1. No category

Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 1 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
1120-0055
INSTITUTO NACIONAL DE BOSQUES (INAB)
1011260K
CRUZ FERNANDEZ PABLO ROBERTO
910.00
0.00
910.00
10139087
SALAZAR ARANA MARIO RENE
910.00
0.00
910.00
1024624K
ZAMORA RECINOS BRENDA SIOMARA
90.00
0.00
90.00
10294643
REYNOSO ARREAGA GRISELDA EUNICE
3,245.00
0.00
3,245.00
10307273
ARCHILA DEL VALLE GLADYS DANIELA
1,225.00
0.00
1,225.00
10403361
RUIZ PINEDA CLAUDIA EMILSA
355.00
0.00
355.00
10992677
VELA HERRERA LUIS ALFREDO
630.00
0.00
630.00
11230479
SILVESTRE DELGADO PEDRO GABRIEL
2,235.00
0.00
2,235.00
11575816
GONGORA REINOSO ERWIN SALVADOR
1,135.00
0.00
1,135.00
11847042
PALACIOS MARTINEZ MYNOR RODIMIRO
3,240.00
0.00
3,240.00
11856122
ARREAGA MORALES JOSE GUILLERMO
2,505.00
0.00
2,505.00
1185636K
SALAZAR CARABANTES OSCAR ESTUARDO DAVID
1,475.00
0.00
1,475.00
11891998
OSORIO MONJARAS SERGIO DARVIN
2,290.00
0.00
2,290.00
11898240
ARIAS RIVAS BRUNO ENRIQUE
5,540.00
0.00
5,540.00
11903414
MERIDA GONZALEZ NOENGRY AMILCAR
6,670.00
0.00
6,670.00
12120383
ARMAS RODRIGUEZ BRENDA BELLANY
1,880.00
0.00
1,880.00
12125784
VANTUYLEN DOMINGUEZ SHARON VANADIS
6,270.00
0.00
6,270.00
12319244
DONIS JOSE BERNARDO
140.00
0.00
140.00
12372331
MIRANDA PINTO LEONEL
580.00
0.00
580.00
12383325
FUENTES CIFUENTES JULIO MANRIQUE
490.00
0.00
490.00
12453986
CIFUENTES BARRIENTOS JOSE GILBERTO
3,260.00
0.00
3,260.00
12467855
MERIDA REYES GILBERTO DONALDO
5,795.00
0.00
5,795.00
12657441
MARTINEZ RECINOS HERLESS ARBEY
2,235.00
0.00
2,235.00
12836729
LOPEZ RIOS GILDA MISHEL
500.00
0.00
500.00
13216910
ZAMORA GIRON DE MONZON NORMA PAMELA
13264834
PAYERAS NAJARRO FREDY ROLANDO
13272772
VALENZUELA Y VALENZUELA INGRID MAGDALENA
13275763
CHINCHILLA GODINES INOCENTE ANTONIO
13276565
CHAMALE SANTOS ALVARO EMILIO
90.00
0.00
90.00
455.00
0.00
455.00
2,695.00
0.00
2,695.00
140.00
0.00
140.00
9,060.00
0.00
9,060.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 2 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
13295950
PALACIOS GUTIERREZ BYRON RENE
1340640K
ROJAS LIMA LUIS ALBERTO
13921843
GUERRERO FLORES DE ESPINOZA ZULMA ARACELY
14107597
ALVA MACZ EDGAR RENE
1419072
MONROY CACERES HUGO RENE
14206277
PALACIOS RECINOS RONAL ESTUARDO
1444395
PEREIRA BARRIENTOS ERWIN GUILLERMO
14636573
PABLO PEREZ LUIS IXIM
14847388
GOMEZ LOPEZ MARVIN BARTOLOME
14899264
JEREZ SANTIZO LESBIA MARLENE
15029905
DE LEON CARBAJAL EVERARDO WALBERTO
15073378
DAVILA HERNANDEZ LETICIA
15258807
GIRON RAMIREZ CESAR AUGUSTO
15266893
MONTERROSO BRIONES DE CIFUENTES SARA ILIANA
15590585
GRANADOS MERIDA RONY ESTUARDO
1577564K
PEREZ SOLIS LOURDES AURORA
