SEP DIRECCiÓN GENERAL DE EDUCACIÓN SUPERIOR UNIVERSITARIAOIRECCIONDE FORTAl.fCIIIENTO lNSnTUCIOtW.

REPORTE POR ACCIONES

Clave 911: 26MSU0015ZInstitución: Unlwrt •••• 1M Soeorl

Ejercicio: 2015Fecha de Creación: 2 ••• S.p4Itmb, •••• 2016

PROY ACaótt CA'I1IDAO 1IOtIT0PIFI REPORTE GEMERAL co.PROBADO 10 TRIIESTRE CX*PROBADOr T_EIiTRf CC*PR08ADO 3" TNIIESTIlE CC»PR0BAD04" m.STRE RE_aótt RSIAIIEIITE PROOOClOS COIIPROIIAaótt PORCOIIPROBAR. • COIIPROIIADOI'ROGRAIIADA CAI0110AD MONTO CAIOllDAD 1IOfIT0 CANTIOAD MONTO CAN11DAD MONTO

flNANaEROS CANllDAD MONTO CAIOTIOAD MONTO CANTIDAD MONTO

1·1 2.1 3ó6 ~565.100,OO $394,366.215 ses $325,848.00 1 $68,518.26 $0.00 $0.00 o 3ó6 $394,366,26 o $170,733.7<\ 100 69.79

1·1 22 11780 sssezeoco $378,879.20 veo $345,158.00 10000 $33.n1.20 so.oo 10.00 o 11780 $378.879.20 o $157;400.80 100 roes1·2 U 217 $365,907.00 $365,907.00 200 5123,138.36 a $242,768.64 SO.OO so.oo o 217 $365,937.00 o 10.00 100 100

1·2 21 2 $231.741.00 S231}4UXl 1 $231,74100 "-00 $0.00 o 1 $231,741.00 1 so.oo 50 100

1·2 " 3 $124,794.74 $115.056.04 3 5115,056.04 seco 10.00 "21' 3 $115,056.04 o $9,738.70 100 91.2

1·2 3.' 2 $14,OOJ.OO $0,00 $0.00 o o SO.OO 2 SI4,OOJ,OO o o

1·3 1.1 7 $3OO,COO.00 $298,052.75 5 $140,000.00 2 $15&,052.75 SO.OO SO.OO o 7 $298,052.75 o 51,941.25 100 ".35

I~ tz 2 $60,000.00 $60,00100 2 $60,000.00 10.00 50.00 o 2 $6O,roJOO o seco 100 100

1·3 21 3 $45,5U.OO so.oo soco o o SO.OO 3 545,547.00 o o

H 1.1 2 WI,873.oo $48,873.00 1 $24,473.00 1 $14,40000 $0.00 sooo o 2 Ha,e73,OO o 50.00 100 100

1-4 1.3 25 $126,982.00 $98.113.09 24 $98,113.00 $0.00 $0.00 o " $98.113.09 1 $28.868.91 re 77.27

l. 21 3 $15,413.00 $10,(00.00 1 $5.000.00 1 $5,(00.00 $000 $000 o 2 $10,000.00 1 $5.413.00 66.67 ".58

1~ 22 1 $10,000.00 $10,000.00 1 $10,(00.00 $0.00 sooo o 1 $10.000.00 o $0.00 100 100

1~ 24 5 $26,713.00 $26,113.00 • S26,713.oo SIl.OO $0.00 o · $26,713.00 1 $0.00 so 100

l·' 3.2 ece S91,209.oo $91,209.00 "" $41.600.00 '" $55,009.00 $000 $000 o 019 $97,209.00 ·1 saco 100.16 100

l·' '.1 10 $113,196.00 S111,H1.02 5 $57.!XXl.00 5 554,147.02 50.00 soco o 10 $111,147.02 o 52,048.98 100 98.19

l·' '.2 3 530,000.00 521.286.30 1 $5.576.00 1 $15,710.30 soco sooo o 2 $21,2&6.30 1 58,11170 66.67 70.95

l·' '.3 3 SJO,ooo.OO $3O,OCO.OO 1 $18,000.00 2 512,000.00 sooo $0.00 o 3 $30,000.00 o so.oo 100 100

