAL POR CUR: 13,766 89,250.0


13,768 G - 9031 8/19/2015 86,400.0

TOTAL POR CUR: 13,768 86,400.0


13,769 A - 14631 12/30/2015 22,500.0

TOTAL POR CUR: 13,769 22,500.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

13,770 A - 4970 12/21/2015 90,000.0

TOTAL POR CUR: 13,770 90,000.0


13,771 G - 9562 10/14/2015 86,400.0

TOTAL POR CUR: 13,771 86,400.0


13,772 G - 9627 10/22/2015 86,400.0

TOTAL POR CUR: 13,772 86,400.0


13,782 A - 4591 6/15/2015 88,000.0

TOTAL POR CUR: 13,782 88,000.0


14,019 B - 2799 12/30/2015 89,550.0

TOTAL POR CUR: 14,019 89,550.0


14,021 C - 3254 12/21/2015 8,800.0

TOTAL POR CUR: 14,021 8,800.0


14,022 C - 3252 12/21/2015 8,800.0

TOTAL POR CUR: 14,022 8,800.0


14,023 C - 3255 12/21/2015 8,800.0

TOTAL POR CUR: 14,023 8,800.0


14,026 B - 2795 12/30/2015 89,595.0
TOTAL POR CUR: 14,026 89,595.0
14,041 B - 2793 12/30/2015 39,920.0

TOTAL POR CUR: 14,041 39,920.0


14,066 A - 4640 7/9/2015 86,000.0

TOTAL POR CUR: 14,066 86,000.0


14,127 A - 4974 12/22/2015 90,000.0

TOTAL POR CUR: 14,127 90,000.0


14,287 B - 2794 12/30/2015 49,750.0
TOTAL POR CUR: 14,287 49,750.0
14,290 A - 517 12/29/2015 9,968.0

TOTAL POR CUR: 14,290 9,968.0


14,535 A - 13658 3/12/2015 2,607.0

14,535 A - 13659 3/12/2015 830.0

TOTAL POR CUR: 14,535 3,437.0


14,538 C - 3253 12/21/2015 8,800.0

TOTAL POR CUR: 14,538 8,800.0


14,539 C - 143 12/30/2015 6,664.0

TOTAL POR CUR: 14,539 6,664.0


14,540 C - 127 12/3/2015 6,664.0

TOTAL POR CUR: 14,540 6,664.0


14,720 G - 9559 10/14/2015 86,400.0

TOTAL POR CUR: 14,720 86,400.0


14,727 C - 110 9/26/2015 334,071.3

TOTAL POR CUR: 14,727 334,071.3


14,740 A - 2712 12/30/2015 2,250.0

TOTAL POR CUR: 14,740 2,250.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