15819620
VELASQUEZ VILLATORO MARIO MARTIN
15828115
OVANDO ARREAGA ZULMA ROXANA
1589469K
BERNAL BERNAL PEDRO DOMINGO
16041399
MAZA GUERRA MARVIN JAVIER
16055209
16149297
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
4,920.00
0.00
4,920.00
415.00
0.00
415.00
90.00
0.00
90.00
365.00
0.00
365.00
140.00
0.00
140.00
2,635.00
0.00
2,635.00
1,275.00
0.00
1,275.00
495.00
0.00
495.00
1,560.00
0.00
1,560.00
875.00
0.00
875.00
2,680.00
0.00
2,680.00
415.00
0.00
415.00
7,930.00
0.00
7,930.00
2,960.00
0.00
2,960.00
6,905.00
0.00
6,905.00
3,525.00
0.00
3,525.00
870.00
0.00
870.00
2,140.00
0.00
2,140.00
555.00
0.00
555.00
730.00
0.00
730.00
MAYEN MORALES JORGE LUIS
7,675.00
0.00
7,675.00
MENDEZ MENDEZ EDIL EMELITO
1,325.00
0.00
1,325.00
16292634
VAIDES MEDINA RONY ENRIQUE
1,420.00
0.00
1,420.00
16440862
GUZMAN HEREDIA WILSON AROLDO
1,195.00
0.00
1,195.00
16492471
MOLINA CLAROS VICTOR ORLANDO
730.00
0.00
730.00
16976037
POLO DE LA ROCA PEDRO FRANCIS
1,175.00
0.00
1,175.00
17064643
RAMIREZ CASTILLO CARLOS ALFREDO
90.00
0.00
90.00
17382807
ALVAREZ CASTILLO ELMER ANTONIO
240.00
0.00
240.00
17389100
AJU SIQUINAJAY ANA MERCEDES
720.00
0.00
720.00
17495652
GARCIA RIVAS ELFIN OSCAR RAFAEL
535.00
0.00
535.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 3 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
17519470
MORALES CABRERA WILIAM JOVANY
870.00
0.00
870.00
17539293
MIZA CALI DE VASQUEZ CATALINA
140.00
0.00
140.00
1762231K
FUENTES ARGUETA ESTUARDO ALEJANDRO
90.00
0.00
90.00
17641985
SINAY CAN EDGAR ISIDRO
365.00
0.00
365.00
17660645
URBINA ARROYO NERY JOSUE
2,181.00
0.00
2,181.00
17662036
MIJANGOS BURGOS JOSE LUIS
1,540.00
0.00
1,540.00
17869021
GALVEZ FLORES LEONEL ENRIQUE
4,630.00
0.00
4,630.00
17896436
LEC DE LEON BYRON FELIPE
1,960.00
0.00
1,960.00
17904439
ALVARADO ESTRADA ANA LISETH
320.00
0.00
320.00
17933595
LOPEZ MEZA RONY ALBERTO
870.00
0.00
870.00
17977517
VASQUEZ MENESES MYNOR VINICIO
760.00
0.00
760.00
18007058
CAAL POOU MARIO ENRIQUE
1806572
BONILLA ESTRADA LONIE EXAU
18262287
GARCIA MURALLES JORGE STEVE
1840134
SOSA BURGOS JULIO ANTONIO
18548326
1868519
920.00
0.00
920.00
1,590.00
0.00
1,590.00
920.00
0.00
920.00
2,105.00
0.00
2,105.00
PICHILLA HERNANDEZ MAYRA JANETH
90.00
0.00
90.00
DE LA ROCA ALFARO WALTER LEONEL
3,645.00
0.00
3,645.00
1886015K
OROZCO FUENTES PEDRO NEPTALI
1,880.00
0.00
1,880.00
18862659
DE LEON DE LEON WALTER JESUS
370.00
0.00
370.00
19101988
SANTIAGO GUAY FRANCISCO EDUARDO
90.00
0.00
90.00
1987507K
MOSCOSO CULAJAY MAIRA MARIBEL
6,430.00
0.00
6,430.00
19913737
CASTILLO MARTINEZ HENRY BENEDICTO
2,980.00
0.00
2,980.00
19932758
MIGUEL CAMPOSECO EDGAR ESEQUIEL
1,410.00
0.00