2·1 U 3 5114,746.00 $51.CXXloo 1 $51.(00.00 $0.00 SO.OO o 1 551,000.00 2 $63,146.00 33.33 «.<5

2·1 2.1 1 515.000.00 515,000.00 1 515,00).00 $0.00 seco o 1 515,000.00 o SO.oo 100 100

2·2 U 5 S66,258.00 $0.00 50.00 o o $0.00 5 $66,258.00 o o

2·2 1.2 2 5313,496.00 $373,496.00 1 $65.540.00 1 $307.956.00 sooe "'-00 o 2 $373,49600 o soco 100 100

2·2 1.3 5 $60,05100 $60,051.00 • $22,!XXl.00 1 $38,051.00 saco seco o 5 $60.051.00 o sooo 100 100

2·2 21 1 $50,483.00 $50,483.00 1 $50,483.00 soco sooo o 1 $50,483.00 o "'-00 100 100

2·3 U 1 $139,094.00 $139,OCO.OO 1 $139.00000 SIl.OO $0.00 o 1 5139,000.00 o 594.00 100 99.93

2·3 1.2 1 554,58UXl 554,584.00 1 $54.584.00 saoc soco o 1 $54,584.00 o 50.00 100 100

2·' U · $93.971.00 $93,951.00 1 $46.980.00 3 546,9n.00 $000 $0.00 o · S!n.951.oo o 520.00 100 ssse2' 3.2 20 $138,596.00 5138,585.98 20 5106.31598 o $32,270.00 $000 $0.00 o 20 $138,585.98 o SO.02 100 100

at U 10 51.068.26100 $926.618.41 • S903.53441 1 $23,064.00 SO.OO $38.435.59 o 9 $926,618.41 1 $161.648.59 so .>15

32 21 15 $114,122.00 $-48.221.61 · $19,91661 · $28,3C6.oo $0.00 SO.OO o • $48,221.67 7 $65.9)).33 "'.33 42.25., 22 e 5112,500.00 $9.195.00 1 54.335.00 1 $4,860.00 $0.00 $0.00 o 2 $9,195.00 · $163.305.00 33.33 5.33

4-1 3.1 • $30.000.00 $21,980.00 · $27.980.00 sooo soco o · 521,980.00 o $2,020.00 100 93.27

4-1 3.2 1105 $15,000.00 $15,000.00 106 $15.00J.00 so.oo so.oo o 106 $15.00J.00 ses seco ese 100

4-1 3.3 • $28.000.00 sooo SO.OO o o so.oo • $28,000.00 o o

<-1 3.' 2 $21.000.00 SI1,159.99 2 511}5999 SO.OO SO.oo o 2 $17,159.99 o $3,240.01 100 84.57., '.1 3 552,800.00 SOOO soco o o $0.00 3 S52,600.00 o o

4-1 '2 5 $52.8IXlOO so.oo so.OO o o SO.OO 5 $.52,800.00 o o

<-1 '.3 14 $35.000.00 $34,728.60 15 $11,500.84 3 $23.219.76 seco $0.00 o 18 $34.728.00 ~ $211.40 128.57 ".22<-1 ... 1 S20.ooo00 S1.321.oo · S1,321 00 SO.OO $0.00 o • $7,321.00 3 $12,619.00 51.14 36.61

4-2 21 2 $50,000.00 S49,1OO.n 2 S49,1OO.n so.oo seco o 2 $49.100 n o $299" 100 99.'<-, 3.1 · $40,000.00 $8,92IJ.14 1 $8.316.84 1 '60330 $0.00 $000 o 2 58.920.14 2 $31,079.86 50 22.'4-2 3.2 24 $130,843.00 582,358.81 12 $61.026.54 • $21.332.27 $0.00 so 00 o 16 $82.358.81 • $48,484.19 66.61 6294

4-2 3.3 • $80,000.00 saco SO.oo o o sooo • $80,000.00 o o

<-, 1.3 26 $30.000.00 $23,576.70 a $6,529.00 21 SI1,041.70 SO.OO saco o 24 $23.516.70 2 $6,423.30 9231 78.59

