PROGRAMA MÁS INVERSION PARA RIEGO – MI RIEGO

CONTRATO DE PRESTAMO CFA 8785

Correspondiente a la gestión 2017

Importe ejecutado en Nivel de Importancia Muestra

Regional FPS
Nº
Bs USD % Selección Importe % revisión proyectos

CHUQUISACA 42,336,746.17 6,171,537.34 16% 16% 4,968,130 81% 9

COCHABAMBA 113,026,354.35 16,476,144.95 44% 44% 13,322,559 81% 20
LA PAZ 1,665,799.45 242,827.91 1%
OFICINA CENTRAL 14,470,271.55 2,109,369.03 6%
ORURO 3,617,655.01 527,354.96 1%
POTOSI 83,929,918.09 12,234,681.94 32% 32% 10,087,871 82% 19

259,046,744.62 37,761,916.13 100% 92% 28,378,560 75% 48

 COCHABAMBA
CONTRATOS
Nº DEPTO. PROYECTO
INFRAESTRUCTURA

1 COCHABAMBA FPS-03-00004027 C-FPS-03-003964

2 COCHABAMBA FPS-03-00004034 C-FPS-03-003847
3 COCHABAMBA FPS-03-00004039 C-FPS-03-003864
4 COCHABAMBA FPS-03-00004040 C-FPS-03-003948
5 COCHABAMBA FPS-03-00004041 C-FPS-03-003871
6 COCHABAMBA FPS-03-00004042 C-FPS-03-003957
7 COCHABAMBA FPS-03-00004043 C-FPS-03-003856

8 COCHABAMBA FPS-03-00004044 C-FPS-03-003916

9 COCHABAMBA FPS-03-00004045 C-FPS-03-003944
10 COCHABAMBA FPS-03-00004046 C-FPS-03-003928
11 COCHABAMBA FPS-03-00004047 C-FPS-03-003900
12 COCHABAMBA FPS-03-00004048 C-FPS-03-003860
13 COCHABAMBA FPS-03-00004049 C-FPS-03-003870
14 COCHABAMBA FPS-03-00004050 C-FPS-03-003865
15 COCHABAMBA FPS-03-00004051 C-FPS-03-003880
16 COCHABAMBA FPS-03-00004052 C-FPS-03-003899
17 COCHABAMBA FPS-03-00004054 C-FPS-03-003879
18 COCHABAMBA FPS-03-00004055 C-FPS-03-003862
19 COCHABAMBA FPS-03-00004056 C-FPS-03-003969
20 COCHABAMBA FPS-03-00004057 C-FPS-03-003975
21 COCHABAMBA FPS-03-00004060 C-FPS-03-003883
22 COCHABAMBA FPS-03-00004061 C-FPS-03-003922
23 COCHABAMBA FPS-03-00004062 C-FPS-03-003945
24 COCHABAMBA FPS-03-00004063 C-FPS-03-003914
25 COCHABAMBA FPS-03-00004064 C-FPS-03-003874
26 COCHABAMBA FPS-03-00004065 C-FPS-03-003881
27 COCHABAMBA FPS-03-00004066 C-FPS-03-003884
28 COCHABAMBA FPS-03-00004069 C-FPS-03-003866
29 COCHABAMBA FPS-03-00004070 C-FPS-03-003877
30 COCHABAMBA FPS-03-00004071 C-FPS-03-003885
31 COCHABAMBA FPS-03-00004074 C-FPS-03-003876
32 COCHABAMBA FPS-03-00004077 C-FPS-03-003906
33 COCHABAMBA FPS-03-00004080 C-FPS-03-003976
34 COCHABAMBA FPS-03-00004084 C-FPS-03-003980
 COCHABAMBA
CONTRATOS IMPORTES
SUPERVISIÓN CAPACITACIÓN INFRAESTRUCTURA SUPERVISIÓN CAPACITACIÓN

C-FPS-03-003965 C-FPS-03-003852 1,683,774 60,058 39,709

FPS-03-00004034 C-FPS-03-003836 42,996 4,745 3,150
FPS-03-00004039 C-FPS-03-003956 223,994 9,192 8,134
C-FPS-03-003949 C-FPS-03-003954 658,445 15,563 9,761
C-FPS-03-003953 FPS-03-00004041 583,575 15,553 13,421
C-FPS-03-003974 C-FPS-03-003970 591,915 76,128 15,997
C-FPS-03-003937 C-FPS-03-003909 224,175 13,835 14,577

C-FPS-03-003981 0 2,657
C-FPS-03-003910 C-FPS-03-003908 309,723 15,385 14,080
C-FPS-03-003963 C-FPS-03-003940 649,467 23,182 12,201
C-FPS-03-003917 C-FPS-03-003892 270,632 14,299 11,224
FPS-03-00004048 C-FPS-03-003867 352,843 17,753 12,201
C-FPS-03-003962 C-FPS-03-003941 1,139,930 20,878 14,641
C-FPS-03-003920 C-FPS-03-003893 229,356 11,225 14,577
C-FPS-03-003918 C-FPS-03-003939 324,404 13,015 5,423
C-FPS-03-003960 C-FPS-03-003894 361,453 16,306 10,981
C-FPS-03-003930 C-FPS-03-003905 142,033 13,324 6,833
C-FPS-03-003921 C-FPS-03-003895 351,969 8,703 12,201
C-FPS-03-003973 C-FPS-03-003955 1,013,620 42,569 22,776
C-FPS-03-003979 C-FPS-03-003938 548,673 19,587 14,581
C-FPS-03-003932 C-FPS-03-003935 261,220 10,026 9,313
C-FPS-03-003923 C-FPS-03-003947 473,465 26,239 18,302
C-FPS-03-003972 C-FPS-03-003929 234,411 9,490 10,168
C-FPS-03-003913 C-FPS-03-003904 409,130 18,393 14,111
C-FPS-03-003875 C-FPS-03-003891 376,887 10,710 6,507
C-FPS-03-003959 C-FPS-03-003961 256,233 13,994 9,761
C-FPS-03-003958 C-FPS-03-003946 296,789 13,665 10,981
C-FPS-03-003952 C-FPS-03-003968 1,092,638 24,188 16,268
C-FPS-03-003878 C-FPS-03-003903 406,725 9,897 7,321
C-FPS-03-003983 C-FPS-03-003888 234,179 4,508 6,507
C-FPS-03-003933 C-FPS-03-003907 270,335 16,645 14,709
C-FPS-03-003967 C-FPS-03-003971 1,031,776 65,073 29,155
287,055
95,973

TOTALES US$ 15,429,791 634,126 412,228

TOTAL EN BS 105,848,367 4,350,105 2,827,883

PORCENTAJES 94% 4% 3%
 TOTAL MUESTRA TOTAL DEL CON
EJECUTADO US$ › USD 700.000 ‹ USD 700.000 INFRAESTRUCTURA

1,783,541 1,783,541 4,115,109

50,890
241,320
683,769 683,769 691,576
612,549 612,549 668,918
684,040 684,040 1,355,684
252,587

Ajuste por
reversion en
pago de
infraestruct
2,657 ura
339,188 339,188
684,850 684,850 678,725
296,155
382,797 6,014,343 382,797
1,175,449 1,175,449 1,628,199
255,158
342,842
388,740 388,740 420,221
162,189
372,874
1,078,964 1,078,964 1,128,866
582,841 582,841 679,249
280,559 280,559
518,006 518,006 473,465
254,069
441,633 441,633 465,994
394,104 394,104 543,902
279,988
321,435 321,435
1,133,094 1,133,094 1,428,778
423,942 423,942 542,008
245,194
301,690
1,126,004 1,126,004 3,104,892
287,055 287,055
95,973

16,476,145 8,349,711 4,972,848 17,925,586

113,026,354 51% 30%

100%
Mayores a US$ 700.000
Menores a US$ 700.000
TOTAL DEL CONTRATO
TOTAL
SUPERVISIÓN CAPACITACIÓN

200,192 99,274 4,414,575

20,408 711,984
19,679 688,597
139,942 1,495,626

26,239 704,965

32,070 26,239 1,686,508

21,866 442,087

45,190 40,816 1,214,872

30,612 709,862

26,239 499,704

22,449 488,443
14,577 558,480

32,070 29,155 1,490,003

14,577 556,585

131,195 72,886 3,308,974

777,306 268,370 18,971,262

 Nro.
proyectos
8,349,711 8
4,972,848 12
20

13,322,559
 POTOSI
CONTRATOS
Nº DEPTO. PROYECTO
INFRAESTRUCTURA SUPERVISIÓN

1 POTOSI FPS-05-00004477 C-FPS-05-003534 C-FPS-05-003536

2 POTOSI FPS-05-00004478 C-FPS-05-003537 C-FPS-05-003558
3 POTOSI FPS-05-00004479 C-FPS-05-003532 C-FPS-05-003593
4 POTOSI FPS-05-00004480 C-FPS-05-003596 C-FPS-05-003597
5 POTOSI FPS-05-00004481 C-FPS-05-003535 C-FPS-05-003555
6 POTOSI FPS-05-00004483 C-FPS-05-003524 C-FPS-05-003527
7 POTOSI FPS-05-00004484 C-FPS-05-003538 C-FPS-05-003571
8 POTOSI FPS-05-00004485 C-FPS-05-003560 C-FPS-05-003552
9 POTOSI FPS-05-00004488 C-FPS-05-003530 C-FPS-05-003531
10 POTOSI FPS-05-00004489 C-FPS-05-003574 -
11 POTOSI FPS-05-00004490 - C-FPS-05-003529
12 POTOSI FPS-05-00004491 C-FPS-05-003543 C-FPS-05-003556
13 POTOSI FPS-05-00004493 C-FPS-05-003551 C-FPS-05-003553
14 POTOSI FPS-05-00004494 C-FPS-05-003632 C-FPS-05-003665
15 POTOSI FPS-05-00004495 C-FPS-05-003633 C-FPS-05-003638
16 POTOSI FPS-05-00004497 C-FPS-05-003568 C-FPS-05-003569
17 POTOSI FPS-05-00004499 - C-FPS-05-003570
18 POTOSI FPS-05-00004500 C-FPS-05-003542 C-FPS-05-003554
19 POTOSI FPS-05-00004502 C-FPS-05-003635 C-FPS-05-003637
20 POTOSI FPS-05-00004504 C-FPS-05-003626 C-FPS-05-003651
21 POTOSI FPS-05-00004506 C-FPS-05-003630 C-FPS-05-003642
22 POTOSI FPS-05-00004507 C-FPS-05-003548 C-FPS-05-003567
23 POTOSI FPS-05-00004510 - C-FPS-05-003557
24 POTOSI FPS-05-00004513 C-FPS-05-003550 C-FPS-05-003559
25 POTOSI FPS-05-00004517 C-FPS-05-003627 C-FPS-05-003640
26 POTOSI FPS-05-00004520 C-FPS-05-003628 C-FPS-05-003643
27 POTOSI FPS-05-00004523 C-FPS-05-003655 C-FPS-05-003658
28 POTOSI FPS-05-00004527 C-FPS-05-003650 C-FPS-05-003654
29 POTOSI FPS-05-00004528 C-FPS-05-003645 C-FPS-05-003646
30 POTOSI FPS-05-00004529 C-FPS-05-003676 C-FPS-05-003682
31 POTOSI FPS-05-00004530 C-FPS-05-003680 C-FPS-05-003683
32 POTOSI FPS-05-00004531 C-FPS-05-003663 C-FPS-05-003662
33 POTOSI FPS-05-00004532 C-FPS-05-003664 C-FPS-05-003677
34 POTOSI FPS-05-00004533 C-FPS-05-003629 C-FPS-05-003656
35 POTOSI FPS-05-00004534 C-FPS-05-003634 C-FPS-05-003706
36 POTOSI FPS-05-00004535 C-FPS-05-003647 C-FPS-05-003657
37 POTOSI FPS-05-00004536 C-FPS-05-003631 C-FPS-05-003649
38 POTOSI FPS-05-00004539 C-FPS-05-003644 C-FPS-05-003652
 POTOSI
RATOS IMPORTES TOTAL EJECUTADO
CAPACITACIÓN INFRAESTRUCTURA SUPERVISIÓN CAPACITACIÓN US$

C-FPS-05-003589 193,494 17,689 3,537 214,720

C-FPS-05-003592 64,384 8,500 9,299 82,183
C-FPS-05-003573 96,394 17,220 10,834 124,448
C-FPS-05-003685 1,113,403 46,852 10,412 1,170,667
C-FPS-05-003572 26,378 6,617 8,948 41,943
C-FPS-05-003594 45,045 5,617 8,422 59,085
C-FPS-05-003624 46,323 3,254 9,809 59,385
C-FPS-05-003590 64,386 5,681 8,542 78,610
C-FPS-05-003684 1,500 4,594 5,706 11,800
C-FPS-05-003579 124,910 - 11,930 136,840
C-FPS-05-003603 - 1,469 8,366 9,836
C-FPS-05-003576 27,579 15,107 17,394 60,080
C-FPS-05-003605 74,532 6,092 14,128 94,752
- 1,266,222 40,153 0 1,306,374
C-FPS-05-003686 219,050 10,295 11,445 240,789
C-FPS-05-003582 135,276 14,082 12,726 162,084
C-FPS-05-003591 0 18,871 12,811 31,682
C-FPS-05-003580 142,959 24,489 22,776 190,224
C-FPS-05-003681 632,579 46,076 20,650 699,304
C-FPS-05-003690 376,054 16,642 10,308 403,004
C-FPS-05-003675 1,057,225 53,119 24,883 1,135,227
C-FPS-05-003575 16,529 9,955 10,070 36,555
C-FPS-05-003584 0 2,915 19,969 22,884
C-FPS-05-003598 68,092 11,906 13,567 93,565
C-FPS-05-003667 508,116 14,574 5,423 528,112
C-FPS-05-003678 475,413 33,072 6,121 514,607
C-FPS-05-003661 218,271 8,709 2,680 229,660
C-FPS-05-003704 198,232 9,436 4,752 212,420
C-FPS-05-003670 324,189 16,417 6,330 346,936
- 313,242 13,630 0 326,872
C-FPS-05-003708 675,688 16,837 10,204 702,729
C-FPS-05-003688 441,185 23,802 11,446 476,433
199,445 11,169 210,614
900,357 35,277 935,634
C-FPS-05-003668 189,734 10,373 6,106 206,213
C-FPS-05-003673 269,050 13,370 4,091 286,512
340,270 17,600 357,870
C-FPS-05-003672 404,382 23,386 6,262 434,030
TOTALES US$ 11,249,890 634,847 349,945 12,234,682

TOTAL EN BS 77,174,245 4,355,053 2,400,620 83,929,918

PORCENTAJES 92% 5% 3% 100%

 MUESTRA TOTAL DEL CONTRATO
› USD 700.000 ‹ USD 700.000 INFRAESTRUCTURA SUPERVISIÓN

214,720

1,170,667 2,110,828 104,956

1,306,374 1,829,783 59,048

240,789

699,304 1,026,563 90,344

403,004 393,184 25,185
1,135,227 1,907,800 94,856

528,112 618,168 36,443

514,607 682,146 49,362
229,660
212,420
346,936
326,872
702,729 1,698,951 80,175
476,433 650,600 53,547

935,634 2,025,877 80,175

286,512
357,870 400,816 22,529
475,789 28,056
 13,820,505 724,676
6,464,542 3,623,329

53% 30%
8,564,277 9787745.54985423

Mayores a US$ 700.000 6,464,542

Menores a US$ 700.000 3,623,329

TOTAL 10,087,871
L CONTRATO
TOTAL DIFERENCIA
CAPACITACIÓN

55,977 2,271,761 1,101,094

1,888,831 582,457 EMPRESA CONSTRUCTORA UGARTE SRL

1,116,907 417,603
418,369 15,365
71,093 2,073,749 938,521

654,611 126,499
731,508 216,901

51,020 1,830,147 1,127,418

704,147 227,714

2,106,052 1,170,418

423,346 65,476
503,845 503,845
178,090 14,723,272

Nro.
proyectos
7
12
19
 CHUQUISACA
CONTRATOS
Nº DEPTO PROYECTO
INFRAESTRUCTURA SUPERVISION

1 CHUQUISACA FPS-01-00003937 C-FPS-01-003197 C-FPS-01-003196

2 CHUQUISACA FPS-01-00003939 C-FPS-01-003178 C-FPS-01-003155
3 CHUQUISACA FPS-01-00003942 C-FPS-01-003191 C-FPS-01-003157
4 CHUQUISACA FPS-01-00003943 C-FPS-01-003205 C-FPS-01-003208
5 CHUQUISACA FPS-01-00003945 C-FPS-01-003149 -
6 CHUQUISACA FPS-01-00003946 C-FPS-01-003177 C-FPS-01-003199
7 CHUQUISACA FPS-01-00003947 C-FPS-01-003151 C-FPS-01-003163
8 CHUQUISACA FPS-01-00003949 C-FPS-01-003194 C-FPS-01-003195
9 CHUQUISACA FPS-01-00003952 C-FPS-01-003176 C-FPS-01-003165
10 CHUQUISACA FPS-01-00003954 C-FPS-01-003183 C-FPS-01-003190
11 CHUQUISACA FPS-01-00003955 C-FPS-01-003147 C-FPS-01-003164
12 CHUQUISACA FPS-01-00003956 C-FPS-01-003202 C-FPS-01-003203
13 CHUQUISACA FPS-01-00003957 C-FPS-01-003150 C-FPS-01-003156
14 CHUQUISACA FPS-01-00003959 C-FPS-01-003152 C-FPS-01-003161
15 CHUQUISACA FPS-01-00003961 C-FPS-01-003188 C-FPS-01-003200
16 CHUQUISACA FPS-01-00003962 C-FPS-01-003182 C-FPS-01-003160
17 CHUQUISACA FPS-01-00003964 C-FPS-01-003148 C-FPS-01-003162
18 CHUQUISACA FPS-01-00003965 C-FPS-01-003211 C-FPS-01-003209
 CHUQUISACA
TRATOS IMPORTES
TOTAL EJECUTADO
CAPACITACION
INFRAESTRUCTURA
SUPERVISION CAPACITACION US$

C-FPS-01-003198 668,448 35,646 21,504 725,599

C-FPS-01-003172 134,270 17,955 11,344 163,569
C-FPS-01-003166 309,921 18,479 18,214 346,615
C-FPS-01-003207 453,061 28,337 12,038 493,436
C-FPS-01-003169 24,708 0 11,724 36,432
C-FPS-01-003171 395,227 21,985 14,019 431,230
C-FPS-01-003170 93,524 11,925 12,721 118,170
C-FPS-01-003193 681,917 28,632 34,363 744,911
C-FPS-01-003206 92,853 5,289 7,770 105,913
C-FPS-01-003192 533,651 39,747 29,286 602,683
C-FPS-01-003173 216,677 18,468 15,672 250,817
C-FPS-01-003204 898,739 52,228 21,349 972,316
C-FPS-01-003175 66,214 8,663 9,703 84,580
C-FPS-01-003174 106,250 11,476 9,718 127,444
C-FPS-01-003201 358,610 24,172 17,740 400,523
C-FPS-01-003168 152,989 16,954 14,833 184,776
C-FPS-01-003186 109,258 4,300 7,176 120,734
C-FPS-01-003210 242,376 11,279 8,134 261,790

TOTALES US$ 5,538,694 355,534 277,309 6,171,537

TOTAL EN BS
37,995,438 2,438,965 1,902,343 42,336,746

PORCENTAJES 90% 6% 4% 100%

 MUESTRA TOTAL DEL CONTRATO

› USD 700.000 ‹ USD 700.000 INFRAESTRUCTURA SUPERVISIÓNCAPACITACIÓN

725,599 812,929.72 48170.56

504,619.59 27580.17
346,615 534,855.99 32536.44
493,436 647,230.32 40481.04
459,052.59 28505.83
431,230 564,932.07 31406.7
412,215.00 24424.2
744,911 1,314,988.74 76967.93
214,905.03 13870.26
602,683 956,255.65 56234.7
250,817 524,799.26 30087.46
972,316 1,241,457.51 71741.98
310,109.61 18629.74
306,467.66 18309.04
400,523 647,660.40 39737.61
524,083.54 28483.97
291,469.12 17448.98
389,977.30 23323.61

3,045,509 1,922,621

49% 31%

Mayores a US$ 700.000 3,045,509

Menores a US$ 700.000 1,922,621

4,968,130
 TOTAL

861,100.28
532,199.76
567,392.43
687,711.36
487,558.42
596,338.77
436,639.20
1,391,956.67
228,775.29
1,012,490.35
554,886.72
1,313,199.49
328,739.35
324,776.70
687,398.01
552,567.51
308,918.10
413,300.91

Nro. proyectos
4
5
9
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 3 287 0330 3 C
2017 MI RIEGO CAF 3 287 0107 3 S
2017 MI RIEGO CAF 3 287 0581 3 C
2017 MI RIEGO CAF 3 287 0756 3 C
2017 MI RIEGO CAF 3 287 1024 3 C
2017 MI RIEGO CAF 3 287 9143
2017 MI RIEGO CAF 3 287 1718
2017 MI RIEGO CAF 3 287 9183
2017 MI RIEGO CAF 3 287 9229

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0385 3 C
2017 MI RIEGO CAF 3 287 0738 3 C
2017 MI RIEGO CAF 3 287 0910 3 C
2017 MI RIEGO CAF 3 287 1030 3 C
2017 MI RIEGO CAF 3 287 9171
2017 MI RIEGO CAF 3 287 9226

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0117 3 C
2017 MI RIEGO CAF 3 287 0244 3 C
2017 MI RIEGO CAF 3 287 0336 3 C
2017 MI RIEGO CAF 3 287 0474 3 C
2017 MI RIEGO CAF 3 287 0597 3 C
2017 MI RIEGO CAF 3 287 0819 3 C
2017 MI RIEGO CAF 3 287 0973 3 C
2017 MI RIEGO CAF 3 287 0975 3 C
2017 MI RIEGO CAF 3 287 0974 3 C
2017 MI RIEGO CAF 3 287 0972 3 C
2017 MI RIEGO CAF 3 287 1049 3 C
2017 MI RIEGO CAF 3 287 1191
2017 MI RIEGO CAF 3 287 1354
2017 MI RIEGO CAF 3 287 1564
2017 MI RIEGO CAF 3 287 9279
2017 MI RIEGO CAF 3 287 9278

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0245 3 C
2017 MI RIEGO CAF 3 287 0340 3 C
2017 MI RIEGO CAF 3 287 0478 3 C
 2017 MI RIEGO CAF 3 287 0700 3 C
2017 MI RIEGO CAF 3 287 0907 3 C
2017 MI RIEGO CAF 3 287 1256
2017 MI RIEGO CAF 3 287 1190

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0091 3 C
2017 MI RIEGO CAF 3 287 0001 3 C
2017 MI RIEGO CAF 3 287 0176 3 C
2017 MI RIEGO CAF 3 287 0279 3 C
2017 MI RIEGO CAF 3 287 0421 3 C
2017 MI RIEGO CAF 3 287 0559 3 C
2017 MI RIEGO CAF 3 287 0647 3 C
2017 MI RIEGO CAF 3 287 0648 3 C
2017 MI RIEGO CAF 3 287 0649 3 C
2017 MI RIEGO CAF 3 287 1475
2017 MI RIEGO CAF 3 287 1704

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0025 3 C
2017 MI RIEGO CAF 3 287 0107 3 C
2017 MI RIEGO CAF 3 287 0293 3 C
2017 MI RIEGO CAF 3 287 0284 3 C
2017 MI RIEGO CAF 3 287 0505 3 C
2017 MI RIEGO CAF 3 287 0579 3 C
2017 MI RIEGO CAF 3 287 0713 3 C
2017 MI RIEGO CAF 3 287 1096 3 C
2017 MI RIEGO CAF 3 287 1097 3 C
2017 MI RIEGO CAF 3 287 1098 3 C

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0688 3 C
2017 MI RIEGO CAF 3 287 0890 3 C
2017 MI RIEGO CAF 3 287 0996 3 C
2017 MI RIEGO CAF 3 287 1172
2017 MI RIEGO CAF 3 287 1356
2017 MI RIEGO CAF 3 287 1474
2017 MI RIEGO CAF 3 287 1743

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0253 3 C
2017 MI RIEGO CAF 3 287 0703 3 C
2017 MI RIEGO CAF 3 287 0891 3 C
 2017 MI RIEGO CAF 3 287 1080 3 C
2017 MI RIEGO CAF 3 287 1173
2017 MI RIEGO CAF 3 287 1358
2017 MI RIEGO CAF 3 287 1476

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0298 3 C
2017 MI RIEGO CAF 3 287 0509 3 C
2017 MI RIEGO CAF 3 287 0798 3 C
2017 MI RIEGO CAF 3 287 1056 3 C
2017 MI RIEGO CAF 3 287 1230
2017 MI RIEGO CAF 3 287 1229
2017 MI RIEGO CAF 3 287 1463
2017 MI RIEGO CAF 3 287 1228
2017 MI RIEGO CAF 3 287 9311

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0300 3 C
2017 MI RIEGO CAF 3 287 0510 3 C
2017 MI RIEGO CAF 3 287 0802 3 C
2017 MI RIEGO CAF 3 287 1057 3 C
2017 MI RIEGO CAF 3 287 1232
2017 MI RIEGO CAF 3 287 1231
2017 MI RIEGO CAF 3 287 1233
2017 MI RIEGO CAF 3 287 1473

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0319 3 C
2017 MI RIEGO CAF 3 287 0446 3 C
2017 MI RIEGO CAF 3 287 0582 3 C
2017 MI RIEGO CAF 3 287 0737 3 C
2017 MI RIEGO CAF 3 287 1023 3 C
2017 MI RIEGO CAF 3 287 1227
2017 MI RIEGO CAF 3 287 1196
2017 MI RIEGO CAF 3 287 1360
2017 MI RIEGO CAF 3 287 1361
2017 MI RIEGO CAF 3 287 1226
2017 MI RIEGO CAF 3 287 1573
2017 MI RIEGO CAF 3 287 1742
2017 MI RIEGO CAF 3 287 1722
2017 MI RIEGO CAF 3 287 1721

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

 2017 MI RIEGO CAF 3 287 0742 3 C
2017 MI RIEGO CAF 3 287 1032 3 C
2017 MI RIEGO CAF 3 287 1223
2017 MI RIEGO CAF 3 287 1197
2017 MI RIEGO CAF 3 287 1224
2017 MI RIEGO CAF 3 287 1225
2017 MI RIEGO CAF 3 287 1720
2017 MI RIEGO CAF 3 287 1719

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0093 3 C
2017 MI RIEGO CAF 3 287 0048 3 C
2017 MI RIEGO CAF 3 287 0239 3 C
2017 MI RIEGO CAF 3 287 0281 3 C
2017 MI RIEGO CAF 3 287 0420 3 C
2017 MI RIEGO CAF 3 287 0328 3 S
2017 MI RIEGO CAF 3 287 0326 3 S
2017 MI RIEGO CAF 3 287 0327 3 S
2017 MI RIEGO CAF 3 287 0329 3 S
2017 MI RIEGO CAF 3 287 9290
2017 MI RIEGO CAF 3 287 9291

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0021 3 C
2017 MI RIEGO CAF 3 287 0022 3 C
2017 MI RIEGO CAF 3 287 0177 3 C
2017 MI RIEGO CAF 3 287 0240 3 C
2017 MI RIEGO CAF 3 287 0292 3 C
2017 MI RIEGO CAF 3 287 0422 3 C
2017 MI RIEGO CAF 3 287 0608 3 C
2017 MI RIEGO CAF 3 287 0333 3 S
2017 MI RIEGO CAF 3 287 0330 3 S
2017 MI RIEGO CAF 3 287 0332 3 S
2017 MI RIEGO CAF 3 287 0331 3 S
2017 MI RIEGO CAF 3 287 9293

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0075 3 C
2017 MI RIEGO CAF 3 287 0005 3 C
2017 MI RIEGO CAF 3 287 0186 3 C
2017 MI RIEGO CAF 3 287 0285 3 C
2017 MI RIEGO CAF 3 287 0445 3 C
2017 MI RIEGO CAF 3 287 0552 3 C
2017 MI RIEGO CAF 3 287 0736 3 C
 2017 MI RIEGO CAF 3 287 0906 3 C
2017 MI RIEGO CAF 3 287 1123 3 C
2017 MI RIEGO CAF 3 287 9322

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0009 3 C
2017 MI RIEGO CAF 3 287 0119 3 C
2017 MI RIEGO CAF 3 287 0241 3 C
2017 MI RIEGO CAF 3 287 0389 3 C
2017 MI RIEGO CAF 3 287 0515 3 C
2017 MI RIEGO CAF 3 287 0580 3 C
2017 MI RIEGO CAF 3 287 0741 3 C
2017 MI RIEGO CAF 3 287 0908 3 C
2017 MI RIEGO CAF 3 287 1120 3 C