14,763 G - 8705 7/21/2015 86,400.0

TOTAL POR CUR: 14,763 86,400.0


14,775 G - 8692 7/21/2015 86,400.0

TOTAL POR CUR: 14,775 86,400.0


14,777 G - 10042 12/10/2015 86,400.0

TOTAL POR CUR: 14,777 86,400.0


14,783 G - 9730 11/9/2015 86,400.0

TOTAL POR CUR: 14,783 86,400.0


14,787 G - 9964 12/2/2015 86,400.0

TOTAL POR CUR: 14,787 86,400.0


14,814 G - 9404 9/30/2015 2,400.0

TOTAL POR CUR: 14,814 2,400.0


14,815 G - 8847 8/5/2015 86,400.0

TOTAL POR CUR: 14,815 86,400.0


14,816 G - 8331 6/12/2015 21,000.0

TOTAL POR CUR: 14,816 21,000.0


14,817 G - 9210 9/8/2015 86,400.0

TOTAL POR CUR: 14,817 86,400.0


14,852 G - 7014 12/29/2014 9,600.0

TOTAL POR CUR: 14,852 9,600.0


14,853 G - 6945 12/23/2014 72,000.0

TOTAL POR CUR: 14,853 72,000.0


14,854 G - 5841 8/25/2014 54,000.0

TOTAL POR CUR: 14,854 54,000.0


14,856 G - 4831 5/8/2014 27,000.0

TOTAL POR CUR: 14,856 27,000.0


14,857 G - 6947 12/23/2014 72,000.0

TOTAL POR CUR: 14,857 72,000.0


14,859 G - 6958 12/23/2014 9,600.0

TOTAL POR CUR: 14,859 9,600.0


14,860 G - 6957 12/23/2014 9,600.0

TOTAL POR CUR: 14,860 9,600.0


14,863 G - 6960 12/23/2014 4,800.0
TOTAL POR CUR: 14,863 4,800.0
14,869 G - 5149 6/6/2014 35,800.0

TOTAL POR CUR: 14,869 35,800.0


14,872 G - 6963 12/23/2014 72,000.0

TOTAL POR CUR: 14,872 72,000.0


14,875 G - 7022 12/31/2014 9,600.0

TOTAL POR CUR: 14,875 9,600.0


14,876 G - 7015 12/29/2014 9,600.0

TOTAL POR CUR: 14,876 9,600.0


14,879 G - 6962 12/23/2014 72,000.0

EJERCICIO: 2016 1.00


No. CUR No. DE FACTURA FECHA FACTURA MONTO DE LA FACTURA

TOTAL POR CUR: 14,879 72,000.0


14,933 A - 2011 11/30/2015 13,000.0

TOTAL POR CUR: 14,933 13,000.0


15,336 A - 4589 6/15/2015 10,500.0

TOTAL POR CUR: 15,336 10,500.0


15,798 B - 34865 6/22/2015 13,495.0

TOTAL POR CUR: 15,798 13,495.0


15,983 A - 2389 7/10/2014 5,584.5

TOTAL POR CUR: 15,983 5,584.5


16,137 FACE-63- - 160000012015 9/27/2015 86,016.0

TOTAL POR CUR: 16,137 86,016.0


16,196 FACE-66- - 150000042859 9/28/2015 30,555.0

TOTAL POR CUR: 16,196 30,555.0

CANTIDAD DE CURS: 1,370 TOTAL POR UNIDAD EJECUTORA 78,971,784.2

TOTAL GENERAL :
1 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

,263,629.61

,263,629.61
,202,803.84

,202,803.84
,194,535.55

,194,535.55
629.88

769.86

489.91

839.84

559.90

839.84

979.82

699.87

209.96

629.88

839.84

909.83

279.95

769.86

769.86

629.88

699.87

979.82

69.99

12,597.66
1,189.78

839.84

629.88

769.86
909.83

909.83

419.92

629.88

279.95

979.82

769.86
2 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

839.84

839.84

349.94

1,049.81

909.83

979.82

139.97

13,437.50
1,546.60

1,082.62

618.64

927.96

1,701.26

1,546.60

1,391.94

309.32

1,546.60

463.98

1,546.60

2,165.24

927.96

1,546.60

17,321.92
927.96

1,855.92

1,701.26

1,546.60

1,237.28

463.98

1,855.92

1,855.92

2,319.90

2,165.24

1,237.28
2,010.58

1,391.94

2,165.24

4,021.16

1,855.92

28,612.10
612.48

306.24
3 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

306.24

612.48

306.24

612.48

2,756.16
839.85

839.84

1,399.74

839.84

699.87

979.82

699.87

839.84

769.86

699.87

699.87

139.97

699.87

769.86

10,917.97
459.36

306.24

306.24

459.36

306.24

306.24

459.36

2,603.04
1,546.60

1,701.26

1,391.94

1,237.28

1,546.60

2,010.58
309.32

618.64

1,237.28

927.96

773.30

618.64

927.96

1,546.60
4 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

1,855.92

18,249.88
979.82

209.96

139.97

279.95

909.83

699.87

1,119.79

979.82

909.83

209.96

769.86

839.84

1,119.79

769.86

769.86

10,708.01
16,772.00

16,772.00
143.39

143.39
89,676.00

89,676.00
69.99

769.86

1,189.76

349.94

699.87

769.86

489.91

909.83

839.84

839.84

979.82
979.82

769.86

629.88

559.90

979.82

11,827.80
73,200.00

73,200.00
5 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

8,280.00

8,280.00
1,855.92

927.96

1,082.62

927.96

1,237.28

1,237.28

3,557.18

927.96

618.64

2,165.24

1,237.28

1,237.28

1,546.60

18,559.20
927.96

1,237.28

1,082.62

1,237.28

927.96

1,546.60

1,855.92

1,546.60

618.64

1,855.92

2,165.24

1,546.60

2,319.90

1,546.60

1,391.94

1,701.26

23,508.32
3,200.00
3,200.00
71,400.00

71,400.00
70,840.00

70,840.00
26,520.00

26,520.00
22,140.00

22,860.00
6 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

45,000.00
1,490.00

1,490.00
13,160.00

13,160.00
56,850.00

56,850.00
1,224.96

765.60

1,990.56
59,404.40

27,119.40

86,523.80
90,000.00

90,000.00
14,253.00

14,253.00
699.87

1,259.77

839.84

979.82

279.95

839.84

629.88

69.99

839.84

839.84

1,119.79

699.87

1,819.66

909.83

699.88

12,527.67
1,237.28

1,855.92
1,701.26

1,546.60

618.64

1,546.60

1,546.60

1,701.26

2,010.58

1,546.60
7 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

1,237.28

1,237.28

2,165.24

1,855.92

21,807.06
10,776.25

5,523.25

16,299.50
13,056.92

13,056.92
9,964.00

9,964.00
6,064.00

22,921.92

10,119.30

39,105.22
85,800.00

85,800.00
18,462.50

31,500.00

49,962.50
49,500.00

49,500.00
51,000.00

51,000.00
32,550.00

32,550.00
5,680.00

5,680.00
6,552.00

6,552.00
19,656.00

19,656.00
89,680.00

89,680.00
13,400.00

13,400.00
55,200.00

55,200.00
8,845.20

8,845.20
19,447.68

19,447.68
8 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

12,012.00

19,588.00

31,600.00
11,550.00

8,505.00

46,962.75

21,737.25

88,755.00
57,600.00

57,600.00
76,500.00

76,500.00
89,375.00

89,375.00
18,200.00

17,640.00

35,840.00
17,982.00

17,982.00
28,432.80

28,432.80
86,016.00

86,016.00
6,310.00

6,310.00
4,140.00

4,140.00
74,900.00

74,900.00
1,189.78

769.86

769.86

699.85

349.94

699.87
699.87

839.84

979.82

69.99

69.99

699.87

69.99

489.91
9 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

419.92

979.82

139.97

209.96

769.86

10,917.97
257.63

142.93

400.56
3,093.20

1,237.28

1,546.60

618.64

1,237.28

1,237.28

463.98

1,082.62

927.96

1,546.60

1,546.60

1,237.28

1,701.26

1,855.92

1,082.62

20,415.12
1,237.28

2,319.90

463.98

1,391.94

1,546.60

1,546.60