<-3 2.2 1 S40.ooo.00 S4O.OOO.OO 1 S4O.OOO.OO SO.OO $0.00 o 1 $40.000.00 o $0.00 100 100

4-3 2.3 · $100,00>.00 $00,421.27 • $55.421.27 o $41.0CKl.00 $0.00 $0.00 o • $96,421.27 o $3,578.73 100 96.42

4-3 3.1 e S30,OCX'J.OO $21,00>.00 3 S21,OO>.00 scce soco o 3 $21,000.00 3 $9,000.00 50 70

4-3 '.3 5 $50,000.00 $49,893.28 5 $49.89328 $0.00 so.oo o 5 $49,893_28 o $106.n 100 99.79

s-i 1.1 • $140,000.00 $139,n4.n 9 sturua o $67.497.15 soco snoc o , $139.n4.n .1 $225.23 112.5 .,..s-t 1.2 5 5122,100.00 $99,21387 5 $.99.213.87 SO.OO $0.00 o 5 $99.213.87 o $22,886.13 100 81.25

" 1.3 3 $23.800.00 $19,238." a $19.238.14 $000 $0.00 o 2 $19,238.14 1 $4,561.86 66.67 8083

s-t 3.1 1 SOO,OOO.OO $59,988.98 1 S32.212.04 o $21,716.9<\ $0.00 sooo o 1 $59,988.98 o $11.02 100 99.!19

5-1 3.2 2 556,800.00 $47,52143 2 $47.527.43 ,"00 $0.00 o 2 $47.52143 o $9,212.57 100 8368

s-t 3.3 1 $60,000.00 $59,912.00 1 $59.912.00 SO.OO soco o 1 $519.912.00 o '28.00 100 .,95

5-1 3.' 2 S80,ooo.oo $79,121.00 2 $14.152.00 o $64.969.00 SO.OO SO.oo o 2 $79.121.00 o $879.00 100 98.'5-2 1.2 a S27,OCXl.OO $000 SO.OO o o SO.OO 2 $27.00>.00 o o

5-2 21 8 $10,OCKl.00 $26,66200 • $17,961.00 1 $8,695.00 $0.00 $000 o 5 $2E,662.oo , $43.338.00 62.5 "005-3 1.1 s $30,000.00 sooo SO.OO o o $0.00 s $30,000.00 O o

5-3 1.2 • 544,000.00 55.466.00 2 $5.466.00 sooo so.oo o 2 $5,-466.00 s $38,534.00 25 12.42

5-3 1.3 10 $20,000.00 $6,513.00 5 $6.513.00 SO.OO $000 o 5 $6,513.00 5 $13.481.00 50 3257

5-3 2.2 s $30,000.00 $0.00 seco o o $0.00 s $30,000.00 o o

5-3 3.1 4-1 532,780.00 $10,103.00 14 $10,703.00 SO.OO SO.OO o 14 $10,703.00 30 S22,onoo 31.62 3265

5-3 e t 20 $25.000.00 $24.940.79 20 $24,940.79 10.00 $0.00 o 20 $24,940.19 o ssazt 100 ".765-3 '2 1 $15.(00.00 $14.999.95 1 $14,999.95 SO.OO so.oo o 1 $",999.95 o SO05 100 100

~1 1.1 49 $250.392.00 $103.531.84 5 $20.000.00 , $50,100.44 3 $33,341.40 so.oo SO.oo o " SI03,537.84 32 $146.854.16 ".69 41.35

~1 11 53 $45.293.00 $0.00 50.00 o o $0.00 53 $45.293.00 o o

s-t 2.2 14 SI10.0CKl.00 $33.195.90 1 $1,829.27 2 $10,681.63 2 $14,105.00 soco $0.00 o 5 $33,195.90 9 $16.804.10 35.11 3018