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0098 3 C
2017 MI RIEGO CAF 3 287 0187 3 C
2017 MI RIEGO CAF 3 287 0320 3 C
2017 MI RIEGO CAF 3 287 0471 3 C
2017 MI RIEGO CAF 3 287 0595 3 C
2017 MI RIEGO CAF 3 287 0749 3 C
2017 MI RIEGO CAF 3 287 0903 3 C
2017 MI RIEGO CAF 3 287 1362
2017 MI RIEGO CAF 3 287 1363
2017 MI RIEGO CAF 3 287 9314

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0418 3 C
2017 MI RIEGO CAF 3 287 1450
2017 MI RIEGO CAF 3 287 1451
2017 MI RIEGO CAF 3 287 9315

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0089 3 C
2017 MI RIEGO CAF 3 287 0169 3 C
2017 MI RIEGO CAF 3 287 0289 3 C
2017 MI RIEGO CAF 3 287 0424 3 C
2017 MI RIEGO CAF 3 287 0561 3 C
2017 MI RIEGO CAF 3 287 0663 3 C
2017 MI RIEGO CAF 3 287 0834 3 C
2017 MI RIEGO CAF 3 287 1078 3 C
2017 MI RIEGO CAF 3 287 0317 3 S
 2017 MI RIEGO CAF 3 287 0318 3 S
2017 MI RIEGO CAF 3 287 1165
2017 MI RIEGO CAF 3 287 9339
2017 MI RIEGO CAF 3 287 9340

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0207 3 C
2017 MI RIEGO CAF 3 287 0308 3 C
2017 MI RIEGO CAF 3 287 0440 3 C
2017 MI RIEGO CAF 3 287 0607 3 C
2017 MI RIEGO CAF 3 287 0771 3 C
2017 MI RIEGO CAF 3 287 0878 3 C
2017 MI RIEGO CAF 3 287 1025 3 C
2017 MI RIEGO CAF 3 287 0316 3 S
2017 MI RIEGO CAF 3 287 0314 3 S
2017 MI RIEGO CAF 3 287 0315 3 S
2017 MI RIEGO CAF 3 287 0313 3 S
2017 MI RIEGO CAF 3 287 1326
2017 MI RIEGO CAF 3 287 1511
2017 MI RIEGO CAF 3 287 9342
2017 MI RIEGO CAF 3 287 9343
2017 MI RIEGO CAF 3 287 9344
2017 MI RIEGO CAF 3 287 9345

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0707 3 C
2017 MI RIEGO CAF 3 287 0877 3 C
2017 MI RIEGO CAF 3 287 1077 3 C
2017 MI RIEGO CAF 3 287 1286
2017 MI RIEGO CAF 3 287 9332

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 1052 3 C
2017 MI RIEGO CAF 3 287 1222
2017 MI RIEGO CAF 3 287 9333

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0203 3 C
2017 MI RIEGO CAF 3 287 0323 3 C
2017 MI RIEGO CAF 3 287 0470 3 C
 2017 MI RIEGO CAF 3 287 0596 3 C
2017 MI RIEGO CAF 3 287 0748 3 C
2017 MI RIEGO CAF 3 287 1464
2017 MI RIEGO CAF 3 287 9330
2017 MI RIEGO CAF 3 287 9331

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0383 3 C
2017 MI RIEGO CAF 3 287 0512 3 C
2017 MI RIEGO CAF 3 287 0636 3 C
2017 MI RIEGO CAF 3 287 0804 3 C
2017 MI RIEGO CAF 3 287 1550

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0077 3 C
2017 MI RIEGO CAF 3 287 0227 3 C
2017 MI RIEGO CAF 3 287 0328 3 C
2017 MI RIEGO CAF 3 287 0441 3 C
2017 MI RIEGO CAF 3 287 0645 3 C
2017 MI RIEGO CAF 3 287 0669 3 C
2017 MI RIEGO CAF 3 287 0821 3 C
2017 MI RIEGO CAF 3 287 1422
2017 MI RIEGO CAF 3 287 1421

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0076 3 C
2017 MI RIEGO CAF 3 287 0228 3 C
2017 MI RIEGO CAF 3 287 0329 3 C
2017 MI RIEGO CAF 3 287 0442 3 C
2017 MI RIEGO CAF 3 287 0583 3 C
2017 MI RIEGO CAF 3 287 0644 3 C
2017 MI RIEGO CAF 3 287 0820 3 C
2017 MI RIEGO CAF 3 287 1472
2017 MI RIEGO CAF 3 287 1471

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0108 3 C
2017 MI RIEGO CAF 3 287 0155 3 C

2017 MI RIEGO CAF 3 287 0287 3 S

 2017 MI RIEGO CAF 3 287 0449 3 C
2017 MI RIEGO CAF 3 287 0562 3 C
2017 MI RIEGO CAF 3 287 0706 3 C
2017 MI RIEGO CAF 3 287 0844 3 C
2017 MI RIEGO CAF 3 287 0983 3 C
2017 MI RIEGO CAF 3 287 1073 3 C
2017 MI RIEGO CAF 3 287 9305
2017 MI RIEGO CAF 3 287 9304
2017 MI RIEGO CAF 3 287 9303
2017 MI RIEGO CAF 3 287 9302

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0120 3 C
2017 MI RIEGO CAF 3 287 0156 3 C
2017 MI RIEGO CAF 3 287 0450 3 C
2017 MI RIEGO CAF 3 287 0563 3 C
2017 MI RIEGO CAF 3 287 0705 3 C
2017 MI RIEGO CAF 3 287 0889 3 C
2017 MI RIEGO CAF 3 287 0994 3 C
2017 MI RIEGO CAF 3 287 1075 3 C
2017 MI RIEGO CAF 3 287 1074 3 C
2017 MI RIEGO CAF 3 287 1076 3 C
2017 MI RIEGO CAF 3 287 9308
2017 MI RIEGO CAF 3 287 9306
2017 MI RIEGO CAF 3 287 9309
2017 MI RIEGO CAF 3 287 9307

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0006 3 C
2017 MI RIEGO CAF 3 287 0121 3 C
2017 MI RIEGO CAF 3 287 0247 3 C
2017 MI RIEGO CAF 3 287 0333 3 C
2017 MI RIEGO CAF 3 287 0475 3 C
2017 MI RIEGO CAF 3 287 0699 3 C
2017 MI RIEGO CAF 3 287 0909 3 C
2017 MI RIEGO CAF 3 287 0309 3 S
2017 MI RIEGO CAF 3 287 0312 3 S
2017 MI RIEGO CAF 3 287 0311 3 S
2017 MI RIEGO CAF 3 287 0310 3 S
2017 MI RIEGO CAF 3 287 1258
2017 MI RIEGO CAF 3 287 0372
2017 MI RIEGO CAF 3 287 9294
2017 MI RIEGO CAF 3 287 9295
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 3 287 0023 3 C
2017 MI RIEGO CAF 3 287 0118 3 C
2017 MI RIEGO CAF 3 287 0246 3 C
2017 MI RIEGO CAF 3 287 0332 3 C
2017 MI RIEGO CAF 3 287 0473 3 C
2017 MI RIEGO CAF 3 287 0598 3 C
2017 MI RIEGO CAF 3 287 0698 3 C
2017 MI RIEGO CAF 3 287 1048 3 C
2017 MI RIEGO CAF 3 287 0374
2017 MI RIEGO CAF 3 287 0375

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0099 3 C
2017 MI RIEGO CAF 3 287 0003 3 C
2017 MI RIEGO CAF 3 287 0204 3 C
2017 MI RIEGO CAF 3 287 0263 3 C
2017 MI RIEGO CAF 3 287 0413 3 C
2017 MI RIEGO CAF 3 287 0518 3 C
2017 MI RIEGO CAF 3 287 0751 3 C
2017 MI RIEGO CAF 3 287 0650 3 C
2017 MI RIEGO CAF 3 287 0337 3 S
2017 MI RIEGO CAF 3 287 9284

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0143 3 C
2017 MI RIEGO CAF 3 287 0407 3 C
2017 MI RIEGO CAF 3 287 0803 3 C
2017 MI RIEGO CAF 3 287 0338 3 S
2017 MI RIEGO CAF 3 287 9285

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0094 3 C
2017 MI RIEGO CAF 3 287 0200 3 C
2017 MI RIEGO CAF 3 287 0294 3 C
2017 MI RIEGO CAF 3 287 0436 3 C
2017 MI RIEGO CAF 3 287 0558 3 C
2017 MI RIEGO CAF 3 287 0686 3 C
2017 MI RIEGO CAF 3 287 0892 3 C
2017 MI RIEGO CAF 3 287 0995 3 C
2017 MI RIEGO CAF 3 287 1285
2017 MI RIEGO CAF 3 287 1357
2017 MI RIEGO CAF 3 287 9316
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 3 287 0208 3 C
2017 MI RIEGO CAF 3 287 0295 3 C
2017 MI RIEGO CAF 3 287 0432 3 C
2017 MI RIEGO CAF 3 287 0560 3 C
2017 MI RIEGO CAF 3 287 0687 3 C
2017 MI RIEGO CAF 3 287 0893 3 C
2017 MI RIEGO CAF 3 287 1008 3 C
2017 MI RIEGO CAF 3 287 1171
2017 MI RIEGO CAF 3 287 1359
2017 MI RIEGO CAF 3 287 9317

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0100 3 C
2017 MI RIEGO CAF 3 287 0206 3 C
2017 MI RIEGO CAF 3 287 0334 3 C
2017 MI RIEGO CAF 3 287 0435 3 C
2017 MI RIEGO CAF 3 287 0567 3 C
2017 MI RIEGO CAF 3 287 0696 3 C
2017 MI RIEGO CAF 3 287 0307 3 S
2017 MI RIEGO CAF 3 287 0308 3 S
2017 MI RIEGO CAF 3 287 0373
2017 MI RIEGO CAF 3 287 9288
2017 MI RIEGO CAF 3 287 9287

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0248 3 C
2017 MI RIEGO CAF 3 287 0335 3 C
2017 MI RIEGO CAF 3 287 0568 3 C
2017 MI RIEGO CAF 3 287 0697 3 C

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0343 3 C
2017 MI RIEGO CAF 3 287 0342 3 C
2017 MI RIEGO CAF 3 287 0455 3 C
2017 MI RIEGO CAF 3 287 0454 3 C
2017 MI RIEGO CAF 3 287 0842 3 C
2017 MI RIEGO CAF 3 287 0843 3 C
2017 MI RIEGO CAF 3 287 1242
2017 MI RIEGO CAF 3 287 1243
2017 MI RIEGO CAF 3 287 1303
2017 MI RIEGO CAF 3 287 1304
2017 MI RIEGO CAF 3 287 1628
 2017 MI RIEGO CAF 3 287 1627
2017 MI RIEGO CAF 3 287 9329

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0045 3 C
2017 MI RIEGO CAF 3 287 0352 3 C
2017 MI RIEGO CAF 3 287 0448 3 C
2017 MI RIEGO CAF 3 287 0839 3 C
2017 MI RIEGO CAF 3 287 1244
2017 MI RIEGO CAF 3 287 1295
2017 MI RIEGO CAF 3 287 1635

GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp

2017 MI RIEGO CAF 3 287 0930 3 C
2017 MI RIEGO CAF 3 287 1033 3 C
2017 MI RIEGO CAF 3 287 1289
2017 MI RIEGO CAF 3 287 1510
2017 MI RIEGO CAF 3 287 1509
2017 MI RIEGO CAF 3 287 1559
2017 MI RIEGO CAF 3 287 9325
 COMPROBANTES CONTABLES DE LA MUE

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874590000000 Comprobante gen
CONSTRUCTORA 3-abr-17 00287104318
3 02874590000000 Proy: FPS-03-00CONSTRUCTORA 26-abr-17 00287100052
3 02874590000000 Comprobante gen
CONSTRUCTORA 1-jun-17 00287104318
3 02874590000000 Comprobante gen
CONSTRUCTORA 7-jul-17 00287104318
3 02874590000000 Comprobante gen
CONSTRUCTORA 1-sep-17 00287104318
02874590000000 Proy: FPS-03-0 S/D 9-oct-17 fideicomiso
02874590000000 Comprobante gen
CONSTRUCTORA 21-dic-17 00287104318
02874590000000 Proy: FPS-03-0 S/D 27-dic-17 fideicomiso
02874590000000 Proy: FPS-03-0 CONSTRUCTORA 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874590000000 Comprobante geCARVALLO FER 11-abr-17 00287104318
3 02874590000000 Comprobante geCARVALLO FER 3-jul-17 00287104318
3 02874590000000 Comprobante geCARVALLO FER 10-ago-17 00287104318
3 02874590000000 Comprobante geCARVALLO FER 4-sep-17 00287104318
02874590000000 Proy: FPS-03-0 S/D 14-dic-17 fideicomiso
02874590000000 Proy: FPS-03-0 LIZARAZU COR 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591400000 Comprobante gen
VICENTE CALL 8-feb-17 00287104318
3 02874591400000 Comprobante gen
VICENTE CALL 15-mar-17 00287104318
3 02874591400000 Comprobante gen
VICENTE CALL 5-abr-17 00287104318
3 02874591400000 Comprobante gen
VICENTE CALL 5-may-17 00287104318
3 02874591400000 Comprobante gen
VICENTE CALL 5-jun-17 00287104318
3 02874591400000 Comprobante gen
VICENTE CALL 26-jul-17 00287104318
3 02874591400000 Comprobante gen
VICENTE CALL 30-ago-17 00287104104
3 02874591400000 Comprobante gen
VICENTE CALL 30-ago-17 00287104418
3 02874591400000 Comprobante gen
VICENTE CALL 30-ago-17 00287104204
3 02874591400000 Comprobante gen
VICENTE CALL 30-ago-17 00287104104
3 02874591400000 Comprobante gen
VICENTE CALL 6-sep-17 00287104318
02874591400000 Comprobante gen
VICENTE CALL 5-oct-17 00287104318
02874591400000 Comprobante gen
VICENTE CALL 1-nov-17 00287104418
02874591400000 Comprobante gen
VICENTE CALL 5-dic-17 00287104318
02874591400000 Proy: FPS-03-0 VICENTE CALL 31-dic-17 fideicomiso
02874591400000 Proy: FPS-03-0 VICENTE CALL 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591400000 Comprobante gen
CAYO TAQUICH 15-mar-17 00287104318
3 02874591400000 Comprobante gen
CAYO TAQUICH 5-abr-17 00287104318
3 02874591400000 Comprobante gen
CAYO TAQUICH 5-may-17 00287104318
 3 02874591400000 Comprobante gen
CAYO TAQUICH 30-jun-17 00287104318
3 02874591400000 Comprobante gen
CAYO TAQUICH 10-ago-17 00287104318
02874591400000 Comprobante gen
CAYO TAQUICH 17-oct-17 00287104204
02874591400000 Comprobante gen
CAYO TAQUICH 5-oct-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591700000 Comprobante geCLAROS BOZA 1-feb-17 00287104318
3 02874591700000 Comprobante geCLAROS BOZA 19-ene-17 00287104318
3 02874591700000 Comprobante geCLAROS BOZA 13-mar-17 00287104318
3 02874591700000 Comprobante geCLAROS BOZA 29-mar-17 00287104318
3 02874591700000 Comprobante geCLAROS BOZA 27-abr-17 00287104318
3 02874591700000 Comprobante geCLAROS BOZA 31-may-17 00287104318
3 02874591700000 Comprobante geCLAROS BOZA 23-jun-17 00287104104
3 02874591700000 Comprobante geCLAROS BOZA 22-jun-17 00287104104
3 02874591700000 Comprobante geCLAROS BOZA 23-jun-17 00287104104
02874591700000 Comprobante geCLAROS BOZA 29-nov-17 00287104318
02874591700000 Comprobante geCLAROS BOZA 22-dic-17 00287104104

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591700000 Comprobante geRODRIGUEZ MA 24-ene-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 4-feb-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 31-mar-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 29-mar-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 10-may-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 1-jun-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 30-jun-17 00287104318
3 02874591700000 Comprobante geRODRIGUEZ MA 26-sep-17 00287104204
3 02874591700000 Comprobante geRODRIGUEZ MA 26-sep-17 00287104204
3 02874591700000 Comprobante geRODRIGUEZ MA 26-sep-17 00287104204

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874594100000 Comprobante geROMERO SALAZ 29-jun-17 00287104318
3 02874594100000 Comprobante geROMERO SALAZ 3-ago-17 00287104318
3 02874594100000 Comprobante geROMERO SALAZ 31-ago-17 00287104318
02874594100000 Comprobante geROMERO SALAZ 3-oct-17 00287104318
02874594100000 Comprobante geROMERO SALAZ 8-nov-17 00287104318
02874594100000 Comprobante geROMERO SALAZ 29-nov-17 00287104318
02874594100000 Comprobante geROMERO SALAZ 27-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874594100000 Comprobante geSALINAS AYAVI 21-mar-17 00287104318
3 02874594100000 Comprobante geSALINAS AYAVI 30-jun-17 00287104318
3 02874594100000 Comprobante geSALINAS AYAVI 3-ago-17 00287104318
 3 02874594100000 Comprobante geSALINAS AYAVI 13-sep-17 00287104318
02874594100000 Comprobante geSALINAS AYAVI 3-oct-17 00287104318
02874594100000 Comprobante geSALINAS AYAVI 8-nov-17 00287104318
02874594100000 Comprobante geSALINAS AYAVI 29-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591800000 Comprobante geRIOJA ARZE 31-mar-17 00287104318
3 02874591800000 Comprobante geRIOJA ARZE 16-may-17 00287104318
3 02874591800000 Comprobante geRIOJA ARZE 19-jul-17 00287104318
3 02874591800000 Comprobante geRIOJA ARZE 8-sep-17 00287104318
02874591800000 Comprobante geRIOJA ARZE 17-oct-17 00287104104
02874591800000 Comprobante geRIOJA ARZE 17-oct-17 00287104104
02874591800000 Comprobante geRIOJA ARZE 29-nov-17 00287104318
02874591800000 Comprobante geRIOJA ARZE 17-nov-17 00287104104
02874591800000 Proy: FPS-03-0 RIOJA ARZE 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591800000 Comprobante geFARIÑAS ILLA 31-mar-17 00287104318
3 02874591800000 Comprobante geFARIÑAS ILLA 16-may-17 00287104318
3 02874591800000 Comprobante geFARIÑAS ILLA 20-jul-17 00287104318
3 02874591800000 Comprobante geFARIÑAS ILLA 8-sep-17 00287104318
02874591800000 Comprobante geFARIÑAS ILLA 17-oct-17 00287104104
02874591800000 Comprobante geFARIÑAS ILLA 17-oct-17 00287104104
02874591800000 Comprobante geFARIÑAS ILLA 17-nov-17 00287104104
02874591800000 Comprobante geFARIÑAS ILLA 29-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591000000 Comprobante geMARZANA COL 3-abr-17 00287104318
3 02874591000000 Comprobante geMARZANA COL 2-may-17 00287104318
3 02874591000000 Comprobante geMARZANA COL 1-jun-17 00287104318
3 02874591000000 Comprobante geMARZANA COL 3-jul-17 00287104318
3 02874591000000 Comprobante geMARZANA COL 1-sep-17 00287104318
02874591000000 Comprobante geMARZANA COL 17-oct-17 00287104204
02874591000000 Comprobante geMARZANA COL 9-oct-17 00287104318
02874591000000 Comprobante geMARZANA COL 8-nov-17 00287104318
02874591000000 Comprobante geMARZANA COL 17-nov-17 00287104204
02874591000000 Comprobante geMARZANA COL 20-dic-17 00287104204
02874591000000 Comprobante geMARZANA COL 20-dic-17 00287104204
02874591000000 Comprobante geMARZANA COL 27-dic-17 00287104318
02874591000000 Comprobante geMARZANA COL 27-dic-17 00287104204
02874591000000 Comprobante geMARZANA COL 21-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
 3 02874591000000 Comprobante gen
FLORES AYAVI 3-jul-17 00287104318
3 02874591000000 Comprobante gen
FLORES AYAVI 4-sep-17 00287104318
02874591000000 Comprobante gen
FLORES AYAVI 17-oct-17 00287104204
02874591000000 Comprobante gen
FLORES AYAVI 13-oct-17 00287104318
02874591000000 Comprobante gen
FLORES AYAVI 17-oct-17 00287104204
02874591000000 Comprobante gen
FLORES AYAVI 17-oct-17 00287104204
02874591000000 Comprobante gen
FLORES AYAVI 27-dic-17 00287104204
02874591000000 Comprobante gen
FLORES AYAVI 21-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874590900000 Comprobante gen
EMPRESA CONS 1-feb-17 00287104318
3 02874590900000 Comprobante gen
EMPRESA CONS 26-ene-17 00287104318
3 02874590900000 Comprobante gen
EMPRESA CONS 15-mar-17 00287104318
3 02874590900000 Comprobante gen
EMPRESA CONS 29-mar-17 00287104318
3 02874590900000 Comprobante gen
EMPRESA CONS 27-abr-17 00287104318
3 02874590900000 Proy: FPS-03-00EMPRESA CONS 28-sep-17 00287100052
3 02874590900000 Proy: FPS-03-00EMPRESA CONS 28-sep-17 00287100052
3 02874590900000 Proy: FPS-03-00EMPRESA CONS 28-sep-17 00287100052
3 02874590900000 Proy: FPS-03-00EMPRESA CONS 28-sep-17 00287100052
02874590900000 Proy: FPS-03-0 EMPRESA CONS 31-dic-17 fideicomiso
02874590900000 Proy: FPS-03-0 EMPRESA CONS 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874590900000 Comprobante gen
CAMACHO ARNE 19-ene-17 00287104318
3 02874590900000 Comprobante gen
CAMACHO ARNE 19-ene-17 00287104318
3 02874590900000 Comprobante gen
CAMACHO ARNE 13-mar-17 00287104318
3 02874590900000 Comprobante gen
CAMACHO ARNE 15-mar-17 00287104318
3 02874590900000 Comprobante gen
CAMACHO ARNE 31-mar-17 00287104318
3 02874590900000 Comprobante gen
CAMACHO ARNE 27-abr-17 00287104318
3 02874590900000 Comprobante gen
CAMACHO ARNE 6-jun-17 00287104318
3 02874590900000 Proy: FPS-03-00CAMACHO ARNE 28-sep-17 00287100052
3 02874590900000 Proy: FPS-03-00CAMACHO ARNE 28-sep-17 00287100052
3 02874590900000 Proy: FPS-03-00CAMACHO ARNE 28-sep-17 00287100052
3 02874590900000 Proy: FPS-03-00CAMACHO ARNE 28-sep-17 00287100052
02874590900000 Proy: FPS-03-0 CAMACHO ARNE 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591100000 Comprobante geIPRECO S.R.L. 1-feb-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 19-ene-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 13-mar-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 29-mar-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 2-may-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 31-may-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 3-jul-17 00287104318
 3 02874591100000 Comprobante geIPRECO S.R.L. 10-ago-17 00287104318
3 02874591100000 Comprobante geIPRECO S.R.L. 28-sep-17 00287104104
02874591100000 Proy: FPS-03-0 IPRECO S.R.L. 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591100000 Comprobante geDAZA VILLACO 19-ene-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 8-feb-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 15-mar-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 12-abr-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 23-may-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 1-jun-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 3-jul-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 10-ago-17 00287104318
3 02874591100000 Comprobante geDAZA VILLACO 27-sep-17 00287104104

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 2-feb-17 00287104318
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 13-mar-17 00287104318
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 3-abr-17 00287104318
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 4-may-17 00287104318
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 5-jun-17 00287104318
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 5-jul-17 00287104318
3 02874592100000 Comprobante gen
ECOSEI S.R.L. 4-ago-17 00287104318
02874592100000 Comprobante gen
ECOSEI S.R.L. 8-nov-17 00287104318
02874592100000 Comprobante gen
ECOSEI S.R.L. 17-nov-17 00287104104
02874592100000 Proy: FPS-03-0 ECOSEI S.R.L. 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592100000 Comprobante geRICALDE MART 27-abr-17 00287104318
02874592100000 Comprobante geRICALDE MART 22-nov-17 00287104318
02874592100000 Comprobante geRICALDE MART 22-nov-17 00287104104
02874592100000 Proy: FPS-03-0 RICALDE MART 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591600000 Comprobante geFERMONT S.R.L 1-feb-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 13-mar-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 31-mar-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 27-abr-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 31-may-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 28-jun-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 31-jul-17 00287104318
3 02874591600000 Comprobante geFERMONT S.R.L 13-sep-17 00287104318
3 02874591600000 Proy: FPS-03-0 FERMONT S.R.L 28-sep-17 00287100052
 3 02874591600000 Proy: FPS-03-0 FERMONT S.R.L 28-sep-17 00287100052
02874591600000 Comprobante geFERMONT S.R.L 3-oct-17 00287104318
02874591600000 Proy: FPS-03-00FERMONT S.R.L 31-dic-17 fideicomiso
02874591600000 Proy: FPS-03-00FERMONT S.R.L 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591600000 Comprobante gen
WH CONSULTO 13-mar-17 00287104318
3 02874591600000 Comprobante gen
WH CONSULTO 3-abr-17 00287104318
3 02874591600000 Comprobante gen
WH CONSULTO 2-may-17 00287104318
3 02874591600000 Comprobante gen
WH CONSULTO 6-jun-17 00287104318
3 02874591600000 Comprobante gen
WH CONSULTO 12-jul-17 00287104318
3 02874591600000 Comprobante gen
WH CONSULTO 3-ago-17 00287104318
3 02874591600000 Comprobante gen
WH CONSULTO 1-sep-17 00287104318
3 02874591600000 Proy: FPS-03-00WH CONSULTO 28-sep-17 00287100052
3 02874591600000 Proy: FPS-03-00WH CONSULTO 28-sep-17 00287100052
3 02874591600000 Proy: FPS-03-00WH CONSULTO 28-sep-17 00287100052
3 02874591600000 Proy: FPS-03-00WH CONSULTO 28-sep-17 00287100052
02874591600000 Comprobante gen
WH CONSULTO 31-oct-17 00287104318
02874591600000 Comprobante gen
WH CONSULTO 30-nov-17 00287104318
02874591600000 Proy: FPS-03-0 WH CONSULTO 31-dic-17 fideicomiso
02874591600000 Proy: FPS-03-0 WH CONSULTO 31-dic-17 fideicomiso
02874591600000 Proy: FPS-03-0 WH CONSULTO 31-dic-17 fideicomiso
02874591600000 Proy: FPS-03-0 WH CONSULTO 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591500000 Comprobante gen
SERVITEC S.R.L 30-jun-17 00287104318
3 02874591500000 Comprobante gen
SERVITEC S.R.L 3-ago-17 00287104318
3 02874591500000 Comprobante gen
SERVITEC S.R.L 13-sep-17 00287104318
02874591500000 Comprobante gen
SERVITEC S.R.L 20-oct-17 00287104318
02874591500000 Proy: FPS-03-00SERVITEC S.R.L 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591500000 Comprobante gen
RIVEROS ASTUR 7-sep-17 00287104318
02874591500000 Comprobante gen
RIVEROS ASTUR 9-oct-17 00287104318
02874591500000 Proy: FPS-03-0 RIVEROS ASTUR 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592200000 Comprobante geJIMENEZ ROJAS 13-mar-17 00287104318
3 02874592200000 Comprobante geJIMENEZ ROJAS 3-abr-17 00287104318
3 02874592200000 Comprobante geJIMENEZ ROJAS 4-may-17 00287104318
 3 02874592200000 Comprobante geJIMENEZ ROJAS 5-jun-17 00287104318
3 02874592200000 Comprobante geJIMENEZ ROJAS 5-jul-17 00287104318
02874592200000 Comprobante geJIMENEZ ROJAS 29-nov-17 00287104318
02874592200000 Proy: FPS-03-0 JIMENEZ ROJAS 31-dic-17 fideicomiso
02874592200000 Proy: FPS-03-0 JIMENEZ ROJAS 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592200000 Comprobante geTAPIA CAMACH 11-abr-17 00287104318
3 02874592200000 Comprobante geTAPIA CAMACH 16-may-17 00287104318
3 02874592200000 Comprobante geTAPIA CAMACH 20-jun-17 00287104318
3 02874592200000 Comprobante geTAPIA CAMACH 20-jul-17 00287104318
02874592200000 Comprobante geTAPIA CAMACH 4-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591300000 Comprobante geZURITA IRIART 1-feb-17 00287104318
3 02874591300000 Comprobante geZURITA IRIART 13-mar-17 00287104318
3 02874591300000 Comprobante geZURITA IRIART 3-abr-17 00287104318
3 02874591300000 Comprobante geZURITA IRIART 2-may-17 00287104318
3 02874591300000 Comprobante geZURITA IRIART 23-jun-17 00287104204
3 02874591300000 Comprobante geZURITA IRIART 29-jun-17 00287104318
3 02874591300000 Comprobante geZURITA IRIART 26-jul-17 00287104204
02874591300000 Comprobante geZURITA IRIART 17-nov-17 00287104204
02874591300000 Comprobante geZURITA IRIART 15-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591300000 Comprobante geARDUZ AYLLON 1-feb-17 00287104318
3 02874591300000 Comprobante geARDUZ AYLLON 13-mar-17 00287104318
3 02874591300000 Comprobante geARDUZ AYLLON 3-abr-17 00287104318
3 02874591300000 Comprobante geARDUZ AYLLON 2-may-17 00287104318
3 02874591300000 Comprobante geARDUZ AYLLON 1-jun-17 00287104318
3 02874591300000 Comprobante geARDUZ AYLLON 22-jun-17 00287104204
3 02874591300000 Comprobante geARDUZ AYLLON 26-jul-17 00287104204
02874591300000 Comprobante geARDUZ AYLLON 29-nov-17 00287104204
02874591300000 Comprobante geARDUZ AYLLON 29-nov-17 00287104204