618.64

773.30

1,391.94
3,247.86

2,010.58

16,548.62
11,700.00

11,700.00
4,500.00

4,500.00
4,480.00

4,480.00
10 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

594.00

594.00
1,470.00

1,470.00
8,000.00

8,000.00
27,900.00

27,900.00
5,992.60

5,992.60
23,760.00

23,760.00
142.92

257.64

400.56
612.48

612.48

1,224.96
20,352.00

20,352.00
81,000.00

81,000.00
13,104.00

13,104.00
25,200.00

25,200.00
72,975.00

72,975.00
88,920.00

88,920.00
16,500.00

49,500.00

66,000.00
21,604.00

21,604.00
69,280.00

69,280.00
88,920.00

88,920.00
33,262.90

33,262.90
88,350.00

88,350.00
11 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

4,990.00

24,431.04

29,421.04
88,350.00

88,350.00
87,750.00

87,750.00
20,400.00

20,400.00
3,780.00

3,780.00
13,268.00

13,268.00
90,000.00

90,000.00
89,564.16

89,564.16
18,060.00

18,060.00
36,960.00

36,960.00
88,920.00

88,920.00
20,777.25

2,250.00

23,027.25
87,808.00

87,808.00
12,218.00

3,626.00

15,844.00
20,600.00

20,600.00
17,990.00

26,985.00
29,953.35

74,928.35
60,750.00

60,750.00
87,750.00

87,750.00
42,000.00

42,000.00
12 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

89,680.00

89,680.00
89,668.79

89,668.79
37,632.00

37,632.00
25,452.00

25,452.00
17,990.00

17,990.00
65,780.00

65,780.00
7,582.00

7,582.00
80,253.00

80,253.00
17,778.25

17,778.25
34,437.50

34,437.50
11,352.00

11,352.00
5,756.00

5,756.00
576.00

1,224.00

1,224.00

1,152.00

1,224.00

1,224.00

2,376.00

1,224.00

1,224.00

1,224.00

1,224.00
1,224.00

2,376.00

1,224.00

1,224.00

1,224.00

1,224.00

2,376.00

1,224.00
13 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

1,224.00

384.00

27,600.00
850.00

850.00
86,000.00

86,000.00
1,249.50

2,425.50

1,249.50

1,249.50

1,249.50

1,249.50

2,425.50

1,249.50

1,249.50

1,249.50

1,249.50

2,425.50

1,249.50

1,249.50

1,249.50

2,425.50

1,249.50

1,249.50

1,249.50

1,249.50

2,425.50

2,499.00

1,249.50

1,249.50

1,249.50

1,176.00

1,249.50
1,249.50

1,249.50

1,249.50

3,675.00

1,249.50

1,249.50

1,249.50

2,425.50
14 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

1,249.50

710.50

56,350.00
88,400.00

88,400.00
89,240.00

89,240.00
89,640.00

89,640.00
15,900.00

19,080.00

34,980.00
2,191.28

2,191.28
29,519.00

29,519.00
20,988.00

20,988.00
87,651.20

87,651.20
81,090.00

2,385.00

83,475.00
18,700.00

18,700.00
150.00

200.00

150.00

100.00

200.00

800.00
12,234.00

12,234.00
87,651.20

87,651.20
14,100.00

14,100.00
12,090.00

12,090.00
89,668.79

89,668.79
90,000.00

90,000.00
15 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

11,520.00

11,520.00
85,544.00

85,544.00
89,106.60

89,106.60
87,360.00

87,360.00
42,000.00

42,000.00
15,817.50

15,817.50
90,000.00

90,000.00
18,025.00

18,025.00
43,560.00

43,560.00
2,558.28

2,558.28
44,030.00

44,030.00
10,574.00

10,574.00
12,054.00

12,054.00
1,068.14

1,068.14
64,990.00

64,990.00
39,022.50

39,022.50
27,068.00

27,068.00
67,247.65
67,247.65
18,900.00

18,900.00

6,300.00

44,100.00
16,560.00

16,560.00
4,705.96
16 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

4,705.96
90,000.00

90,000.00
89,987.00

89,987.00
10,447.00

14,625.80

25,072.80
21,175.00

21,175.00
11,625.00

29,915.00

41,540.00
9,997.50

9,997.50
14,180.00

14,180.00
47,300.00

47,300.00
5,868.00

3,500.00

9,368.00
6,125.00

6,125.00
4,071.60

2,012.40

1,684.80

9,391.20

1,950.00

6,988.80

9,110.40

1,747.20

998.40

6,474.00

6,848.40
1,794.00

7,878.00

6,474.00

3,588.00

1,794.00

9,282.00

1,794.00

1,918.80
17 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

85,800.00
42,795.00

42,795.00
63,000.00

63,000.00
80,000.00

10,000.00

90,000.00
9,500.00

19,000.00

28,500.00
12,541.50

12,541.50
73,325.00

73,325.00
31,050.00

31,050.00

62,100.00
39,760.00

39,760.00
1,125.00

1,125.00
30,555.00

30,555.00
42,000.00

47,600.00

89,600.00
76,250.00

76,250.00
1,000.00

1,000.00
19,241.70

19,241.70
637.50

637.50
76.50

318.75

318.75

318.75

242.25

2,550.00
9,989.80

9,989.80
18 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

80,000.00

80,000.00
66,065.00

66,065.00
74,783.00

74,783.00
79,065.00

79,065.00
82,000.00

82,000.00
,402,000.00

,402,000.00
6,635.85

5,276.70

10,313.55

5,996.25

7,115.55

7,115.55

1,838.85

8,074.95

6,635.85

1,838.85

1,838.85

9,514.05

3,677.70

5,276.70

6,795.75

87,945.00
3,200.00

3,200.00
90,000.00

90,000.00
83,754.75

83,754.75
88,000.00
88,000.00
11,850.00

11,850.00
38,350.00

38,350.00
5,025.00

5,025.00
69,507.90
19 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

69,507.90
2,940.00

2,940.00
2,604.00

2,604.00
7,500.00

7,500.00

5,000.00

12,000.00

11,750.00

43,750.00
69,905.00

69,905.00
27,000.00

21,600.00

21,600.00

19,800.00

90,000.00
9,969.60

9,969.60
7,115.55

3,677.70

8,074.95

6,635.85

1,838.85

3,277.95

1,838.85

10,313.55

6,635.85

7,115.55

12,152.40

7,115.55

1,838.85

8,074.95

2,238.60
87,945.00
21,250.00

8,500.00

4,800.00

28,040.00

62,590.00
18,675.00

18,675.00
20 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

4,575.00

4,575.00
9,473.75

9,473.75
74,000.00

16,000.00

90,000.00
14,889.00

14,889.00
235.00

235.00
36,377.60

36,377.60
11,000.00

11,000.00
4,787.90

25,019.92

29,807.82
89,106.60

89,106.60
94,413.20

94,413.20
89,040.00

89,040.00
84,575.20

84,575.20
90,000.00

90,000.00
89,680.00

89,680.00
48,400.00

48,400.00
28,800.00

28,800.00
2,295.00
1,650.00

3,787.50

3,945.00

2,955.00

5,737.50

20,370.00
23,334.99

23,334.99
21 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

66,998.36

66,998.36
14,980.00

14,980.00
2,058.00

2,058.00
870.00

870.00
15,408.00

15,408.00
568.00

568.00
38,400.00

38,400.00
4,590.00

4,590.00
15,336.00

15,336.00
7,884.80

7,884.80
14,300.25

14,300.25
13,836.90

13,836.90
22,680.00

22,680.00

22,680.00

68,040.00
89,500.00

89,500.00
14,300.25

14,300.25
966.00

966.00
90,000.00
90,000.00
44,320.00

44,320.00
1,100.00

1,100.00
64,833.62

64,833.62
27,993.00