REPORTE GENERAL POR ACCIONES 11 Unlvlrsldad di Sonora P~alde3

SEP DIRECCiÓN GENERAl DE EDUCACIÓN SUPERIOR UNIVERSITARIAOtREcClDN DE FORTALECIMIENTOINsmUClONAl

REPORTE POR ACCIONES

Clave 911: 26MSUD015ZInstitución: Unlvwakh~deSonOfll

Ejercicio: 2015Fecha de Creaci6n: Id. S.p1itmbrl", 201&

PROY ACCIÓN CAtrnOAIl MONTOPlA REPORTE GeNERAl COMPROBADO 1- TRIIESTRE COMPROBADO r TRIIIESTRE COMPROBADO;)" TRIMeSTRE COMPROBADO 4Q TRIMESTREREPROGRAMAClÓN REMANENTE PRODUCTOS COMPROBACIÓN POR COMPROBAR %COIIPROBADO

PROGItWAOA FINANCIEROSCANTIDAD MONTO CANTIDAD MONTO CANTIDAD MONTO CAHnDAO MONTO CANTlDAO MONTO CANTIDAD MONTO CANTIDAD IIOHTO., .., 7 $68,450.00 536,940.35 3 $24,202.96 , $14,737.39 1000 SO.OO o · $38,940.35 3 $29,500.65 57.14 56.89'2 1.1 2 $28,562.00 528,562.00 2 528,562.00 SIlOO so.oo o 2 $28,562.00 o so 00 '00 '00'2 1.2 " $(9,149.00 $29,948.50 1 $5.759.50 6 $24,18900 SOOO "00 o 7 529,94!.50 e $19.200.50 58.33 0).93., 1.3 182 $73.84800 524.COOOO se S24,COO.OO ",00 soco o se $24,000.00 "2 S49,848.00 2H7 320s-a ,. 7 S42,429.00 $34,50000 6 S34,50000 SIlOO soco o 6 $34,50000 1 $7,929.00 85.71 81.31e-a 3.1 , 5",503.00 $14,503.00 1 $12,890.00 o $1,61300 SOOO SO.OO o , $14,50300 o $0.00 100 '0062 3.2 , $12,579.00 $12.579.00 , $12,579.00 1000 $0.00 o 1 $12,579.00 o $0.00 100 '00ea 3.3 , S29,502.00 $29.502,00 , $29.502.00 soco $0.00 o , $29,502.00 o SO.OO 100 '0063 1.1 2 $12,602.00 $12,602.00 2 $12.602.00 SOOO $0.00 o 2 $12,60200 o $0.00 '00 '0063 " J5 S73.280OO $73.280_00 71 $63,653..00 3 $9,627.00 sooo $0.00 o ., $73.28000 s SO.OO 85.71 '0063 1I

, $13,500.00 $0.00 soco o o SIlOO , $13.500.00 o o7-1 21 2 $14.620.00 SOOO $0.00 o o $0.00 2 $14,620.00 o o7-' 2.2 Zl $170,(0)00 S50,975.59 5 S50.97559 $0.00 $0.00 o 5 $50,975,59 \8 $119.02-4.41 21.74 29.997-' 2.3 8 $130,00>.00 $47,961.00 a sc.setoo S50,I:OO,OO $0.00 o 3 $47,961.00 s $82.039.00 37,5 36.897-' 2.' 12 $75,CXXl.00 540,91291 8 $40.912.91 sooo sc.cc o 8 S40,91291 • S34,087.09 6li67 54.057-' 1I \6 $50.(00.00 $5,999.20 2 $5,99920 SOOO seco o 2 55,999.20 " SH,ooo.BO '25 7.'7-1 3.3 • S58,OOO.OO S40.636.00 • S20.636.oo 2 $20,000.00 10.00 SO.OO o , $40,636.00 2 $27.36400 75 59767-' 3.' 3\ $41,350.00 $38.00000 ., $29.51415 o $8,4!!5.85 $0.00 so.oo o 30 $38.000.00 , $3.350.00 ,.;.n 91.97-2 1.2 " S20,(XX).00 $7.49225 7 $5.81030 2 $1,6eI95 $0.00 SIl.OO o 9 S7,492.25 \6 $11.507.15 36 37.467-2 1.3 • $35,COO.OO $11.&18.86 2 $17.&18.86 $0.00 $0.00 o 2 $17,&18,86 2 $17.351.14 ec 50,437-2 2' .. S173,7S2.00 $120,028,59 \O $52,&18.59 " S67,380.OO $0,00 $0.00 o ,. $120,028,59 \O $53.753.41 77.27 69,077-2 2.2 6 $54.CXXl.00 $15,734,00 3 $15.734.00 1000 SO.OO o 3 $15,734.00 3 $38.266.00 so 29.147·2 3.'

