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Proyecto

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Descripcin Proyecto
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO
SANEAMIENTO PASCO

Entidad
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1000 10
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1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10

SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO

PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
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1000 10
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1000 10
1000 10
1000 10
1000 10
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1000 10
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1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10
1000 10

SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO
SANEAMIENTO

PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO

Descripcin
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I
PASCO I

Perodo

SubPerodo
29
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29

4
4
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4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO

PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO

I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
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I
I
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I
I
I
I
I
I
I
I
I
I
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I
I
I
I
I
I
I

29
29
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29
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29
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29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO
CONSORCIO

PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO
PASCO

I
I
I
I
I
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I
I
I
I
I
I
I
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I
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I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I

29
29
29
29
29
29
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29
29
29
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29
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29
29
29
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29
29
29
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29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29
29

4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4

Mdulo
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
EQP
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT

Tipo Mov.
40
39
40
39
40
39
40
39
40
39
40
39
40
39
40
39
40
39
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG

Cuenta Central
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002661
_SYS00000002510
_SYS00000002573
_SYS00000002582
_SYS00000002573
_SYS00000002573
_SYS00000002579
_SYS00000002579
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002438
_SYS00000002586
_SYS00000002438
_SYS00000002586
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585

Centro de Coste
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000

MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT

SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
39

_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002435
_SYS00000002586
_SYS00000002435
_SYS00000002586
_SYS00000002435
_SYS00000002586
_SYS00000002435
_SYS00000002586
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002434
_SYS00000002439
_SYS00000002585
_SYS00000002587
_SYS00000002510

CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000

MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB
SUB

39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
40
39
40
40
40
40
40
40
40
40
39
39
39
39
39
40
39
40
39
39
39
40
40
39
40
40
39
39

_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002662
_SYS00000002510
_SYS00000002662
_SYS00000002660
_SYS00000002662
_SYS00000002662
_SYS00000002681
_SYS00000002662
_SYS00000002650
_SYS00000002662
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002672
_SYS00000002510
_SYS00000002681
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002650
_SYS00000002662
_SYS00000002510
_SYS00000002681
_SYS00000002739
_SYS00000002510
_SYS00000002510

CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000

Codigo Aux.
I
I
I
I
I
I
I
I
I

Impuesto

Dt. Doc.
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 08:55:35
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 07:14:03
2016-07-25 07:15:56
2016-07-25 08:03:00
2016-07-25 08:10:27
2016-07-25 10:15:37
2016-07-25 10:28:12
2016-07-25 10:26:35
2016-07-25 10:37:41
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 08:55:35
2016-07-25 08:55:35
2016-07-25 08:55:35
2016-07-25 08:55:35
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00
2016-07-25 00:00:00

Referencia
EQPAM - 84.1
EQPAM - 84.1
EQPAM - 82.1
EQPAM - 82.1
EQPAM - 81.1
EQPAM - 81.1
EQPAM - 87.1
EQPAM - 87.1
EQPAM - 80.1
EQPAM - 80.1
EQPAM - 85.1
EQPAM - 85.1
EQPAM - 79.1
EQPAM - 79.1
EQPAM - 83.1
EQPAM - 83.1
EQPAM - 86.1
EQPAM - 86.1
0013-013166
2178
2181
26250
90911
90912
712
48
001-001640
001-001641
003-000291
001-000460
008-0016388
1000
009-00008576
16388
2179
2180
038
71784
71865
216
0013-013166
0013-013166
0013-013166
0013-013166
2178
2178
2178
2178
2181
2181
2181
2181

2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25

00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
07:14:03
07:14:03
07:15:56
07:15:56
08:03:00
08:03:00
08:10:27
08:10:27
10:15:37
10:15:37
10:28:12
10:28:12
10:26:35
10:26:35
10:37:41
10:37:41
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00