1,410.00
20090625
AGUSTIN SALES MARIO ARNOLDO
2,280.00
0.00
2,280.00
20185715
ARAGON RUANO HECTOR GIOVANNI
785.00
0.00
785.00
20430167
CARRILLO GARCIA ANA MARIELLA
415.00
0.00
415.00
21075093
PALACIOS LOPEZ ROMEO BENJAMIN
280.00
0.00
280.00
21121559
MONZON YANES MYNOR
180.00
0.00
180.00
21144036
GONZALEZ VASQUEZ DE SOTO ANA NOHEMI
735.00
0.00
735.00
21208352
ZACARIAS COXIC CESAR JOAQUIN
6,310.00
0.00
6,310.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 4 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
22056653
NAVARRO VELASQUEZ BERNAN VINICIO
1,425.00
0.00
1,425.00
22130004
AGUSTIN AGUSTIN ROGER RUBERY
2,865.00
0.00
2,865.00
22130292
TELLO HERNANDEZ NERY CESAR AUGUSTO
2,620.00
0.00
2,620.00
22131086
MARTINEZ RECINOS LUIS LEONARDO
11,870.00
0.00
11,870.00
22133305
MENCHU RIVERA HENRY NELSON
3,205.00
0.00
3,205.00
22137033
HERNANDEZ LOPEZ GILBERTO GIOVANI
230.00
0.00
230.00
22323481
MONJARAS SANCHEZ JESUS ABELARDO
2,355.00
0.00
2,355.00
22560645
GOMEZ TELON FERNANDO ARTURO
870.00
0.00
870.00
22830340
CASTAÑEDA MONTUFAR LESLY MANNOLIA
590.00
0.00
590.00
23145935
GONZALEZ IXCAJOC GABRIEL EDUARDO
1,600.00
0.00
1,600.00
23148268
HERNANDEZ ARRECIS JORGE ROBERTO
2,740.00
0.00
2,740.00
23219041
ARITA CHACON MILSA SUCELY
355.00
0.00
355.00
2331589K
VASQUEZ US MARTIR GABRIEL
455.00
0.00
455.00
23328835
CABALLEROS HERRERA MARBIN ANIBAL
630.00
0.00
630.00
2362518K
HERRERA CANO CINTIA SUSETT
90.00
0.00
90.00
23654732
DOMINGO SILVESTRE ROSALÌO ESTUARDO
1,880.00
0.00
1,880.00
23740906
GRAMAJO CANO CESAR ANTONIO
90.00
0.00
90.00
23851635
ACUTA PIRIR JULIAN PABLO
180.00
0.00
180.00
24096768
MARTINEZ PALACIOS ADELIO JOVINO
1,235.00
0.00
1,235.00
24286168
RAMIREZ QUIACAIN FELIPE SIRINEO
2,815.00
0.00
2,815.00
25007378
PALACIOS VILLATORO ERICK RENE
1,285.00
0.00
1,285.00
25267833
LOPEZ SOLIS HARIET ELIZABETH
820.00
0.00
820.00
2566946K
PAZ LEMUS THOMAS ALEJANDRO
870.00
0.00
870.00
25993844
MENDEZ SANTIZO OSEAS NEPHTALI
50.00
0.00
50.00
26023016
CULAJAY OSORIO MARVIN ESTUARDO
415.00
0.00
415.00
26094940
AZURDIA NERY FRANCISCO
50.00
0.00
50.00
26204274
REYES DOMINGUEZ JOSE MIGUEL
675.00
0.00
675.00
26301237
CAN SURUY JUAN
140.00
0.00
140.00
26392925
SOLARES MENENDEZ MARIO ALEJANDRO
140.00
0.00
140.00
26406497
MERIDA CASTAÑEDA CARMEN MAGNOLIA
2,690.00
0.00
2,690.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 5 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
26580977
GUZMAN GREGORIO
26744481
26776278
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
1,025.00
0.00
1,025.00
LOPEZ MENDEZ DE RAMIREZ LOIS MARIA
405.00
0.00
405.00
BARRIOS BARRIOS DE RODAS SHEILA MELINA
595.00
0.00
595.00
27693783
FIGUEROA CANO MARVIN ELISEO
