Página 1 de 4 Ejecucion Presupuestal detallada - Fases Comprometido, Devengado y Girado por Secuencia Funcional Meta Exp. E-Comprometido E-Devengado E-Girado Fecha Docum. Documento Nro. Docum. Nro RUC Proveedor Cta.Cte. Doc.Giro Nr.Doc.Giro Persona Giro Tp.Rec. ct.Pro!. Esp.D "#servaci$n %i& ''(' )ME*"RM+ENT" , MP+C+"N DEER/+C+" DE GU 0123041.56 0543'77.56 0543'77.56 6'45 '''''''422 GC N (43245.'' 89496'45 6(5 PN+"C+"NE '6-6'45 5 42-45 6.470782 ''(' 6.0.6.(.5.( 6'45 '''''''422 GD N (43245.'' 89496'45 447 REC+"NDEER/+C+" ''6-6'45 5 42-45 6.470782 ''(' 6.0.6.(.5.( 6'45 '''''''422 GG N (43245.'' 89196'45 ''7 C9P. '('7 6'45''4'(6 C:E;UEG+RD" 20(27747 TR;U+ C:UR*+ME 5 42-45 6.470782 ''(' 6.0.6.(.5.( 6'45 '''''''664 GC N (3'70.76 89196'45 '(4 "9C. ''''4' 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''664 GD N (3'70.76 896696'45 ''4 FCTUR ''4-''''47 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''664 GG N (3'70.76 896(96'45''7 C9P. '(0' 6'0''42(1(2 MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 6'45''4'(6 C:E;UE G+RD" 20(2771' MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''666 GC N 23078.0' 89196'45 '(4 "9C. '''''7 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''666 GD N 23078.0' 896696'45 ''4 FCTUR ''4-'''''6 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''666 GG N 23078.0' 896(96'45''7 C9P. '(04 6'0''42(1(2 MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 6'45''4'(6 C:E;UE G+RD" 20(27714 MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''66( GC N (3255.'' 89196'45 '(4 "9C. '''''2 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''66( GD N (3255.'' 896696'45 ''4 FCTUR ''4-'''''0 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''66( GG N (3255.'' 896(96'45''7 C9P. '(06 6'0''42(1(2 MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 6'45''4'(6 C:E;UE G+RD" 20(27716 MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''668 GC N 4'301'.'' 89196'45 '(4 "9C. ''''40 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''668 GD N 4'301'.'' 896696'45 ''4 FCTUR ''4-''''45 6'0''42(1(2 MUT+PR"/EED"RE+UREMPRE+ND+/+DUDEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''668 GG N 4'301'.'' 896(96'45''7 C9P. '(0( 6'0''42(1(2 MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 6'45''4'(6 C:E;UE G+RD" 20(2771( MUT+PR"/EED"RE+UR EMPRE+ND+/+DU 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''665 GC N (35''.'' 896'96'45 '(6 "9. '''422 4''4(4774'( C:URC:+PNNET"R 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''665 GD N (35''.'' 896(96'45 '61 REC+<"P"R:"N"RR+"E''4-8 4''4(4774'( C:URC:+PNNET"R 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''665 GG N (35''.'' 896(96'45 ''7 C9P. '(02 4''4(4774'( C:URC:+PNNET"R 6'45''4'(6 C:E;UEG+RD" 20(27712 C:URC:+PNNET"R 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''660 GC N 4315'.'' 894696'45 '(6 "9. '''418 4''4(4774'( C:URC:+PNNET"R 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''660 GD N 4315'.'' 896(96'45 '61 REC+<"P"R:"N"RR+"E''4-( 4''4(4774'( C:URC:+PNNET"R 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''660 GG N 4315'.'' 896(96'45 ''7 C9P. '(07 4''4(4774'( C:URC:+PNNET"R 6'45''4'(6 C:E;UEG+RD" 20(27717 C:URC:+PNNET"R 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''661 GC N 6365'.'' 894696'45 '(6 "9. '''415 4''4('27042 C:";UEMMN+ +=NDR" 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''661 GD N 6365'.'' 896196'45 '61 REC+<"P"R:"N"RR+"E''4-4 4''4('27042 C:";UEMMN+ +=NDR" 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''661 GG N 6365'.'' 896296'45 ''7 C9P. '(16 4''4('27042 C:";UEMMN+ +=NDR" 6'45''4'(6 C:E;UEG+RD" 20(27726 C:";UEMMN+ +=NDR" 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''662 GC N 835''.'' 896'96'45 '(6 "9. '''427 4''4('27042 C:";UEMMN+ +=NDR" 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''662 GD N 835''.'' 896196'45 '61 REC+<"P"R:"N"RR+"E''4-6 4''4('27042 C:";UEMMN+ +=NDR" 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''662 GG N 835''.'' 