GLOSA
DA_conv Sisin Tipo doc Doc Resp Resumen_Opera
BENEFICIARIO F_Pago Libreta
3 02874593400000 Comprobante geBELTRAN DELG 4-feb-17 00287104318
3 02874593400000 Comprobante geBELTRAN DELG 13-mar-17 00287104318

3 02874593400000 Comprobante geBELTRAN DELG 31-mar-17 00287104104

 3 02874593400000 Comprobante geBELTRAN DELG 2-may-17 00287104318
3 02874593400000 Comprobante geBELTRAN DELG 31-may-17 00287104318
3 02874593400000 Comprobante geBELTRAN DELG 30-jun-17 00287104318
3 02874593400000 Comprobante geBELTRAN DELG 1-ago-17 00287104318
3 02874593400000 Comprobante geBELTRAN DELG 30-ago-17 00287104318
3 02874593400000 Comprobante geBELTRAN DELG 26-sep-17 00287104104
02874593400000 Proy: FPS-03-0 BELTRAN DELG 31-dic-17 fideicomiso
02874593400000 Proy: FPS-03-0 BELTRAN DELG 31-dic-17 fideicomiso
02874593400000 Proy: FPS-03-0 BELTRAN DELG 31-dic-17 fideicomiso
02874593400000 Proy: FPS-03-0 BELTRAN DELG 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874593400000 Comprobante geGUZMAN GOME 8-feb-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 23-feb-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 2-may-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 31-may-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 30-jun-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 3-ago-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 31-ago-17 00287104318
3 02874593400000 Comprobante geGUZMAN GOME 26-sep-17 00287104104
3 02874593400000 Comprobante geGUZMAN GOME 26-sep-17 00287104104
3 02874593400000 Comprobante geGUZMAN GOME 26-sep-17 00287104104
02874593400000 Proy: FPS-03-0 GUZMAN GOME 31-dic-17 fideicomiso
02874593400000 Proy: FPS-03-0 GUZMAN GOME 31-dic-17 fideicomiso
02874593400000 Proy: FPS-03-0 GUZMAN GOME 31-dic-17 fideicomiso
02874593400000 Proy: FPS-03-0 GUZMAN GOME 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592600000 Comprobante geINARDEP CONS 19-ene-17 00287104318
3 02874592600000 Comprobante geINARDEP CONS 8-feb-17 00287104318
3 02874592600000 Comprobante geINARDEP CONS 15-mar-17 00287104318
3 02874592600000 Comprobante geINARDEP CONS 5-abr-17 00287104318
3 02874592600000 Comprobante geINARDEP CONS 5-may-17 00287104318
3 02874592600000 Comprobante geINARDEP CONS 30-jun-17 00287104318
3 02874592600000 Comprobante geINARDEP CONS 10-ago-17 00287104318
3 02874592600000 Proy: FPS-03-0 INARDEP CONS 25-sep-17 00287100052
3 02874592600000 Proy: FPS-03-0 INARDEP CONS 25-sep-17 00287100052
3 02874592600000 Proy: FPS-03-0 INARDEP CONS 25-sep-17 00287100052
3 02874592600000 Proy: FPS-03-0 INARDEP CONS 25-sep-17 00287100052
02874592600000 Comprobante geINARDEP CONS 17-oct-17 00287104318
02874592600000 Proy: FPS-03-0 INARDEP CONS 7-dic-17 00287100052
02874592600000 Proy: FPS-03-0 INARDEP CONS 31-dic-17 fideicomiso
02874592600000 Proy: FPS-03-0 INARDEP CONS 31-dic-17 fideicomiso
DA_conv Sisin Tipo doc Doc Resp Resumen_Opera
BENEFICIARIO F_Pago Libreta
3 02874592600000 Comprobante gen
OVANDO MORA 19-ene-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 8-feb-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 15-mar-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 5-abr-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 5-may-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 5-jun-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 30-jun-17 00287104318
3 02874592600000 Comprobante gen
OVANDO MORA 6-sep-17 00287104318
02874592600000 Proy: FPS-03-00OVANDO MORA 31-oct-17 00287100052
02874592600000 Proy: FPS-03-00OVANDO MORA 7-dic-17 00287100052

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592300000 Comprobante gen
CONDEPCIA S.R 2-feb-17 00287104318
3 02874592300000 Comprobante gen
CONDEPCIA S.R 19-ene-17 00287104318
3 02874592300000 Comprobante gen
CONDEPCIA S.R 13-mar-17 00287104318
3 02874592300000 Comprobante gen
CONDEPCIA S.R 31-mar-17 00287104418
3 02874592300000 Comprobante gen
CONDEPCIA S.R 24-abr-17 00287104318
3 02874592300000 Comprobante gen
CONDEPCIA S.R 24-may-17 00287104318
3 02874592300000 Comprobante gen
CONDEPCIA S.R 5-jul-17 00287104318
3 02874592300000 Comprobante gen
CONDEPCIA S.R 6-jul-17 00287104418
3 02874592300000 Proy: FPS-03-00CONDEPCIA S.R 28-sep-17 00287100052
02874592300000 Proy: FPS-03-0 CONDEPCIA S.R 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592300000 Comprobante geLEDEZMA GONZ 15-feb-17 00287104318
3 02874592300000 Comprobante geLEDEZMA GONZ 19-abr-17 00287104318
3 02874592300000 Comprobante geLEDEZMA GONZ 20-jul-17 00287104318
3 02874592300000 Proy: FPS-03-0 LEDEZMA GONZ 28-sep-17 00287100052
02874592300000 Proy: FPS-03-0 LEDEZMA GONZ 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874592900000 Comprobante gen
ORIANA SERVICI 1-feb-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 13-mar-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 31-mar-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 28-abr-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 31-may-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 29-jun-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 3-ago-17 00287104318
3 02874592900000 Comprobante gen
ORIANA SERVICI 31-ago-17 00287104318
02874592900000 Comprobante gen
ORIANA SERVICI 20-oct-17 00287104318
02874592900000 Comprobante gen
ORIANA SERVICI 8-nov-17 00287104318
02874592900000 Proy: FPS-03-0 ORIANA SERVICI 31-dic-17 fideicomiso
DA_conv Sisin Tipo doc Doc Resp Resumen_Opera
BENEFICIARIO F_Pago Libreta
3 02874592900000 Comprobante gen
TERAN BALLES 13-mar-17 00287104318
3 02874592900000 Comprobante gen
TERAN BALLES 31-mar-17 00287104318
3 02874592900000 Comprobante gen
TERAN BALLES 28-abr-17 00287104318
3 02874592900000 Comprobante gen
TERAN BALLES 31-may-17 00287104318
3 02874592900000 Comprobante gen
TERAN BALLES 29-jun-17 00287104318
3 02874592900000 Comprobante gen
TERAN BALLES 3-ago-17 00287104318
3 02874592900000 Comprobante gen
TERAN BALLES 1-sep-17 00287104318
02874592900000 Comprobante gen
TERAN BALLES 3-oct-17 00287104318
02874592900000 Comprobante gen
TERAN BALLES 8-nov-17 00287104318
02874592900000 Proy: FPS-03-0 TERAN BALLES 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874593500000 Comprobante geORIANA SERVICI 2-feb-17 00287104318
3 02874593500000 Comprobante geORIANA SERVICI 13-mar-17 00287104318
3 02874593500000 Comprobante geORIANA SERVICI 5-abr-17 00287104318
3 02874593500000 Comprobante geORIANA SERVICI 28-abr-17 00287104318
3 02874593500000 Comprobante geORIANA SERVICI 1-jun-17 00287104318
3 02874593500000 Comprobante geORIANA SERVICI 30-jun-17 00287104318
3 02874593500000 Proy: FPS-03-0 ORIANA SERVICI 25-sep-17 00287100052
3 02874593500000 Proy: FPS-03-0 ORIANA SERVICI 25-sep-17 00287100052
02874593500000 Proy: FPS-03-0 ORIANA SERVICI 7-dic-17 00287100052
02874593500000 Proy: FPS-03-0 ORIANA SERVICI 31-dic-17 fideicomiso
02874593500000 Proy: FPS-03-0 ORIANA SERVICI 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874593500000 Comprobante gePALLY MARTIN 15-mar-17 00287104318
3 02874593500000 Comprobante gePALLY MARTIN 5-abr-17 00287104318
3 02874593500000 Comprobante gePALLY MARTIN 1-jun-17 00287104318
3 02874593500000 Comprobante gePALLY MARTIN 30-jun-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874593900000 Proy: FPS-03-0 SANABRIA FOR 5-abr-17 00287104318
3 02874593900000 Proy: FPS-03-0 EMPRESA CONS 5-abr-17 00287104318
3 02874593900000 Proy: FPS-03-0 SANABRIA FOR 2-may-17 00287104318
3 02874593900000 Proy: FPS-03-0 EMPRESA CONS 2-may-17 00287104318
3 02874593900000 Proy: FPS-03-0 EMPRESA CONS 1-ago-17 00287104318
3 02874593900000 Proy: FPS-03-0 SANABRIA FOR 1-ago-17 00287104318
02874593900000 Proy: FPS-03-0 SANABRIA FOR 10-oct-17 00287104318
02874593900000 Proy: FPS-03-0 EMPRESA CONS 10-oct-17 00287104318
02874593900000 Proy: FPS-03-0 SANABRIA FOR 26-oct-17 00287104104
02874593900000 Proy: FPS-03-0 EMPRESA CONS 26-oct-17 00287104104
02874593900000 Proy: FPS-03-0 EMPRESA CONS 14-dic-17 00287104318
 02874593900000 Proy: FPS-03-0 SANABRIA FOR 14-dic-17 00287104318
02874593900000 Proy: FPS-03-0 SANABRIA FOR 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874593900000 Comprobante geCONSTRUCTORA 24-ene-17 00287104318
3 02874593900000 Comprobante geCONSTRUCTORA 6-abr-17 00287104318
3 02874593900000 Comprobante geCONSTRUCTORA 2-may-17 00287104318
3 02874593900000 Comprobante geCONSTRUCTORA 31-jul-17 00287104318
02874593900000 Comprobante geCONSTRUCTORA 10-oct-17 00287104318
02874593900000 Comprobante geCONSTRUCTORA 26-oct-17 00287104104
02874593900000 Comprobante geCONSTRUCTORA 19-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
3 02874591900000 Comprobante geESPOSO TORR 21-ago-17 00287104318
3 02874591900000 Comprobante geESPOSO TORR 4-sep-17 00287104318
02874591900000 Comprobante geESPOSO TORR 23-oct-17 00287104318
02874591900000 Comprobante geESPOSO TORR 30-nov-17 00287104204
02874591900000 Comprobante geESPOSO TORR 30-nov-17 00287104418
02874591900000 Comprobante geESPOSO TORR 4-dic-17 00287104318
02874591900000 Proy: FPS-03-0 ESPOSO TORR 31-dic-17 fideicomiso
ONTABLES DE LA MUESTRA.

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
781,909.15 781,909.15 6.86 113,980.93 COCHABAMBA PAGADO INVERSION
868,787.95 868,787.95 6.86 126,645.47 COCHABAMBA PAGADO INVERSION
2,296,379.58 2,296,379.58 6.86 334,749.21 COCHABAMBA PAGADO INVERSION
262,374.55 262,374.55 6.86 38,247.02 COCHABAMBA PAGADO INVERSION
548,597.41 548,597.41 6.86 79,970.47 COCHABAMBA PAGADO INVERSION
1,216,603.42 1,216,603.42 6.86 177,347.44 COCHABAMBA PAGADO INVERSION
1,825,164.40 1,825,164.40 6.86 266,058.95 COCHABAMBA PAGADO INVERSION
2,308,285.23 2,308,285.23 6.86 336,484.73 COCHABAMBA PAGADO INVERSION
1,442,584.61 1,442,584.61 6.86 210,289.30 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
82,399.14 82,399.14 6.86 12,011.54 COCHABAMBA PAGADO INVERSION
123,598.71 123,598.71 6.86 18,017.30 COCHABAMBA PAGADO INVERSION
68,665.96 68,665.96 6.86 10,009.62 COCHABAMBA PAGADO INVERSION
13,733.19 13,733.19 6.86 2,001.92 COCHABAMBA PAGADO INVERSION
13,733.19 13,733.19 6.86 2,001.92 COCHABAMBA PAGADO INVERSION
109,865.52 109,865.52 6.86 16,015.38 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
263,428.52 263,428.52 6.86 38,400.66 COCHABAMBA PAGADO INVERSION
197,750.33 197,750.33 6.86 28,826.58 COCHABAMBA PAGADO INVERSION
315,628.40 315,628.40 6.86 46,009.97 COCHABAMBA PAGADO INVERSION
405,075.64 405,075.64 6.86 59,048.93 COCHABAMBA PAGADO INVERSION
404,420.90 404,420.90 6.86 58,953.48 COCHABAMBA PAGADO INVERSION
432,144.67 432,144.67 6.86 62,994.85 COCHABAMBA PAGADO INVERSION
104,000.00 104,000.00 6.86 15,160.35 COCHABAMBA PAGADO INVERSION
4,979.57 4,979.57 6.86 725.88 COCHABAMBA PAGADO INVERSION
301,913.00 301,913.00 6.86 44,010.64 COCHABAMBA PAGADO INVERSION
89,149.47 89,149.47 6.86 12,995.55 COCHABAMBA PAGADO INVERSION
624,072.70 624,072.70 6.86 90,972.70 COCHABAMBA PAGADO INVERSION
622,543.29 622,543.29 6.86 90,749.75 COCHABAMBA PAGADO INVERSION
45,020.43 45,020.43 6.86 6,562.74 COCHABAMBA PAGADO INVERSION
40,000.00 40,000.00 6.86 5,830.90 COCHABAMBA PAGADO INVERSION
400,000.00 400,000.00 6.86 58,309.04 COCHABAMBA PAGADO INVERSION
266,804.27 266,804.27 6.86 38,892.75 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
11,718.00 11,718.00 6.86 1,708.16 COCHABAMBA PAGADO INVERSION
7,812.00 7,812.00 6.86 1,138.78 COCHABAMBA PAGADO INVERSION
10,416.00 10,416.00 6.86 1,518.37 COCHABAMBA PAGADO INVERSION
 24,738.00 24,738.00 6.86 3,606.12 COCHABAMBA PAGADO INVERSION
11,718.00 11,718.00 6.86 1,708.16 COCHABAMBA PAGADO INVERSION
12,108.60 12,108.60 6.86 1,765.10 COCHABAMBA PAGADO INVERSION
28,253.40 28,253.40 6.86 4,118.57 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
384,198.42 384,198.42 6.86 56,005.60 COCHABAMBA PAGADO INVERSION
597,938.46 597,938.46 6.86 87,163.04 COCHABAMBA PAGADO INVERSION
422,114.41 422,114.41 6.86 61,532.71 COCHABAMBA PAGADO INVERSION
288,214.02 288,214.02 6.86 42,013.71 COCHABAMBA PAGADO INVERSION
982,000.19 982,000.19 6.86 143,148.72 COCHABAMBA PAGADO INVERSION
474,181.88 474,181.88 6.86 69,122.72 COCHABAMBA PAGADO INVERSION
180,906.18 180,906.18 6.86 26,371.16 COCHABAMBA PAGADO INVERSION
123,520.29 123,520.29 6.86 18,005.87 COCHABAMBA PAGADO INVERSION
203,220.80 203,220.80 6.86 29,624.02 COCHABAMBA PAGADO INVERSION
27,805.72 27,805.72 6.86 4,053.31 COCHABAMBA PAGADO INVERSION
319,222.73 319,222.73 6.86 46,533.93 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
15,066.00 15,066.00 6.86 2,196.21 COCHABAMBA PAGADO INVERSION
10,044.00 10,044.00 6.86 1,464.14 COCHABAMBA PAGADO INVERSION
7,654.50 7,654.50 6.86 1,115.82 COCHABAMBA PAGADO INVERSION
5,265.00 5,265.00 6.86 767.49 COCHABAMBA PAGADO INVERSION
25,110.00 25,110.00 6.86 3,660.35 COCHABAMBA PAGADO INVERSION
12,039.30 12,039.30 6.86 1,755.00 COCHABAMBA PAGADO INVERSION
10,044.00 10,044.00 6.86 1,464.14 COCHABAMBA PAGADO INVERSION
5,537.70 5,537.70 6.86 807.24 COCHABAMBA PAGADO INVERSION
3,645.00 3,645.00 6.86 531.34 COCHABAMBA PAGADO INVERSION
12,285.00 12,285.00 6.86 1,790.82 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
757,164.18 757,164.18 6.86 110,373.79 COCHABAMBA PAGADO INVERSION
558,989.33 558,989.33 6.86 81,485.33 COCHABAMBA PAGADO INVERSION
405,572.80 405,572.80 6.86 59,121.40 COCHABAMBA PAGADO INVERSION
402,810.09 402,810.09 6.86 58,718.67 COCHABAMBA PAGADO INVERSION
400,269.91 400,269.91 6.86 58,348.38 COCHABAMBA PAGADO INVERSION
902,436.20 902,436.20 6.86 131,550.47 COCHABAMBA PAGADO INVERSION
633,291.53 633,291.53 6.86 92,316.55 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
192,000.00 192,000.00 6.86 27,988.34 COCHABAMBA PAGADO INVERSION
61,440.00 61,440.00 6.86 8,956.27 COCHABAMBA PAGADO INVERSION
46,080.00 46,080.00 6.86 6,717.20 COCHABAMBA PAGADO INVERSION
 30,720.00 30,720.00 6.86 4,478.13 COCHABAMBA PAGADO INVERSION
30,720.00 30,720.00 6.86 4,478.13 COCHABAMBA PAGADO INVERSION
38,400.00 38,400.00 6.86 5,597.67 COCHABAMBA PAGADO INVERSION
69,120.00 69,120.00 6.86 10,075.80 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
134,694.77 134,694.77 6.86 19,634.81 COCHABAMBA PAGADO INVERSION
280,581.36 280,581.36 6.86 40,901.07 COCHABAMBA PAGADO INVERSION
350,375.71 350,375.71 6.86 51,075.18 COCHABAMBA PAGADO INVERSION
404,279.90 404,279.90 6.86 58,932.93 COCHABAMBA PAGADO INVERSION
173,262.82 173,262.82 6.86 25,256.97 COCHABAMBA PAGADO INVERSION
120,249.16 120,249.16 6.86 17,529.03 COCHABAMBA PAGADO INVERSION
287,470.48 287,470.48 6.86 41,905.32 COCHABAMBA PAGADO INVERSION
57,726.33 57,726.33 6.86 8,414.92 COCHABAMBA PAGADO INVERSION
316,058.78 316,058.78 6.86 46,072.71 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
6,571.19 6,571.19 6.86 957.90 COCHABAMBA PAGADO INVERSION
14,081.13 14,081.13 6.86 2,052.64 COCHABAMBA PAGADO INVERSION
18,774.84 18,774.84 6.86 2,736.86 COCHABAMBA PAGADO INVERSION
20,652.32 20,652.32 6.86 3,010.54 COCHABAMBA PAGADO INVERSION
6,034.77 6,034.77 6.86 879.70 COCHABAMBA PAGADO INVERSION
2,816.23 2,816.23 6.86 410.53 COCHABAMBA PAGADO INVERSION
8,851.00 8,851.00 6.86 1,290.23 COCHABAMBA PAGADO INVERSION
19,430.95 19,430.95 6.86 2,832.50 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
72,569.08 72,569.08 6.86 10,578.58 COCHABAMBA PAGADO INVERSION
236,836.32 236,836.32 6.86 34,524.24 COCHABAMBA PAGADO INVERSION
891,862.05 891,862.05 6.86 130,009.05 COCHABAMBA PAGADO INVERSION
64,201.05 64,201.05 6.86 9,358.75 COCHABAMBA PAGADO INVERSION
496,142.58 496,142.58 6.86 72,323.99 COCHABAMBA PAGADO INVERSION
71,418.01 71,418.01 6.86 10,410.79 COCHABAMBA PAGADO INVERSION
600,000.00 600,000.00 6.86 87,463.56 COCHABAMBA PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 COCHABAMBA PAGADO INVERSION
495,634.30 495,634.30 6.86 72,249.90 COCHABAMBA PAGADO INVERSION
496,142.58 496,142.58 6.86 72,323.99 COCHABAMBA PAGADO INVERSION
201,179.56 201,179.56 6.86 29,326.47 COCHABAMBA PAGADO INVERSION
469,418.96 469,418.96 6.86 68,428.42 COCHABAMBA PAGADO INVERSION
77,981.89 77,981.89 6.86 11,367.62 COCHABAMBA PAGADO INVERSION
181,957.73 181,957.73 6.86 26,524.45 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
 31,638.60 31,638.60 6.86 4,612.04 COCHABAMBA PAGADO INVERSION
24,607.80 24,607.80 6.86 3,587.14 COCHABAMBA PAGADO INVERSION
13,559.40 13,559.40 6.86 1,976.59 COCHABAMBA PAGADO INVERSION
16,405.20 16,405.20 6.86 2,391.43 COCHABAMBA PAGADO INVERSION
10,546.20 10,546.20 6.86 1,537.35 COCHABAMBA PAGADO INVERSION
7,030.80 7,030.80 6.86 1,024.90 COCHABAMBA PAGADO INVERSION
16,572.60 16,572.60 6.86 2,415.83 COCHABAMBA PAGADO INVERSION
38,669.40 38,669.40 6.86 5,636.94 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
459,336.39 459,336.39 6.86 66,958.66 COCHABAMBA PAGADO INVERSION
471,468.76 471,468.76 6.86 68,727.22 COCHABAMBA PAGADO INVERSION
243,057.72 243,057.72 6.86 35,431.15 COCHABAMBA PAGADO INVERSION
228,503.06 228,503.06 6.86 33,309.48 COCHABAMBA PAGADO INVERSION
206,077.80 206,077.80 6.86 30,040.50 COCHABAMBA PAGADO INVERSION
97,929.88 97,929.88 6.86 14,275.49 COCHABAMBA PAGADO INVERSION
139,854.62 139,854.62 6.86 20,386.97 COCHABAMBA PAGADO INVERSION
104,167.60 104,167.60 6.86 15,184.78 COCHABAMBA PAGADO INVERSION
64,077.47 64,077.47 6.86 9,340.74 COCHABAMBA PAGADO INVERSION
88,319.06 88,319.06 6.86 12,874.50 COCHABAMBA PAGADO INVERSION
317,710.52 317,710.52 6.86 46,313.49 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
20,088.00 20,088.00 6.86 2,928.28 COCHABAMBA PAGADO INVERSION
14,061.60 14,061.60 6.86 2,049.80 COCHABAMBA PAGADO INVERSION
10,546.20 10,546.20 6.86 1,537.35 COCHABAMBA PAGADO INVERSION
21,343.50 21,343.50 6.86 3,111.30 COCHABAMBA PAGADO INVERSION
10,546.20 10,546.20 6.86 1,537.35 COCHABAMBA PAGADO INVERSION
8,788.50 8,788.50 6.86 1,281.12 COCHABAMBA PAGADO INVERSION
9,126.00 9,126.00 6.86 1,330.32 COCHABAMBA PAGADO INVERSION
3,766.50 3,766.50 6.86 549.05 COCHABAMBA PAGADO INVERSION
6,026.40 6,026.40 6.86 878.48 COCHABAMBA PAGADO INVERSION
4,519.80 4,519.80 6.86 658.86 COCHABAMBA PAGADO INVERSION
4,519.80 4,519.80 6.86 658.86 COCHABAMBA PAGADO INVERSION
8,451.00 8,451.00 6.86 1,231.92 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
935,344.04 935,344.04 6.86 136,347.53 COCHABAMBA PAGADO INVERSION
849,212.39 849,212.39 6.86 123,791.89 COCHABAMBA PAGADO INVERSION
1,768,104.14 1,768,104.14 6.86 257,741.13 COCHABAMBA PAGADO INVERSION
931,991.83 931,991.83 6.86 135,858.87 COCHABAMBA PAGADO INVERSION
950,780.93 950,780.93 6.86 138,597.80 COCHABAMBA PAGADO INVERSION
680,521.68 680,521.68 6.86 99,201.41 COCHABAMBA PAGADO INVERSION
466,192.09 466,192.09 6.86 67,958.03 COCHABAMBA PAGADO INVERSION
 288,088.91 288,088.91 6.86 41,995.47 COCHABAMBA PAGADO INVERSION
887,645.54 887,645.54 6.86 129,394.39 COCHABAMBA PAGADO INVERSION
62,039.42 62,039.42 6.86 9,043.65 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
14,322.00 14,322.00 6.86 2,087.76 COCHABAMBA PAGADO INVERSION
16,368.00 16,368.00 6.86 2,386.01 COCHABAMBA PAGADO INVERSION
32,736.00 32,736.00 6.86 4,772.01 COCHABAMBA PAGADO INVERSION
16,368.00 16,368.00 6.86 2,386.01 COCHABAMBA PAGADO INVERSION
18,414.00 18,414.00 6.86 2,684.26 COCHABAMBA PAGADO INVERSION
12,276.00 12,276.00 6.86 1,789.50 COCHABAMBA PAGADO INVERSION
8,184.00 8,184.00 6.86 1,193.00 COCHABAMBA PAGADO INVERSION
6,138.00 6,138.00 6.86 894.75 COCHABAMBA PAGADO INVERSION
18,414.00 18,414.00 6.86 2,684.26 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
152,155.34 152,155.34 6.86 22,180.08 COCHABAMBA PAGADO INVERSION
371,027.66 371,027.66 6.86 54,085.66 COCHABAMBA PAGADO INVERSION
231,148.86 231,148.86 6.86 33,695.17 COCHABAMBA PAGADO INVERSION
160,905.11 160,905.11 6.86 23,455.56 COCHABAMBA PAGADO INVERSION
88,050.41 88,050.41 6.86 12,835.34 COCHABAMBA PAGADO INVERSION
433,871.22 433,871.22 6.86 63,246.53 COCHABAMBA PAGADO INVERSION
310,718.66 310,718.66 6.86 45,294.27 COCHABAMBA PAGADO INVERSION
136,860.70 136,860.70 6.86 19,950.54 COCHABAMBA PAGADO INVERSION
194,828.58 194,828.58 6.86 28,400.67 COCHABAMBA PAGADO INVERSION
400,000.00 400,000.00 6.86 58,309.04 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
30,829.50 30,829.50 6.86 4,494.10 COCHABAMBA PAGADO INVERSION
56,721.00 56,721.00 6.86 8,268.37 COCHABAMBA PAGADO INVERSION
9,000.00 9,000.00 6.86 1,311.95 COCHABAMBA PAGADO INVERSION
15,309.00 15,309.00 6.86 2,231.63 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
452,089.06 452,089.06 6.86 65,902.20 COCHABAMBA PAGADO INVERSION
564,720.08 564,720.08 6.86 82,320.71 COCHABAMBA PAGADO INVERSION
702,414.59 702,414.59 6.86 102,392.80 COCHABAMBA PAGADO INVERSION
704,738.41 704,738.41 6.86 102,731.55 COCHABAMBA PAGADO INVERSION
854,805.38 854,805.38 6.86 124,607.20 COCHABAMBA PAGADO INVERSION
850,000.00 850,000.00 6.86 123,906.71 COCHABAMBA PAGADO INVERSION
600,000.00 600,000.00 6.86 87,463.56 COCHABAMBA PAGADO INVERSION
500,000.00 500,000.00 6.86 72,886.30 COCHABAMBA PAGADO INVERSION
60,011.88 60,011.88 6.86 8,748.09 COCHABAMBA PAGADO INVERSION
 453,953.17 453,953.17 6.86 66,173.93 COCHABAMBA PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 COCHABAMBA PAGADO INVERSION
710,697.47 710,697.47 6.86 103,600.21 COCHABAMBA PAGADO INVERSION
400,000.00 400,000.00 6.86 58,309.04 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
28,210.00 28,210.00 6.86 4,112.24 COCHABAMBA PAGADO INVERSION
19,530.00 19,530.00 6.86 2,846.94 COCHABAMBA PAGADO INVERSION
19,530.00 19,530.00 6.86 2,846.94 COCHABAMBA PAGADO INVERSION
23,870.00 23,870.00 6.86 3,479.59 COCHABAMBA PAGADO INVERSION
26,040.00 26,040.00 6.86 3,795.92 COCHABAMBA PAGADO INVERSION
28,210.00 28,210.00 6.86 4,112.24 COCHABAMBA PAGADO INVERSION
28,210.00 28,210.00 6.86 4,112.24 COCHABAMBA PAGADO INVERSION
10,230.00 10,230.00 6.86 1,491.25 COCHABAMBA PAGADO INVERSION
8,370.00 8,370.00 6.86 1,220.12 COCHABAMBA PAGADO INVERSION
8,370.00 8,370.00 6.86 1,220.12 COCHABAMBA PAGADO INVERSION
12,090.00 12,090.00 6.86 1,762.39 COCHABAMBA PAGADO INVERSION
21,700.00 21,700.00 6.86 3,163.27 COCHABAMBA PAGADO INVERSION
13,020.00 13,020.00 6.86 1,897.96 COCHABAMBA PAGADO INVERSION
11,160.00 11,160.00 6.86 1,626.82 COCHABAMBA PAGADO INVERSION
12,090.00 12,090.00 6.86 1,762.39 COCHABAMBA PAGADO INVERSION
12,090.00 12,090.00 6.86 1,762.39 COCHABAMBA PAGADO INVERSION
9,300.00 9,300.00 6.86 1,355.69 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
596,809.55 596,809.55 6.86 86,998.48 COCHABAMBA PAGADO INVERSION
935,688.75 935,688.75 6.86 136,397.78 COCHABAMBA PAGADO INVERSION
1,110,804.27 1,110,804.27 6.86 161,924.82 COCHABAMBA PAGADO INVERSION
550,000.00 550,000.00 6.86 80,174.93 COCHABAMBA PAGADO INVERSION
570,594.35 570,594.35 6.86 83,177.02 COCHABAMBA PAGADO INVERSION
548,673.02

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
76,557.60 76,557.60 6.86 11,160.00 COCHABAMBA PAGADO INVERSION
32,810.40 32,810.40 6.86 4,782.86 COCHABAMBA PAGADO INVERSION
25,000.00 25,000.00 6.86 3,644.31 COCHABAMBA PAGADO INVERSION
19,587.17

#REF!