540.00
0.00
540.00
2778925K
SUT HERNANDEZ EDY DAVID
820.00
0.00
820.00
27801861
CAMBRANES CONTRERAS MARIA DE LOS ANGELES
375.00
0.00
375.00
28259157
SAMAYOA TERCERO ALVARO
3,390.00
0.00
3,390.00
28266587
MARTINEZ ESPAÑA MARVIN OSWALDO
2,195.00
0.00
2,195.00
29082870
SANUNCINI ESTRADA DE ORELLANA AURA MARINA
825.00
0.00
825.00
29138078
MARROQUIN LUTHER MONICA EUGENIA
970.00
0.00
970.00
29443474
ELIAS XUC VIVIAN DEISY AZUCENA
770.00
0.00
770.00
29677866
ARGUETA CERMEÑO LUIS ALEJANDRO
3,675.00
0.00
3,675.00
30085918
RECINOS CABRERA LESLIE PATRICIA
1,650.00
0.00
1,650.00
30309913
GARCIA PALENCIA ERWIN MANUEL
455.00
0.00
455.00
30312027
TOT SON ERNESTO
465.00
0.00
465.00
30474787
CARDENAS ULUAN FROILAN ALFREDO
1,060.00
0.00
1,060.00
31630413
CRUZ ORELLANA LUIS DANIEL
1,510.00
0.00
1,510.00
31869319
LOPEZ SINCAL DE CAP MARINA LETICIA
3,140.00
0.00
3,140.00
32021097
LOPEZ LOPEZ LUCRECIA CAROLINA
625.00
0.00
625.00
32463901
CHAVEZ DE LEON MARIA ANGELICA
1,725.00
0.00
1,725.00
32829809
TENI CACAO LAURA LISSETH
1,145.00
0.00
1,145.00
3321436
GRACIAS GOMEZ RUBEN HAROLDO
1,755.00
0.00
1,755.00
33296014
LOPEZ MARTINEZ JULIO ROBERTO
100.00
0.00
100.00
33320055
FLORES HUGO LEONEL
415.00
0.00
415.00
33346941
LEIVA SOSA MARIO RAUL
1,300.00
0.00
1,300.00
33515212
CAMPOSECO DOMINGO JORGE ISMAEL
230.00
0.00
230.00
33543593
MORALES SASVIN JUAN PABLO
4,245.00
0.00
4,245.00
33803382
VISONI XITUMUL FRANCISCO IVAN
8,690.00
0.00
8,690.00
34271309
VILLAVICENCIO GRANADOS CESAR AUGUSTO
2,095.00
0.00
2,095.00
34698744
LOPEZ LOPEZ MANUEL VINICIO
230.00
0.00
230.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 6 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
34874607
PALACIOS CASTAÑEDA LUISA FERNANDA
35327278
35348429
35500182
TZALAM CHOC LORENZO
35601809
35602481
35647140
COTTO GUZMAN ELIAN JACOBO EPAMINONDAS
35655496
CHAVES ARROYO ROBERTO EDUARDO
35732385
35878991
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
535.00
0.00
535.00
DIAZ SOLARES ROBERTO FABIO
3,380.00
0.00
3,380.00
PEREZ RECINOS MANUEL DE JESUS
1,680.00
0.00
1,680.00
795.00
0.00
795.00
DOMINGO JIMENEZ MARIA DEL ROSARIO
8,470.00
0.00
8,470.00
ROSALES GOMEZ WALTER RAFAEL
1,560.00
0.00
1,560.00
505.00
0.00
505.00
10,150.00
0.00
10,150.00
CUA CUTZ EDUARDO ANTONIO
2,830.00
0.00
2,830.00
HERNANDEZ MENDEZ HANS DAGOBERTO
1,185.00
0.00
1,185.00
35909668
ORTIZ BA PAULO CESAR
7,425.00
0.00
7,425.00
36227595
REYNOSO VALIENTE JOSE ANGEL
1,200.00
0.00
1,200.00
3652939
PEREZ SARVELIO RENE
735.00
0.00
735.00
36673064
MAZARIEGOS PONCIANO LUIS ALBERTO
2,180.00
0.00
2,180.00
36891002
RODRIGUEZ SOSA ROLANDO VINICIO
2,625.00
0.00
2,625.00
37037498
MOSCOSO ORELLANA VICTOR MANUEL