22 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

27,993.00
64,766.00

8,950.00

73,716.00
20,247.24

20,247.24
12.00

12.00
89,950.00

89,950.00
74,480.00

74,480.00
48,853.00

48,853.00
78,414.60

78,414.60
26,010.00

12,600.00

5,940.00

6,017.00

50,567.00
4,665.00

8,532.29
22,183.20

22,183.20
9,996.00

9,996.00
3,180.00

3,180.00
64,120.00

64,120.00
88,385.44

88,385.44
7,800.00
7,800.00
89,668.79

89,668.79
89,668.79

89,668.79
86,450.00

86,450.00
52,353.30
23 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

52,353.30
15,000.00

15,000.00
89,548.20

89,548.20
78,931.50

78,931.50
89,610.00

89,610.00
5,700.00

5,130.00

15,960.00

73,815.00

85,762.20

186,367.20
763.62

763.62
86,450.00

86,450.00
89,668.79

89,668.79
21,856.14

21,856.14
56,525.00

56,525.00
9,600.00

9,600.00
5,629.50

5,629.50
87,808.00

87,808.00
87,808.00

87,808.00
52,353.30

52,353.30
89,816.00

89,816.00
51,691.50

51,691.50
86,450.00

86,450.00
89,548.20

89,548.20
24 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

89,668.79

89,668.79
30,450.00

30,450.00
89,106.60

89,106.60
86,450.00

86,450.00
89,437.50

89,437.50
89,610.00

89,610.00
89,668.79

89,668.79
89,668.79

89,668.79
9,996.00

9,996.00
89,668.79

89,668.79
18,480.00

18,480.00

18,480.00

55,440.00
43,585.00

44,550.00

88,135.00
5,750.00

5,750.00
90,000.00

90,000.00
90,000.00

90,000.00
47,000.00

47,000.00
3,659.50

3,659.50
89,610.00

89,610.00
200.00

200.00
9,560.00

9,560.00
25 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

6,000.00

6,000.00
61,518.20

61,518.20
8,823.14

8,823.14
6,300.00

12,600.00

29,610.00

48,510.00
2,600.00

2,600.00
412.54

412.54
2,102.75

2,102.75
50,556.00

50,556.00
4,296.77

4,296.77
1,120.00

1,120.00
9,950.00

9,950.00
5,600.00

5,600.00
89,548.20

89,548.20
2,840.00

2,840.00

2,840.00

2,840.00

2,840.00

2,840.00

2,840.00
19,880.00
1,050.00

1,050.00
40,150.00

40,150.00
26,351.10

26,351.10
80,312.50
26 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

80,312.50
4,350.00

4,350.00
8,573.50

462.00

17,806.50

423.50

27,265.50
11,980.21

11,351.11

23,331.32
1,603.28

1,603.28
17,986.00

29,184.00

47,170.00
7,000.00

7,000.00
17,950.00

17,950.00
72,000.00

72,000.00
30,492.00

30,492.00
550.00

1,100.00

550.00

550.00

550.00

550.00

1,100.00

550.00

550.00

550.00

6,600.00
88,750.00

88,750.00
20,880.00

15,660.00

23,490.00

20,880.00

6,090.00

87,000.00
27 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

16,625.00

16,625.00
85,800.00

85,800.00
37,800.00

37,800.00
7,616.00

7,616.00
550.00

550.00

550.00

550.00

1,100.00

550.00

550.00

550.00

550.00

550.00

6,050.00
13,865.06

13,865.06
35,200.00

35,200.00
576.00

576.00
550.00

330.00

550.00

1,100.00

550.00

550.00

550.00

550.00

550.00

1,100.00
550.00

6,930.00
550.00

550.00

550.00

550.00

550.00

550.00
28 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

550.00

1,100.00

550.00

550.00

6,050.00
39,999.99

39,999.99
550.00

1,100.00

550.00

550.00

550.00

550.00

550.00

550.00

550.00

550.00

550.00

550.00

550.00

1,650.00

9,350.00
10,790.00

10,790.00
2,205.00

2,205.00
750.00

2,850.00

3,225.00

2,850.00

2,475.00

2,475.00

4,950.00

500.00

3,975.00
3,000.00

6,450.00

3,000.00

5,475.00

2,475.00

44,450.00
30,000.00

30,000.00
29 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

24,400.00

24,400.00
18,912.50

70,087.50

89,000.00
83,055.00

83,055.00
21,800.00

21,800.00
9,984.00

9,984.00
63,720.00

63,720.00
9,996.48

9,996.48
48,250.00

48,250.00
55,000.00

55,000.00
3,455.20

3,455.20
37,009.00

37,009.00
7,466.40

7,466.40
23,792.32

23,792.32
22,775.00

22,775.00
4,240.20

4,240.20
3,850.00

3,850.00
88,800.00

88,800.00
57,889.60
57,889.60
89,973.00

89,973.00
9,990.00

9,990.00
84,750.00

84,750.00
30 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

79,843.75

79,843.75
3,104.50

3,104.50
14,196.00

14,196.00
7,546.00

7,546.00
14,605.25

14,605.25
4,997.00

4,997.00
520.15

520.15
550.00

550.00

1,100.00

550.00

550.00

550.00

550.00

550.00

550.00

5,500.00
8,369.50

8,369.50
68,400.00

68,400.00
72,000.00

72,000.00
87,651.20

87,651.20
89,250.00

89,250.00
89,250.00
89,250.00
3,060.00

1,530.00

1,530.00

1,530.00

3,060.00

3,060.00

1,530.00
31 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

1,530.00

1,530.00

4,080.00

22,440.00
90,000.00

90,000.00
79,200.00

79,200.00
3,074.00

11,600.00

17,400.00

20,126.00

52,200.00
9,600.00

9,600.00
28,400.00

56,800.00

85,200.00
89,250.00

89,250.00
24,543.24

24,543.24
9,216.00

9,216.00
70,000.00

70,000.00
81,000.00

81,000.00
72,000.00

72,000.00
89,680.00

89,680.00
55,000.00

55,000.00
6,224.00
6,224.00
9,950.00

9,950.00
7,679.00

7,679.00
9,750.00

9,750.00
90,000.00
32 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

90,000.00
9,990.00

9,990.00
7,190.00

7,190.00
28,863.85

28,863.85
7,555.00

7,555.00
9,910.00

9,910.00
5,700.00

5,700.00
84,000.00

84,000.00
89,250.00

89,250.00
6,300.00

6,300.00
90,000.00

90,000.00
38,000.00

38,000.00
57,000.00

57,000.00
9,500.00

9,500.00
1,800.00

1,800.00
16,120.00

16,120.00
17,500.00

17,500.00
88,350.00

88,350.00
21,250.00
21,250.00
8,482.00

8,482.00
88,350.00

88,350.00
83,300.00

83,300.00
33 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

9,700.00

9,700.00
90,000.00

90,000.00
88,000.00

88,000.00
90,000.00

90,000.00
89,250.00

89,250.00
89,250.00

89,250.00
21,250.00

21,250.00
22,450.00

22,450.00
17,250.00

17,250.00
17,250.00

17,250.00
12,900.00

12,900.00
80,640.00

80,640.00
21,766.50

9,715.20

16,596.80

48,078.50
89,600.00

89,600.00
18,590.00

18,590.00
86,016.00

86,016.00
80,666.52
7,333.32

87,999.84
11,718.00

11,718.00

11,564.00

35,000.00
29,681.50

29,681.50
34 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

20,500.00

12,400.00

3,000.00

8,250.00

2,500.00

2,750.00

49,400.00
2,540.00

1,550.00

1,550.00

2,540.00

3,960.00

560.00

12,700.00
18,988.20

5,293.00

24,281.20
2,574.00

8,535.00

3,945.00

2,359.50