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
384,590.61 384,590.61 6.86 56,062.77 COCHABAMBA PAGADO INVERSION
319,202.34 319,202.34 6.86 46,530.95 COCHABAMBA PAGADO INVERSION
149,485.62 149,485.62 6.86 21,790.91 COCHABAMBA PAGADO INVERSION
 250,756.83 250,756.83 6.86 36,553.47 COCHABAMBA PAGADO INVERSION
351,335.82 351,335.82 6.86 51,215.13 COCHABAMBA PAGADO INVERSION
38,649.98 38,649.98 6.86 5,634.11 COCHABAMBA PAGADO INVERSION
197,948.50 197,948.50 6.86 28,855.47 COCHABAMBA PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 COCHABAMBA PAGADO INVERSION
261,220.07

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
31,694.40 31,694.40 6.86 4,620.17 COCHABAMBA PAGADO INVERSION
7,395.36 7,395.36 6.86 1,078.04 COCHABAMBA PAGADO INVERSION
11,621.28 11,621.28 6.86 1,694.06 COCHABAMBA PAGADO INVERSION
15,847.20 15,847.20 6.86 2,310.09 COCHABAMBA PAGADO INVERSION
2,219.20 2,219.20 6.86 323.50 COCHABAMBA PAGADO INVERSION
10,025.87

#REF!

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
836,083.24 836,083.24 6.86 121,878.02 COCHABAMBA PAGADO INVERSION
405,671.39 405,671.39 6.86 59,135.77 COCHABAMBA PAGADO INVERSION
360,920.78 360,920.78 6.86 52,612.36 COCHABAMBA PAGADO INVERSION
594,164.17 594,164.17 6.86 86,612.85 COCHABAMBA PAGADO INVERSION
343,759.68 343,759.68 6.86 50,110.74 COCHABAMBA PAGADO INVERSION
36,260.16 36,260.16 6.86 5,285.74 COCHABAMBA PAGADO INVERSION
600,000.00 600,000.00 6.86 87,463.56 COCHABAMBA PAGADO INVERSION
30,631.02 30,631.02 6.86 4,465.16 COCHABAMBA PAGADO INVERSION
40,478.56 40,478.56 6.86 5,900.66 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
41,850.00 41,850.00 6.86 6,100.58 COCHABAMBA PAGADO INVERSION
20,088.00 20,088.00 6.86 2,928.28 COCHABAMBA PAGADO INVERSION
18,414.00 18,414.00 6.86 2,684.26 COCHABAMBA PAGADO INVERSION
30,132.00 30,132.00 6.86 4,392.42 COCHABAMBA PAGADO INVERSION
15,516.00 15,516.00 6.86 2,261.81 COCHABAMBA PAGADO INVERSION
1,224.00 1,224.00 6.86 178.43 COCHABAMBA PAGADO INVERSION
31,806.00 31,806.00 6.86 4,636.44 COCHABAMBA PAGADO INVERSION
12,600.00 12,600.00 6.86 1,836.73 COCHABAMBA PAGADO INVERSION
8,370.00 8,370.00 6.86 1,220.12 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
403,626.25 403,626.25 6.86 58,837.65 COCHABAMBA PAGADO INVERSION
142,398.89 142,398.89 6.86 20,757.86 COCHABAMBA PAGADO INVERSION

71,281.16 71,281.16 6.86 10,390.84 COCHABAMBA PAGADO INVERSION

 340,249.20 340,249.20 6.86 49,599.01 COCHABAMBA PAGADO INVERSION
252,653.07 252,653.07 6.86 36,829.89 COCHABAMBA PAGADO INVERSION
322,698.25 322,698.25 6.86 47,040.56 COCHABAMBA PAGADO INVERSION
298,279.83 298,279.83 6.86 43,481.02 COCHABAMBA PAGADO INVERSION
275,223.64 275,223.64 6.86 40,120.06 COCHABAMBA PAGADO INVERSION
115,281.00 115,281.00 6.86 16,804.81 COCHABAMBA PAGADO INVERSION
127,834.21 127,834.21 6.86 18,634.72 COCHABAMBA PAGADO INVERSION
138,299.25 138,299.25 6.86 20,160.24 COCHABAMBA PAGADO INVERSION
145,821.08 145,821.08 6.86 21,256.72 COCHABAMBA PAGADO INVERSION
172,982.68 172,982.68 6.86 25,216.13 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
18,045.72 18,045.72 6.86 2,630.57 COCHABAMBA PAGADO INVERSION
5,728.80 5,728.80 6.86 835.10 COCHABAMBA PAGADO INVERSION
16,040.64 16,040.64 6.86 2,338.29 COCHABAMBA PAGADO INVERSION
11,027.94 11,027.94 6.86 1,607.57 COCHABAMBA PAGADO INVERSION
14,035.56 14,035.56 6.86 2,046.00 COCHABAMBA PAGADO INVERSION
14,035.56 14,035.56 6.86 2,046.00 COCHABAMBA PAGADO INVERSION
11,600.82 11,600.82 6.86 1,691.08 COCHABAMBA PAGADO INVERSION
3,007.62 3,007.62 6.86 438.43 COCHABAMBA PAGADO INVERSION
1,288.98 1,288.98 6.86 187.90 COCHABAMBA PAGADO INVERSION
7,733.88 7,733.88 6.86 1,127.39 COCHABAMBA PAGADO INVERSION
6,015.24 6,015.24 6.86 876.86 COCHABAMBA PAGADO INVERSION
6,874.56 6,874.56 6.86 1,002.12 COCHABAMBA PAGADO INVERSION
6,015.24 6,015.24 6.86 876.86 COCHABAMBA PAGADO INVERSION
4,726.26 4,726.26 6.86 688.96 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
561,572.08 561,572.08 6.86 81,861.82 COCHABAMBA PAGADO INVERSION
91,189.37 91,189.37 6.86 13,292.91 COCHABAMBA PAGADO INVERSION
190,750.83 190,750.83 6.86 27,806.24 COCHABAMBA PAGADO INVERSION
234,433.40 234,433.40 6.86 34,173.97 COCHABAMBA PAGADO INVERSION
281,542.71 281,542.71 6.86 41,041.21 COCHABAMBA PAGADO INVERSION
77,072.22 77,072.22 6.86 11,235.02 COCHABAMBA PAGADO INVERSION
16,337.16 16,337.16 6.86 2,381.51 COCHABAMBA PAGADO INVERSION
256,884.56 256,884.56 6.86 37,446.73 COCHABAMBA PAGADO INVERSION
67,738.27 67,738.27 6.86 9,874.38 COCHABAMBA PAGADO INVERSION
15,917.36 15,917.36 6.86 2,320.31 COCHABAMBA PAGADO INVERSION
75,091.80 75,091.80 6.86 10,946.33 COCHABAMBA PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 COCHABAMBA PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 COCHABAMBA PAGADO INVERSION
262,831.14 262,831.14 6.86 38,313.58 COCHABAMBA PAGADO INVERSION
254,083.04 254,083.04 6.86 37,038.34 COCHABAMBA PAGADO INVERSION
onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
16,740.00 16,740.00 6.86 2,440.23 COCHABAMBA PAGADO INVERSION
2,790.00 2,790.00 6.86 406.71 COCHABAMBA PAGADO INVERSION
5,580.00 5,580.00 6.86 813.41 COCHABAMBA PAGADO INVERSION
7,440.00 7,440.00 6.86 1,084.55 COCHABAMBA PAGADO INVERSION
9,300.00 9,300.00 6.86 1,355.69 COCHABAMBA PAGADO INVERSION
8,370.00 8,370.00 6.86 1,220.12 COCHABAMBA PAGADO INVERSION
6,510.00 6,510.00 6.86 948.98 COCHABAMBA PAGADO INVERSION
3,627.00 3,627.00 6.86 528.72 COCHABAMBA PAGADO INVERSION
3,813.00 3,813.00 6.86 555.83 COCHABAMBA PAGADO INVERSION
9,300.00 9,300.00 6.86 1,355.69 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
75,511.74 75,511.74 6.86 11,007.54 COCHABAMBA PAGADO INVERSION
586,782.27 586,782.27 6.86 85,536.77 COCHABAMBA PAGADO INVERSION
151,252.57 151,252.57 6.86 22,048.48 COCHABAMBA PAGADO INVERSION
32,362.17 32,362.17 6.86 4,717.52 COCHABAMBA PAGADO INVERSION
517,280.06 517,280.06 6.86 75,405.26 COCHABAMBA PAGADO INVERSION
154,551.04 154,551.04 6.86 22,529.31 COCHABAMBA PAGADO INVERSION
70,000.00 70,000.00 6.86 10,204.08 COCHABAMBA PAGADO INVERSION
75,513.34 75,513.34 6.86 11,007.78 COCHABAMBA PAGADO INVERSION
132,719.20 132,719.20 6.86 19,346.82 COCHABAMBA PAGADO INVERSION
240,000.00 240,000.00 6.86 34,985.42 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
27,081.60 27,081.60 6.86 3,947.76 COCHABAMBA PAGADO INVERSION
24,790.08 24,790.08 6.86 3,613.71 COCHABAMBA PAGADO INVERSION
21,873.60 21,873.60 6.86 3,188.57 COCHABAMBA PAGADO INVERSION
10,624.32 10,624.32 6.86 1,548.73 COCHABAMBA PAGADO INVERSION
9,374.40 9,374.40 6.86 1,366.53 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
63,462.14 63,462.14 6.86 9,251.04 COCHABAMBA PAGADO INVERSION
606,557.82 606,557.82 6.86 88,419.51 COCHABAMBA PAGADO INVERSION
408,255.69 408,255.69 6.86 59,512.49 COCHABAMBA PAGADO INVERSION
735,297.23 735,297.23 6.86 107,186.19 COCHABAMBA PAGADO INVERSION
510,219.23 510,219.23 6.86 74,375.98 COCHABAMBA PAGADO INVERSION
694,158.12 694,158.12 6.86 101,189.23 COCHABAMBA PAGADO INVERSION
802,296.47 802,296.47 6.86 116,952.84 COCHABAMBA PAGADO INVERSION
1,007,987.54 1,007,987.54 6.86 146,936.96 COCHABAMBA PAGADO INVERSION
918,365.14 918,365.14 6.86 133,872.47 COCHABAMBA PAGADO INVERSION
400,000.00 400,000.00 6.86 58,309.04 COCHABAMBA PAGADO INVERSION
1,348,896.55 1,348,896.55 6.86 196,632.15 COCHABAMBA PAGADO INVERSION
onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
14,322.00 14,322.00 6.86 2,087.76 COCHABAMBA PAGADO INVERSION
14,322.00 14,322.00 6.86 2,087.76 COCHABAMBA PAGADO INVERSION
14,322.00 14,322.00 6.86 2,087.76 COCHABAMBA PAGADO INVERSION
11,457.60 11,457.60 6.86 1,670.20 COCHABAMBA PAGADO INVERSION
10,025.40 10,025.40 6.86 1,461.43 COCHABAMBA PAGADO INVERSION
11,457.60 11,457.60 6.86 1,670.20 COCHABAMBA PAGADO INVERSION
24,552.00 24,552.00 6.86 3,579.01 COCHABAMBA PAGADO INVERSION
18,414.00 18,414.00 6.86 2,684.26 COCHABAMBA PAGADO INVERSION
18,600.00 18,600.00 6.86 2,711.37 COCHABAMBA PAGADO INVERSION
28,458.00 28,458.00 6.86 4,148.40 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
677,488.20 677,488.20 6.86 98,759.21 COCHABAMBA PAGADO INVERSION
409,854.26 409,854.26 6.86 59,745.52 COCHABAMBA PAGADO INVERSION
295,044.66 295,044.66 6.86 43,009.43 COCHABAMBA PAGADO INVERSION
201,482.62 201,482.62 6.86 29,370.64 COCHABAMBA PAGADO INVERSION
231,196.04 231,196.04 6.86 33,702.05 COCHABAMBA PAGADO INVERSION
37,561.59 37,561.59 6.86 5,475.45 COCHABAMBA PAGADO INVERSION
138,717.62 138,717.62 6.86 20,221.23 COCHABAMBA PAGADO INVERSION
109,415.29 109,415.29 6.86 15,949.75 COCHABAMBA PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 COCHABAMBA PAGADO INVERSION
526,292.59 526,292.59 6.86 76,719.04 COCHABAMBA PAGADO INVERSION
63,078.53 63,078.53 6.86 9,195.12 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
33,480.00 33,480.00 6.86 4,880.47 COCHABAMBA PAGADO INVERSION
8,370.00 8,370.00 6.86 1,220.12 COCHABAMBA PAGADO INVERSION
17,670.00 17,670.00 6.86 2,575.80 COCHABAMBA PAGADO INVERSION
8,370.00 8,370.00 6.86 1,220.12 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
391,687.79 391,687.79 6.86 57,097.35 COCHABAMBA PAGADO INVERSION
391,687.78 391,687.78 6.86 57,097.34 COCHABAMBA PAGADO INVERSION
308,402.70 308,402.70 6.86 44,956.66 COCHABAMBA PAGADO INVERSION
308,402.69 308,402.69 6.86 44,956.66 COCHABAMBA PAGADO INVERSION
1,204,331.88 1,204,331.88 6.86 175,558.58 COCHABAMBA PAGADO INVERSION
1,204,331.87 1,204,331.87 6.86 175,558.58 COCHABAMBA PAGADO INVERSION
464,289.28 464,289.28 6.86 67,680.65 COCHABAMBA PAGADO INVERSION
464,289.28 464,289.28 6.86 67,680.65 COCHABAMBA PAGADO INVERSION
400,000.00 400,000.00 6.86 58,309.04 COCHABAMBA PAGADO INVERSION
400,000.00 400,000.00 6.86 58,309.04 COCHABAMBA PAGADO INVERSION
670,281.21 670,281.21 6.86 97,708.63 COCHABAMBA PAGADO INVERSION
 670,281.21 670,281.21 6.86 97,708.63 COCHABAMBA PAGADO INVERSION
200,000.00 200,000.00 6.86 29,154.52 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
180,000.00 180,000.00 6.86 26,239.07 COCHABAMBA PAGADO INVERSION
28,800.00 28,800.00 6.86 4,198.25 COCHABAMBA PAGADO INVERSION
21,600.00 21,600.00 6.86 3,148.69 COCHABAMBA PAGADO INVERSION
93,600.00 93,600.00 6.86 13,644.31 COCHABAMBA PAGADO INVERSION
52,000.00 52,000.00 6.86 7,580.17 COCHABAMBA PAGADO INVERSION
20,000.00 20,000.00 6.86 2,915.45 COCHABAMBA PAGADO INVERSION
50,400.00 50,400.00 6.86 7,346.94 COCHABAMBA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
374,111.69 374,111.69 6.86 54,535.23 COCHABAMBA PAGADO INVERSION
582,475.70 582,475.70 6.86 84,908.99 COCHABAMBA PAGADO INVERSION
350,558.12 350,558.12 6.86 51,101.77 COCHABAMBA PAGADO INVERSION
31,356.02 31,356.02 6.86 4,570.85 COCHABAMBA PAGADO INVERSION
87,788.99 87,788.99 6.86 12,797.23 COCHABAMBA PAGADO INVERSION
41,383.82 41,383.82 6.86 6,032.63 COCHABAMBA PAGADO INVERSION
501,524.00 501,524.00 6.86 73,108.45 COCHABAMBA PAGADO INVERSION
MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL
4 FPS-03-00004027 C-FPS-03-003964 1 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004027 C-FPS-03-003964 1 INFRAESTRUCTURA
Obras APL
6 FPS-03-00004027 C-FPS-03-003964 2 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004027 C-FPS-03-003964 3 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004027 C-FPS-03-003964 5 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004027 C-FPS-03-003964 04 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004027 C-FPS-03-003964 8 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004027 C-FPS-03-003964 06 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004027 C-FPS-03-003964 07 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-03-00004027 C-FPS-03-003965 1 SUPERVISION Supervision FTE
7 FPS-03-00004027 C-FPS-03-003965 2 SUPERVISION Supervision FTE
8 FPS-03-00004027 C-FPS-03-003965 3 SUPERVISION Supervision FTE
9 FPS-03-00004027 C-FPS-03-003965 4 SUPERVISION Supervision FTE
12 FPS-03-00004027 C-FPS-03-003965 04 SUPERVISION Supervision APL
12 FPS-03-00004027 C-FPS-03-003965 05 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004040 C-FPS-03-003948 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004040 C-FPS-03-003948 2 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004040 C-FPS-03-003948 3 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004040 C-FPS-03-003948 4 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004040 C-FPS-03-003948 5 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004040 C-FPS-03-003948 7 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004040 C-FPS-03-003948 6 INFRAESTRUCTURA
Obras APL
8 FPS-03-00004040 C-FPS-03-003948 6 INFRAESTRUCTURA
Obras APL
8 FPS-03-00004040 C-FPS-03-003948 6 INFRAESTRUCTURA
Obras APL
8 FPS-03-00004040 C-FPS-03-003948 6 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004040 C-FPS-03-003948 8 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004040 C-FPS-03-003948 9 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004040 C-FPS-03-003948 1 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004040 C-FPS-03-003948 1 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004040 C-FPS-03-003948 10 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004040 C-FPS-03-003948 09 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004040 C-FPS-03-003949 1 SUPERVISION Supervision FTE
4 FPS-03-00004040 C-FPS-03-003949 2 SUPERVISION Supervision FTE
5 FPS-03-00004040 C-FPS-03-003949 3 SUPERVISION Supervision FTE
 6 FPS-03-00004040 C-FPS-03-003949 4 SUPERVISION Supervision FTE
8 FPS-03-00004040 C-FPS-03-003949 5 SUPERVISION Supervision FTE
10 FPS-03-00004040 C-FPS-03-003949 6 SUPERVISION Supervision APL
10 FPS-03-00004040 C-FPS-03-003949 6 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004041 C-FPS-03-003871 2 INFRAESTRUCTURA
Obras FTE
1 FPS-03-00004041 C-FPS-03-003871 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004041 C-FPS-03-003871 3 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004041 C-FPS-03-003871 4 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004041 C-FPS-03-003871 5 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004041 C-FPS-03-003871 6 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004041 C-FPS-03-003871 3 INFRAESTRUCTURA
Obras APL
6 FPS-03-00004041 C-FPS-03-003871 4 INFRAESTRUCTURA
Obras APL
6 FPS-03-00004041 C-FPS-03-003871 6 INFRAESTRUCTURA
Obras APL
11 FPS-03-00004041 C-FPS-03-003871 8 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004041 C-FPS-03-003871 7 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004041 C-FPS-03-003953 1 SUPERVISION Supervision FTE
1 FPS-03-00004041 C-FPS-03-003953 2 SUPERVISION Supervision FTE
3 FPS-03-00004041 C-FPS-03-003953 4 SUPERVISION Supervision FTE
3 FPS-03-00004041 C-FPS-03-003953 3 SUPERVISION Supervision FTE
5 FPS-03-00004041 C-FPS-03-003953 5 SUPERVISION Supervision FTE
6 FPS-03-00004041 C-FPS-03-003953 6 SUPERVISION Supervision FTE
6 FPS-03-00004041 C-FPS-03-003953 7 SUPERVISION Supervision FTE
9 FPS-03-00004041 C-FPS-03-003953 6 SUPERVISION Supervision APL
9 FPS-03-00004041 C-FPS-03-003953 4 SUPERVISION Supervision APL
9 FPS-03-00004041 C-FPS-03-003953 3 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

6 FPS-03-00004042 C-FPS-03-003957 1 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004042 C-FPS-03-003957 2 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004042 C-FPS-03-003957 3 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004042 C-FPS-03-003957 4 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004042 C-FPS-03-003957 5 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004042 C-FPS-03-003957 6 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004042 C-FPS-03-003957 7 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004042 C-FPS-03-003974 1 SUPERVISION Supervision FTE
6 FPS-03-00004042 C-FPS-03-003974 1 SUPERVISION Supervision FTE
8 FPS-03-00004042 C-FPS-03-003974 2 SUPERVISION Supervision FTE
 9 FPS-03-00004042 C-FPS-03-003974 3 SUPERVISION Supervision FTE
10 FPS-03-00004042 C-FPS-03-003974 4 SUPERVISION Supervision FTE
11 FPS-03-00004042 C-FPS-03-003974 5 SUPERVISION Supervision FTE
11 FPS-03-00004042 C-FPS-03-003974 6 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004045 C-FPS-03-003944 1 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004045 C-FPS-03-003944 2 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004045 C-FPS-03-003944 3 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004045 C-FPS-03-003944 4 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004045 C-FPS-03-003944 4 INFRAESTRUCTURA
Obras APL
10 FPS-03-00004045 C-FPS-03-003944 2 INFRAESTRUCTURA
Obras APL
11 FPS-03-00004045 C-FPS-03-003944 5 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004045 C-FPS-03-003944 1 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004045 C-FPS-03-003944 05 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004045 C-FPS-03-003910 1 SUPERVISION Supervision FTE
5 FPS-03-00004045 C-FPS-03-003910 2 SUPERVISION Supervision FTE
7 FPS-03-00004045 C-FPS-03-003910 3 SUPERVISION Supervision FTE
9 FPS-03-00004045 C-FPS-03-003910 4 SUPERVISION Supervision FTE
10 FPS-03-00004045 C-FPS-03-003910 2 SUPERVISION Supervision APL
10 FPS-03-00004045 C-FPS-03-003910 1 SUPERVISION Supervision APL
11 FPS-03-00004045 C-FPS-03-003910 4 SUPERVISION Supervision APL
11 FPS-03-00004045 C-FPS-03-003910 5 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-03-00004046 C-FPS-03-003928 1 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004046 C-FPS-03-003928 2 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004046 C-FPS-03-003928 3 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004046 C-FPS-03-003928 4 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004046 C-FPS-03-003928 5 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004046 C-FPS-03-003928 6 INFRAESTRUCTURA
Obras APL
10 FPS-03-00004046 C-FPS-03-003928 6 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004046 C-FPS-03-003928 7 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004046 C-FPS-03-003928 7 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004046 C-FPS-03-003928 5 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004046 C-FPS-03-003928 8 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004046 C-FPS-03-003928 8 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004046 C-FPS-03-003928 9 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004046 C-FPS-03-003928 9 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

 7 FPS-03-00004046 C-FPS-03-003963 1 SUPERVISION Supervision FTE
9 FPS-03-00004046 C-FPS-03-003963 2 SUPERVISION Supervision FTE
10 FPS-03-00004046 C-FPS-03-003963 1 SUPERVISION Supervision APL
10 FPS-03-00004046 C-FPS-03-003963 3 SUPERVISION Supervision FTE
10 FPS-03-00004046 C-FPS-03-003963 2 SUPERVISION Supervision APL
10 FPS-03-00004046 C-FPS-03-003963 3 SUPERVISION Supervision APL
12 FPS-03-00004046 C-FPS-03-003963 4 SUPERVISION Supervision APL
12 FPS-03-00004046 C-FPS-03-003963 4 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004048 C-FPS-03-003860 3 INFRAESTRUCTURA
Obras FTE
1 FPS-03-00004048 C-FPS-03-003860 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004048 C-FPS-03-003860 4 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004048 C-FPS-03-003860 5 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004048 C-FPS-03-003860 6 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004048 C-FPS-03-003860 5 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004048 C-FPS-03-003860 2 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004048 C-FPS-03-003860 4 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004048 C-FPS-03-003860 7 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004048 C-FPS-03-003860 06 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004048 C-FPS-03-003860 07 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004048 C-FPS-03-003861 1 SUPERVISION Supervision FTE
1 FPS-03-00004048 C-FPS-03-003861 2 SUPERVISION Supervision FTE
3 FPS-03-00004048 C-FPS-03-003861 4 SUPERVISION Supervision FTE
3 FPS-03-00004048 C-FPS-03-003861 3 SUPERVISION Supervision FTE
3 FPS-03-00004048 C-FPS-03-003861 5 SUPERVISION Supervision FTE
4 FPS-03-00004048 C-FPS-03-003861 6 SUPERVISION Supervision FTE
6 FPS-03-00004048 C-FPS-03-003861 7 SUPERVISION Supervision FTE
9 FPS-03-00004048 C-FPS-03-003861 6 SUPERVISION Supervision APL
9 FPS-03-00004048 C-FPS-03-003861 2 SUPERVISION Supervision APL
9 FPS-03-00004048 C-FPS-03-003861 5 SUPERVISION Supervision APL
9 FPS-03-00004048 C-FPS-03-003861 4 SUPERVISION Supervision APL
12 FPS-03-00004048 C-FPS-03-003861 07 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004049 C-FPS-03-003870 2 INFRAESTRUCTURA
Obras FTE
1 FPS-03-00004049 C-FPS-03-003870 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004049 C-FPS-03-003870 3 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004049 C-FPS-03-003870 4 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004049 C-FPS-03-003870 5 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004049 C-FPS-03-003870 6 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004049 C-FPS-03-003870 7 INFRAESTRUCTURA
Obras FTE
 8 FPS-03-00004049 C-FPS-03-003870 8 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004049 C-FPS-03-003870 9 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004049 C-FPS-03-003870 09 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004049 C-FPS-03-003962 1 SUPERVISION Supervision FTE
1 FPS-03-00004049 C-FPS-03-003962 2 SUPERVISION Supervision FTE
3 FPS-03-00004049 C-FPS-03-003962 3 SUPERVISION Supervision FTE
4 FPS-03-00004049 C-FPS-03-003962 4 SUPERVISION Supervision FTE
5 FPS-03-00004049 C-FPS-03-003962 5 SUPERVISION Supervision FTE
6 FPS-03-00004049 C-FPS-03-003962 6 SUPERVISION Supervision FTE
7 FPS-03-00004049 C-FPS-03-003962 7 SUPERVISION Supervision FTE
8 FPS-03-00004049 C-FPS-03-003962 8 SUPERVISION Supervision FTE
9 FPS-03-00004049 C-FPS-03-003962 9 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004052 C-FPS-03-003899 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004052 C-FPS-03-003899 2 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004052 C-FPS-03-003899 3 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004052 C-FPS-03-003899 4 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004052 C-FPS-03-003899 5 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004052 C-FPS-03-003899 6 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004052 C-FPS-03-003899 7 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004052 C-FPS-03-003899 8 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004052 C-FPS-03-003899 8 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004052 C-FPS-03-003899 08 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-03-00004052 C-FPS-03-003960 1 SUPERVISION Supervision FTE
11 FPS-03-00004052 C-FPS-03-003960 2 SUPERVISION Supervision FTE
11 FPS-03-00004052 C-FPS-03-003960 2 SUPERVISION Supervision APL
12 FPS-03-00004052 C-FPS-03-003960 02 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004056 C-FPS-03-003969 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004056 C-FPS-03-003969 2 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004056 C-FPS-03-003969 3 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004056 C-FPS-03-003969 4 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004056 C-FPS-03-003969 5 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004056 C-FPS-03-003969 6 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004056 C-FPS-03-003969 7 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004056 C-FPS-03-003969 8 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004056 C-FPS-03-003969 6 INFRAESTRUCTURA
Obras APL
 9 FPS-03-00004056 C-FPS-03-003969 7 INFRAESTRUCTURA
Obras APL
10 FPS-03-00004056 C-FPS-03-003969 9 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004056 C-FPS-03-003969 09 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004056 C-FPS-03-003969 10 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004056 C-FPS-03-003973 1 SUPERVISION Supervision FTE
4 FPS-03-00004056 C-FPS-03-003973 2 SUPERVISION Supervision FTE
5 FPS-03-00004056 C-FPS-03-003973 3 SUPERVISION Supervision FTE
6 FPS-03-00004056 C-FPS-03-003973 4 SUPERVISION Supervision FTE
7 FPS-03-00004056 C-FPS-03-003973 5 SUPERVISION Supervision FTE
8 FPS-03-00004056 C-FPS-03-003973 6 SUPERVISION Supervision FTE
9 FPS-03-00004056 C-FPS-03-003973 7 SUPERVISION Supervision FTE
9 FPS-03-00004056 C-FPS-03-003973 4 SUPERVISION Supervision APL
9 FPS-03-00004056 C-FPS-03-003973 2 SUPERVISION Supervision APL
9 FPS-03-00004056 C-FPS-03-003973 3 SUPERVISION Supervision APL
9 FPS-03-00004056 C-FPS-03-003973 1 SUPERVISION Supervision APL
10 FPS-03-00004056 C-FPS-03-003973 8 SUPERVISION Supervision FTE
11 FPS-03-00004056 C-FPS-03-003973 9 SUPERVISION Supervision FTE
12 FPS-03-00004056 C-FPS-03-003973 05 SUPERVISION Supervision APL
12 FPS-03-00004056 C-FPS-03-003973 06 SUPERVISION Supervision APL
12 FPS-03-00004056 C-FPS-03-003973 07 SUPERVISION Supervision APL
12 FPS-03-00004056 C-FPS-03-003973 08 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