26250
26250
26250
26250
90911
90911
90911
90911
90912
90912
90912
90912
712
712
712
712
48
48
48
48
001-001640
001-001640
001-001641
001-001641
003-000291
003-000291
001-000460
001-000460
008-0016388
008-0016388
1000
1000
009-00008576
009-00008576
16388
16388
2179
2179
2180
2180
038
038
71784
71784
71865
71865
216
216
1
1
1
1
038

I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I

I
I
I
I
I
I
I
I
I

I
I

2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25
2016-07-25

00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
10:15:37
10:28:12
10:26:35
10:37:41
08:55:35
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
08:03:00
08:10:27
07:14:03
07:15:56
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00

90911
90912
26250
216
48
008-0016388
1000
009-00008576
16388
0013-013166
2178
2181
2179
2180
71784
71865
003-000291
001-000460
001-001640
001-001641
712
SUBAM - 360.1
SUBAM - 367.1
SUBAM - 362.1
SUBAM - 358.1
SUBAM - 364.1
SUBAM - 363.1
SUBAM - 365.1
SUBAM - 361.1
SUBAM - 368.1
SUBAM - 359.1
SUBAM - 370.1
SUBAM - 354.1
SUBAM - 361.1
SUBAM - 364.1
SUBAM - 368.1
SUBAM - 365.1
SUBAM - 370.1
SUBAM - 360.1
SUBAM - 362.1
SUBAM - 366.1
SUBAM - 369.1
SUBAM - 359.1
SUBAM - 366.1
SUBAM - 355.1
SUBAM - 358.1
SUBAM - 355.1
SUBAM - 369.1
SUBAM - 367.1
SUBAM - 354.1
SUBAM - 363.1

Ent. Mov.

Valor
432
293
293
452
450
432
449
432
451

1417.5
1417.5
3717.29
3717.29
4200
4200
8250
8250
14915
14915
15894.9999999
15894.9999999
16777
16777
25532.000004
25532.000004
55902
55902
944
1885
351
2822
16546.8623430687
3695.5676558399
13102.5
3505.5
4600
6900
3450
4600
137398.13
137398.13
284534.46
421932.59
3880
1754
1408127.99989962
19240.76
158.09
297150
944
944
944
944
1885
1885
1885
1885
351
351
351
351

Valor en la Moneda Tipo


1417.5
1417.5
3717.29
3717.29
4200
4200
26565
26565
14915
14915
15894.9999999
15894.9999999
16777
16777
25532.000004
25532.000004
55902
55902
944
1885
351
2822
16546.8623430687
3695.5676558399
13102.5
11287.71
4600
6900
3450
4600
442421.9786
442421.9786
916200.9612
1358622.9398
3880
1754
4534172.15967678
61955.2472
509.0498
297150
944
944
944
944
1885
1885
1885
1885
351
351
351
351

356

2822
2822
2822
2822
16546.8623430687
16546.8623430687
16546.8623430687
16546.8623430687
3695.5676558399
3695.5676558399
3695.5676558399
3695.5676558399
13102.5
13102.5
13102.5
13102.5
3505.5
3505.5
3505.5
3505.5
4600
4600
6900
6900
3450
3450
4600
4600
137398.13
137398.13
137398.13
137398.13
284534.46
284534.46
421932.59
421932.59
3880
3880
1754
1754
1408127.99989962
1408127.99989962
19240.76
19240.76
158.09
158.09
297150
297150
208195.754976908
205.8
208195.754976908
205.8
1408127.99989962

2822
2822
2822
2822
16546.8623430687
16546.8623430687
16546.8623430687
16546.8623430687
3695.5676558399
3695.5676558399
3695.5676558399
3695.5676558399
13102.5
13102.5
13102.5
13102.5
11287.71
11287.71
11287.71
11287.71
4600
4600
6900
6900
3450
3450
4600
4600
442421.9786
442421.9786
442421.9786
442421.9786
916200.9612
916200.9612
1358622.9398
1358622.9398
3880
3880
1754
1754
4534172.15967678
4534172.15967678
61955.2472
61955.2472
509.0498
509.0498
297150
297150
208195.754976908
205.8
208195.754976908
205.8
4534172.15967678