, S72,(XX).OO 561,876.72 , S61.876.n SOOO SO.OO o 6 $61,876.n o $10.123.28 '00 .i9.7~ 1.1 6 $58,794.00 $55,10140 • S27.99368 , S17,714n SOOO SO.OO o , $55,70840 , $13.085.00 ".33 ••••e-t 11 " $451,Ba2.oo $228,532.59 ,. $137.114,34 \9 $91,418.25 $0.00 SO.OO o e """'-59 3\ $223.349.41 58.11 "'''e-t 1.2 .. $101,476.00 SS9,517.18 1 "'840 as $83.05812 s ss.esiss SIl.OO SO.OO o " 589,517.18 7 $11.958.82 85.42 87.35., 3.' 3 $19.049.00 $7,049.00 t $7,04900 so 00 SO.OO o , $7,049,00 2 $12,t'OO.OO 33.33 37.2 1.2 22 $110,322.00 527.401,00 2 S10,146.OO 3 $16,6:6.00 $0,00 $0.00 o 5 $27,401,00 17 $82,921.00 2273 24,84.2 1.3 \9 560,993.00 $60,948.29 s $13,366.99 \O $18,102.04 3 $29.47926 so.oo $0.00 o \8 $60,948.29 , $44.71 SU4 99.93.2 1I 15 $71.50000 $22.m.30 3 $14,47230 , se.cccoo SOOO soco o • $22,4nJO 11 $49.02770 26.67 314382 3.2 7 $49,07,f00 $23.467.00 3 "',",00 $000 sacc o 3 $23,46700 · S25,607.oo .,"' 47.82e-a 1.1 20 $233.259.00 5219,m42 17 $153,60(.42 2 $65.598.00 $0.00 $0.00 o \9 $219.202.42 1 $14.056.58 " 93.97e-a 1.2 2 516.09700 516.097.00 2 $16.09700 SOOO $0.00 o 2 $16.(197.00 o $000 '00 '00.. 1.1 7 $36,367.00 $31,<00.00 3 $15.0:::000 3 $16.croOO $000 SO.OO o 6 $31,00>00 , $5,367.00 85.71 85.24