6 FPS-03-00004057 C-FPS-03-003975 1 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004057 C-FPS-03-003975 2 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004057 C-FPS-03-003975 3 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004057 C-FPS-03-003975 4 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004057 C-FPS-03-003975 04 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

9 FPS-03-00004057 C-FPS-03-003979 1 SUPERVISION Supervision FTE
10 FPS-03-00004057 C-FPS-03-003979 2 SUPERVISION Supervision FTE
12 FPS-03-00004057 C-FPS-03-003979 01 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004060 C-FPS-03-003883 1 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004060 C-FPS-03-003883 2 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004060 C-FPS-03-003883 3 INFRAESTRUCTURA
Obras FTE
 6 FPS-03-00004060 C-FPS-03-003883 4 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004060 C-FPS-03-003883 5 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004060 C-FPS-03-003883 7 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004060 C-FPS-03-003883 06 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004060 C-FPS-03-003883 07 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-03-00004060 C-FPS-03-003932 1 SUPERVISION Supervision FTE
5 FPS-03-00004060 C-FPS-03-003932 2 SUPERVISION Supervision FTE
6 FPS-03-00004060 C-FPS-03-003932 3 SUPERVISION Supervision FTE
7 FPS-03-00004060 C-FPS-03-003932 4 SUPERVISION Supervision FTE
12 FPS-03-00004060 C-FPS-03-003932 5 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004061 C-FPS-03-003922 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004061 C-FPS-03-003922 2 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004061 C-FPS-03-003922 3 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004061 C-FPS-03-003922 4 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004061 C-FPS-03-003922 5 INFRAESTRUCTURA
Obras APL
6 FPS-03-00004061 C-FPS-03-003922 6 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004061 C-FPS-03-003922 6 INFRAESTRUCTURA
Obras APL
11 FPS-03-00004061 C-FPS-03-003922 7 INFRAESTRUCTURA
Obras APL
11 FPS-03-00004061 C-FPS-03-003922 7 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004061 C-FPS-03-003923 1 SUPERVISION Supervision FTE
3 FPS-03-00004061 C-FPS-03-003923 2 SUPERVISION Supervision FTE
4 FPS-03-00004061 C-FPS-03-003923 3 SUPERVISION Supervision FTE
5 FPS-03-00004061 C-FPS-03-003923 4 SUPERVISION Supervision FTE
6 FPS-03-00004061 C-FPS-03-003923 5 SUPERVISION Supervision FTE
6 FPS-03-00004061 C-FPS-03-003923 5 SUPERVISION Supervision APL
7 FPS-03-00004061 C-FPS-03-003923 6 SUPERVISION Supervision APL
11 FPS-03-00004061 C-FPS-03-003923 1 SUPERVISION Supervision APL
11 FPS-03-00004061 C-FPS-03-003923 7 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004063 C-FPS-03-003914 2 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004063 C-FPS-03-003914 3 INFRAESTRUCTURA
Obras FTE

3 FPS-03-00004063 C-FPS-03-003914 1 INFRAESTRUCTURA

Obras APL
 5 FPS-03-00004063 C-FPS-03-003914 4 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004063 C-FPS-03-003914 5 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004063 C-FPS-03-003914 6 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004063 C-FPS-03-003914 7 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004063 C-FPS-03-003914 8 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004063 C-FPS-03-003914 7 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004063 C-FPS-03-003914 07 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004063 C-FPS-03-003914 06 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004063 C-FPS-03-003914 04 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004063 C-FPS-03-003914 02 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004063 C-FPS-03-003913 2 SUPERVISION Supervision FTE
2 FPS-03-00004063 C-FPS-03-003913 3 SUPERVISION Supervision FTE
5 FPS-03-00004063 C-FPS-03-003913 4 SUPERVISION Supervision FTE
5 FPS-03-00004063 C-FPS-03-003913 5 SUPERVISION Supervision FTE
6 FPS-03-00004063 C-FPS-03-003913 6 SUPERVISION Supervision FTE
8 FPS-03-00004063 C-FPS-03-003913 7 SUPERVISION Supervision FTE
8 FPS-03-00004063 C-FPS-03-003913 8 SUPERVISION Supervision FTE
9 FPS-03-00004063 C-FPS-03-003913 1 SUPERVISION Supervision APL
9 FPS-03-00004063 C-FPS-03-003913 8 SUPERVISION Supervision APL
9 FPS-03-00004063 C-FPS-03-003913 2 SUPERVISION Supervision APL
12 FPS-03-00004063 C-FPS-03-003913 06 SUPERVISION Supervision APL
12 FPS-03-00004063 C-FPS-03-003913 04 SUPERVISION Supervision APL
12 FPS-03-00004063 C-FPS-03-003913 07 SUPERVISION Supervision APL
12 FPS-03-00004063 C-FPS-03-003913 05 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004064 C-FPS-03-003874 1 INFRAESTRUCTURA
Obras FTE
1 FPS-03-00004064 C-FPS-03-003874 3 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004064 C-FPS-03-003874 4 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004064 C-FPS-03-003874 5 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004064 C-FPS-03-003874 6 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004064 C-FPS-03-003874 8 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004064 C-FPS-03-003874 9 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004064 C-FPS-03-003874 7 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004064 C-FPS-03-003874 1 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004064 C-FPS-03-003874 9 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004064 C-FPS-03-003874 8 INFRAESTRUCTURA
Obras APL
10 FPS-03-00004064 C-FPS-03-003874 1 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004064 C-FPS-03-003874 1 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004064 C-FPS-03-003874 11 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004064 C-FPS-03-003874 12 INFRAESTRUCTURA
Obras APL
MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL
1 FPS-03-00004064 C-FPS-03-003875 1 SUPERVISION Supervision FTE
1 FPS-03-00004064 C-FPS-03-003875 3 SUPERVISION Supervision FTE
3 FPS-03-00004064 C-FPS-03-003875 4 SUPERVISION Supervision FTE
4 FPS-03-00004064 C-FPS-03-003875 5 SUPERVISION Supervision FTE
5 FPS-03-00004064 C-FPS-03-003875 6 SUPERVISION Supervision FTE
6 FPS-03-00004064 C-FPS-03-003875 7 SUPERVISION Supervision FTE
6 FPS-03-00004064 C-FPS-03-003875 8 SUPERVISION Supervision FTE
9 FPS-03-00004064 C-FPS-03-003875 9 SUPERVISION Supervision FTE
10 FPS-03-00004064 C-FPS-03-003875 9 SUPERVISION Supervision APL
12 FPS-03-00004064 C-FPS-03-003875 1 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004066 C-FPS-03-003884 2 INFRAESTRUCTURA
Obras FTE
1 FPS-03-00004066 C-FPS-03-003884 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004066 C-FPS-03-003884 3 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004066 C-FPS-03-003884 2 INFRAESTRUCTURA
Obras APL
4 FPS-03-00004066 C-FPS-03-003884 4 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004066 C-FPS-03-003884 5 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004066 C-FPS-03-003884 7 INFRAESTRUCTURA
Obras FTE
7 FPS-03-00004066 C-FPS-03-003884 6 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004066 C-FPS-03-003884 7 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004066 C-FPS-03-003884 07 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-03-00004066 C-FPS-03-003958 1 SUPERVISION Supervision FTE
4 FPS-03-00004066 C-FPS-03-003958 2 SUPERVISION Supervision FTE
7 FPS-03-00004066 C-FPS-03-003958 3 SUPERVISION Supervision FTE
9 FPS-03-00004066 C-FPS-03-003958 2 SUPERVISION Supervision APL
12 FPS-03-00004066 C-FPS-03-003958 03 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004069 C-FPS-03-003866 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004069 C-FPS-03-003866 2 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004069 C-FPS-03-003866 3 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004069 C-FPS-03-003866 4 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004069 C-FPS-03-003866 5 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004069 C-FPS-03-003866 6 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004069 C-FPS-03-003866 7 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004069 C-FPS-03-003866 8 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004069 C-FPS-03-003866 9 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004069 C-FPS-03-003866 1 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004069 C-FPS-03-003866 10 INFRAESTRUCTURA
Obras APL
MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL
3 FPS-03-00004069 C-FPS-03-003952 1 SUPERVISION Supervision FTE
3 FPS-03-00004069 C-FPS-03-003952 2 SUPERVISION Supervision FTE
4 FPS-03-00004069 C-FPS-03-003952 3 SUPERVISION Supervision FTE
5 FPS-03-00004069 C-FPS-03-003952 4 SUPERVISION Supervision FTE
6 FPS-03-00004069 C-FPS-03-003952 5 SUPERVISION Supervision FTE
8 FPS-03-00004069 C-FPS-03-003952 6 SUPERVISION Supervision FTE
9 FPS-03-00004069 C-FPS-03-003952 7 SUPERVISION Supervision FTE
10 FPS-03-00004069 C-FPS-03-003952 8 SUPERVISION Supervision FTE
11 FPS-03-00004069 C-FPS-03-003952 9 SUPERVISION Supervision FTE
12 FPS-03-00004069 C-FPS-03-003952 09 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004070 C-FPS-03-003877 1 INFRAESTRUCTURA
Obras FTE
3 FPS-03-00004070 C-FPS-03-003877 2 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004070 C-FPS-03-003877 3 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004070 C-FPS-03-003877 4 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004070 C-FPS-03-003877 5 INFRAESTRUCTURA
Obras FTE
6 FPS-03-00004070 C-FPS-03-003877 6 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004070 C-FPS-03-003877 5 INFRAESTRUCTURA
Obras APL
9 FPS-03-00004070 C-FPS-03-003877 6 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004070 C-FPS-03-003877 7 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004070 C-FPS-03-003877 08 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004070 C-FPS-03-003877 07 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-03-00004070 C-FPS-03-003878 1 SUPERVISION Supervision FTE
4 FPS-03-00004070 C-FPS-03-003878 2 SUPERVISION Supervision FTE
6 FPS-03-00004070 C-FPS-03-003878 3 SUPERVISION Supervision FTE
6 FPS-03-00004070 C-FPS-03-003878 4 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-03-00004077 C-FPS-03-003906 1 INFRAESTRUCTURA
Obras FTE
4 FPS-03-00004077 C-FPS-03-003906 1 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004077 C-FPS-03-003906 2 INFRAESTRUCTURA
Obras FTE
5 FPS-03-00004077 C-FPS-03-003906 2 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004077 C-FPS-03-003906 3 INFRAESTRUCTURA
Obras FTE
8 FPS-03-00004077 C-FPS-03-003906 3 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004077 C-FPS-03-003906 4 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004077 C-FPS-03-003906 4 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004077 C-FPS-03-003906 4 INFRAESTRUCTURA
Obras APL
10 FPS-03-00004077 C-FPS-03-003906 4 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004077 C-FPS-03-003906 5 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004077 C-FPS-03-003906 5 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004077 C-FPS-03-003906 04 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

1 FPS-03-00004077 C-FPS-03-003967 1 SUPERVISION Supervision FTE
4 FPS-03-00004077 C-FPS-03-003967 1 SUPERVISION Supervision FTE
5 FPS-03-00004077 C-FPS-03-003967 2 SUPERVISION Supervision FTE
7 FPS-03-00004077 C-FPS-03-003967 3 SUPERVISION Supervision FTE
10 FPS-03-00004077 C-FPS-03-003967 4 SUPERVISION Supervision FTE
10 FPS-03-00004077 C-FPS-03-003967 4 SUPERVISION Supervision APL
12 FPS-03-00004077 C-FPS-03-003967 5 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