2,740.00
0.00
2,740.00
37303759
CHAVEZ GRAMAJO JOEL OTONIEL
1,235.00
0.00
1,235.00
37349465
FAJARDO PELAES IRIS ANABELLA
37391453
TAX POOB ELMER RAFAEL
3789586
90.00
0.00
90.00
505.00
0.00
505.00
CHACON Y CHACON LUIS ALFREDO
2,215.00
0.00
2,215.00
37924958
FUENTES ARCHILA LUIS MARTIN
1,600.00
0.00
1,600.00
38808242
DIAZ CONTRERAS SERGIO ADOLFO
2,105.00
0.00
2,105.00
38964295
CASTANEDA MENA FATIMA ANTONETHE
920.00
0.00
920.00
39139581
MERIDA SAMAYOA GILBERTO ORLANDO
1,425.00
0.00
1,425.00
39700224
BOLAÑOS CANO FREDY AMILCAR
2,655.00
0.00
2,655.00
39730840
LEAL CASANGA ULISES BYRON HANIBAL
415.00
0.00
415.00
39853608
BATRES ARA BRANDON TIRONE
1,525.00
0.00
1,525.00
40181405
SAQUIL CHOC HECTOR JOEL
1,095.00
0.00
1,095.00
40402886
MORALES LEMUS JAIRO ABIMELEC
3,245.00
0.00
3,245.00
40440303
OROZCO BAUTISTA DINORA EUNICE
2,640.00
0.00
2,640.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 7 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
40771652
VALDIZON SOTO CARLOS FRANCISCO
40900096
40931471
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
720.00
0.00
720.00
BERDUO VALDEZ CESAR ROMEO
2,330.00
0.00
2,330.00
VASQUEZ CHAN WINSTON ANTONIO VALERIANO
8,435.00
0.00
8,435.00
41498720
SACALXOT COLOP FREDY GIOVANI
1,285.00
0.00
1,285.00
41656318
JARQUIN MATUS DENISE LEONOR
1,010.00
0.00
1,010.00
41780647
OJER GONZALEZ MANUEL ABDIAS
505.00
0.00
505.00
41972473
FLORES FLORES GILBERTO EDUARDO
42026717
DE LEON CASPROWITZ HERSSON MARCO RENE
4225368
RIVERA LIMA GLORIA NOEMI
42400430
OLIVA JUAREZ RICARDO ENRIQUE
42423139
DE LEON DIEGUEZ EMANUEL
4267591
COC ALFREDO
43596444
TOMAS PEREZ JUAN
43900240
HERRERA NAJARRO JOSE MANUEL
4439740
CIFUENTES HERNANDEZ MARIO SAUL
44408463
MIGUEL ANDRES MIGUEL ANGEL
44500947
DE LEON CRUZ KANDY SARAHI
44694598
RUANO MEDINA OSCAR JACOBO
4493117
MERIDA AVILA GERMAN CRISTIAN
45032084
SAMAYOA LOPEZ LILIANA BEATRIZ
45394288
45598274
45792801
MONTERROSO NUÑEZ FLOR DE MARIA
46080139
CHOU JO OCHOA JUAN PABLO
46320113
OTERO DE LEON KARLA EUGENIA
46492011
MENDOZA HERNANDEZ EDVIN ROLANDO
46575359
VILLATORO CANO MARVIN AMED
46695338
46967540
47019913
PACHECO CHAVAJAY EUGENIO FROILAN
140.00
0.00
140.00
1,375.00
0.00
1,375.00
355.00
0.00
355.00
1,095.00
0.00
1,095.00
2,330.00
0.00
2,330.00
630.00
0.00
630.00
2,600.00
0.00
2,600.00
1,455.00
0.00
1,455.00
1,235.00
0.00
1,235.00
7,445.00
0.00
7,445.00
455.00
0.00
455.00
405.00
0.00
405.00
50.00
0.00
50.00
365.00
0.00
365.00
JORGE PEREZ BALDOMERO
3,235.00
0.00
3,235.00
SAMAYOA CASTILLO KEVIN OSVALDO
2,460.00
0.00
2,460.00
870.00
0.00
870.00
7,145.00
0.00
7,145.00
150.00
0.00
150.00
2,030.00
0.00
2,030.00
375.00
0.00
375.00