•• '.2 7 $31,336.00 $15,OCO.00 , $7,642.00 2 57.358.00 $0.00 SO.OO o 3 $15.rol,OO 4 516,336,00 42.86 47,S7.. •. t 5 $30,722,00 510,281.00 3 $10.281.00 10.00 SO.OO o 3 $10,281.00 2 520.441.00 00 33.46s-t 11 15 $298,425.00 $25.080.00 3 $21.60000 , $3,48000 lO.OO SO.OO o · $25.080.00 11 $271.345.00 26.67 8.46s-t 1.2 32 $139,700.00 S63.24340 8 $37,330.87 6 $25.91253 SOOO lO 00 .." " $63,243.40 " $76,402.60 43.75 ""s-t 3.2 \4 sro,(XX).OO $8,158.57 , $1,505.00 2 $6,653.57 1000 SIl.OO o 3 $8,15&.57 " $81.&4143 21.43 9.07., 21 23 5112.50000 $15,4n.40 2 $13.3n40 , $2,100.00 lOOO SO.OO o 3 $15.m40 20 $97,(11200 13.04 \376., 3.3 8 $155,854.00 $109,522.00 6 $45.11000 , $53,412.00 SOOO SO.OO o 7 $100,522.00 , $46.332.00 87.5 mst., .., 2 $30.!XXl.00 50.00 $0.00 o o $0.00 2 5JO,rol.00 o os-a 3.' 6\ $38.300.00 SO.OO $0.00 o o $0.00 6\ $38,300.00 o o.. 3.' 2 $30.(00.00 SJO,CXXl.oo 1 520.1XXl00 , 510,1XXl.00 $0.00 SO.OO o 2 $30.(0).00 o SO.OO '00 '00.. 32 26 $116,700.00 510.386.00 , $1.482.00 2 $7,90400 $000 $0.00 o 3 $10,386.00 23 $106.3WXl 11.54 8.'1>, r.t 28 $193.84700 $65.537.01 5 $32.156.01 5 $33.381.00 SOOO SO.OO o \O $65,531.01 \8 $128.309.99 35.71 33.81'01 1.2 33 S63.358.oo $14.500.00 , $14,500.00 SO.OO SIl.OO o , $14,50000 32 $48,858.00 3.00 2289,~, 2.' 2 $74.179.00 SO.OO 10.00 o o SOOO 2 $74,179.00 o o'~2 1.1 \O $34,855.00 $4,500,00 , «.500.00 saco $0.00 o 1 $4,500.00 , $30.355,00 \O 12.91'~2 2.' 68 $173.216.00 $52,300.00 , 56.900.00 8 $45,430.00 $0.00 $0.00 o 9 $52,390.00 59 $120.826.00 13.24 30."'~2 22 \8 $56,133.00 57,CXXl.00 , 57,OCO.00 seco soco o , $7,!XXlOO 17 $49.133.00 5." 1247'~2 23 8 $40.000.00 $35,(0).00 , sscnoc , $:lO,IXO.oo SO00 ,"00 o 7 S35,IXXl.OO , $5,00000 87.5 87.5'~2 24 s $4O.!XXl.OO $38.500.00 5 $38,500.00 $0.00 $0011 o 5 $38.50000 o 51.500_00 '00 ,.;"'~2 3.2 es $33.18100 soco SIl.OO o o ".00 es $33.181.00 o o,1» 1.1 15 $188.770.00 $183.802.00 " $183.80'2.00 saco SO.OO o \1 $183,902.00 • 54,968.00 73.33 97,37'~3 2.' '20 $48.341.00 $48,341.00 67 $48,34100 $0.00 soco o 67 $48,3nOO sa $0,00 ee.aa '0011·1 11 16 $119.279,00 $105.606.44 " $79.790.23 . $25,816.21 SO.OO SOOO o te $105.606,44 , $13,67256 93.75 88.5411·1 1.2 6 $76.19900 520.249.00 • $20.249.00 SO.OO SOOO o • $20,249.00 2 $55.950.00 56.67 26.5711·1 2.' ., $161,386.00 $101.13141 8 $47,39550 \3 553.736.91 so 00 SOOO o zt $101,131.41 , $00.25459 70 626611.1 3.' \8 $157,35900 $ll0.215.n 8 $88,253.61 s $21.96211 $0011 $0.00 o \3 SII0.215.n 5 S.t7.14328 nZ2 70.0<1'·1 3.2 , $81,555.00 $81.555.00 , $81,555.00 10.00 ",00 o , $81.555.00 o sooo '00 '0011·2 1.1 26 $257,766.00 $250.42700 \8 $250.42700 SO.OO sooo o \8 $25O.~27.oo 8 $7.33900 69.Zl 97.1511·2 '.2 \O $68,74900 $21,730.00 , $4,16900 , $17.561.00 SO.OO 50.00 o s $21}30.oo s $47,019.00 se 31.6111·2 1.3 · 532.88500 $10,581.00 , $4.C05.oo 1 56.576.00 $000 50.00 o 2 $10.581.00 2 $22,304.00 so 32.1811·4 11 1 $8.264.00 SO.OO seco o o SOOO , $8.264.00 o oII~ 2' s 557,003.00 SO.OO SO.OO 26500 o so.oo s $57,033.00 o o12·' t.t 26 $151.13400 $119,939.19 e $37.152.24 6 S31,48.tOO 6 S51,30355 $0.00 .000 o 17 $119.939_79 9 $31,194.21 60.38 7936

REPORTE GENERAL POR ACCIONES 11 Unl.,."ldad d. Sonora PAgina2oe3

• DIRECCiÓN GENERAL DE EDUCACiÓN SUPERIOR UNIVERSITARIASEP DlRECClONDEFORTALECIWIENTOINSTlTUClONAL~lMl~

REPORTE POR ACCIONESnx.eACI01tlllnrcA.