3,945.00

6,304.50

3,146.00

1,287.00

1,287.00

33,383.00
594.00

1,188.00

2,376.00

1,188.00

1,188.00

1,188.00

1,188.00
2,376.00

1,188.00

1,188.00

1,188.00

1,188.00

2,376.00

18,414.00
10,000.00
35 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

4,950.00

3,150.00

3,150.00

9,000.00

30,250.00
54,575.30

34,250.70

88,826.00
24,320.00

24,320.00
20,500.00

56,375.00

76,875.00
9,000.00

9,000.00
7,600.00

7,600.00
52,500.00

52,500.00
341.25

341.25
10,104.00

20,208.00

30,312.00
7,744.80

7,744.80

15,489.60
1,299.00

1,299.00
80,000.00

80,000.00
2,876.00

2,876.00
19,743.75

19,743.75
44,109.65

44,109.65
57,016.00

57,016.00
3,004.00

3,004.00
89,375.00

89,375.00
36 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

70,000.00

70,000.00
86,700.00

86,700.00
83,400.00

83,400.00
74,750.00

74,750.00
26,792.00

26,792.00
20,246.40

20,246.40
71,250.00

71,250.00
34,860.00

34,860.00
24,320.00

24,320.00
21,200.00

21,200.00
57,750.00

57,750.00
21,297.00

21,297.00
7,002.00

7,002.00
3,200.00

3,200.00
5,000.00

5,000.00
8,970.00

8,970.00
79,084.80

79,084.80
88,160.00
88,160.00
38,581.30

38,581.30
68,880.00

68,880.00
42,832.95

29,915.07

6,798.88
37 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

79,546.90
2,037.60

2,037.60
80,500.00

80,500.00
22,800.00

22,800.00
84,065.00

84,065.00
21,384.00

13,816.00

35,200.00
32,850.00

32,850.00
89,971.20

89,971.20
47,328.00

47,328.00
24,150.00

24,150.00
11,490.00

11,490.00
1,257.00

1,257.00

2,514.00
21,280.00

21,280.00
5,080.00

5,080.00
16,297.50

16,297.50
78,000.00

78,000.00
12,579.00

12,579.00
10,420.00
10,420.00
19,008.00

19,008.00
81,480.00

81,480.00
33,300.00

1,450.00
38 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

34,750.00
32,695.00

32,695.00
1,820.00

1,820.00
89,240.00

89,240.00
16,100.00

16,100.00
7,902.72

7,902.72
30,552.00

30,552.00
15,160.00

15,160.00
16,459.20

16,459.20
74,625.00

74,625.00
23,613.16

23,613.16
19,000.00

19,000.00
19.00

19.00
4,120.00

4,120.00
16,380.00

16,380.00
680.00

680.00
2,539.20

2,539.20
1,177.41

588.70

850.35
915.76

523.29

850.35

1,111.99

850.35

130.82

915.76
39 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

261.65

65.41

588.70

981.17

784.94

850.35

130.82

11,577.82
39,200.00

39,200.00
1,925.00

7,007.00

8,932.00
85,664.79

85,664.79
8,191.80

8,191.80
19,192.00

19,192.00
89,411.00

89,411.00
1,996.00

1,996.00
87,065.00

87,065.00
19,045.00

19,045.00
4,760.00

4,760.00
88,825.00

88,825.00
17,920.00

17,920.00
22,475.00

22,475.00
19,250.00

19,250.00
78,000.00

78,000.00
59,700.00

14,925.00

74,625.00
46,250.00
40 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

37,000.00

83,250.00
21,200.00

21,200.00
9,853.00

9,853.00
89,993.55

89,993.55
13,776.00

13,776.00
11,904.00

11,904.00
2,171.99

2,171.99
8,250.00

8,250.00
1,860.00

1,860.00
4,850.00

4,850.00
89,535.00

89,535.00
81,000.00

81,000.00
9,990.00

9,990.00
85,000.00

85,000.00
9,360.00

31,262.40

40,622.40
89,342.00

89,342.00
265.43

265.43
264.85
264.85
28,992.15

28,992.15
9,999.00

9,999.00
89,997.11

89,997.11
41 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

12,271.62

12,271.62
3,400.00

3,400.00
31,200.00

31,200.00
1,498.00

1,498.00

2,996.00
22,050.00

22,050.00
31,903.12

31,903.12
21,300.00

49,700.00

71,000.00
53,000.00

53,000.00
13,000.00

13,000.00
99,110.00

99,110.00
30,820.00

30,820.00
13,003.44

13,003.44
6,849.00

6,849.00
81,000.00

81,000.00
52,800.00

52,800.00
2,904.20

2,904.20
8,500.80
8,500.80
13,250.00

13,250.00
21,656.43

21,656.43
46,260.00

46,260.00
9,997.50
42 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

9,997.50
90,000.00

90,000.00
89,411.00

89,411.00
11,625.00

38,750.00

50,375.00
4,100.00

4,100.00
10,700.00

10,700.00
56,700.00

56,700.00
18,984.60

18,984.60
8,340.00

8,340.00
2,680.00

2,680.00
4,836.40

4,836.40
89,544.00

89,544.00
2,122.63

4,245.25

6,367.88
18,956.00

18,956.00

37,912.00
58,300.00

58,300.00
40,145.00

40,145.00
33,120.00
33,120.00
20,016.00

20,016.00
4,760.00

3,192.00

7,952.00
73,500.00

73,500.00
43 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

52,404.30

52,404.30
72,071.20

72,071.20
9,668.55

1,708.86

4,497.00

8,919.05

8,514.32

1,499.00

1,693.87

6,640.57

10,507.99

10,747.83

7,195.20

7,869.75

79,461.99
31,488.80

31,488.80
86,450.00

86,450.00
8,515.00

7,875.00

16,390.00
4,767.00

4,767.00
33,075.00

29,400.00

62,475.00
49,000.00

49,000.00
73,500.00

73,500.00
27,562.50

27,562.50
51,450.00

51,450.00
8,310.00

8,310.00
49,000.00

49,000.00
550.00

550.00
44 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

550.00

1,100.00

550.00

550.00

550.00

550.00

1,100.00

550.00

6,600.00
87,808.00

87,808.00
90,000.00

90,000.00
1,020.00

1,020.00
66,000.00

66,000.00
51,450.00

51,450.00
89,680.00

89,680.00
17,318.25

17,318.25
87,750.00

87,750.00
4,575.20

4,575.20
12,955.44

12,955.44
40,425.00

40,425.00
3,750.00

3,750.00
1,456.00

1,456.00
80,600.00

80,600.00
55,125.00

27,562.50

82,687.50
51,360.00

51,360.00
84,500.00
45 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

84,500.00
35,031.00

17,747.80

52,778.80
184,476.60

3,855.06

188,331.66
89,640.00

89,640.00
54,000.00

54,000.00
30,676.80

30,676.80
49,000.00

49,000.00
89,152.00

89,152.00
224.00

224.00
15,624.00

15,624.00
54,000.00

54,000.00
10,412.50

10,412.50
86,016.00

86,016.00
87,750.00

87,750.00
51,450.00

51,450.00
85,500.00

85,500.00
16,203.60

16,203.60
72,000.00
72,000.00
4,629.60

4,629.60
49,000.00

49,000.00
29,746.00

29,746.00
46 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

41,595.18

41,595.18
19,500.00

19,500.00
6,540.00

6,540.00
8,785.00

8,785.00
9,992.20

9,992.20
76,906.00

76,906.00
5,640.00

5,640.00
89,900.00

89,900.00
32,869.00

22,620.00

13,732.00

69,221.00
73,728.00

73,728.00
80,000.00

80,000.00
332.80

332.80
23,442.42

23,442.42
87,002.05

87,002.05
9,400.00

7,520.00

16,920.00
86,016.00

86,016.00
2,462.50