363
363
413
415
418
418
418
418
418
422
433
433
433
433
439
439
443
446
447
447
451
448
226
448

445
452
226
448
5
445
226
448
4

444

445
394

16546.8623430687
3695.5676558399
2822
297150
3505.5
137398.13
137398.13
284534.46
421932.59
944
1885
351
3880
1754
19240.76
158.09
3450
4600
4600
6900
13102.5
150604.47
3389.83
28376.50000071
12100
4200
4200
4800
14050.49999955
3389.83
2400
8000
12929.5
14050.49999955
4200
3389.83
4800
8000
150604.47
28376.50000071
20000
3389.83
2400
20000
1400
12100
1400
3389.83
3389.83
12929.5
4200

16546.8623430687
3695.5676558399
2822
297150
11287.71
442421.9786
442421.9786
916200.9612
1358622.9398
944
1885
351
3880
1754
61955.2472
509.0498
3450
4600
4600
6900
13102.5
150604.47
3389.83
28376.50000071
12100
4200
4200
4800
14050.49999955
3389.83
2400
8000
12929.5
14050.49999955
4200
3389.83
4800
8000
150604.47
28376.50000071
20000
3389.83
2400
20000
1400
12100
1400
3389.83
3389.83
12929.5
4200

Moneda
SOL
SOL
SOL
SOL
SOL
SOL
USD
USD
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
USD
SOL
SOL
SOL
SOL
USD
USD
USD
USD
SOL
SOL
USD
USD
USD
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL

Nmero de Identificacin Fiscal

Deb/Crd
D
C
D
C
D
C
D
C
D
C
D
C
D
C
D
C
D
C
D
D
D
D
D
D
D
D
D
D
D
D
D
C
C
D
D
D
D
D
D
D
C
C
D
D
C
C
D
D
C
C
D
D

SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
USD
USD
USD
USD
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
USD
USD
USD
USD
USD
USD
USD
USD
SOL
SOL
SOL
SOL
USD
USD
USD
USD
USD
USD
SOL
SOL
SOL
SOL
SOL
SOL
USD

C
C
D
D
C
C
D
D
C
C
D
D
C
C
D
D
C
C
D
D
C
D
C
D
C
D
C
D
C
D
D
C
D
C
C
D
C
D
C
D
C
D
C
D
C
D
C
D
C
C
D
D
C

SOL
SOL
SOL
SOL
USD
USD
USD
USD
USD
SOL
SOL
SOL
SOL
SOL
USD
USD
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL

C
C
C
C
C
C
D
D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
C
D
D
D
D
D
D
D
D
C
C
C
C
C
D
C
D
C
C
C
D
D
C
D
D
C
C

Cdigo Central
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
635400012-A
602401011-A
603200014-B
602401011-A
602401011-A
603200011-A
603200011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
603200014-B
603200014-B
603200014-B
603200014-B
602401011-A
602401011-A
602401011-A
602401011-A

Ref. Int.
EQPAM - 84.1
EQPAM - 84.1
EQPAM - 82.1
EQPAM - 82.1
EQPAM - 81.1
EQPAM - 81.1
EQPAM - 87.1
EQPAM - 87.1
EQPAM - 80.1
EQPAM - 80.1
EQPAM - 85.1
EQPAM - 85.1
EQPAM - 79.1
EQPAM - 79.1
EQPAM - 83.1
EQPAM - 83.1
EQPAM - 86.1
EQPAM - 86.1
MAT - 3.97
MAT - 3.99
MAT - 3.100
MAT - 3.101
MAT - 3.102
MAT - 3.103
MAT - 3.104
MAT - 3.105
MAT - 1.813
MAT - 1.814
MAT - 1.815
MAT - 1.816
MAT - 1.817
MAT - 1.818
MAT - 1.819
MAT - 1.820
MAT - 1.821
MAT - 1.822
MAT - 1.823
MAT - 1.824
MAT - 1.825
MAT - 1.826
MAT - 3.97
MAT - 3.97
MAT - 3.97
MAT - 3.97
MAT - 3.99
MAT - 3.99
MAT - 3.99
MAT - 3.99
MAT - 3.100
MAT - 3.100
MAT - 3.100
MAT - 3.100