8 FPS-03-00004080 C-FPS-03-003976 1 INFRAESTRUCTURA
Obras FTE
9 FPS-03-00004080 C-FPS-03-003976 2 INFRAESTRUCTURA
Obras FTE
10 FPS-03-00004080 C-FPS-03-003976 3 INFRAESTRUCTURA
Obras FTE
11 FPS-03-00004080 C-FPS-03-003976 4 INFRAESTRUCTURA
Obras APL
11 FPS-03-00004080 C-FPS-03-003976 4 INFRAESTRUCTURA
Obras APL
12 FPS-03-00004080 C-FPS-03-003976 4 INFRAESTRUCTURA
Obras FTE
12 FPS-03-00004080 C-FPS-03-003976 03 INFRAESTRUCTURA
Obras APL
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 5 287 0077 5 C
2017 MI RIEGO CAF 5 287 0075 5 C
2017 MI RIEGO CAF 5 287 0225 5 C
2017 MI RIEGO CAF 5 287 0252 5 C
2017 MI RIEGO CAF 5 287 9903 5 S
2017 MI RIEGO CAF 5 287 9901 5 S
2017 MI RIEGO CAF 5 287 9902 5 S
2017 MI RIEGO CAF 5 287 0101 5 S
2017 MI RIEGO CAF 5 287 0100 5 S
2017 MI RIEGO CAF 5 287 0178 5 S
2017 MI RIEGO CAF 5 287 0238
2017 MI RIEGO CAF 5 287 0074 5 C
2017 MI RIEGO CAF 5 287 0076 5 C
2017 MI RIEGO CAF 5 287 0299 5 C
2017 MI RIEGO CAF 5 287 0339 5 C
2017 MI RIEGO CAF 5 287 0421 5 C
2017 MI RIEGO CAF 5 287 0418 5 C
2017 MI RIEGO CAF 5 287 9008 5 S
2017 MI RIEGO CAF 5 287 9010 5 C
2017 MI RIEGO CAF 5 287 9014 5 S
2017 MI RIEGO CAF 5 287 0209 5 S
2017 MI RIEGO CAF 5 287 9026
2017 MI RIEGO CAF 5 287 1183
2017 MI RIEGO CAF 5 287 1184
2017 MI RIEGO CAF 5 287 1180
2017 MI RIEGO CAF 5 287 9031
2017 MI RIEGO CAF 5 287 1543
2017 MI RIEGO CAF 5 287 0419 5 C
2017 MI RIEGO CAF 5 287 0482 5 C
2017 MI RIEGO CAF 5 287 0483 5 C
2017 MI RIEGO CAF 5 287 0475 5 C
2017 MI RIEGO CAF 5 287 0691 5 C
2017 MI RIEGO CAF 5 287 0708 5 C
2017 MI RIEGO CAF 5 287 0957 5 C
2017 MI RIEGO CAF 5 287 0795 5 C
2017 MI RIEGO CAF 5 287 0992 5 C
2017 MI RIEGO CAF 5 287 1090 5 C
2017 MI RIEGO CAF 5 287 1189
2017 MI RIEGO CAF 5 287 1192
2017 MI RIEGO CAF 5 287 1587
2017 MI RIEGO CAF 5 287 1208
2017 MI RIEGO CAF 5 287 0200 5 C
2017 MI RIEGO CAF 5 287 0414 5 C
2017 MI RIEGO CAF 5 287 1006 5 C
2017 MI RIEGO CAF 5 287 1099 5 C
2017 MI RIEGO CAF 5 287 1499
2017 MI RIEGO CAF 5 287 1554
2017 MI RIEGO CAF 5 287 0199 5 C
2017 MI RIEGO CAF 5 287 0412 5 C
2017 MI RIEGO CAF 5 287 0490 5 C
2017 MI RIEGO CAF 5 287 0616 5 C
2017 MI RIEGO CAF 5 287 0641 5 C
2017 MI RIEGO CAF 5 287 0685 5 C
2017 MI RIEGO CAF 5 287 1009 5 C
2017 MI RIEGO CAF 5 287 1106 5 C
2017 MI RIEGO CAF 5 287 1159
2017 MI RIEGO CAF 5 287 1553
2017 MI RIEGO CAF 5 287 1207
2017 MI RIEGO CAF 5 287 0202 5 C
2017 MI RIEGO CAF 5 287 0204 5 C
2017 MI RIEGO CAF 5 287 0274 5 C
2017 MI RIEGO CAF 5 287 0272 5 C
2017 MI RIEGO CAF 5 287 0390 5 C
2017 MI RIEGO CAF 5 287 0391 5 C
2017 MI RIEGO CAF 5 287 0526 5 C
2017 MI RIEGO CAF 5 287 0487 5 C
2017 MI RIEGO CAF 5 287 0594 5 C
2017 MI RIEGO CAF 5 287 0597 5 C
2017 MI RIEGO CAF 5 287 9012 5 C
2017 MI RIEGO CAF 5 287 9015 5 S
2017 MI RIEGO CAF 5 287 9017 5 S
2017 MI RIEGO CAF 5 287 0218 5 S
2017 MI RIEGO CAF 5 287 9029
2017 MI RIEGO CAF 5 287 9035
2017 MI RIEGO CAF 5 287 9034
2017 MI RIEGO CAF 5 287 9033
2017 MI RIEGO CAF 5 287 0046 5 C
2017 MI RIEGO CAF 5 287 0413 5 C
2017 MI RIEGO CAF 5 287 0480 5 C
2017 MI RIEGO CAF 5 287 0470 5 C
2017 MI RIEGO CAF 5 287 0610 5 C
2017 MI RIEGO CAF 5 287 0611 5 C
2017 MI RIEGO CAF 5 287 0693 5 C
2017 MI RIEGO CAF 5 287 0719 5 C
2017 MI RIEGO CAF 5 287 0799 5 C
2017 MI RIEGO CAF 5 287 0805 5 C
2017 MI RIEGO CAF 5 287 1095 5 C
2017 MI RIEGO CAF 5 287 9028
2017 MI RIEGO CAF 5 287 0234
2017 MI RIEGO CAF 5 287 9032
2017 MI RIEGO CAF 5 287 1531
2017 MI RIEGO CAF 5 287 1497
2017 MI RIEGO CAF 5 287 0261 5 C
2017 MI RIEGO CAF 5 287 0372 5 C
2017 MI RIEGO CAF 5 287 0386 5 C
2017 MI RIEGO CAF 5 287 0469 5 C
2017 MI RIEGO CAF 5 287 0468 5 C
2017 MI RIEGO CAF 5 287 0620 5 C
2017 MI RIEGO CAF 5 287 0618 5 C
2017 MI RIEGO CAF 5 287 0675 5 C
2017 MI RIEGO CAF 5 287 0739 5 C
2017 MI RIEGO CAF 5 287 9016 5 S
2017 MI RIEGO CAF 5 287 9013 5 S
2017 MI RIEGO CAF 5 287 9027
2017 MI RIEGO CAF 5 287 0201 5 C
2017 MI RIEGO CAF 5 287 0491 5 C
2017 MI RIEGO CAF 5 287 0540 5 C
2017 MI RIEGO CAF 5 287 0583 5 C
2017 MI RIEGO CAF 5 287 0586 5 C
2017 MI RIEGO CAF 5 287 0665 5 C
2017 MI RIEGO CAF 5 287 0718 5 C
2017 MI RIEGO CAF 5 287 0767 5 C
2017 MI RIEGO CAF 5 287 0993 5 C
2017 MI RIEGO CAF 5 287 0958 5 C
2017 MI RIEGO CAF 5 287 1091 5 C
2017 MI RIEGO CAF 5 287 1206
2017 MI RIEGO CAF 5 287 1561
2017 MI RIEGO CAF 5 287 0427 5 C
2017 MI RIEGO CAF 5 287 0415 5 C
2017 MI RIEGO CAF 5 287 0518 5 C
2017 MI RIEGO CAF 5 287 0534 5 C
2017 MI RIEGO CAF 5 287 0592 5 C
2017 MI RIEGO CAF 5 287 0735 5 C
2017 MI RIEGO CAF 5 287 0774 5 C
2017 MI RIEGO CAF 5 287 1004 5 C
2017 MI RIEGO CAF 5 287 1068 5 C
2017 MI RIEGO CAF 5 287 1550
2017 MI RIEGO CAF 5 287 0502 5 C
2017 MI RIEGO CAF 5 287 0606 5 C
2017 MI RIEGO CAF 5 287 0573 5 C
2017 MI RIEGO CAF 5 287 0802 5 C
2017 MI RIEGO CAF 5 287 0974 5 C
2017 MI RIEGO CAF 5 287 1007 5 C
2017 MI RIEGO CAF 5 287 1112 5 C
2017 MI RIEGO CAF 5 287 1126
2017 MI RIEGO CAF 5 287 1532
2017 MI RIEGO CAF 5 287 1536
2017 MI RIEGO CAF 5 287 0370 5 C
2017 MI RIEGO CAF 5 287 0369 5 C
2017 MI RIEGO CAF 5 287 0489 5 C
2017 MI RIEGO CAF 5 287 0485 5 C
2017 MI RIEGO CAF 5 287 0615 5 C
2017 MI RIEGO CAF 5 287 0671 5 C
2017 MI RIEGO CAF 5 287 0674 5 C
2017 MI RIEGO CAF 5 287 0752 5 C
2017 MI RIEGO CAF 5 287 0773 5 C
2017 MI RIEGO CAF 5 287 0983 5 C
2017 MI RIEGO CAF 5 287 0975 5 C
2017 MI RIEGO CAF 5 287 1181
2017 MI RIEGO CAF 5 287 1187
2017 MI RIEGO CAF 5 287 1172
2017 MI RIEGO CAF 5 287 1182
2017 MI RIEGO CAF 5 287 1572
2017 MI RIEGO CAF 5 287 1076 5 C
2017 MI RIEGO CAF 5 287 1113 5 C
2017 MI RIEGO CAF 5 287 1546
2017 MI RIEGO CAF 5 287 1547
2017 MI RIEGO CAF 5 287 0471 5 C
2017 MI RIEGO CAF 5 287 0587 5 C
2017 MI RIEGO CAF 5 287 0669 5 C
2017 MI RIEGO CAF 5 287 0677 5 C
2017 MI RIEGO CAF 5 287 0765 5 C
2017 MI RIEGO CAF 5 287 0964 5 C
2017 MI RIEGO CAF 5 287 1016 5 C
2017 MI RIEGO CAF 5 287 1079 5 C
2017 MI RIEGO CAF 5 287 1496
2017 MI RIEGO CAF 5 287 0498 5 C
2017 MI RIEGO CAF 5 287 0456 5 C
2017 MI RIEGO CAF 5 287 0621 5 C
2017 MI RIEGO CAF 5 287 0737 5 C
2017 MI RIEGO CAF 5 287 0733 5 C
2017 MI RIEGO CAF 5 287 0784 5 C
2017 MI RIEGO CAF 5 287 1093 5 C
2017 MI RIEGO CAF 5 287 1191
2017 MI RIEGO CAF 5 287 1551
2017 MI RIEGO CAF 5 287 0423 5 C
2017 MI RIEGO CAF 5 287 0527 5 C
2017 MI RIEGO CAF 5 287 0486 5 C
2017 MI RIEGO CAF 5 287 0596 5 C
2017 MI RIEGO CAF 5 287 0595 5 C
2017 MI RIEGO CAF 5 287 0717 5 C
2017 MI RIEGO CAF 5 287 0716 5 C
2017 MI RIEGO CAF 5 287 0812 5 C
2017 MI RIEGO CAF 5 287 0862 5 C
2017 MI RIEGO CAF 5 287 1092 5 C
2017 MI RIEGO CAF 5 287 1094 5 C
2017 MI RIEGO CAF 5 287 1120
2017 MI RIEGO CAF 5 287 1573
2017 MI RIEGO CAF 5 287 1492
2017 MI RIEGO CAF 5 287 0366 5 C
2017 MI RIEGO CAF 5 287 0420 5 C
2017 MI RIEGO CAF 5 287 0495 5 C
2017 MI RIEGO CAF 5 287 0484 5 C
2017 MI RIEGO CAF 5 287 0445 5 C
2017 MI RIEGO CAF 5 287 0593 5 C
2017 MI RIEGO CAF 5 287 0585 5 C
2017 MI RIEGO CAF 5 287 0676 5 C
2017 MI RIEGO CAF 5 287 0673 5 C
2017 MI RIEGO CAF 5 287 0801 5 C
2017 MI RIEGO CAF 5 287 1008 5 C
2017 MI RIEGO CAF 5 287 1240
2017 MI RIEGO CAF 5 287 0365 5 C
2017 MI RIEGO CAF 5 287 0472 5 C
2017 MI RIEGO CAF 5 287 0479 5 C
2017 MI RIEGO CAF 5 287 0481 5 C
2017 MI RIEGO CAF 5 287 0464 5 C
2017 MI RIEGO CAF 5 287 0738 5 C
2017 MI RIEGO CAF 5 287 0734 5 C
2017 MI RIEGO CAF 5 287 0800 5 C
2017 MI RIEGO CAF 5 287 1075 5 C
2017 MI RIEGO CAF 5 287 1050 5 C
2017 MI RIEGO CAF 5 287 1074 5 C
2017 MI RIEGO CAF 5 287 1498
2017 MI RIEGO CAF 5 287 1541
2017 MI RIEGO CAF 5 287 1538
2017 MI RIEGO CAF 5 287 1537
2017 MI RIEGO CAF 5 287 1540
 COMPROBANTES CONTABLES DE LA
DA_conv Sisin Tipo doc Doc Resp Resumen_Opera
BENEFICIARIO F_Pago Libreta
5 02875948200000 Comprobante geALVAREZ CHOQ 13-mar-17 00287104318
5 02875948200000 Comprobante geMONTES FLORE 13-mar-17 00287104318
5 02875948200000 Comprobante geALVAREZ CHOQ 3-abr-17 00287104318
5 02875948200000 Comprobante geMONTES FLORE 4-may-17 00287104318
5 02875948200000 Proy: FPS-05-0 S/D 2-jun-17 fideicomiso
5 02875948200000 Proy: FPS-05-0 S/D 2-jun-17 fideicomiso
5 02875948200000 Proy: FPS-05-0 S/D 2-jun-17 fideicomiso
5 02875948200000 Proy: FPS-05-0 MONTES FLORE 26-jul-17 00287100052
5 02875948200000 Proy: FPS-05-0 MONTES FLORE 26-jul-17 00287100052
5 02875948200000 Proy: FPS-05-0 MONTES FLORE 31-oct-17 00287100052
02875948200000 Proy: FPS-05-0 ALVAREZ CHOQ 20-dic-17 00287100052
5 02875949600000 Comprobante geVIDAURRE FER 13-mar-17 00287104318
5 02875949600000 Comprobante geARGANDOÑA S 13-mar-17 00287104318
5 02875949600000 Comprobante geARGANDOÑA S 10-may-17 00287104318
5 Comprobante geVIDAURRE FER 24-may-17 00287104318
5 02875949600000 Comprobante geVIDAURRE FER 1-jun-17 00287104318
5 02875949600000 Comprobante geARGANDOÑA S 1-jun-17 00287104318
5 02875949600000 Proy: FPS-05-0 S/D 20-jul-17 fideicomiso
5 02875949600000 Proy: FPS-05-00004480; C-FPS- 8-ago-17 fideicomiso
5 02875949600000 Proy: FPS-05-0 S/D 31-oct-17 fideicomiso
5 02875949600000 Proy: FPS-05-0 VIDAURRE FER 10-nov-17 00287100052
02875949600000 Proy: FPS-05-0 S/D 7-dic-17 fideicomiso
02875949600000 Comprobante geVIDAURRE FER 19-dic-17 00287104204
02875949600000 Comprobante geVIDAURRE FER 19-dic-17 00287104204
02875949600000 Comprobante geVIDAURRE FER 19-dic-17 00287104204
02875949600000 Proy: FPS-05-0 S/D 21-dic-17 fideicomiso
02875949600000 Comprobante geARGANDOÑA S 27-dic-17 00287104204
5 02875953100000 Comprobante geEMPRESA CONS 1-jun-17 00287104318
5 02875953100000 Comprobante geRAYA MEZA LI 29-jun-17 00287104318
5 02875953100000 Comprobante geRAYA MEZA LI 29-jun-17 00287104318
5 02875953100000 Comprobante geEMPRESA CONS 29-jun-17 00287104318
5 02875953100000 Comprobante geEMPRESA CONS 31-ago-17 00287104318
5 02875953100000 Comprobante geRAYA MEZA LI 15-sep-17 00287104318
5 02875953100000 Comprobante geEMPRESA CONS 30-oct-17 00287104318
5 02875953100000 Comprobante geRAYA MEZA LI 5-oct-17 00287104318
5 02875953100000 Comprobante geRAYA MEZA LI 31-oct-17 00287104318
5 02875953100000 Comprobante geEMPRESA CONS 4-dic-17 00287104318
02875953100000 Comprobante geRAYA MEZA LI 19-dic-17 00287104318
02875953100000 Comprobante geEMPRESA CONS 19-dic-17 00287104318
02875953100000 Comprobante geEMPRESA CONS 28-dic-17 00287104318
02875953100000 Comprobante geRAYA MEZA LI 21-dic-17 00287104318
5 2875929700000 Comprobante geECON CALVO S.R 30-mar-17 00287104318
5 2875929700000 Comprobante geECON CALVO S.R 1-jun-17 00287104318
5 2875929700000 Comprobante geECON CALVO S.R 14-nov-17 00287104318
5 2875929700000 Comprobante geECON CALVO S.R 4-dic-17 00287104318
2875929700000 Comprobante geECON CALVO S.R 22-dic-17 00287104318
2875929700000 Comprobante geCONSULTORA Y 27-dic-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 30-mar-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 1-jun-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 29-jun-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 8-ago-17 00287104318
5 02875951500000 Comprobante geSERVICIOS ESP 15-ago-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 31-ago-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 17-nov-17 00287104318
5 02875951500000 Comprobante geFABMACONS S.R 5-dic-17 00287104318
02875951500000 Comprobante geSERVICIOS ESP 14-dic-17 00287104318
02875951500000 Comprobante geSERVICIOS ESP 27-dic-17 00287104318
02875951500000 Comprobante geFABMACONS S.R 21-dic-17 00287104318
5 02875948400000 Comprobante gen
HUALLATA LIMA 31-mar-17 00287104318
5 02875948400000 Comprobante geCORREA MAMAN 31-mar-17 00287104318
5 02875948400000 Comprobante geCORREA MAMAN 4-may-17 00287104318
5 02875948400000 Comprobante gen
HUALLATA LIMA 4-may-17 00287104318
5 Comprobante geCORREA MAMAN 31-may-17 00287104318
5 Comprobante gen
HUALLATA LIMA 31-may-17 00287104318
5 02875948400000 Comprobante geCORREA MAMAN 30-jun-17 00287104318
5 02875948400000 Comprobante gen
HUALLATA LIMA 29-jun-17 00287104318
5 02875948400000 Comprobante geCORREA MAMAN 1-ago-17 00287104318
5 02875948400000 Comprobante gen
HUALLATA LIMA 1-ago-17 00287104318
5 02875948400000 Proy: FPS-05-00004504;
CORREAC-FPS-05-003626
MAMAN 22-sep-17
TPla: 2; #Pla:
fideicomiso
05; DA: 5; Fact: 0; Conv: MI RIEG
5 02875948400000 Proy: FPS-05-00004504;
S/D C-FPS-05-003626
31-oct-17
TPla: 2; #Pla:
fideicomiso
06; DA: 5; Fact: 0; Conv: MI RIEG
5 02875948400000 Proy: FPS-05-00004504;
S/D C-FPS-05-003626
31-oct-17
TPla: 2; #Pla:
fideicomiso
07; DA: 5; Fact: 0; Conv: MI RIEG
5 02875948400000 Proy: FPS-05-0 HUALLATA LIMA 10-nov-17 00287100052
02875948400000 Proy: FPS-05-0 S/D 12-dic-17 fideicomiso
02875948400000 Proy: FPS-05-0 S/D 29-dic-17 fideicomiso
02875948400000 Proy: FPS-05-0 S/D 29-dic-17 fideicomiso
02875948400000 Proy: FPS-05-0 S/D 21-dic-17 fideicomiso
5 02875892900000 Comprobante geECON CALVO S.R 13-mar-17 00287104318
5 02875892900000 Comprobante geECON CALVO S.R 1-jun-17 00287104318
5 02875892900000 Comprobante gen
RIVERA JIMENE 29-jun-17 00287104318
5 02875892900000 Comprobante geECON CALVO S.R 29-jun-17 00287104318
5 02875892900000 Comprobante geECON CALVO S.R 1-ago-17 00287104318
5 02875892900000 Comprobante gen
RIVERA JIMENE 1-ago-17 00287104318
5 02875892900000 Comprobante geECON CALVO S.R 31-ago-17 00287104318
5 02875892900000 Comprobante gen
RIVERA JIMENE 15-sep-17 00287104318
5 02875892900000 Comprobante geECON CALVO S.R 5-oct-17 00287104318
5 02875892900000 Comprobante gen
RIVERA JIMENE 5-oct-17 00287104318
5 02875892900000 Comprobante gen
RIVERA JIMENE 4-dic-17 00287104318
02875892900000 Proy: FPS-05-00S/D 12-dic-17 fideicomiso
02875892900000 Proy: FPS-05-00RIVERA JIMENE 20-dic-17 00287100052
02875892900000 Proy: FPS-05-00S/D 21-dic-17 fideicomiso
02875892900000 Comprobante gen
RIVERA JIMENE 22-dic-17 00287104318
 02875892900000 Comprobante geECON CALVO S.R 21-dic-17 00287104318
5 02875892600000 Comprobante geRUELAS VISCAR 4-may-17 00287104318
5 Comprobante geRUELAS VISCAR 30-may-17 00287104318
5 Comprobante geARANCIBIA YU 30-may-17 00287104318
5 02875892600000 Comprobante geARANCIBIA YU 29-jun-17 00287104318
5 02875892600000 Comprobante geRUELAS VISCAR 29-jun-17 00287104318
5 02875892600000 Comprobante geARANCIBIA YU 8-ago-17 00287104318
5 02875892600000 Comprobante geRUELAS VISCAR 8-ago-17 00287104318
5 02875892600000 Comprobante geRUELAS VISCAR 31-ago-17 00287104318
5 02875892600000 Comprobante geARANCIBIA YU 13-sep-17 00287104318
5 02875892600000 Proy: FPS-05-0 S/D 31-oct-17 fideicomiso
5 02875892600000 Proy: FPS-05-0 S/D 31-oct-17 fideicomiso
02875892600000 Proy: FPS-05-0 S/D 12-dic-17 fideicomiso
5 02875951300000 Comprobante gePOOL BALDIVIE 30-mar-17 00287104318
5 02875951300000 Comprobante gePOOL BALDIVIE 29-jun-17 00287104318
5 02875951300000 Comprobante geSOLIZ BURGOA 7-jul-17 00287104318
5 02875951300000 Comprobante gePOOL BALDIVIE 1-ago-17 00287104318
5 02875951300000 Comprobante geSOLIZ BURGOA 1-ago-17 00287104318
5 02875951300000 Comprobante gePOOL BALDIVIE 31-ago-17 00287104318
5 02875951300000 Comprobante geSOLIZ BURGOA 15-sep-17 00287104318
5 02875951300000 Comprobante geSOLIZ BURGOA 29-sep-17 00287104318
5 02875951300000 Comprobante geSOLIZ BURGOA 31-oct-17 00287104318
5 02875951300000 Comprobante gePOOL BALDIVIE 30-oct-17 00287104318
5 02875951300000 Comprobante gePOOL BALDIVIE 4-dic-17 00287104318
02875951300000 Comprobante gePOOL BALDIVIE 19-dic-17 00287104318
02875951300000 Comprobante geSOLIZ BURGOA 27-dic-17 00287104318
5 02875952600000 Comprobante gen
RUIZ SOLIZ AN 5-jun-17 00287104318
5 02875952600000 Comprobante gen
AUZA QUENTAS 1-jun-17 00287104318
5 02875952600000 Comprobante gen
AUZA QUENTAS 29-jun-17 00287104318
5 02875952600000 Comprobante gen
RUIZ SOLIZ AN 30-jun-17 00287104318
5 02875952600000 Comprobante gen
AUZA QUENTAS 1-ago-17 00287104318
5 02875952600000 Comprobante gen
AUZA QUENTAS 13-sep-17 00287104318
5 02875952600000 Comprobante gen
AUZA QUENTAS 30-sep-17 00287104318
5 02875952600000 Comprobante gen
AUZA QUENTAS 14-nov-17 00287104318
5 02875952600000 Comprobante gen
RUIZ SOLIZ AN 30-nov-17 00287104318
02875952600000 Comprobante gen
AUZA QUENTAS 27-dic-17 00287104318
5 02875951800000 Comprobante geACARAPI COPA 29-jun-17 00287104318
5 02875951800000 Comprobante geACARAPI COPA 1-ago-17 00287104318
5 02875951800000 Comprobante gen
CARLO LLANOS 1-ago-17 00287104318
5 02875951800000 Comprobante geACARAPI COPA 5-oct-17 00287104318
5 02875951800000 Comprobante gen
CARLO LLANOS 27-oct-17 00287104318
5 02875951800000 Comprobante geACARAPI COPA 14-nov-17 00287104318
5 02875951800000 Comprobante geACARAPI COPA 5-dic-17 00287104318
02875951800000 Comprobante gen
CARLO LLANOS 8-dic-17 00287104318
02875951800000 Comprobante geACARAPI COPA 27-dic-17 00287104318
02875951800000 Comprobante geACARAPI COPA 27-dic-17 00287104418
5 Comprobante geEMPRESA CONS 30-may-17 00287104318
5 Comprobante gen
CRUZ MONTERO 30-may-17 00287104318
5 02875951700000 Comprobante gen
CRUZ MONTERO 29-jun-17 00287104318
5 02875951700000 Comprobante geEMPRESA CONS 29-jun-17 00287104318
5 02875951700000 Comprobante geEMPRESA CONS 1-ago-17 00287104318
5 02875951700000 Comprobante geEMPRESA CONS 31-ago-17 00287104318
5 02875951700000 Comprobante gen
CRUZ MONTERO 31-ago-17 00287104318
5 02875951700000 Comprobante geEMPRESA CONS 27-sep-17 00287104318
5 02875951700000 Comprobante gen
CRUZ MONTERO 30-sep-17 00287104318
5 02875951700000 Comprobante gen
CRUZ MONTERO 31-oct-17 00287104318
5 02875951700000 Comprobante geEMPRESA CONS 27-oct-17 00287104318
02875951700000 Comprobante gen
CRUZ MONTERO 19-dic-17 00287104104
02875951700000 Comprobante geEMPRESA CONS 19-dic-17 00287104318
02875951700000 Comprobante gen
CRUZ MONTERO 19-dic-17 00287104318
02875951700000 Comprobante geEMPRESA CONS 20-dic-17 00287104104
02875951700000 Comprobante geEMPRESA CONS 27-dic-17 00287104318
5 02875953000000 Comprobante gen
EMPRESA CONS 30-nov-17 00287104318
5 02875953000000 Comprobante geORTUBE PARRA 5-dic-17 00287104318
02875953000000 Comprobante gen
EMPRESA CONS 27-dic-17 00287104318
02875953000000 Comprobante geORTUBE PARRA 27-dic-17 00287104318
5 02875952500000 Comprobante geCONOCIV & SAN 29-jun-17 00287104318
5 02875952500000 Comprobante geCONOCIV & SAN 1-ago-17 00287104318
5 02875952500000 Comprobante geCONOCIV & SAN 31-ago-17 00287104318
5 02875952500000 Comprobante geQUILLA MAGNE 31-ago-17 00287104318
5 02875952500000 Comprobante geCONOCIV & SAN 29-sep-17 00287104318
5 02875952500000 Comprobante geCONOCIV & SAN 27-oct-17 00287104318
5 02875952500000 Comprobante geQUILLA MAGNE 15-nov-17 00287104318
5 02875952500000 Comprobante geCONOCIV & SAN 30-nov-17 00287104318
02875952500000 Comprobante geCONOCIV & SAN 27-dic-17 00287104318
5 02875951600000 Comprobante geCONSTRUCTORA 29-jun-17 00287104318
5 02875951600000 Comprobante geCONSTRUCTORA 23-jun-17 00287104318
5 02875951600000 Comprobante geCONSTRUCTORA 8-ago-17 00287104318
5 02875951600000 Comprobante geLUNA APAZA F 13-sep-17 00287104318
5 02875951600000 Comprobante geCONSTRUCTORA 13-sep-17 00287104318
5 02875951600000 Comprobante geCONSTRUCTORA 30-sep-17 00287104318
5 02875951600000 Comprobante geCONSTRUCTORA 4-dic-17 00287104318
02875951600000 Comprobante geCONSTRUCTORA 19-dic-17 00287104318
02875951600000 Comprobante geLUNA APAZA F 27-dic-17 00287104318
5 02875952800000 Comprobante geEMPRESA CONS 1-jun-17 00287104318
5 02875952800000 Comprobante gen
YUCRA MARTIN 30-jun-17 00287104318
5 02875952800000 Comprobante geEMPRESA CONS 29-jun-17 00287104318
5 02875952800000 Comprobante gen
YUCRA MARTIN 1-ago-17 00287104318
5 02875952800000 Comprobante geEMPRESA CONS 1-ago-17 00287104318
5 02875952800000 Comprobante geEMPRESA CONS 15-sep-17 00287104318
5 02875952800000 Comprobante gen
YUCRA MARTIN 15-sep-17 00287104318
5 02875952800000 Comprobante geEMPRESA CONS 13-oct-17 00287104318
5 02875952800000 Comprobante gen
YUCRA MARTIN 23-oct-17 00287104318
5 02875952800000 Comprobante geEMPRESA CONS 4-dic-17 00287104318
5 02875952800000 Comprobante gen
YUCRA MARTIN 4-dic-17 00287104318
02875952800000 Comprobante geEMPRESA CONS 8-dic-17 00287104318
02875952800000 Comprobante gen
YUCRA MARTIN 27-dic-17 00287104318
02875952800000 Comprobante geEMPRESA CONS 21-dic-17 00287104318
5 Comprobante gen
YUCRA RODRIG 29-may-17 00287104318
5 02875951400000 Comprobante gen
YUCRA RODRIG 1-jun-17 00287104318
5 02875951400000 Comprobante geBARRIENTOS C 29-jun-17 00287104318
5 02875951400000 Comprobante gen
YUCRA RODRIG 29-jun-17 00287104318
5 02875951400000 Comprobante geBARRIENTOS C 23-jun-17 00287104318
5 02875951400000 Comprobante geBARRIENTOS C 1-ago-17 00287104318
5 02875951400000 Comprobante gen
YUCRA RODRIG 1-ago-17 00287104318
5 02875951400000 Comprobante gen
YUCRA RODRIG 31-ago-17 00287104318
5 02875951400000 Comprobante geBARRIENTOS C 31-ago-17 00287104318
5 02875951400000 Comprobante gen
YUCRA RODRIG 5-oct-17 00287104318
5 02875951400000 Comprobante gen
YUCRA RODRIG 14-nov-17 00287104318
02875951400000 Comprobante gen
BARRIENTOS C 21-dic-17 00287104318
5 Comprobante geCASTRO ZULETA 30-may-17 00287104318
5 02875951900000 Comprobante geMAMANI CHOQU 29-jun-17 00287104318
5 02875951900000 Comprobante geCASTRO ZULETA 29-jun-17 00287104318
5 02875951900000 Comprobante geMAMANI CHOQU 29-jun-17 00287104318
5 02875951900000 Comprobante geCASTRO ZULETA 29-jun-17 00287104318
5 02875951900000 Comprobante geMAMANI CHOQU 13-sep-17 00287104318
5 02875951900000 Comprobante geCASTRO ZULETA 13-sep-17 00287104318
5 02875951900000 Comprobante geCASTRO ZULETA 5-oct-17 00287104318
5 02875951900000 Comprobante geMAMANI CHOQU 30-nov-17 00287104318
5 02875951900000 Comprobante geCASTRO ZULET 27-nov-17 00287104318
5 02875951900000 Comprobante geMAMANI CHOQU 30-nov-17 00287104318
02875951900000 Comprobante geCASTRO ZULETA 27-dic-17 00287104318
02875951900000 Comprobante geMAMANI CHOQU 28-dic-17 00287104204
02875951900000 Comprobante geCASTRO ZULETA 28-dic-17 00287104204
02875951900000 Comprobante geCASTRO ZULETA 27-dic-17 00287104204
02875951900000 Comprobante geMAMANI CHOQU 27-dic-17 00287104318
ES CONTABLES DE LA MUESTRA.
onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
200,000.00 200,000.00 6.86 29,154.52 POTOSI PAGADO INVERSION
20,000.00 20,000.00 6.86 2,915.45 POTOSI PAGADO INVERSION
100,000.00 100,000.00 6.86 14,577.26 POTOSI PAGADO INVERSION
10,000.00 10,000.00 6.86 1,457.73 POTOSI PAGADO INVERSION
250,000.00 250,000.00 6.86 36,443.15 POTOSI PAGADO INVERSION
555,227.38 555,227.38 6.86 80,936.94 POTOSI PAGADO INVERSION
128,472.35 128,472.35 6.86 18,727.75 POTOSI PAGADO INVERSION
12,246.99 12,246.99 6.86 1,785.28 POTOSI PAGADO INVERSION
811.70 811.70 6.86 118.32 POTOSI PAGADO INVERSION
78,288.50 78,288.50 6.86 11,412.32 POTOSI PAGADO INVERSION
93,670.36 93,670.36 6.86 13,654.57 POTOSI PAGADO INVERSION
33,480.00 33,480.00 6.86 4,880.47 POTOSI PAGADO INVERSION
691,020.02 691,020.02 6.86 100,731.78 POTOSI PAGADO INVERSION
988,289.62 988,289.62 6.86 144,065.54 POTOSI PAGADO INVERSION
53,568.00 53,568.00 6.86 7,808.75 POTOSI PAGADO INVERSION
66,960.00 66,960.00 6.86 9,760.93 POTOSI PAGADO INVERSION
871,393.21 871,393.21 6.86 127,025.25 POTOSI PAGADO INVERSION
571,393.21 571,393.21 6.86 83,293.47 POTOSI PAGADO INVERSION
1,345,473.48 1,345,473.48 6.86 196,133.16 POTOSI PAGADO INVERSION
800,914.12 800,914.12 6.86 116,751.33 POTOSI PAGADO INVERSION
73,656.00 73,656.00 6.86 10,737.03 POTOSI PAGADO INVERSION
469,907.82 469,907.82 6.86 68,499.68 POTOSI PAGADO INVERSION
46,872.00 46,872.00 6.86 6,832.65 POTOSI PAGADO INVERSION
20,088.00 20,088.00 6.86 2,928.28 POTOSI PAGADO INVERSION
26,784.00 26,784.00 6.86 3,904.37 POTOSI PAGADO INVERSION
1,009,199.22 1,009,199.22 6.86 147,113.59 POTOSI PAGADO INVERSION
890,354.87 890,354.87 6.86 129,789.34 POTOSI PAGADO INVERSION
632,760.61 632,760.61 6.86 92,239.16 POTOSI PAGADO INVERSION
20,253.51 20,253.51 6.86 2,952.41 POTOSI PAGADO INVERSION
24,304.21 24,304.21 6.86 3,542.89 POTOSI PAGADO INVERSION
768,025.10 768,025.10 6.86 111,957.01 POTOSI PAGADO INVERSION
2,050,884.69 2,050,884.69 6.86 298,962.78 POTOSI PAGADO INVERSION
64,811.24 64,811.24 6.86 9,447.70 POTOSI PAGADO INVERSION
1,060,545.90 1,060,545.90 6.86 154,598.53 POTOSI PAGADO INVERSION
32,405.62 32,405.62 6.86 4,723.85 POTOSI PAGADO INVERSION
32,405.62 32,405.62 6.86 4,723.85 POTOSI PAGADO INVERSION
1,889,134.38 1,889,134.38 6.86 275,384.02 POTOSI PAGADO INVERSION
60,760.53 60,760.53 6.86 8,857.22 POTOSI PAGADO INVERSION
987,260.39 987,260.39 6.86 143,915.51 POTOSI PAGADO INVERSION
1,297,669.41 1,297,669.41 6.86 189,164.64 POTOSI PAGADO INVERSION
40,507.02 40,507.02 6.86 5,904.81 POTOSI PAGADO INVERSION
143,885.09 143,885.09 6.86 20,974.50 POTOSI PAGADO INVERSION
323,374.84 323,374.84 6.86 47,139.19 POTOSI PAGADO INVERSION
243,533.10 243,533.10 6.86 35,500.45 POTOSI PAGADO INVERSION
 591,003.14 591,003.14 6.86 86,152.06 POTOSI PAGADO INVERSION
200,884.92 200,884.92 6.86 29,283.52 POTOSI PAGADO INVERSION
70,622.27 70,622.27 6.86 10,294.79 POTOSI PAGADO INVERSION
1,408,444.79 1,408,444.79 6.86 205,312.65 POTOSI PAGADO INVERSION
60,541.28 60,541.28 6.86 8,825.26 POTOSI PAGADO INVERSION
131,919.79 131,919.79 6.86 19,230.29 POTOSI PAGADO INVERSION
246,697.02 246,697.02 6.86 35,961.66 POTOSI PAGADO INVERSION
43,383.42 43,383.42 6.86 6,324.11 POTOSI PAGADO INVERSION
186,460.31 186,460.31 6.86 27,180.80 POTOSI PAGADO INVERSION
291,505.10 291,505.10 6.86 42,493.45 POTOSI PAGADO INVERSION
1,053,921.98 1,053,921.98 6.86 153,632.94 POTOSI PAGADO INVERSION
167,336.06 167,336.06 6.86 24,393.01 POTOSI PAGADO INVERSION
105,359.74 105,359.74 6.86 15,358.56 POTOSI PAGADO INVERSION
959,998.90 959,998.90 6.86 139,941.53 POTOSI PAGADO INVERSION
19,280.69 19,280.69 6.86 2,810.60 POTOSI PAGADO INVERSION
325,382.90 325,382.90 6.86 47,431.91 POTOSI PAGADO INVERSION
368,731.16 368,731.16 6.86 53,750.90 POTOSI PAGADO INVERSION
20,887.41 20,887.41 6.86 3,044.81 POTOSI PAGADO INVERSION
251,299.91 251,299.91 6.86 36,632.64 POTOSI PAGADO INVERSION
14,460.51 14,460.51 6.86 2,107.95 POTOSI PAGADO INVERSION
149,691.54 149,691.54 6.86 21,820.92 POTOSI PAGADO INVERSION
8,033.62 8,033.62 6.86 1,171.08 POTOSI PAGADO INVERSION
150,000.00 150,000.00 6.86 21,865.89 POTOSI PAGADO INVERSION
9,000.00 9,000.00 6.86 1,311.95 POTOSI PAGADO INVERSION
268,123.30 268,123.30 6.86 39,085.03 POTOSI PAGADO INVERSION
308,917.70 308,917.70 6.86 45,031.73 POTOSI PAGADO INVERSION
212,334.38 212,334.38 6.86 30,952.53 POTOSI PAGADO INVERSION
18,314.31 18,314.31 6.86 2,669.72 POTOSI PAGADO INVERSION
115,930.78 115,930.78 6.86 16,899.53 POTOSI PAGADO INVERSION
363,614.79 363,614.79 6.86 53,005.07 POTOSI PAGADO INVERSION
24,187.24 24,187.24 6.86 3,525.84 POTOSI PAGADO INVERSION
65,701.19 65,701.19 6.86 9,577.43 POTOSI PAGADO INVERSION
261,750.14 261,750.14 6.86 38,156.00 POTOSI PAGADO INVERSION
278,326.38 278,326.38 6.86 40,572.36 POTOSI PAGADO INVERSION
65,071.00 65,071.00 6.86 9,485.57 POTOSI PAGADO INVERSION
946,120.53 946,120.53 6.86 137,918.44 POTOSI PAGADO INVERSION