CRUZ VALENZUELA JACQUELINE NOHEMI
415.00
0.00
415.00
ARRIAZA TRUJILLO FRANCISCO MARIANO
2,195.00
0.00
2,195.00
505.00
0.00
505.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 8 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
47021624
VILLATORO ALFARO ROMULO ELIEL
2,140.00
0.00
2,140.00
47332034
DIAZ RUIZ EDGAR ROBERTO
2,260.00
0.00
2,260.00
4735269
VILLAGRAN GUERRA WILFREDO
3,890.00
0.00
3,890.00
47711949
MELGAR ALVARADO NANCY MIREYA
355.00
0.00
355.00
4798082
RANERO ARMENDARIZ JOSE MODESTO
2,145.00
0.00
2,145.00
4847644
OLIVA HURTARTE EDWIN
1,750.00
0.00
1,750.00
4857119
COLOMA MARROQUIN ABEL ENRIQUE
48687154
PAX CUCUL NELLY CAROLINA
48688002
DE LA CRUZ BARILLAS JORGE HENDRICK
48913235
GUORON LOPEZ ANTONIO NAK'XIT
49189123
APARICIO ROSALES LUIS FERNANDO
49884174
TORNOE RAMOS EVA NICTE
4991133
BARILLAS TERESA
5028671
5038308
50.00
0.00
50.00
355.00
0.00
355.00
140.00
0.00
140.00
1,275.00
0.00
1,275.00
405.00
0.00
405.00
1,375.00
0.00
1,375.00
90.00
0.00
90.00
REVOLORIO QUEVEDO ADELSO DE JESUS
365.00
0.00
365.00
SANDOVAL DIAZ NERY DAVID
355.00
0.00
355.00
50854534
BOSARREYES CARLOS ENRIQUE
140.00
0.00
140.00
51123312
SIS PITAN EDIN HORACIO
505.00
0.00
505.00
5141052
GARCIA TELLO WILBY CARYL
1,255.00
0.00
1,255.00
51957558
LONE GUERRA GUILLERMO ANTONIO
1,580.00
0.00
1,580.00
52052427
MEDINA DE LEON ROSA ELENA
365.00
0.00
365.00
5253756
SALGUERO GARCIA MARIO EFRAIN
3,985.00
0.00
3,985.00
5260655
CORDON ESTRADA OSCAR EDUARDO
415.00
0.00
415.00
52737802
SAGUI RIVERA DEISY ANY SUCELY
505.00
0.00
505.00
53259572
AGUIRRE ESCOBAR CARLOS ANTONIO
4,645.00
0.00
4,645.00
53341627
MEDINA JUAREZ NANCY AZUCENA
1,010.00
0.00
1,010.00
53889037
DELGADO ROS AVILMAR EDIBERTO
585.00
0.00
585.00
55433375
SALAZAR LUNA DE VELIZ ADELA DINORA
1,820.00
0.00
1,820.00
5548470
CASTILLO BARRIOS EDGAR MIGUEL
1,415.00
0.00
1,415.00
55541895
LOPEZ MERIDA CALIXTO BELZAI
2,925.00
0.00
2,925.00
56075774
VELASQUEZ VILLATORO EDGAR DANIEL
2,130.00
0.00
2,130.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 9 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
57076863
GOMEZ MARTINEZ MYNOR WOTZBELY
2,760.00
0.00
2,760.00
5724406
VALDEZ CHEN ADAN JESUS
3,610.00
0.00
3,610.00
5858178
NIEVES ANTILLON ARIEL ESTUARDO
2,965.00
0.00
2,965.00
59285206
MENDEZ ORTIZ DE MACDONALD CELESTE LIGIA
3,110.00
0.00
3,110.00
5930561
MARTINEZ CASTILLO EDGAR BLADIMIRO
4,985.00
0.00
4,985.00
59463538
CASTELLANOS CORTEZ EVARISTA DEL ROSARIO
90.00
0.00
90.00
59498285
CABALLEROS CABALLEROS ELVIS ALFREDO
3,745.00
0.00
3,745.00
61058211
JUAREZ JUAREZ ELMER FERNANDO
1,010.00
0.00
1,010.00
61146331
LOPEZ SIERRA EDUARDO JOAQUIN
2,165.00
0.00
2,165.00
61482862
GARCIA OBANDO ODILIA LIZETH