2,462.50
72,640.00

15,360.00

88,000.00
90,000.00

90,000.00
90,000.00
47 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

90,000.00
11,160.00

930.00

12,090.00
80,850.00

80,850.00
304.00

304.00
86,016.00

86,016.00
2,880.00

2,880.00
54,320.00

54,320.00
38,400.00

48,000.00

86,400.00
34,240.00

34,240.00
6,552.00

6,552.00
3,998.00

3,998.00
1,125.00

1,125.00
90,000.00

90,000.00
77,210.00

77,210.00
4,706.45

4,706.45
55,440.00

55,440.00
80,800.00

80,800.00
87,808.00
87,808.00
86,016.00

86,016.00
87,808.00

87,808.00
19,751.47

19,751.47
48 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

2,668.32

2,668.32
9,975.00

9,975.00
9,986.60

9,986.60
3,120.00

3,120.00
16,200.00

16,200.00
87,750.00

87,750.00
34,248.00

34,248.00
25,314.00

25,314.00
9,997.50

9,997.50
8,224.54

8,224.54
73,728.00

73,728.00
13,212.98

13,212.98
64,833.62

64,833.62
14,388.00

14,388.00
39,520.00

39,520.00
83,050.38

82,650.33

165,700.71
38,520.00

38,520.00
20,800.00
20,800.00
7,050.00

7,050.00
32,202.80

32,202.80
16,243.50

2,796.50
49 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

19,040.00
17,500.00

45,500.00

63,000.00
89,965.00

89,965.00
67,500.00

67,500.00
64,833.62

64,833.62
87,808.00

87,808.00
14,850.00

14,850.00
80,640.00

80,640.00
47,250.00

47,250.00
19,815.00

8,250.00

13,750.00

9,375.00

15,750.00

66,940.00
38,500.00

38,500.00
54,000.00

54,000.00
76,800.00

76,800.00
4,680.00

4,680.00
11,000.00

11,000.00
45,420.48
33,434.52

78,855.00
89,544.00

89,544.00
5,089.00

5,089.00
15,775.00

72,785.85
50 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

88,560.85
89,610.00

89,610.00
2,844.02

2,844.02
35,882.55

35,882.55
39,432.00

39,432.00
29,984.80

29,984.80
1,698.30

1,698.30
23,610.22

23,610.22
89,106.60

89,106.60
55,137.60

55,137.60
87,750.00

87,750.00
213,210.00

213,210.00
72,079.32

72,079.32
88,907.50

88,907.50
89,040.00

89,040.00
33,412.50

52,909.90

86,322.40
65,136.00

65,136.00
23,425.20
23,425.20
28,726.65

28,726.65
86,450.00

86,450.00
87,750.00

87,750.00
9,989.80
51 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

9,989.80
4,971.52

1,366.30

3,030.00

3,818.70

8,188.00

1,989.20

746.00

415.00

24,524.72
88,907.50

88,907.50
15,400.00

72,600.00

88,000.00
212,000.00

60,155.00

272,155.00
55,566.90

55,566.90
269,130.60

269,130.60
161,460.00

161,460.00
61,560.00

107,538.48

169,098.48
88,000.00

88,000.00
86,450.00

86,450.00
89,106.60

89,106.60
89,106.60

89,106.60
29,260.00

29,260.00
28,105.62

28,105.62
82,800.00

82,800.00
81,000.00

81,000.00
52 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

71,874.00

71,874.00
85,000.00

85,000.00
44.95

44.95
87,325.00

87,325.00
81,000.00

81,000.00
22,616.00

22,616.00
4,536.00

8,597.40

2,241.00

15,374.40
5,915.00

5,915.00
30,390.00

30,390.00
89,668.79

89,668.79
20,535.00

20,535.00
29,984.80

29,984.80
89,668.60

89,668.60
85,890.00

85,890.00
88,907.50

88,907.50
267,990.00

267,990.00
28,364.00
28,364.00
16,543.60

2,336.40

18,880.00
14,943.90

14,943.90
78,000.00

78,000.00
53 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

92,086.75

92,086.75
2,535.00

2,535.00
33,541.50

11,286.70

44,828.20
89,548.20

89,548.20
116,796.30

116,796.30
88,907.50

88,907.50
89,106.60

89,106.60
89,668.79

89,668.79
27,357.60

27,357.60
18,620.00

18,620.00
86,450.00

86,450.00
153,127.50

153,127.50
85,092.00

85,092.00
5,053.30

5,053.30
89,106.60

89,106.60
15,807.96

15,807.96
76,816.10

76,816.10
89,668.79
89,668.79
51,150.00

51,150.00
38,350.00

35,400.00

73,750.00
86,450.00
54 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

86,450.00
2,450.00

2,450.00
22,962.32

22,962.32
149.66

149.66
535,980.00

535,980.00
51,150.00

51,150.00
89,610.00

89,610.00
267,990.00

267,990.00

535,980.00
89,548.20

89,548.20
1,124.75

1,124.75
89,106.60

89,106.60
17,920.00

17,920.00
51,691.50

51,691.50
89,548.20

89,548.20
61,164.00

61,164.00
38,737.44

38,737.44

51,649.92

50,215.20

179,340.00
21,376.00

21,376.00
101,983.20

101,983.20
89,040.00

89,040.00
89,610.00

89,610.00
55 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

99,354.00

99,354.00
8,585.00

8,585.00
3,504.00

3,504.00
62,989.50

10,680.00

73,669.50
88,907.50

88,907.50
89,040.00

89,040.00
86,110.00

86,110.00
88,907.50

88,907.50
371,000.00

371,000.00
30,871.75

30,871.75
89,548.20

89,548.20
89,668.60

89,668.60
86,450.00

86,450.00
89,668.79

89,668.79
40,444.20

40,444.20
1,048.25

1,048.25
89,668.79

89,668.79
7,420.00
7,420.00
55,000.00

55,000.00
89,668.79

89,668.79
28,500.00

28,500.00
56 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

5,565.68

5,565.68
86,450.00

86,450.00
81,293.29

34,500.00

41,400.00

157,193.29
88,907.50

88,907.50
1,075.02

1,075.02
43.60

43.60
32,970.00

32,970.00
534,863.38

534,863.38
52,483.20

52,483.20
25,068.00

25,068.00
86,450.00

86,450.00
89,106.60

89,106.60
9,819.60

7,820.40

17,640.00
86,450.00

86,450.00
74,750.00

74,750.00
293.94

293.94
11,242.56

11,242.56
68,200.00

68,200.00
89,668.79

89,668.79
72,000.00

72,000.00
57 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

32,745.45

32,745.45
4,500.00

4,500.00
34,204.00

34,204.00
84,600.00

84,600.00
89,668.79

89,668.79
113,967.00

113,967.00
52,621.00

26,310.50

78,931.50
27,756.00

27,756.00
53,000.00

53,000.00
30,024.00

30,024.00
89,106.60

89,106.60
47,490.00

47,490.00
50,925.00

26,190.00

36,666.00

15,714.00

16,005.00

145,500.00
86,450.00

86,450.00
38,737.44

38,737.44
51,649.92

50,215.20

179,340.00
127,211.85

127,211.85
22,400.00

39,200.00

61,600.00
58 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

78,931.50

78,931.50
89,548.20

89,548.20
90,720.00

90,720.00
12,600.00

12,600.00
88,907.50

88,907.50
3,444.25

3,444.25
38,000.00

40,000.00

78,000.00
89,989.50

89,989.50
9,846.75

9,846.75
89,971.20

89,971.20
4,950.00

4,950.00
59,700.00

59,700.00
67,200.00

67,200.00
81,600.00

81,600.00
30,312.00

30,312.00
50,040.00

50,040.00
4,653.00

4,653.00