787,864.62 787,864.62 6.86 114,849.07 POTOSI PAGADO INVERSION
39,042.60 39,042.60 6.86 5,691.34 POTOSI PAGADO INVERSION
940,227.14 940,227.14 6.86 137,059.35 POTOSI PAGADO INVERSION
45,549.70 45,549.70 6.86 6,639.90 POTOSI PAGADO INVERSION
975,317.24 975,317.24 6.86 142,174.52 POTOSI PAGADO INVERSION
52,056.80 52,056.80 6.86 7,588.45 POTOSI PAGADO INVERSION
58,563.90 58,563.90 6.86 8,537.01 POTOSI PAGADO INVERSION
1,143,785.80 1,143,785.80 6.86 166,732.62 POTOSI PAGADO INVERSION
52,056.80 52,056.80 6.86 7,588.45 POTOSI PAGADO INVERSION
919,173.07 919,173.07 6.86 133,990.24 POTOSI PAGADO INVERSION
52,056.80 52,056.80 6.86 7,588.45 POTOSI PAGADO INVERSION
1,000,000.00 1,000,000.00 6.86 145,772.59 POTOSI PAGADO INVERSION
238,852.04 238,852.04 6.86 34,818.08 POTOSI PAGADO INVERSION
298,846.53 298,846.53 6.86 43,563.63 POTOSI PAGADO INVERSION
27,900.00 27,900.00 6.86 4,067.06 POTOSI PAGADO INVERSION
27,900.00 27,900.00 6.86 4,067.06 POTOSI PAGADO INVERSION
524,186.86 524,186.86 6.86 76,412.08 POTOSI PAGADO INVERSION
16,275.00 16,275.00 6.86 2,372.45 POTOSI PAGADO INVERSION
297,160.61 297,160.61 6.86 43,317.87 POTOSI PAGADO INVERSION
600,000.00 600,000.00 6.86 87,463.56 POTOSI PAGADO INVERSION
27,900.00 27,900.00 6.86 4,067.06 POTOSI PAGADO INVERSION
456,593.67 456,593.67 6.86 66,558.84 POTOSI PAGADO INVERSION
356,512.75 356,512.75 6.86 51,969.79 POTOSI PAGADO INVERSION
713,520.23 713,520.23 6.86 104,011.70 POTOSI PAGADO INVERSION
233,976.47 233,976.47 6.86 34,107.36 POTOSI PAGADO INVERSION
331,917.91 331,917.91 6.86 48,384.53 POTOSI PAGADO INVERSION
23,703.42 23,703.42 6.86 3,455.31 POTOSI PAGADO INVERSION
399,589.56 399,589.56 6.86 58,249.21 POTOSI PAGADO INVERSION
30,475.83 30,475.83 6.86 4,442.54 POTOSI PAGADO INVERSION
347,743.46 347,743.46 6.86 50,691.47 POTOSI PAGADO INVERSION
27,089.62 27,089.62 6.86 3,948.92 POTOSI PAGADO INVERSION
108,358.49 108,358.49 6.86 15,795.70 POTOSI PAGADO INVERSION
20,317.22 20,317.22 6.86 2,961.69 POTOSI PAGADO INVERSION
1,409,363.71 1,409,363.71 6.86 205,446.60 POTOSI PAGADO INVERSION
288,757.36 288,757.36 6.86 42,092.91 POTOSI PAGADO INVERSION
249,988.02 249,988.02 6.86 36,441.40 POTOSI PAGADO INVERSION
16,931.01 16,931.01 6.86 2,468.08 POTOSI PAGADO INVERSION
9,191.51 9,191.51 6.86 1,339.87 POTOSI PAGADO INVERSION
189,210.77 189,210.77 6.86 27,581.74 POTOSI PAGADO INVERSION
461,036.01 461,036.01 6.86 67,206.42 POTOSI PAGADO INVERSION
25,276.65 25,276.65 6.86 3,684.64 POTOSI PAGADO INVERSION
226,272.89 226,272.89 6.86 32,984.39 POTOSI PAGADO INVERSION
251,334.32 251,334.32 6.86 36,637.66 POTOSI PAGADO INVERSION
159,510.30 159,510.30 6.86 23,252.23 POTOSI PAGADO INVERSION
81,978.07 81,978.07 6.86 11,950.16 POTOSI PAGADO INVERSION
25,276.65 25,276.65 6.86 3,684.64 POTOSI PAGADO INVERSION
128,000.00 128,000.00 6.86 18,658.89 POTOSI PAGADO INVERSION
230,295.87 230,295.87 6.86 33,570.83 POTOSI PAGADO INVERSION
269,164.50 269,164.50 6.86 39,236.81 POTOSI PAGADO INVERSION
13,392.00 13,392.00 6.86 1,952.19 POTOSI PAGADO INVERSION
107,151.08 107,151.08 6.86 15,619.69 POTOSI PAGADO INVERSION
17,856.00 17,856.00 6.86 2,602.92 POTOSI PAGADO INVERSION
321,952.25 321,952.25 6.86 46,931.81 POTOSI PAGADO INVERSION
181,318.27 181,318.27 6.86 26,431.23 POTOSI PAGADO INVERSION
33,480.00 33,480.00 6.86 4,880.47 POTOSI PAGADO INVERSION
76,988.94 76,988.94 6.86 11,222.88 POTOSI PAGADO INVERSION
173,000.00 173,000.00 6.86 25,218.66 POTOSI PAGADO INVERSION
174,585.45 174,585.45 6.86 25,449.77 POTOSI PAGADO INVERSION
 8,141.47 8,141.47 6.86 1,186.80 POTOSI PAGADO INVERSION
5,427.65 5,427.65 6.86 791.20 POTOSI PAGADO INVERSION
111,239.11 111,239.11 6.86 16,215.61 POTOSI PAGADO INVERSION
389,288.11 389,288.11 6.86 56,747.54 POTOSI PAGADO INVERSION
175,063.58 175,063.58 6.86 25,519.47 POTOSI PAGADO INVERSION
27,138.24 27,138.24 6.86 3,956.01 POTOSI PAGADO INVERSION
325,185.09 325,185.09 6.86 47,403.07 POTOSI PAGADO INVERSION
16,282.94 16,282.94 6.86 2,373.61 POTOSI PAGADO INVERSION
18,996.77 18,996.77 6.86 2,769.21 POTOSI PAGADO INVERSION
360,000.00 360,000.00 6.86 52,478.13 POTOSI PAGADO INVERSION
21,885.68 21,885.68 6.86 3,190.33 POTOSI PAGADO INVERSION
150,000.00 150,000.00 6.86 21,865.89 POTOSI PAGADO INVERSION
14,750.94 14,750.94 6.86 2,150.28 POTOSI PAGADO INVERSION
388,521.85 388,521.85 6.86 56,635.84 POTOSI PAGADO INVERSION
150,056.06 150,056.06 6.86 21,874.06 POTOSI PAGADO INVERSION
654,163.92 654,163.92 6.86 95,359.17 POTOSI PAGADO INVERSION
33,000.00 33,000.00 6.86 4,810.50 POTOSI PAGADO INVERSION
1,494,679.32 1,494,679.32 6.86 217,883.28 POTOSI PAGADO INVERSION
60,500.00 60,500.00 6.86 8,819.24 POTOSI PAGADO INVERSION
1,165,480.62 1,165,480.62 6.86 169,895.13 POTOSI PAGADO INVERSION
598,966.51 598,966.51 6.86 87,312.90 POTOSI PAGADO INVERSION
320,987.39 320,987.39 6.86 46,791.16 POTOSI PAGADO INVERSION
44,000.00 44,000.00 6.86 6,413.99 POTOSI PAGADO INVERSION
700,333.05 700,333.05 6.86 102,089.37 POTOSI PAGADO INVERSION
590,047.84 590,047.84 6.86 86,012.80 POTOSI PAGADO INVERSION
71,500.00 71,500.00 6.86 10,422.74 POTOSI PAGADO INVERSION
539,404.70 539,404.70 6.86 78,630.42 POTOSI PAGADO INVERSION
719,999.97 719,999.97 6.86 104,956.26 POTOSI PAGADO INVERSION
425,645.18 425,645.18 6.86 62,047.40 POTOSI PAGADO INVERSION
94,000.88 94,000.88 6.86 13,702.75 POTOSI PAGADO INVERSION
572,795.68 572,795.68 6.86 83,497.91 POTOSI PAGADO INVERSION
124,893.96 124,893.96 6.86 18,206.12 POTOSI PAGADO INVERSION
431,310.01 431,310.01 6.86 62,873.18 POTOSI PAGADO INVERSION
467,842.22 467,842.22 6.86 68,198.57 POTOSI PAGADO INVERSION
389,882.09 389,882.09 6.86 56,834.12 POTOSI PAGADO INVERSION
645,055.91 645,055.91 6.86 94,031.47 POTOSI PAGADO INVERSION
38,386.53 38,386.53 6.86 5,595.70 POTOSI PAGADO INVERSION
157,235.44 157,235.44 6.86 22,920.62 POTOSI PAGADO INVERSION
27,500.00 27,500.00 6.86 4,008.75 POTOSI PAGADO INVERSION
573,408.68 573,408.68 6.86 83,587.27 POTOSI PAGADO INVERSION
22,000.00 22,000.00 6.86 3,207.00 POTOSI PAGADO INVERSION
456,909.90 456,909.90 6.86 66,604.94 POTOSI PAGADO INVERSION
478,472.56 478,472.56 6.86 69,748.19 POTOSI PAGADO INVERSION
22,000.00 22,000.00 6.86 3,207.00 POTOSI PAGADO INVERSION
721,442.74 721,442.74 6.86 105,166.58 POTOSI PAGADO INVERSION
22,000.00 22,000.00 6.86 3,207.00 POTOSI PAGADO INVERSION
1,952,233.23 1,952,233.23 6.86 284,582.10 POTOSI PAGADO INVERSION
 77,000.00 77,000.00 6.86 11,224.49 POTOSI PAGADO INVERSION
405,170.99 405,170.99 6.86 59,062.83 POTOSI PAGADO INVERSION
71,500.00 71,500.00 6.86 10,422.74 POTOSI PAGADO INVERSION
1,431,574.82 1,431,574.82 6.86 208,684.38 POTOSI PAGADO INVERSION
202,402.07 202,402.07 6.86 29,504.67 POTOSI PAGADO INVERSION
256,788.83 256,788.83 6.86 37,432.77 POTOSI PAGADO INVERSION
17,681.79 17,681.79 6.86 2,577.52 POTOSI PAGADO INVERSION
259,342.32 259,342.32 6.86 37,805.00 POTOSI PAGADO INVERSION
31,434.30 31,434.30 6.86 4,582.26 POTOSI PAGADO INVERSION
19,646.44 19,646.44 6.86 2,863.91 POTOSI PAGADO INVERSION
252,802.95 252,802.95 6.86 36,851.74 POTOSI PAGADO INVERSION
272,827.82 272,827.82 6.86 39,770.82 POTOSI PAGADO INVERSION
19,646.44 19,646.44 6.86 2,863.91 POTOSI PAGADO INVERSION
429,463.69 429,463.69 6.86 62,604.04 POTOSI PAGADO INVERSION
172,058.51 172,058.51 6.86 25,081.42 POTOSI PAGADO INVERSION
3,312.43 3,312.43 6.86 482.86 POTOSI PAGADO INVERSION
108,913.67 108,913.67 6.86 15,876.63 POTOSI PAGADO INVERSION
11,498.61 11,498.61 6.86 1,676.18 POTOSI PAGADO INVERSION
467,044.61 467,044.61 6.86 68,082.30 POTOSI PAGADO INVERSION
24,434.56 24,434.56 6.86 3,561.89 POTOSI PAGADO INVERSION
112,580.82 112,580.82 6.86 16,411.20 POTOSI PAGADO INVERSION
28,746.54 28,746.54 6.86 4,190.46 POTOSI PAGADO INVERSION
550,349.52 550,349.52 6.86 80,225.88 POTOSI PAGADO INVERSION
218,936.61 218,936.61 6.86 31,914.96 POTOSI PAGADO INVERSION
10,061.29 10,061.29 6.86 1,466.66 POTOSI PAGADO INVERSION
210,646.55 210,646.55 6.86 30,706.49 POTOSI PAGADO INVERSION
11,498.61 11,498.61 6.86 1,676.18 POTOSI PAGADO INVERSION
253,634.74 253,634.74 6.86 36,972.99 POTOSI PAGADO INVERSION
21,559.82 21,559.82 6.86 3,142.83 POTOSI PAGADO INVERSION
195,146.94 195,146.94 6.86 28,447.08 POTOSI PAGADO INVERSION
217,000.00 217,000.00 6.86 31,632.65 POTOSI PAGADO INVERSION
12,936.03 12,936.03 6.86 1,885.72 POTOSI PAGADO INVERSION
Total 9,955,590.99
MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL
3 FPS-05-00004477 C-FPS-05-003534 10 INFRAESTRUCTURA
Obras FTE
3 FPS-05-00004477 C-FPS-05-003536 3 SUPERVISION Supervision FTE
4 FPS-05-00004477 C-FPS-05-003534 11 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004477 C-FPS-05-003536 4 SUPERVISION Supervision FTE
6 FPS-05-00004477 C-FPS-05-003534 1 INFRAESTRUCTURA
Obras APL
6 FPS-05-00004477 C-FPS-05-003534 9 INFRAESTRUCTURA
Obras APL
6 FPS-05-00004477 C-FPS-05-003534 10 INFRAESTRUCTURA
Obras APL
7 FPS-05-00004477 C-FPS-05-003536 4 SUPERVISION Supervision APL
7 FPS-05-00004477 C-FPS-05-003536 3 SUPERVISION Supervision APL
10 FPS-05-00004477 C-FPS-05-003536 3 SUPERVISION Supervision APL
12 FPS-05-00004477 C-FPS-05-003534 1 INFRAESTRUCTURA
Obras APL
3 FPS-05-00004480 C-FPS-05-003597 7 SUPERVISION Supervision FTE
3 FPS-05-00004480 C-FPS-05-003596 8 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004480 C-FPS-05-003596 9 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004480 C-FPS-05-003597 8 SUPERVISION Supervision FTE
6 FPS-05-00004480 C-FPS-05-003597 9 SUPERVISION Supervision FTE
6 FPS-05-00004480 C-FPS-05-003596 1 INFRAESTRUCTURA
Obras FTE
7 FPS-05-00004480 C-FPS-05-003596 : INFRAESTRUCTURA
Obras APL
8 FPS-05-00004480 C-FPS-05-003596 11 INFRAESTRUCTURA
Obras APL
10 FPS-05-00004480 C-FPS-05-003596 12 INFRAESTRUCTURA
Obras APL
11 FPS-05-00004480 C-FPS-05-003597 1 SUPERVISION Supervision APL
12 FPS-05-00004480 C-FPS-05-003596 13 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004480 C-FPS-05-003597 12 SUPERVISION Supervision APL
12 FPS-05-00004480 C-FPS-05-003597 11 SUPERVISION Supervision APL
12 FPS-05-00004480 C-FPS-05-003597 13 SUPERVISION Supervision APL
12 FPS-05-00004480 C-FPS-05-003596 14 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004480 C-FPS-05-003596 1 INFRAESTRUCTURA
Obras APL
6 FPS-05-00004494 C-FPS-05-003632 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004494 C-FPS-05-003665 1 SUPERVISION Supervision FTE
6 FPS-05-00004494 C-FPS-05-003665 2 SUPERVISION Supervision FTE
6 FPS-05-00004494 C-FPS-05-003632 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004494 C-FPS-05-003632 3 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004494 C-FPS-05-003665 3 SUPERVISION Supervision FTE
10 FPS-05-00004494 C-FPS-05-003632 4 INFRAESTRUCTURA
Obras FTE
10 FPS-05-00004494 C-FPS-05-003665 4 SUPERVISION Supervision FTE
10 FPS-05-00004494 C-FPS-05-003665 5 SUPERVISION Supervision FTE
12 FPS-05-00004494 C-FPS-05-003632 6 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004494 C-FPS-05-003665 6 SUPERVISION Supervision FTE
12 FPS-05-00004494 C-FPS-05-003632 5 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004494 C-FPS-05-003632 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004494 C-FPS-05-003665 7 SUPERVISION Supervision FTE
3 FPS-05-00004495 C-FPS-05-003633 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004495 C-FPS-05-003633 1 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004495 C-FPS-05-003633 2 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004495 C-FPS-05-003633 3 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004495 C-FPS-05-003633 4 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004495 C-FPS-05-003638 1 SUPERVISION Supervision FTE
3 FPS-05-00004502 C-FPS-05-003635 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004502 C-FPS-05-003635 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004502 C-FPS-05-003635 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004502 C-FPS-05-003635 3 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004502 C-FPS-05-003637 1 SUPERVISION Supervision FTE
8 FPS-05-00004502 C-FPS-05-003635 4 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004502 C-FPS-05-003635 5 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004502 C-FPS-05-003635 6 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004502 C-FPS-05-003637 2 SUPERVISION Supervision FTE
12 FPS-05-00004502 C-FPS-05-003637 3 SUPERVISION Supervision FTE
12 FPS-05-00004502 C-FPS-05-003635 7 INFRAESTRUCTURA
Obras FTE
3 FPS-05-00004504 C-FPS-05-003651 1 SUPERVISION Supervision FTE
3 FPS-05-00004504 C-FPS-05-003626 1 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004504 C-FPS-05-003626 2 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004504 C-FPS-05-003651 2 SUPERVISION Supervision FTE
5 FPS-05-00004504 C-FPS-05-003626 3 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004504 C-FPS-05-003651 3 SUPERVISION Supervision FTE
6 FPS-05-00004504 C-FPS-05-003626 4 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004504 C-FPS-05-003651 4 SUPERVISION Supervision FTE
8 FPS-05-00004504 C-FPS-05-003626 5 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004504 C-FPS-05-003651 5 SUPERVISION Supervision FTE
9 FPS-05-00004504 C-FPS-05-003626 5 INFRAESTRUCTURA
Obras APL
10 FPS-05-00004504 C-FPS-05-003626 06 INFRAESTRUCTURA
Obras APL
10 FPS-05-00004504 C-FPS-05-003626 07 INFRAESTRUCTURA
Obras APL
11 FPS-05-00004504 C-FPS-05-003651 5 SUPERVISION Supervision APL
12 FPS-05-00004504 C-FPS-05-003626 08 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004504 C-FPS-05-003626 09 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004504 C-FPS-05-003651 08 SUPERVISION Supervision APL
12 FPS-05-00004504 C-FPS-05-003626 09 INFRAESTRUCTURA
Obras APL
3 FPS-05-00004506 C-FPS-05-003630 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004506 C-FPS-05-003630 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004506 C-FPS-05-003642 1 SUPERVISION Supervision FTE
6 FPS-05-00004506 C-FPS-05-003630 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004506 C-FPS-05-003630 3 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004506 C-FPS-05-003642 2 SUPERVISION Supervision FTE
8 FPS-05-00004506 C-FPS-05-003630 4 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004506 C-FPS-05-003642 3 SUPERVISION Supervision FTE
10 FPS-05-00004506 C-FPS-05-003630 5 INFRAESTRUCTURA
Obras FTE
10 FPS-05-00004506 C-FPS-05-003642 4 SUPERVISION Supervision FTE
12 FPS-05-00004506 C-FPS-05-003642 5 SUPERVISION Supervision FTE
12 FPS-05-00004506 C-FPS-05-003630 06 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004506 C-FPS-05-003642 6 SUPERVISION Supervision APL
12 FPS-05-00004506 C-FPS-05-003630 06 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004506 C-FPS-05-003642 7 SUPERVISION Supervision FTE
12 FPS-05-00004506 C-FPS-05-003630 8 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004517 C-FPS-05-003627 1 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004517 C-FPS-05-003627 2 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004517 C-FPS-05-003640 1 SUPERVISION Supervision FTE
6 FPS-05-00004517 C-FPS-05-003640 2 SUPERVISION Supervision FTE
6 FPS-05-00004517 C-FPS-05-003627 3 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004517 C-FPS-05-003640 3 SUPERVISION Supervision FTE
8 FPS-05-00004517 C-FPS-05-003627 4 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004517 C-FPS-05-003627 5 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004517 C-FPS-05-003640 4 SUPERVISION Supervision FTE
10 FPS-05-00004517 C-FPS-05-003627 06 INFRAESTRUCTURA
Obras APL
10 FPS-05-00004517 C-FPS-05-003627 05 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004517 C-FPS-05-003627 07 INFRAESTRUCTURA
Obras APL
3 FPS-05-00004520 C-FPS-05-003628 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004520 C-FPS-05-003628 1 INFRAESTRUCTURA
Obras FTE
7 FPS-05-00004520 C-FPS-05-003643 1 SUPERVISION Supervision FTE
8 FPS-05-00004520 C-FPS-05-003628 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004520 C-FPS-05-003643 2 SUPERVISION Supervision FTE
8 FPS-05-00004520 C-FPS-05-003628 3 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004520 C-FPS-05-003643 3 SUPERVISION Supervision FTE
9 FPS-05-00004520 C-FPS-05-003643 4 SUPERVISION Supervision FTE
10 FPS-05-00004520 C-FPS-05-003643 5 SUPERVISION Supervision FTE
10 FPS-05-00004520 C-FPS-05-003628 4 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004520 C-FPS-05-003628 5 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004520 C-FPS-05-003628 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004520 C-FPS-05-003643 7 SUPERVISION Supervision FTE
6 FPS-05-00004523 C-FPS-05-003658 1 SUPERVISION Supervision FTE
6 FPS-05-00004523 C-FPS-05-003655 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004523 C-FPS-05-003655 2 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004523 C-FPS-05-003658 2 SUPERVISION Supervision FTE
8 FPS-05-00004523 C-FPS-05-003655 3 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004523 C-FPS-05-003655 4 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004523 C-FPS-05-003655 5 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004523 C-FPS-05-003655 6 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004523 C-FPS-05-003658 3 SUPERVISION Supervision FTE
12 FPS-05-00004523 C-FPS-05-003655 7 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004527 C-FPS-05-003650 1 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004527 C-FPS-05-003650 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004527 C-FPS-05-003654 1 SUPERVISION Supervision FTE
10 FPS-05-00004527 C-FPS-05-003650 3 INFRAESTRUCTURA
Obras FTE
10 FPS-05-00004527 C-FPS-05-003654 2 SUPERVISION Supervision FTE
11 FPS-05-00004527 C-FPS-05-003650 4 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004527 C-FPS-05-003650 5 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004527 C-FPS-05-003654 3 SUPERVISION Supervision FTE
12 FPS-05-00004527 C-FPS-05-003650 6 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004527 C-FPS-05-003650 6 INFRAESTRUCTURA
Obras APL
5 FPS-05-00004528 C-FPS-05-003645 1 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004528 C-FPS-05-003646 1 SUPERVISION Supervision FTE
6 FPS-05-00004528 C-FPS-05-003646 2 SUPERVISION Supervision FTE
6 FPS-05-00004528 C-FPS-05-003645 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004528 C-FPS-05-003645 3 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004528 C-FPS-05-003645 4 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004528 C-FPS-05-003646 3 SUPERVISION Supervision FTE
9 FPS-05-00004528 C-FPS-05-003645 5 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004528 C-FPS-05-003646 4 SUPERVISION Supervision FTE
10 FPS-05-00004528 C-FPS-05-003646 5 SUPERVISION Supervision FTE
10 FPS-05-00004528 C-FPS-05-003645 6 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004528 C-FPS-05-003646 6 SUPERVISION Supervision APL
12 FPS-05-00004528 C-FPS-05-003645 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004528 C-FPS-05-003646 6 SUPERVISION Supervision FTE
12 FPS-05-00004528 C-FPS-05-003645 7 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004528 C-FPS-05-003645 8 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004529 C-FPS-05-003676 1 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004529 C-FPS-05-003682 1 SUPERVISION Supervision FTE
12 FPS-05-00004529 C-FPS-05-003676 2 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004529 C-FPS-05-003682 2 SUPERVISION Supervision FTE
6 FPS-05-00004530 C-FPS-05-003680 1 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004530 C-FPS-05-003680 1 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004530 C-FPS-05-003680 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004530 C-FPS-05-003683 1 SUPERVISION Supervision FTE
9 FPS-05-00004530 C-FPS-05-003680 3 INFRAESTRUCTURA
Obras FTE
10 FPS-05-00004530 C-FPS-05-003680 4 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004530 C-FPS-05-003683 2 SUPERVISION Supervision FTE
11 FPS-05-00004530 C-FPS-05-003680 5 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004530 C-FPS-05-003680 6 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004531 C-FPS-05-003663 2 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004531 C-FPS-05-003663 1 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004531 C-FPS-05-003663 3 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004531 C-FPS-05-003662 1 SUPERVISION Supervision FTE
9 FPS-05-00004531 C-FPS-05-003663 4 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004531 C-FPS-05-003663 5 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004531 C-FPS-05-003663 6 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004531 C-FPS-05-003663 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004531 C-FPS-05-003662 2 SUPERVISION Supervision FTE
6 FPS-05-00004533 C-FPS-05-003629 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004533 C-FPS-05-003656 1 SUPERVISION Supervision FTE
6 FPS-05-00004533 C-FPS-05-003629 2 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004533 C-FPS-05-003656 2 SUPERVISION Supervision FTE
8 FPS-05-00004533 C-FPS-05-003629 3 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004533 C-FPS-05-003629 4 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004533 C-FPS-05-003656 3 SUPERVISION Supervision FTE
10 FPS-05-00004533 C-FPS-05-003629 5 INFRAESTRUCTURA
Obras FTE
10 FPS-05-00004533 C-FPS-05-003656 4 SUPERVISION Supervision FTE
12 FPS-05-00004533 C-FPS-05-003629 6 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004533 C-FPS-05-003656 5 SUPERVISION Supervision FTE
12 FPS-05-00004533 C-FPS-05-003629 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004533 C-FPS-05-003656 6 SUPERVISION Supervision FTE
12 FPS-05-00004533 C-FPS-05-003629 8 INFRAESTRUCTURA
Obras FTE
5 FPS-05-00004535 C-FPS-05-003647 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004535 C-FPS-05-003647 2 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004535 C-FPS-05-003657 2 SUPERVISION Supervision FTE
6 FPS-05-00004535 C-FPS-05-003647 3 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004535 C-FPS-05-003657 1 SUPERVISION Supervision FTE
8 FPS-05-00004535 C-FPS-05-003657 3 SUPERVISION Supervision FTE
8 FPS-05-00004535 C-FPS-05-003647 4 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004535 C-FPS-05-003647 5 INFRAESTRUCTURA
Obras FTE
8 FPS-05-00004535 C-FPS-05-003657 4 SUPERVISION Supervision FTE
10 FPS-05-00004535 C-FPS-05-003647 6 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004535 C-FPS-05-003647 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004535 C-FPS-05-003657 5 SUPERVISION Supervision FTE
5 FPS-05-00004536 C-FPS-05-003631 1 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004536 C-FPS-05-003649 1 SUPERVISION Supervision FTE
6 FPS-05-00004536 C-FPS-05-003631 3 INFRAESTRUCTURA
Obras FTE
6 FPS-05-00004536 C-FPS-05-003649 2 SUPERVISION Supervision FTE
6 FPS-05-00004536 C-FPS-05-003631 2 INFRAESTRUCTURA
Obras FTE
9 FPS-05-00004536 C-FPS-05-003649 3 SUPERVISION Supervision FTE
9 FPS-05-00004536 C-FPS-05-003631 4 INFRAESTRUCTURA
Obras FTE
10 FPS-05-00004536 C-FPS-05-003631 5 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004536 C-FPS-05-003649 5 SUPERVISION Supervision FTE
11 FPS-05-00004536 C-FPS-05-003631 6 INFRAESTRUCTURA
Obras FTE
11 FPS-05-00004536 C-FPS-05-003649 4 SUPERVISION Supervision FTE
12 FPS-05-00004536 C-FPS-05-003631 7 INFRAESTRUCTURA
Obras FTE
12 FPS-05-00004536 C-FPS-05-003649 6 SUPERVISION Supervision APL
12 FPS-05-00004536 C-FPS-05-003631 8 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004536 C-FPS-05-003631 7 INFRAESTRUCTURA
Obras APL
12 FPS-05-00004536 C-FPS-05-003649 6 SUPERVISION Supervision FTE
INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0060 1 C
2017 MI RIEGO CAF 1 287 0158 1 C
2017 MI RIEGO CAF 1 287 0270 1 C
2017 MI RIEGO CAF 1 287 0416 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0076 1 C
2017 MI RIEGO CAF 1 287 0157 1 C
2017 MI RIEGO CAF 1 287 0271 1 C
2017 MI RIEGO CAF 1 287 0415 1 C
2017 MI RIEGO CAF 1 287 0853 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0291 1 C
2017 MI RIEGO CAF 1 287 0608 1 C
2017 MI RIEGO CAF 1 287 0586 1 C
2017 MI RIEGO CAF 1 287 0679 1 C
2017 MI RIEGO CAF 1 287 0784 1 C
2017 MI RIEGO CAF 1 287 0854 1 C
2017 MI RIEGO CAF 1 287 1028 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0602 1 C
2017 MI RIEGO CAF 1 287 0612 1 C
2017 MI RIEGO CAF 1 287 0739 1 C
2017 MI RIEGO CAF 1 287 0790 1 C
2017 MI RIEGO CAF 1 287 1025 1 C
2017 MI RIEGO CAF 1 287 1061 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0277 1 C
2017 MI RIEGO CAF 1 287 0358 1 C
2017 MI RIEGO CAF 1 287 0433 1 C
2017 MI RIEGO CAF 1 287 0503 1 C
2017 MI RIEGO CAF 1 287 0590 1 C
2017 MI RIEGO CAF 1 287 0680 1 C
2017 MI RIEGO CAF 1 287 0779 1 C
2017 MI RIEGO CAF 1 287 1023 1 C
 SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0276 1 C
2017 MI RIEGO CAF 1 287 0359 1 C
2017 MI RIEGO CAF 1 287 0430 1 C
2017 MI RIEGO CAF 1 287 0506 1 C
2017 MI RIEGO CAF 1 287 0591 1 C
2017 MI RIEGO CAF 1 287 0681 1 C
2017 MI RIEGO CAF 1 287 0780 1 C
2017 MI RIEGO CAF 1 287 0974 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0149 1 C
2017 MI RIEGO CAF 1 287 0587 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0062 1 C
2017 MI RIEGO CAF 1 287 0151 1 C
2017 MI RIEGO CAF 1 287 0776 1 C
2017 MI RIEGO CAF 1 287 1419 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0067 1 C
2017 MI RIEGO CAF 1 287 0159 1 C
2017 MI RIEGO CAF 1 287 0327 1 C
2017 MI RIEGO CAF 1 287 0442 1 C
2017 MI RIEGO CAF 1 287 0505 1 C
2017 MI RIEGO CAF 1 287 0585 1 C
2017 MI RIEGO CAF 1 287 0668 1 C
2017 MI RIEGO CAF 1 287 0817 1 C
2017 MI RIEGO CAF 1 287 0855 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0596 1 C
2017 MI RIEGO CAF 1 287 0593 1 C
2017 MI RIEGO CAF 1 287 1066 1 C
2017 MI RIEGO CAF 1 287 1303 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0085 1 C
2017 MI RIEGO CAF 1 287 0208
 2017 MI RIEGO CAF 1 287 0297 1 C
2017 MI RIEGO CAF 1 287 0458 1 C
2017 MI RIEGO CAF 1 287 0597 1 C
2017 MI RIEGO CAF 1 287 0735 1 C
2017 MI RIEGO CAF 1 287 9067 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0064 1 C
2017 MI RIEGO CAF 1 287 0098 1 C
2017 MI RIEGO CAF 1 287 0221
2017 MI RIEGO CAF 1 287 0514 1 C
2017 MI RIEGO CAF 1 287 0773 1 C
2017 MI RIEGO CAF 1 287 9066 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0077 1 C
2017 MI RIEGO CAF 1 287 0182 1 C
2017 MI RIEGO CAF 1 287 0313 1 C
2017 MI RIEGO CAF 1 287 0361 1 C
2017 MI RIEGO CAF 1 287 0439 1 C
2017 MI RIEGO CAF 1 287 0538 1 C
2017 MI RIEGO CAF 1 287 0746 1 C
2017 MI RIEGO CAF 1 287 0814 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0187 1 C
2017 MI RIEGO CAF 1 287 0188 1 C
2017 MI RIEGO CAF 1 287 0298 1 C
2017 MI RIEGO CAF 1 287 0362 1 C
2017 MI RIEGO CAF 1 287 0447 1 C
2017 MI RIEGO CAF 1 287 0851 1 C