1,095.00
0.00
1,095.00
61485802
ATZ MIZA KUKULCAN GILBERTO
140.00
0.00
140.00
61497894
DE LEON LAVARREDA RUDY FERNANDO
280.00
0.00
280.00
62321927
SIAN FAJARDO KEDIN FRANCISCO
50.00
0.00
50.00
623433K
SALES HERNANDEZ EBAL ABDIEL
1,610.00
0.00
1,610.00
63117193
MALDONADO SILVA JOSUE DANIEL
2,330.00
0.00
2,330.00
63673088
LOPEZ FELIX NANCY PAMELA ANTONELA
2,065.00
0.00
2,065.00
63840456
ALBIZURES PAZ ANTONIO
9,510.00
0.00
9,510.00
6492711
GARCIA ESCOBAR AROLDO
2,015.00
0.00
2,015.00
6498205
PINELO CUNIL HELDER OZIEL
465.00
0.00
465.00
6522548
VELASQUEZ GONZALEZ MOISES NEHEMIAS
2,090.00
0.00
2,090.00
65820150
LOPEZ ARMAS ULICER CLEOTILDE
1,740.00
0.00
1,740.00
6586023
DIAZ MAZARIEGOS EFRAIN
3,950.00
0.00
3,950.00
65875044
FARFAN MENDOZA BLANCA AZUCENA
1,175.00
0.00
1,175.00
6601766
GARCIA ALAY EDWIN ROBERTO
2,120.00
0.00
2,120.00
66359058
CAMPOSECO MENDOZA MARVIN ANTONIO
1,475.00
0.00
1,475.00
66402328
UPUN AJU CLARA DOMINGA
140.00
0.00
140.00
66410754
MORALES TOMAS DENIS AVIDAN
3,230.00
0.00
3,230.00
66894891
RODRIGUEZ LOPEZ YURI DINAMELIZA
1,320.00
0.00
1,320.00
67891896
CARDONA FLORES ROSA NELY
635.00
0.00
635.00
68355068
TEPAZ SOHOM ALEX WILLY PASCUAL
595.00
0.00
595.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 10 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
68420374
RODRIGUEZ HERNANDEZ ESECHIAS
685558K
68876017
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
880.00
0.00
880.00
PEREZ GALINDO MAYNOR RENE
4,685.00
0.00
4,685.00
GIRON MELENDEZ DE MAGALLON LESLY YAMILET
1,045.00
0.00
1,045.00
69044074
RAMIREZ HERNANDEZ NIDIA MARIA
9,860.00
0.00
9,860.00
69654301
ORTIZ AVALOS JHONY OMERO
425.00
0.00
425.00
70377510
ELIAS BAYRON RENE
140.00
0.00
140.00
7066147
MELGAR SALGUERO WILLIAM RANDOLFO
70689814
TELLO LOPEZ JOEL ANTONIO
71146113
CABRERA RODRIGUEZ JOSE FABIAN
7165560
MADRID MONTENEGRO HECTOR DAVID
7186975
MENENDEZ ARRIOLA DIANA JULIETA
72034459
72206977
7243642
RAMOS ALVAREZ SELVYN RODOLFO
7247117
ESCALANTE HERRERA DANIEL AUGUSTO
72520892
VILLATORO MORAN DENNIS ALBERTO
7279493
CAN SAQUIC ISIDORO SALOMON
72841168
RECINOS LOPEZ SELVIN NOE
7343736
RUANO CHAMALE GUILLERMO ALEJANDRO
7447728
GARCIA CHACON DE OBISPO VILMA ISABEL
74579797
QUIROA MORALES DULCE MARIA
7475780
ACUÑA ALVARADO CARLOS ELISEO
75353261
BURGOS MOLLINEDO LIGIA MARIA
75847345
AJU AJU SERGIO AMILCAR
76362566
77226011
7775679
415.00
0.00
415.00
2,010.00
0.00
2,010.00
650.00
0.00
650.00
5,230.00
0.00
5,230.00
4,805.00
0.00
4,805.00
RODRIGUEZ PEREZ FLORINDA
370.00
0.00
370.00
GARCIA SAMAYOA MARIA JOSE
870.00
0.00
870.00
605.00
0.00
605.00
2,300.00
0.00
2,300.00
505.00
0.00
505.00
2,595.00
0.00
2,595.00
1,090.00
0.00