Orden Interna

602401011-A
602401011-A
602401011-A
602401011-A
603200011-A
603200011-A
603200011-A
603200011-A
603200011-A
603200011-A
603200011-A
603200011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
603300011-A
602401011-A
603300011-A
602401011-A

MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT

3.101
3.101
3.101
3.101
3.102
3.102
3.102
3.102
3.103
3.103
3.103
3.103
3.104
3.104
3.104
3.104
3.105
3.105
3.105
3.105
1.813
1.813
1.814
1.814
1.815
1.815
1.816
1.816
1.817
1.817
1.818
1.818
1.819
1.819
1.820
1.820
1.821
1.821
1.822
1.822
1.823
1.823
1.824
1.824
1.825
1.825
1.826
1.826
10.8873
10.8873
10.8873
10.8873
1.823

603200011-A
603200011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
603200014-B
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
638000011-B
638000011-F
635600011-A
635600011-A
635600011-A
635400011-A
635600011-A
635600011-A
639800011-A
635600011-A
632900099-A
635600011-A
635600011-A
635600011-A
639800011-A
635600011-A
632900099-A
638000011-B
635600011-A
639800011-A
639800011-A
635600011-A
639800011-A
632900099-A
635600011-A
632900099-A
639800011-A
638000011-F
635600011-A
635400011-A

MAT - 3.102
MAT - 3.103
MAT - 3.101
MAT - 1.826
MAT - 3.105
MAT - 1.817
MAT - 1.818
MAT - 1.819
MAT - 1.820
MAT - 3.97
MAT - 3.99
MAT - 3.100
MAT - 1.821
MAT - 1.822
MAT - 1.824
MAT - 1.825
MAT - 1.815
MAT - 1.816
MAT - 1.813
MAT - 1.814
MAT - 3.104
SUBAM - 360.1
SUBAM - 367.1
SUBAM - 362.1
SUBAM - 358.1
SUBAM - 364.1
SUBAM - 363.1
SUBAM - 365.1
SUBAM - 361.1
SUBAM - 368.1
SUBAM - 359.1
SUBAM - 370.1
SUBAM - 354.1
SUBAM - 361.1
SUBAM - 364.1
SUBAM - 368.1
SUBAM - 365.1
SUBAM - 370.1
SUBAM - 360.1
SUBAM - 362.1
SUBAM - 366.1
SUBAM - 369.1
SUBAM - 359.1
SUBAM - 366.1
SUBAM - 355.1
SUBAM - 358.1
SUBAM - 355.1
SUBAM - 369.1
SUBAM - 367.1
SUBAM - 354.1
SUBAM - 363.1

Cod. Central Proy


CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000

Cod. Central Ent.


C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999

Cod. Central Ent. Mov.


P000826
P000795
P000795
P001274
P001275
P000826
P001273
P000826
P001272

CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000

C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999

P000909

CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000
CON03000

C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999
C99999

P000203
P000203
P000954
p001159
p001180
p001180
p001180
p001180
p001180
P001090
P000872
P000872
P000872
P000872
P001235
P001235
P001262
P001264
P001263
P001263
P001272
P001265
P000618
P001265

P001266
P001274
P000618
P001265
P000145
P001266
P000618
P001265
P000146

P001267

P001266
p001113

CC Aux

Ref. Grupo

Colaborador

Nombre

N en la Sede