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0084 1 C
2017 MI RIEGO CAF 1 287 0251 1 C
2017 MI RIEGO CAF 1 287 0393 1 C
2017 MI RIEGO CAF 1 287 0472 1 C
2017 MI RIEGO CAF 1 287 0535 1 C
2017 MI RIEGO CAF 1 287 0656 1 C
2017 MI RIEGO CAF 1 287 9042 S

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
 2017 MI RIEGO CAF 1 287 0083 1 C
2017 MI RIEGO CAF 1 287 0250 1 C
2017 MI RIEGO CAF 1 287 0414 1 C
2017 MI RIEGO CAF 1 287 0542 1 C
2017 MI RIEGO CAF 1 287 1015 1 C
2017 MI RIEGO CAF 1 287 9043 S

INFRAESTRUCTURA
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0278 1 C
2017 MI RIEGO CAF 1 287 0440 1 C
2017 MI RIEGO CAF 1 287 0496 1 C
2017 MI RIEGO CAF 1 287 0592 1 C
2017 MI RIEGO CAF 1 287 0682 1 C
2017 MI RIEGO CAF 1 287 0781 1 C
2017 MI RIEGO CAF 1 287 1019 1 C
2017 MI RIEGO CAF 1 287 1375 1 C
2017 MI RIEGO CAF 1 287 9045 1 C

SUPERVISION
GESTIO FUENTE DA C31_2014 Entid C31_2015 Ue Imp
2017 MI RIEGO CAF 1 287 0294 1 C
2017 MI RIEGO CAF 1 287 0613 1 C
2017 MI RIEGO CAF 1 287 0816 1 C
2017 MI RIEGO CAF 1 287 0826 1 C
2017 MI RIEGO CAF 1 287 9046 1 C
2017 MI RIEGO CAF 1 287 1426 1 C
 COMPROBANTES CONTABLES DE LA MU

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873097300000 Comprobante geZENTENO ARM 10-feb-17 00287104318
1 02873097300000 Comprobante geZENTENO ARM 14-mar-17 00287104318
1 02873097300000 Comprobante geZENTENO ARM 13-abr-17 00287104318
1 02873097300000 Comprobante geZENTENO ARM 8-jun-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873097300000 Comprobante geARAMAYO MEDI 16-feb-17 00287104318
1 02873097300000 Comprobante geARAMAYO MEDI 14-mar-17 00287104318
1 02873097300000 Comprobante geARAMAYO MEDI 13-abr-17 00287104318
1 02873097300000 Comprobante geARAMAYO MEDI 8-jun-17 00287104318
1 02873097300000 Comprobante geARAMAYO MEDI 9-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873097400000 Comprobante geROMERO SALAZ 21-abr-17 00287104318
1 02873097400000 Comprobante geROMERO SALAZ 25-ago-17 00287104318
1 02873097400000 Comprobante geROMERO SALAZ 21-ago-17 00287104318
1 02873097400000 Comprobante geROMERO SALAZ 19-sep-17 00287104318
1 02873097400000 Comprobante geROMERO SALAZ 17-oct-17 00287104318
1 02873097400000 Comprobante geROMERO SALAZ 10-nov-17 00287104318
1 02873097400000 Comprobante geROMERO SALAZ 7-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873097400000 Comprobante geCHECKA VEDIA 24-ago-17 00287104318
1 02873097400000 Comprobante geCHECKA VEDIA 30-ago-17 00287104318
1 02873097400000 Comprobante geCHECKA VEDIA 27-sep-17 00287104318
1 02873097400000 Comprobante geCHECKA VEDIA 19-oct-17 00287104318
1 02873097400000 Comprobante geCHECKA VEDIA 5-dic-17 00287104318
1 02873097400000 Comprobante geCHECKA VEDIA 19-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873097700000 Comprobante geMATURANO TRI 19-abr-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 22-may-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 16-jun-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 13-jul-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 21-ago-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 19-sep-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 16-oct-17 00287104318
1 02873097700000 Comprobante geMATURANO TRI 5-dic-17 00287104318
DA_conv Sisin Tipo doc Doc Resp Resumen_Opera
BENEFICIARIO F_Pago Libreta
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 19-abr-17 00287104318
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 22-may-17 00287104318
1 02873097700000 Comprobante geGOMEZ LOPEZ 16-jun-17 00287104318
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 13-jul-17 00287104318
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 21-ago-17 00287104318
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 19-sep-17 00287104318
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 16-oct-17 00287104318
1 02873097700000 Comprobante gen
GOMEZ LOPEZ 23-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098500000 Comprobante gen
RAMOS ORTIZ J 13-mar-17 00287104318
1 02873098500000 Comprobante gen
RAMOS ORTIZ J 23-ago-17 00287104104

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098500000 Comprobante gen
CARVAJAL RUI 10-feb-17 00287104318
1 02873098500000 Comprobante gen
CARVAJAL RUI 13-mar-17 00287104318
1 02873098500000 Comprobante gen
CARVAJAL RUI 17-oct-17 00287104104
1 02873098500000 Comprobante gen
CARVAJAL RUI 27-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873099000000 Comprobante geZARATE APAZA 14-feb-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 14-mar-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 16-may-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 22-jun-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 13-jul-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 21-ago-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 14-sep-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 27-oct-17 00287104318
1 02873099000000 Comprobante geZARATE APAZA 13-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873099000000 Comprobante gen
VILLCA MERCAD 21-ago-17 00287104318
1 02873099000000 Comprobante gen
VILLCA MERCAD 21-ago-17 00287104318
1 02873099000000 Comprobante gen
VILLCA MERCAD 20-dic-17 00287104318
1 02873099000000 Comprobante gen
VILLCA MERCAD 20-dic-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873096900000 Comprobante geWEIMAR FELIX 20-feb-17 00287104318
02873096900000 Comprobante geWEIMAR FELIX 23-mar-17 00287104318
 1 02873096900000 Comprobante geWEIMAR FELIX 25-abr-17 00287104318
1 02873096900000 Comprobante geWEIMAR FELIX 28-jun-17 00287104318
1 02873096900000 Comprobante geWEIMAR FELIX 21-ago-17 00287104318
1 02873096900000 Comprobante geWEIMAR FELIX 26-sep-17 00287104318
1 02873096900000 Proy: FPS-01-0 WEIMAR FELIX 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873096900000 Comprobante gen
LOPEZ BELMON 10-feb-17 00287104318
1 02873096900000 Comprobante gen
LOPEZ BELMON 13-mar-17 00287104318
02873096900000 Comprobante gen
LOPEZ BELMON 28-mar-17 00287104318
1 02873096900000 Comprobante gen
LOPEZ BELMON 19-jul-17 00287104318
1 02873096900000 Comprobante gen
LOPEZ BELMON 12-oct-17 00287104318
1 02873096900000 Proy: FPS-01-0 LOPEZ BELMON 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098000000 Comprobante geEMPRESA CONS 16-feb-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 16-mar-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 28-abr-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 22-may-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 19-jun-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 3-ago-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 28-sep-17 00287104318
1 02873098000000 Comprobante geEMPRESA CONS 25-oct-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098000000 Comprobante geVLADISLAVIC C 16-mar-17 00287104318
1 02873098000000 Comprobante geVLADISLAVIC C 16-mar-17 00287104318
1 02873098000000 Comprobante geVLADISLAVIC C 25-abr-17 00287104318
1 02873098000000 Comprobante geVLADISLAVIC C 22-may-17 00287104318
1 02873098000000 Comprobante geVLADISLAVIC C 26-jun-17 00287104318
1 02873098000000 Comprobante geVLADISLAVIC C 9-nov-17 00287104318

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098400000 Comprobante geBARRON GUZMA 13-mar-17 00287104318
1 02873098400000 Comprobante geBARRON GUZMA 3-abr-17 00287104318
1 02873098400000 Comprobante geBARRON GUZMA 2-jun-17 00287104318
1 02873098400000 Comprobante geBARRON GUZMA 29-jun-17 00287104318
1 02873098400000 Comprobante geBARRON GUZMA 1-ago-17 00287104318
1 02873098400000 Comprobante geBARRON GUZMA 14-sep-17 00287104318
02873098400000 Proy: FPS-01-0 S/D 29-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
 1 02873098400000 Comprobante geFLORES TORRE 20-feb-17 00287104318
1 02873098400000 Comprobante geFLORES TORRE 3-abr-17 00287104318
1 02873098400000 Comprobante geFLORES TORRE 8-jun-17 00287104318
1 02873098400000 Comprobante geFLORES TORRE 3-ago-17 00287104318
1 02873098400000 Comprobante geFLORES TORRE 4-dic-17 00287104318
02873098400000 Proy: FPS-01-0 S/D 29-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098600000 Comprobante geORTEGA MOLIN 19-abr-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 22-jun-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 6-jul-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 21-ago-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 19-sep-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 16-oct-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 5-dic-17 00287104318
1 02873098600000 Comprobante geORTEGA MOLIN 22-dic-17 00287104318
1 02873098600000 Proy: FPS-01-0 ORTEGA MOLIN 31-dic-17 fideicomiso

DA_conv Sisin Tipo doc Doc Resp Resumen_Opera

BENEFICIARIO F_Pago Libreta
1 02873098600000 Comprobante geROJAS ANACHU 25-abr-17 00287104318
1 02873098600000 Comprobante geROJAS ANACHU 30-ago-17 00287104318
1 02873098600000 Comprobante geROJAS ANACHU 27-oct-17 00287104318
1 02873098600000 Comprobante geROJAS ANACHU 31-oct-17 00287104318
1 02873098600000 Proy: FPS-01-0 ROJAS ANACHU 31-dic-17 fideicomiso
1 02873098600000 Comprobante geROJAS ANACHU 27-dic-17 00287104318
NTABLES DE LA MUESTRA.

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
478,246.36 478,246.36 6.86 69,715.21 CHUQUISACA PAGADO INVERSION
445,122.72 445,122.72 6.86 64,886.69 CHUQUISACA PAGADO INVERSION
588,461.86 588,461.86 6.86 85,781.61 CHUQUISACA PAGADO INVERSION
614,228.19 614,228.19 6.86 89,537.64 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
26,984.88 26,984.88 6.86 3,933.66 CHUQUISACA PAGADO INVERSION
24,909.12 24,909.12 6.86 3,631.07 CHUQUISACA PAGADO INVERSION
33,212.16 33,212.16 6.86 4,841.42 CHUQUISACA PAGADO INVERSION
41,515.20 41,515.20 6.86 6,051.78 CHUQUISACA PAGADO INVERSION
147.31 147.31 6.86 21.47 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
888,000.00 888,000.00 6.86 129,446.06 CHUQUISACA PAGADO INVERSION
267,067.24 267,067.24 6.86 38,931.08 CHUQUISACA PAGADO INVERSION
28,450.90 28,450.90 6.86 4,147.36 CHUQUISACA PAGADO INVERSION
360,917.07 360,917.07 6.86 52,611.82 CHUQUISACA PAGADO INVERSION
660,280.22 660,280.22 6.86 96,250.76 CHUQUISACA PAGADO INVERSION
390,352.24 390,352.24 6.86 56,902.66 CHUQUISACA PAGADO INVERSION
512,932.33 512,932.33 6.86 74,771.48 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
30,991.32 30,991.32 6.86 4,517.69 CHUQUISACA PAGADO INVERSION
18,078.27 18,078.27 6.86 2,635.32 CHUQUISACA PAGADO INVERSION
25,826.10 25,826.10 6.86 3,764.74 CHUQUISACA PAGADO INVERSION
49,069.59 49,069.59 6.86 7,153.00 CHUQUISACA PAGADO INVERSION
54,234.81 54,234.81 6.86 7,905.95 CHUQUISACA PAGADO INVERSION
16,189.91 16,189.91 6.86 2,360.05 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
184,411.27 184,411.27 6.86 26,882.11 CHUQUISACA PAGADO INVERSION
283,091.56 283,091.56 6.86 41,266.99 CHUQUISACA PAGADO INVERSION
452,360.19 452,360.19 6.86 65,941.72 CHUQUISACA PAGADO INVERSION
202,767.24 202,767.24 6.86 29,557.91 CHUQUISACA PAGADO INVERSION
416,571.99 416,571.99 6.86 60,724.78 CHUQUISACA PAGADO INVERSION
552,243.92 552,243.92 6.86 80,502.03 CHUQUISACA PAGADO INVERSION
399,385.38 399,385.38 6.86 58,219.44 CHUQUISACA PAGADO INVERSION
220,423.15 220,423.15 6.86 32,131.65 CHUQUISACA PAGADO INVERSION
onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
8,014.74 8,014.74 6.86 1,168.33 CHUQUISACA PAGADO INVERSION
14,025.79 14,025.79 6.86 2,044.58 CHUQUISACA PAGADO INVERSION
24,044.22 24,044.22 6.86 3,504.99 CHUQUISACA PAGADO INVERSION
12,022.11 12,022.11 6.86 1,752.49 CHUQUISACA PAGADO INVERSION
20,036.85 20,036.85 6.86 2,920.82 CHUQUISACA PAGADO INVERSION
30,055.27 30,055.27 6.86 4,381.23 CHUQUISACA PAGADO INVERSION
20,036.85 20,036.85 6.86 2,920.82 CHUQUISACA PAGADO INVERSION
22,579.17 22,579.17 6.86 3,291.42 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
1,022,614.68 1,022,614.68 6.86 149,069.20 CHUQUISACA PAGADO INVERSION
463,786.75 463,786.75 6.86 67,607.40 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
32,631.84 32,631.84 6.86 4,756.83 CHUQUISACA PAGADO INVERSION
53,746.56 53,746.56 6.86 7,834.78 CHUQUISACA PAGADO INVERSION
28,792.80 28,792.80 6.86 4,197.20 CHUQUISACA PAGADO INVERSION
11,517.12 11,517.12 6.86 1,678.88 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
157,495.67 157,495.67 6.86 22,958.55 CHUQUISACA PAGADO INVERSION
215,645.61 215,645.61 6.86 31,435.22 CHUQUISACA PAGADO INVERSION
219,068.78 219,068.78 6.86 31,934.22 CHUQUISACA PAGADO INVERSION
248,441.48 248,441.48 6.86 36,215.96 CHUQUISACA PAGADO INVERSION
355,243.44 355,243.44 6.86 51,784.76 CHUQUISACA PAGADO INVERSION
260,156.79 260,156.79 6.86 37,923.73 CHUQUISACA PAGADO INVERSION
128,300.11 128,300.11 6.86 18,702.64 CHUQUISACA PAGADO INVERSION
572,140.55 572,140.55 6.86 83,402.41 CHUQUISACA PAGADO INVERSION
303,572.85 303,572.85 6.86 44,252.60 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
17,746.26 17,746.26 6.86 2,586.92 CHUQUISACA PAGADO INVERSION
78,590.58 78,590.58 6.86 11,456.35 CHUQUISACA PAGADO INVERSION
45,633.24 45,633.24 6.86 6,652.08 CHUQUISACA PAGADO INVERSION
23,849.92 23,849.92 6.86 3,476.66 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
878,622.74 878,622.74 6.86 128,079.12 CHUQUISACA PAGADO INVERSION
646,569.54 646,569.54 6.86 94,252.12 CHUQUISACA PAGADO INVERSION
 821,772.15 821,772.15 6.86 119,791.86 CHUQUISACA PAGADO INVERSION
555,899.90 555,899.90 6.86 81,034.97 CHUQUISACA PAGADO INVERSION
436,484.34 436,484.34 6.86 63,627.45 CHUQUISACA PAGADO INVERSION
564,339.83 564,339.83 6.86 82,265.28 CHUQUISACA PAGADO INVERSION
681,867.15 681,867.15 6.86 99,397.54 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
66,090.00 66,090.00 6.86 9,634.11 CHUQUISACA PAGADO INVERSION
36,184.27 36,184.27 6.86 5,274.67 CHUQUISACA PAGADO INVERSION
28,947.42 28,947.42 6.86 4,219.74 CHUQUISACA PAGADO INVERSION
36,184.27 36,184.27 6.86 5,274.67 CHUQUISACA PAGADO INVERSION
27,559.04 27,559.04 6.86 4,017.35 CHUQUISACA PAGADO INVERSION
49,567.50 49,567.50 6.86 7,225.58 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
300,573.89 300,573.89 6.86 43,815.44 CHUQUISACA PAGADO INVERSION
514,876.25 514,876.25 6.86 75,054.85 CHUQUISACA PAGADO INVERSION
725,004.99 725,004.99 6.86 105,685.86 CHUQUISACA PAGADO INVERSION
804,804.82 804,804.82 6.86 117,318.49 CHUQUISACA PAGADO INVERSION
715,512.64 715,512.64 6.86 104,302.13 CHUQUISACA PAGADO INVERSION
510,686.85 510,686.85 6.86 74,444.15 CHUQUISACA PAGADO INVERSION
641,469.34 641,469.34 6.86 93,508.65 CHUQUISACA PAGADO INVERSION
465,019.32 465,019.32 6.86 67,787.07 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
14,731.20 14,731.20 6.86 2,147.41 CHUQUISACA PAGADO INVERSION
29,462.40 29,462.40 6.86 4,294.81 CHUQUISACA PAGADO INVERSION
39,283.20 39,283.20 6.86 5,726.41 CHUQUISACA PAGADO INVERSION
44,193.60 44,193.60 6.86 6,442.22 CHUQUISACA PAGADO INVERSION
39,283.20 39,283.20 6.86 5,726.41 CHUQUISACA PAGADO INVERSION
29,462.40 29,462.40 6.86 4,294.81 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
279,014.88 279,014.88 6.86 40,672.72 CHUQUISACA PAGADO INVERSION
346,095.49 346,095.49 6.86 50,451.24 CHUQUISACA PAGADO INVERSION
731,890.71 731,890.71 6.86 106,689.61 CHUQUISACA PAGADO INVERSION
689,796.96 689,796.96 6.86 100,553.49 CHUQUISACA PAGADO INVERSION
400,310.26 400,310.26 6.86 58,354.27 CHUQUISACA PAGADO INVERSION
403,090.08 403,090.08 6.86 58,759.49 CHUQUISACA PAGADO INVERSION
810,644.55 810,644.55 6.86 118,169.76 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
 17,938.30 17,938.30 6.86 2,614.91 CHUQUISACA PAGADO INVERSION
21,525.97 21,525.97 6.86 3,137.90 CHUQUISACA PAGADO INVERSION
46,639.59 46,639.59 6.86 6,798.77 CHUQUISACA PAGADO INVERSION
43,051.93 43,051.93 6.86 6,275.79 CHUQUISACA PAGADO INVERSION
85,640.94 85,640.94 6.86 12,484.10 CHUQUISACA PAGADO INVERSION
57,865.50 57,865.50 6.86 8,435.20 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
1,703,279.92 1,703,279.92 6.86 248,291.53 CHUQUISACA PAGADO INVERSION
421,701.38 421,701.38 6.86 61,472.50 CHUQUISACA PAGADO INVERSION
575,409.01 575,409.01 6.86 83,878.86 CHUQUISACA PAGADO INVERSION
795,994.90 795,994.90 6.86 116,034.24 CHUQUISACA PAGADO INVERSION
576,888.77 576,888.77 6.86 84,094.57 CHUQUISACA PAGADO INVERSION
455,963.86 455,963.86 6.86 66,467.03 CHUQUISACA PAGADO INVERSION
131,652.09 131,652.09 6.86 19,191.27 CHUQUISACA PAGADO INVERSION
479,070.45 479,070.45 6.86 69,835.34 CHUQUISACA PAGADO INVERSION
1,025,385.88 1,025,385.88 6.86 149,473.16 CHUQUISACA PAGADO INVERSION

onto Tot aut Bs Monto Bs T/C Monto $us DEPTO cadena CONV / PAG INV/GASTO C
98,430.00 98,430.00 6.86 14,348.40 CHUQUISACA PAGADO INVERSION
55,120.80 55,120.80 6.86 8,035.10 CHUQUISACA PAGADO INVERSION
4,921.50 4,921.50 6.86 717.42 CHUQUISACA PAGADO INVERSION
23,623.20 23,623.20 6.86 3,443.62 CHUQUISACA PAGADO INVERSION
73,822.50 73,822.50 6.86 10,761.30 CHUQUISACA PAGADO INVERSION
102,367.20 102,367.20 6.86 14,922.33 CHUQUISACA PAGADO INVERSION
MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL
2 FPS-01-00003942 C-FPS-01-00319 2 INFRAESTRUCTURA
Obras FTE
3 FPS-01-00003942 C-FPS-01-00319 3 INFRAESTRUCTURA
Obras FTE
4 FPS-01-00003942 C-FPS-01-00319 4 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003942 C-FPS-01-00319 5 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-01-00003942 C-FPS-01-00315 2 SUPERVISION Supervision FTE
3 FPS-01-00003942 C-FPS-01-00315 3 SUPERVISION Supervision FTE
4 FPS-01-00003942 C-FPS-01-00315 4 SUPERVISION Supervision FTE
6 FPS-01-00003942 C-FPS-01-00315 5 SUPERVISION Supervision FTE
11 FPS-01-00003942 C-FPS-01-00315 6 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-01-00003943 C-FPS-01-00320 1 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003943 C-FPS-01-00320 2 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003943 C-FPS-01-00320 1 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003943 C-FPS-01-00320 3 INFRAESTRUCTURA
Obras FTE
10 FPS-01-00003943 C-FPS-01-00320 4 INFRAESTRUCTURA
Obras FTE
11 FPS-01-00003943 C-FPS-01-00320 5 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003943 C-FPS-01-00320 6 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

8 FPS-01-00003943 C-FPS-01-00320 1 SUPERVISION Supervision FTE
8 FPS-01-00003943 C-FPS-01-00320 2 SUPERVISION Supervision FTE
9 FPS-01-00003943 C-FPS-01-00320 3 SUPERVISION Supervision FTE
10 FPS-01-00003943 C-FPS-01-00320 4 SUPERVISION Supervision FTE
12 FPS-01-00003943 C-FPS-01-00320 5 SUPERVISION Supervision FTE
12 FPS-01-00003943 C-FPS-01-00320 6 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-01-00003946 C-FPS-01-00317 1 INFRAESTRUCTURA
Obras FTE
5 FPS-01-00003946 C-FPS-01-00317 2 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003946 C-FPS-01-00317 3 INFRAESTRUCTURA
Obras FTE
7 FPS-01-00003946 C-FPS-01-00317 4 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003946 C-FPS-01-00317 5 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003946 C-FPS-01-00317 6 INFRAESTRUCTURA
Obras FTE
10 FPS-01-00003946 C-FPS-01-00317 7 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003946 C-FPS-01-00317 8 INFRAESTRUCTURA
Obras FTE
MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL
4 FPS-01-00003946 C-FPS-01-00319 1 SUPERVISION Supervision FTE
5 FPS-01-00003946 C-FPS-01-00319 2 SUPERVISION Supervision FTE
6 FPS-01-00003946 C-FPS-01-00319 1 SUPERVISION Supervision FTE
7 FPS-01-00003946 C-FPS-01-00319 4 SUPERVISION Supervision FTE
8 FPS-01-00003946 C-FPS-01-00319 5 SUPERVISION Supervision FTE
9 FPS-01-00003946 C-FPS-01-00319 6 SUPERVISION Supervision FTE
10 FPS-01-00003946 C-FPS-01-00319 7 SUPERVISION Supervision FTE
11 FPS-01-00003946 C-FPS-01-00319 8 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-01-00003955 C-FPS-01-00314 4 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003955 C-FPS-01-00314 5 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-01-00003955 C-FPS-01-00316 2 SUPERVISION Supervision FTE
3 FPS-01-00003955 C-FPS-01-00316 4 SUPERVISION Supervision FTE
10 FPS-01-00003955 C-FPS-01-00316 5 SUPERVISION Supervision APL
12 FPS-01-00003955 C-FPS-01-00316 6 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-01-00003961 C-FPS-01-00318 1 INFRAESTRUCTURA
Obras FTE
3 FPS-01-00003961 C-FPS-01-00318 2 INFRAESTRUCTURA
Obras FTE
5 FPS-01-00003961 C-FPS-01-00318 3 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003961 C-FPS-01-00318 4 INFRAESTRUCTURA
Obras FTE
7 FPS-01-00003961 C-FPS-01-00318 5 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003961 C-FPS-01-00318 6 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003961 C-FPS-01-00318 7 INFRAESTRUCTURA
Obras FTE
10 FPS-01-00003961 C-FPS-01-00318 8 INFRAESTRUCTURA
Obras FTE
11 FPS-01-00003961 C-FPS-01-00318 9 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

8 FPS-01-00003961 C-FPS-01-00320 2 SUPERVISION Supervision FTE
8 FPS-01-00003961 C-FPS-01-00320 1 SUPERVISION Supervision FTE
12 FPS-01-00003961 C-FPS-01-00320 3 SUPERVISION Supervision FTE
12 FPS-01-00003961 C-FPS-01-00320 4 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-01-00003937 C-FPS-01-00319 1 INFRAESTRUCTURA
Obras FTE
3 FPS-01-00003937 C-FPS-01-00319 2 INFRAESTRUCTURA
Obras FTE
 4 FPS-01-00003937 C-FPS-01-00319 3 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003937 C-FPS-01-00319 4 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003937 C-FPS-01-00319 5 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003937 C-FPS-01-00319 6 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003937 C-FPS-01-00319 06 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-01-00003937 C-FPS-01-00319 1 SUPERVISION Supervision FTE
3 FPS-01-00003937 C-FPS-01-00319 1 SUPERVISION Supervision FTE
3 FPS-01-00003937 C-FPS-01-00319 2 SUPERVISION Supervision FTE
7 FPS-01-00003937 C-FPS-01-00319 3 SUPERVISION Supervision FTE
10 FPS-01-00003937 C-FPS-01-00319 4 SUPERVISION Supervision FTE
12 FPS-01-00003937 C-FPS-01-00319 04 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

2 FPS-01-00003949 C-FPS-01-00319 1 INFRAESTRUCTURA
Obras FTE
3 FPS-01-00003949 C-FPS-01-00319 2 INFRAESTRUCTURA
Obras FTE
4 FPS-01-00003949 C-FPS-01-00319 3 INFRAESTRUCTURA
Obras FTE
5 FPS-01-00003949 C-FPS-01-00319 4 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003949 C-FPS-01-00319 5 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003949 C-FPS-01-00319 6 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003949 C-FPS-01-00319 7 INFRAESTRUCTURA
Obras FTE
10 FPS-01-00003949 C-FPS-01-00319 8 INFRAESTRUCTURA
Obras FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-01-00003949 C-FPS-01-00319 1 SUPERVISION Supervision FTE
3 FPS-01-00003949 C-FPS-01-00319 2 SUPERVISION Supervision FTE
4 FPS-01-00003949 C-FPS-01-00319 3 SUPERVISION Supervision FTE
5 FPS-01-00003949 C-FPS-01-00319 4 SUPERVISION Supervision FTE
6 FPS-01-00003949 C-FPS-01-00319 5 SUPERVISION Supervision FTE
11 FPS-01-00003949 C-FPS-01-00319 6 SUPERVISION Supervision FTE

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

3 FPS-01-00003954 C-FPS-01-00318 2 INFRAESTRUCTURA
Obras FTE
4 FPS-01-00003954 C-FPS-01-00318 3 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003954 C-FPS-01-00318 4 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003954 C-FPS-01-00318 5 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003954 C-FPS-01-00318 6 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003954 C-FPS-01-00318 7 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003954 C-FPS-01-00318 08 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

 2 FPS-01-00003954 C-FPS-01-00319 2 SUPERVISION Supervision FTE
4 FPS-01-00003954 C-FPS-01-00319 3 SUPERVISION Supervision FTE
6 FPS-01-00003954 C-FPS-01-00319 4 SUPERVISION Supervision FTE
8 FPS-01-00003954 C-FPS-01-00319 5 SUPERVISION Supervision FTE
12 FPS-01-00003954 C-FPS-01-00319 6 SUPERVISION Supervision FTE
12 FPS-01-00003954 C-FPS-01-00319 06 SUPERVISION Supervision APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-01-00003956 C-FPS-01-00320 1 INFRAESTRUCTURA
Obras FTE
6 FPS-01-00003956 C-FPS-01-00320 1 INFRAESTRUCTURA
Obras FTE
7 FPS-01-00003956 C-FPS-01-00320 2 INFRAESTRUCTURA
Obras FTE
8 FPS-01-00003956 C-FPS-01-00320 3 INFRAESTRUCTURA
Obras FTE
9 FPS-01-00003956 C-FPS-01-00320 4 INFRAESTRUCTURA
Obras FTE
10 FPS-01-00003956 C-FPS-01-00320 5 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003956 C-FPS-01-00320 6 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003956 C-FPS-01-00320 7 INFRAESTRUCTURA
Obras FTE
12 FPS-01-00003956 C-FPS-01-00320 06 INFRAESTRUCTURA
Obras APL

MES PROYECTO CONTRATO DESEMBOLSO componente CATEGORIA FTE/APL

4 FPS-01-00003956 C-FPS-01-00320 1 SUPERVISION Supervision FTE
8 FPS-01-00003956 C-FPS-01-00320 1 SUPERVISION Supervision FTE
10 FPS-01-00003956 C-FPS-01-00320 2 SUPERVISION Supervision FTE
10 FPS-01-00003956 C-FPS-01-00320 3 SUPERVISION Supervision FTE
12 FPS-01-00003956 C-FPS-01-00320 02 SUPERVISION Supervision APL
12 FPS-01-00003956 C-FPS-01-00320 4 SUPERVISION Supervision FTE