Clave 911: 26MSUOO15Z Ejercicio: ,.,.Institución: UrW.,.JcIadd.Sonora Fecha de Creación: 2d.s.p.nbrl.,2016

PRO, ACCIÓN CANTIDAD MONTOPlFl REPORTE GENERAL COMPROBADO 1~TRIMESTRE COMPROBADO r TRIiIIESTRE COMPR06AOO:re TRIMESTRE COMPROBADO ••••TRIMESTREREPROGRAMAClÓN REMANENTE PRODUCTOS COMPROBACIÓN PORCOIIPROBAR % COMPROBADO

PROOIWIADACANTIDAD MONTO CANTIDAD MONTO CANTIDAD MONTO CANTIDAD MONTO FINANCIEROS

CANTIDAD MONTO CANTIDAD MONTO CANTIDAD MONTO12-1 " $92,399.00 $23,647.00 $15,000.00 $8,64700 ""X, "'.00 $23,64700 $68,152.00 .00 20.,12-' 1.3 $11,477.00 $0.00 "'.00 SOOO $17.477.00 o o12-1 2' $138.099.00 $109,134.88 $109,13488 sooo $(lOO $109,134.89 528,964.12 56." '''312-1 22 586,543.00 $18,0.40 $18,90840 sooo 50.00 $IB,S08.40 $61.634.00 11.11 21.8512-1 3.' S33,81HXl 520,795.10 $20,195.10 50.00 SO.OO 520,1'95.10 $13,018.90 66.'" 61.512-2 U $12,898.00 $4,718.00 $4,718.00 $0.00 $0.00 $4,718.00 $.8.100.00 50 38.5812-2 3.' $75,173.00 $68.485.40 566,485.40 50.00 SO.OO $68,485.40 $9.287.60 '00 87.7412-2 3.2 $45,86100 $34.017.00 $34,017.00 sooo $0.00 U.,017.oo $11,84400 '00 74,1712-2 33 ice 523,142.00 $0.00 so.oo sooo ice $13,142.00 o o12-2 .., " S61,811 00 $49,841.00 21 $18,159.00 35 S31,6e200 SO.OO '.00 56 $49,e4I.CO 20 $12.003.00 73.68 ec. ,12-3 $92.741.00 $g¡W.OO 5 ~"'63 $65,968.37 sooo "100 $92,747.00 o soco '00 '0012-3 2' $14,591.00 $1,308.65 $1,308.65 $0.00 $000 $1,30855 $13,288.35 50 8.9712-3 3.' $36.481.00 $5,207.00 55,20700 SO.OO "'.00 $5,207.00 5 $31,274.00 28.57 14.2712-3 4.' 44 $50,167.00 $10,599,00 $.9,597.00 $.1,002.00 $0.00 SO.OO $10.599.00 38 $39,568,00 13,64 21.1312·4 t.t 9 $39,500.00 $3,58920 $3,58920 SO.OO $000 $3,589.20 • $36,000.00 11.11 9.0712-4 12 14 $66,682.00 $53,240.30 " $.53,240.30 $0.00 "'.00 " $53.240.~ $13,421.70 85.71 19.87'H 1.3 4 $49,82700 $.49,827.00 $49,82700 $0.00 $0.00 o 4 $49,827.00 0100 '00 '0012·4 2.1 , $13,003.00 $13,0::0.00 ~5.500.oo $6,500.00 SOOO saco o , $13.0::0.00 SOOO '00 .0012·4 4.1 3 $68.273.00 $13,003.00 sts.cnm se.coocc $35.273.00 $0.00 o 2 $.23,<XXHlO $45,273.00 56'" 33.68ta-t t.t " $66,38700 S49,545.oo $4,35400 $45,191.00 SO.OO "'00 34545 t $49,545.00 $16,842.00 70 74.1n1>. 1.2 " $73,703,00 532,320.33 $26,268.33 $6,052,00 SO.OO $0.00 o 6 $32,320,33 $41,382.67 50 43.85,., 1.3 5 $27.82500 $0.00 SO.OO O O SO.OO $.27,825.00 O O,., '.4 S6,527.00 $0.00 $0.00 O O so.oo $6,527.00 O O,., 2' $143,998.00 5140.051.n 5140,051 n so.oo $0.00 O 6 $140.051 n $3,946.28 '00 97.261>, 22 S202,747oo $123,671.59 $123,671.59 $0.00 soco O , $123.671.59 $79,075.41 ",., at $32,l9O.oo $31.749.20 $31,7049.20 $0.00 $000 O 2 $31,749.20 $640.01 '00 98.02ta-t 3.2 $27.212.00 $13,842.11 rn,84211 $0.00 $000 O , 523,842,1\ $3,369.89 '00 87.62,., 3.3 '30 $168,158.00 SI00,924,55 $158,95955 $.1,96500 $0.00 $0.00 O uz $160,924.55 re $5,233.45 86,15 96.85ta.a U $84,873.00 SO.OO SO.OO O O $000 $84.873.00 O O1>2 " 28 $44,632.00 $44,632.00 28 $44,445.40 O $18660 scce $0.00 O 28 $44.632.00 $0.00 '00 '001>2 2.2 ásese $41,710.00 $22,,67U7 , $3,000.00 .,. $19,673.37 $0.00 .,00 O '" $22,673_37 39722 $19,036.63 0.44 54'"1>2 3.1 • S22,e91.oo $14,149.30 2 513.TJO.30 , $1,01900 sooo seco O $14.149.30 5 $7.947.70 31.5 54."u.a 3.2 3 $39,100.00 $4,823.00 2 $4,823.00 soco 10.00 34367 $4,823.00 , $34,36700 66.'" 12,31'3-2 3.3 2 $11,025.00 $.2,42800 $2,418.00 $0.00 $0.00 O $2,42800 , $8,597.00 50 2202'3-3 1.1 5 $12,744.00 $10,323,00 S10,323,OO SO.OO $0.00 O $10,323,00 3 $2,421.00 40 at'3-3 t.a 3 $9,424.00 "'.00 '.00 O $0.00 3 SS.424.00 O'3-3 2.' 1 $27,926,00 521,926.00 $27,926.00 SO.OO seco O $21,926.00 O soco '00 '00'3-3 2.2 4 $34,009.00 $31,650.31 531,650.31 SO.OO "'.00 O $3l,fal.31 O $2,35B.69 '00 93.06'3-3 3., 6 $11.519.00 $11,51900 $11,519.00 sooo "00 O 6 $11,519.00 O SOOO '00 '00'3-3 3.2 2 $16,63900 $16.639.00 $16,639.00 so.oo sooo 2 $16,639.00 O SOOO '00