6,600.00
6,600.00
67,500.00

67,500.00
24,624.00

19,080.00

5,140.00

48,844.00
59 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

12,627.00

12,627.00
10,885.00

10,885.00
82,500.00

82,500.00
3,726.00

3,726.00

7,452.00
31,605.60

31,605.60
8,600.00

21,500.00

12,900.00

43,000.00
26,586.90

26,586.90
34,781.25

34,781.25
72,500.00

72,500.00
44,400.00

44,400.00
21,400.00

21,400.00
29,330.10

29,330.10
61,200.00

61,200.00
52,500.00

52,500.00
46,834.80

32,250.00

79,084.80
71,400.00
71,400.00
74,531.25

14,906.25

89,437.50
68,250.00

8,100.00

76,350.00
66,250.00
60 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

66,250.00
76,800.00

76,800.00
79,500.00

3,975.00

83,475.00
44,000.00

44,000.00
80,740.00

80,740.00
58,000.00

58,000.00
87,450.00

87,450.00
83,475.00

83,475.00
63,000.00

63,000.00
90,000.00

90,000.00
36,152.00

36,152.00
29,100.00

25,500.00

54,600.00
51,675.00

51,675.00
86,016.00

86,016.00
25,200.00

3,000.00

28,200.00
40,142.00

40,142.00
52,500.00
52,500.00
56,100.00

25,500.00

81,600.00
4,800.00

2,750.00

7,550.00
87,750.00
61 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

87,750.00
16,200.00

16,200.00
11,925.00

47,700.00

59,625.00
87,808.00

87,808.00
19,572.00

19,572.00
23,400.00

32,125.00

4,350.00

59,875.00
82,000.00

82,000.00
9,000.00

18,000.00

27,000.00
6,876.95

6,876.95
65,660.00

8,370.00

74,030.00
6,300.00

6,300.00
20,400.00

23,100.00

43,500.00
18,000.00

6,800.00

3,400.00

28,200.00
12,000.00

60,000.00
72,000.00
10,880.00

9,300.00

20,180.00
29,330.10

29,330.10
46,300.00

12,600.00
62 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

15,300.00

74,200.00
89,775.00

89,775.00
82,000.00

82,000.00
20,400.00

20,400.00
59,000.00

59,000.00
570,978.45

570,978.45
61,654.90

13,780.00

75,434.90
20,820.00

20,820.00
33,900.00

33,900.00
84,000.00

84,000.00
50,176.00

37,632.00

87,808.00
112,500.00

112,500.00
87,808.00

87,808.00
80,740.00

80,740.00
26,250.00

26,250.00
87,000.00

87,000.00
13,710.00
13,710.00
58,660.20

58,660.20
31,800.00

26,500.00

58,300.00
78,750.00

78,750.00
63 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

86,016.00

86,016.00
45,200.00

45,200.00
10,375.00

10,375.00
1,702.40

1,702.40
1,186.92

1,186.92
76,350.00

76,350.00
10,200.00

2,550.00

12,750.00
62,720.00

25,088.00

87,808.00
79,500.00

79,500.00
81,000.00

81,000.00
43,385.80

43,385.80
90,000.00

90,000.00
252.00

252.00
35,000.00

35,000.00
87,750.00

87,750.00
39,408.30

39,408.30
87,750.00
87,750.00
2,010.58

2,938.54

1,546.60

6,495.72
44,108.24

44,108.24
81,040.00
64 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

81,040.00
2,900.00

2,900.00
26,000.00

26,000.00
89,437.50

89,437.50
35,250.00

35,250.00
58,500.00

58,500.00
39,240.00

39,240.00
32,137.50

32,137.50
16,200.00

16,200.00
63,840.99

63,840.99
10,734.80

10,734.80
12,690.00

12,690.00
918.72

306.24

612.48

1,071.84

2,909.28
58,660.20

58,660.20
80,000.00

80,000.00
42,720.00

42,720.00
75,400.00
75,400.00
7,617.60

7,617.60
45,888.00

45,888.00
27,280.00

27,280.00
89,152.00
65 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

89,152.00
56,448.00

56,448.00
26,190.00

10,476.00

15,714.00

5,238.00

15,132.00

20,952.00

82,450.00

176,152.00
54,476.80

54,476.80
61,560.00

61,560.00
52,416.00

35,784.00

88,200.00
12,000.00

24,600.00

7,400.00

44,000.00
89,775.00

89,775.00
30,921.00

30,921.00
42,533.24

1,575.00

44,108.24
31,425.00

31,425.00
44,572.00

44,572.00
1,190.00

1,190.00
8,982.00

39,920.00

48,902.00
709.94

710.00

709.88

709.94

709.94
66 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

3,549.70
55,000.00

55,000.00
46,524.80

46,524.80
51,200.00

51,200.00
4,095.00

4,095.00
89,668.79

89,668.79
89,668.79

89,668.79
70,000.00

35,000.00

14,000.00

119,000.00
4,640.00

5,220.00

9,860.00
67,721.80

4,840.00

72,561.80
3,973.00

1,537.25

3,973.00

3,135.50

12,542.00

25,160.75
11,179.00

11,179.00
10,196.10

10,196.10
3,658.00

3,658.00
20,990.00

20,990.00
73,325.00

73,325.00
58,800.00

58,800.00
87,750.00

87,750.00
67 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

20,000.00

20,000.00

40,000.00
86,016.00

86,016.00
822.25

1,322.75

1,179.75

8,901.75

12,226.50
9,360.00

9,360.00
651.60

651.60
39,800.00

39,800.00
89,668.79

89,668.79
59,455.00

59,455.00
4,875.00

4,875.00
47,765.00

47,765.00
35,775.00

35,775.00
89,999.20

89,999.20
41,200.00

41,200.00
2,725.00

2,725.00
69,024.00

69,024.00
40,014.00
40,014.00
21,264.60

21,264.60
16.40

23,888.06

23,904.46
17,695.00

17,695.00
68 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

75,400.00

75,400.00
4,677.75

4,677.75
78,213.60

78,213.60
52,500.00

52,500.00
38,400.00

12,800.00

51,200.00
35,000.00

35,000.00
30,600.00

30,600.00
80,000.00

80,000.00
2,840.00

7,100.00

9,940.00
51,965.00

51,965.00
283,410.00

283,410.00
9,975.00

9,975.00
2,840.00

2,840.00

2,840.00

2,840.00

2,840.00

2,840.00

1,420.00

1,420.00

2,840.00
22,720.00
87,000.00

87,000.00
20,520.00

20,520.00
14,100.00

14,100.00
12,750.00
69 DE 84

11/17/2016

10:53.24

R00804747.rpt

ACTURA

12,750.00
36,152.00

36,152.00
45,600.00

45,600.00
24,486.00

24,486.00
88,650.00

88,650.00
7,553.15

7,553.15
83,944.00

83,944.00
86,016.00

86,016.00
87,750.00

87,750.00
85,534.80

85,534.80
40,000.00

40,000.00
308.00

308.00
36,000.00

36,000.00
51,200.00

51,200.00
10,500.00

10,500.00
29,515.00

29,515.00
20,736.00

20,736.00

15,552.00

57,024.00
89,216.00
89,216.00
58,000.00

58,000.00
80,000.00

80,000.00
87,450.00

87,450.00

ACTURA

89,900.00

89,900.00
61,200.00

61,200.00
89,900.00

89,900.00
42,000.00

47,600.00

89,600.00
79,500.00

79,500.00
90,000.00

90,000.00
90,000.00

90,000.00
35,700.00

35,700.00
50,350.00

50,350.00
43,500.00

43,500.00
10,200.00

69,500.00

79,700.00
90,000.00

90,000.00
24,486.00

24,486.00
51,200.00

51,200.00
70,500.00

70,500.00
79,500.00

79,500.00
80,000.00
80,000.00
1,445.40

867.24

867.24

867.24

578.16

867.24