1,090.00
870.00
0.00
870.00
2,720.00
0.00
2,720.00
830.00
0.00
830.00
1,835.00
0.00
1,835.00
1,835.00
0.00
1,835.00
8,895.00
0.00
8,895.00
QUIÑONEZ CAMPOSECO SEBASTIAN MANUEL
685.00
0.00
685.00
ENRIQUEZ HERNANDEZ JOSUE
865.00
0.00
865.00
LOPEZ WINTER LIDIA JEMINA
1,400.00
0.00
1,400.00
77818180
REQUENA ALFARO GEOVANI ALEXANDER
1,600.00
0.00
1,600.00
77820665
ALBANES BARAHONA RONY ALEXANDER
100.00
0.00
100.00
78436494
SOSA CALDERON EDUARDO RAFAEL
90.00
0.00
90.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 11 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
78876591
CARDONA PEREZ OSCAR DAVID
79044972
MIGUEL CAMPOSECO FERMIN ARIMANY
7940661
CASTELLANOS SARTI DE ESTRADA SULEMA MARISOL
80795609
VILLATORO MARTINEZ DOUGLAS ERNESTO
80947247
FIGUEROA FUNES HECTOR ANIBAL
81270461
MELENDEZ VELA SERGIO ALEJANDRO
81400675
OXLAJ MANUEL ANDRES GENSO
81589492
CAZ BAC ALLAN JOSE
81968906
82078556
MONTO
GASTO
MONTO
IVA
MONTO
LIQUIDO
2,110.00
0.00
2,110.00
50.00
0.00
50.00
150.00
0.00
150.00
505.00
0.00
505.00
90.00
0.00
90.00
180.00
0.00
180.00
1,010.00
0.00
1,010.00
505.00
0.00
505.00
SAGASTUME MIRANDA FLOR MARÍA
415.00
0.00
415.00
HEREDIA MARIO ALBERTO
330.00
0.00
330.00
82197423
AVILA DIANA CIRILA
415.00
0.00
415.00
8291055
MARQUEZ VASQUEZ EDGAR ARTURO
90.00
0.00
90.00
8307490
RECINOS RODAS AUGUSTO ALFONSO
1,975.00
0.00
1,975.00
8413592
BONILLA GONZALEZ NORMANDY
705.00
0.00
705.00
844319K
MORALES BERGES JORGE ARIEL
920.00
0.00
920.00
8479879
SILIEZAR CABRERA VICTOR HUGO
140.00
0.00
140.00
84868694
FLORIAN CASTILLO JOSUE ADALBERTO
645.00
0.00
645.00
8499012
ELIAS BARRIENTOS KEBY
1,875.00
0.00
1,875.00
85605468
ANZUETO ROJAS BRANDON GEOVANY
2,245.00
0.00
2,245.00
8568634
LOPEZ ALQUIJAY SILVIA ANAITE
2,370.00
0.00
2,370.00
86415530
HERNANDEZ VALIENTE BRAYAN AUGUSTO
8975701
MENDEZ MENDEZ MAIRON ASAEL
9119205
CRUZ SIERRA MIGUEL ANGEL
9449051
CATALAN ARMAS SARA MICHELLE
9555226
LUCERO BRINDIS MILTON DE JESUS
9805540
MONTERROSA RECINOS GUILLERMO ESTUARDO
9867066
AGUILAR PEREZ SERGIO ANTONIO
9979336
DE LEON VILLATORO ARBIN JOEL
TOTAL
1120-0055 INSTITUTO NACIONAL DE BOSQUES (INAB)
740.00
0.00
740.00
1,690.00
0.00
1,690.00
450.00
0.00
450.00
2,150.00
0.00
2,150.00
6,885.00
0.00
6,885.00
1,000.00
0.00
1,000.00
810.00
0.00
810.00
1,010.00
0.00
1,010.00
579,056.00
0.00
579,056.00
Sistema de Contabilidad Integrada Gubernamental
Fondos Rotativos - Reportes
Reporte Dinamico de Fondos Rotativos
PAGINA : 12 De 12
Expresado en Quetzales
Renglon = 133
:
12/11/2015
HORA
:
15:47.31
REPORTE :
- Entidad - NIT -
EJERCICIO:
FECHA
R00810818.rpt
2,015
DESCRIPCION
MONTO
GASTO
TOTAL GENERAL:
579,056.00
MONTO
IVA
MONTO
LIQUIDO
0.00
579,056.00