'" 1.1 50 $14,988.00 $14.988.00 50 $14,988.00 SO.OO "'00 50 $14,988,00 O $0.00 '00

'" '.2 17 $10,890.00 $10,800,00 te $10,89000 $0.00 $0,00 ts $10,800,00 , $0.00 94.12 '00

'" z.t $15,983.00 $15,973,20 $15,973.20 10.00 SO,OO , $15,97J.20 O $9.80 99.94'3-4 22 $15,30100 $15.256.00 S15,256OO 10.00 $000 3 $15,256.00 O $4500 99.71'3-4 23 $10,274.00 51011400 $10,274.00 sooo $0.00 , $10.27400 1000 '00 '00

'" 3.' S5,251.oo ,.... SOOO SO.oo O O $0.00 56,251.00 O,,.. 3.2 20 $28,014.00 \ 5000 SO.OO o O $0.00 20 $28,014.00 O'3-4 4.' $13,30800 $0.00 sooo o O SO.OO 4 $13,308.00 O

'" 4.2 22 $15,549.00 $14,~ 00 10 $14,62000 "'00 soco O to $14,620,00 12 $929.00 45.45 94,0356523 ~1,284.702.74 $9,959,81,45 zea $112,686.40 3500 S5,5n,348.16 '"'' $4,214,780.89 SO.OO $&5.273.00 $38.t35.59 5169,452.74 14541 $9,959,815.45 "982 $5,324,887.29 25.72581013 65.16198332

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