578.16

ACTURA

867.24

578.16

289.08

1,011.78

1,445.40

722.70

10,985.04
30,000.00

30,000.00
64,562.40

25,824.96

25,824.96

38,737.44

154,949.76
75,400.00

75,400.00
15,714.00

31,428.00

20,952.00

20,952.00

31,428.00

25,026.00

145,500.00
133,408.50

133,408.50
20,160.00

20,160.00
91,201.25

91,201.25
46,000.00

46,000.00
52,380.00

52,380.00
73,332.00

31,428.00

209,520.00
1,749.68

139.97

699.87

839.84

839.84

699.87

629.88

ACTURA

139.97

69.99

1,189.78

769.86

1,749.68

979.82

1,119.79

11,617.84
101,983.20

101,983.20
189,773.28

189,773.28
322,884.00

322,884.00
27,669.60

114,367.68

113,650.32

255,687.60
,075,000.00

,075,000.00
153,127.50

153,127.50
96,000.00

96,000.00
158,867.50

155,690.15

314,557.65
9,050.00

9,050.00
2,464.00

2,464.00
4,928.00
9,500.00

9,500.00
74,517.00

74,517.00
17,100.00

17,100.00
8,700.00

8,700.00
21,300.00

21,300.00
28,150.00

ACTURA

28,150.00
187,162.65

187,162.65
81,903.50

81,903.50
149,850.00

149,850.00

299,700.00
214,471.13

214,471.13
32,634.63

32,634.62

32,634.62

33,994.40

131,898.27
79,050.00

79,050.00
3,632.40

3,632.40
112,500.00

112,500.00
52,500.00

52,500.00
70,425.60

70,425.60
14,495.00

14,495.00
60,632.00

55,120.00
115,752.00
9,825.00

9,825.00
38,400.00

38,400.00
54,647.80

54,647.80
76,000.00

76,000.00
19,200.00

19,200.00
87,200.00

87,200.00
8,700.00

ACTURA

8,700.00
19,200.00

19,200.00

38,400.00
89,668.79

89,668.79
8,910.00

8,910.00
31,200.00

4,050.00

35,250.00
26,000.00

62,780.00

88,780.00
15,360.00

15,360.00
42,600.00

42,600.00
86,000.00

86,000.00
50,400.00

50,400.00
179,582.40

179,582.40
80,850.00

80,850.00
60,750.00
60,750.00
31,800.00

55,650.00

87,450.00
89,668.79

89,668.79
43,000.00

18,925.00

13,200.00

75,125.00
52,500.00

52,500.00
13,693.50

13,693.50
1,581.44

1,581.44

ACTURA

1,701.26

2,319.90

4,175.82

5,567.76

1,546.60

1,237.28

1,237.28

1,546.60

1,237.28

2,783.88

3,093.20

3,557.18

30,004.04
85,400.00

85,400.00
284,365.35

284,365.35
85,239.00

85,239.00
169,620.00

169,620.00
2,397.50

1,975.50

1,215.50

23,969.70
3,630.00

33,188.20
7,228.40

1,470.15

8,698.55
559.90

769.86

839.84

1,329.75

769.86

909.83

419.92

1,119.78

839.85

419.92

559.90

489.91

9,028.32

ACTURA

4,228.00

4,228.00
260,124.00

18,181.80

278,305.80
56,700.00

56,700.00
85,050.00

85,050.00
88,650.00

88,650.00
48,000.00

48,000.00
31,860.00

47,790.00

79,650.00
85,050.00

85,050.00
64,143.25

64,143.25
10,605.00

10,605.00
10,605.00
10,605.00
43,972.20

43,972.20
3,570.00

2,380.00

5,950.00
72,500.00

72,500.00
28,889.00

28,889.00
84,500.00

84,500.00
63,000.00

63,000.00
13,030.00

13,030.00
29,250.00

29,250.00
5,281.09

ACTURA

76,500.00

76,500.00
89,110.00

89,110.00
88,160.00

88,160.00
88,160.00

88,160.00
89,900.00

89,900.00
28,525.00

52,975.00

81,500.00
26,550.00

53,100.00

79,650.00
8,500.00

17,000.00

59,500.00

85,000.00
9,998.00

9,998.00
6,825.00
6,825.00
89,680.00

89,680.00
27,816.00

27,816.00
44,280.00

44,280.00
9,936.00

9,936.00
63,000.00

63,000.00
3,412.50

3,412.50
30,120.00

30,120.00
2,750.00

2,750.00
17,250.00

17,250.00
33,600.00

ACTURA

33,600.00
81,000.00

81,000.00
8,974.80

8,974.80
26,000.00

26,000.00
13,015.00

13,015.00
14,700.00

14,700.00
31,040.00

31,040.00
50,813.00

50,813.00
3,920.00

3,920.00
86,016.00

86,016.00
39,000.00

39,000.00
74,816.00

74,816.00
38,610.00

38,610.00
50,500.00

50,500.00
8,859.50

8,859.50
58,850.70

58,850.70
19,200.00

19,200.00
42,705.00

42,705.00
12,000.00

12,000.00
2,539.20

2,539.20
140,055.60

140,055.60
26,568.00

ACTURA

48,000.00

48,000.00
78,772.00

78,772.00
66,115.00

5,400.00

71,515.00
9,700.00

9,700.00
320.00

320.00
245.00

539.00

1,673.00

539.00

539.00

686.00

343.00

380.00

196.00

5,140.00
30,660.00

30,660.00
15,420.00

13,250.00

60,750.00

23,130.00

26,500.00

139,050.00
16,800.00

23,744.00

40,544.00
20,800.00

20,800.00
9,990.00

9,990.00
13,500.00

13,500.00
16,560.00

16,560.00
17,480.00

17,480.00
54,000.00

ACTURA

54,000.00
12,440.40

12,440.40
9,631.94

9,631.94
69,166.25

69,166.25
64,723.59

6,825.00

71,548.59
43,078.05

27,369.55

70,447.60
29,125.00

12,815.00

41,940.00
1,223.20

1,223.20
42,000.00

42,000.00
918.40
918.40
88,350.00

88,350.00
89,775.00

89,775.00
3,200.00

3,200.00
89,100.00

89,100.00
89,100.00

89,100.00
86,400.00

86,400.00
88,800.00

88,800.00
89,100.00

89,100.00
86,400.00

86,400.00
86,400.00

86,400.00
6,000.00

ACTURA

6,000.00
86,400.00

86,400.00
90,000.00

90,000.00
86,400.00

86,400.00
89,100.00

89,100.00
86,400.00

86,400.00
88,000.00

88,000.00
86,400.00

86,400.00
86,400.00

86,400.00
86,400.00
86,400.00
89,250.00

89,250.00
88,000.00

88,000.00
89,250.00

89,250.00
88,000.00

88,000.00
88,000.00

88,000.00
89,250.00

89,250.00
89,250.00

89,250.00
88,000.00

88,000.00
86,400.00

86,400.00
89,250.00

89,250.00
86,400.00

86,400.00
22,500.00

22,500.00

ACTURA

90,000.00

90,000.00
86,400.00

86,400.00
86,400.00

86,400.00
88,000.00

88,000.00
89,550.00

89,550.00
8,800.00

8,800.00
8,800.00

8,800.00
8,800.00

8,800.00
89,595.00
89,595.00
39,920.00

39,920.00
86,000.00

86,000.00
90,000.00

90,000.00
49,750.00
49,750.00
9,968.00

9,968.00
2,607.00

830.00

3,437.00
8,800.00

8,800.00
6,664.00

6,664.00
6,664.00

6,664.00
86,400.00

86,400.00
334,071.36

334,071.36
2,250.00

2,250.00

ACTURA

86,400.00

86,400.00
86,400.00

86,400.00
86,400.00

86,400.00
86,400.00

86,400.00
86,400.00

86,400.00
2,400.00

2,400.00
86,400.00

86,400.00
21,000.00

21,000.00
86,400.00

86,400.00
9,600.00

9,600.00
72,000.00

72,000.00
54,000.00

54,000.00
27,000.00

27,000.00
72,000.00

72,000.00
9,600.00

9,600.00
9,600.00

9,600.00
4,800.00
4,800.00
35,800.00

35,800.00
72,000.00

72,000.00
9,600.00

9,600.00
9,600.00

9,600.00
72,000.00

ACTURA

72,000.00
13,000.00

13,000.00
10,500.00

10,500.00
13,495.00

13,495.00
5,584.50

5,584.50
86,016.00

86,016.00
30,555.00

30,555.00

,971,784.24

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