896296'45 ''7 C9P. '(1( 4''4('27042 C:";UEMMN+ +=NDR" 6'45''4'(6 C:E;UEG+RD" 20(2772( C:";UEMMN+ +=NDR" 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''6(' GC N 4'3'''.'' 894696'45 '(6 "9. '''410 4'84607167' +MC:+ C:";UEEDGR 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''6(' GC -4'3'''.'' 894696'45 '(6 "9. '''410 4'84607167' +MC:+ C:";UEEDGR 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''6(' GC N 63'''.'' 894696'45 '(6 "9. '''410 4'84607167' +MC:+ C:";UEEDGR 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''6(' GD N 63'''.'' 896696'45 '61 REC+<"P"R:"N"RR+"E''4-1 4'84607167' +MC:+ C:";UEEDGR 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''6(' GG N 63'''.'' 896(96'45 ''7 C9P. '(08 4'84607167' +MC:+ C:";UEEDGR 6'45''4'(6 C:E;UEG+RD" 20(27718 +MC:+ C:";UEEDGR 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''688 GC N 436''.'' 896(96'45 '(6 "9. '''474 4'815'8212' MMN+ C:M<+GED<ER 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''688 GD N 436''.'' 896096'45 '61 REC+<"P"R:"N"RR+"E''4-8 4'815'8212' MMN+ C:M<+GED<ER 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''688 GG N 436''.'' 896796'45 ''7 C9P. '844 4'815'8212' MMN+ C:M<+GED<ER 6'45''4'(6 C:E;UEG+RD" 20(7''64 MMN+ C:M<+GED<ER 5 42-45 6.470782 ''(' 6.0.6.(.5.5 6'45 '''''''682 GC N 73'''.'' 894796'45 '(4 "9C. ''''61 4''42185'10 MMN+ /+CD+MN 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''682 GD N 73'''.'' 09596'45 ''4 FCTUR ''4-'''''(6 4''42185'10 MMN+ /+CD+MN 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''682 GG N 73'''.'' 09796'45 ''7 C9P. '520 4''42185'10 MMN+ /+CD+MN 6''2''4''8 C:E;UEG+RD" 20(7'470 MMN+ /+CD+MN 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''682 GG -73'''.'' 09796'45 ''7 C9P. '520 4''42185'10 MMN+ /+CD+MN 6''2''4''8 C:E;UEG+RD" 20(7'470 MMN+ /+CD+MN 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''682 GG N 73'''.'' 094'96'45 ''7 C9P. '577 4''42185'10 MMN+ /+CD+MN 6'45''4'(6 C:E;UEG+RD" 20(7'6'7 MMN+ /+C D+MN 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''687 GC N 443828.'' 896(96'45 '(4 "9C. 6'882(6288' C"N"RC+"NR"MNUR"C+EDDC"MERC+DEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''687 GD N 443828.'' 09596'45 ''4 FCTUR ''4-'''646 6'882(6288' C"N"RC+"NR"MNUR"C+EDDC"MERC+DEREP"N<++DD+M+TD 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''687 GG N 443828.'' 09796'45 ''7 C9P. '521 6'882(6288' C"N"RC+"NR"MNUR"C+EDDC"MERC+6'45''4'(6 C:E;UE G+RD" 20(7'471 C"N"RC+" N R"MN UR "C+EDD C"MERC+ 5 42-45 6.470782 ''(' 6.0.6.(.5.8 6'45 '''''''671 GC N (73765.'' 89('96'45 6(5 PN+"C+"NE ''8-6'45 5 42-45 6.470782 ''(' 6.0.6.(.5.( 6'45 '''''''671 GD N (73765.'' 89('96'45 447 REC+"NDEER/+C+" ''8-6'45 5 42-45 6.470782 ''(' 6.0.6.(.5.( 6'45 '''''''671 GG N (73765.'' 59096'45 ''7 C9P. '855 6'45''4'(6 C:E;UEG+RD" 20(7''05 TR;U+ C:UR*+ME 5 42-45 6.470782 ''(' 6.0.6.(.5.( Cod.Do c. Fte.Fi n. ec.Fun c. P"R EREG+TR" DE C"MPR"M+" DE PG" DE PN+N> ''4 - 6'453 P"R C"NCEPT" DE PG" DE *"RNEDE ""<RER"DE P"R EREG+TR" DE DE/ENGD" DE PG" DE PN+N> ''6- 6'453 P"R C"NCEPT" DE PG" DE *"RNEDE ""<RER"DE +MP"RTE ;UE E G+RN"M<RE DE REFERENC+PRE PG" DE PN+N> ''6- 6'453 P"R C"NCEPT" DE PG" DE *"RNE C"MPR"M+" ;UE E RE+= P"R D;U++C+"N DE MTER+ DEECR+T"R+" PR "<R?ME*"RM+ENT" , MP+C+"N DE P"R E DE/ENGD" DE D;U++C+"N DE MTER+ DE ECR+T"R+" PR "<R?ME*"RM+ENT" , MP+C+"N DE +MP"RTE ;UE E G+RPRE PG" DE D;U++C+"N DE MTER+ DE ECR+T"R+" PR"<R?ME*"RM+ENT" , C"MPR"M+" ;UE E RE+= P"R D;U++C+"N DE :ERRM+ENT, MTER+ DE TR<*" PR P"R E DE/ENGD" DE D;U++C+"N DE :ERRM+ENT, MTER+ DE TR<*" PR"<R?ME*"RM+ENT" , +MP"RTE ;UE E G+RPRE PG" DE D;U++C+"N DE :ERRM+ENT, MTER+ DE TR<*" PR C"MPR"M+" ;UE E RE+= P"R D;U++C+"N DE +MPEMENT"DE EGUR+DD PR "<R?ME*"RM+ENT" , P"R EDE/ENGD" DE D;U++C+"N DE +MPEMENT"DE EGUR+DD PR "<R?ME*"RM+ENT" , MP+C+"N DE +MP"RTE ;UE E G+RPRE PG" DE D;U++C+"N DE +MPEMENT" DE EGUR+DD PR "<R?ME*"RM+ENT" , C"MPR"M+" ;UE E RE+=P"R D;U++C+"N DE CER", M<RE PR "<R?ME*"RM+ENT" , MP+C+"N DE P"R EDE/ENGD" DE D;U++C+"N DE CER", M<RE PR"<R?ME*"RM+ENT" , MP+C+"N DE ER/+C+" DE +MP"RTE ;UE E G+RPRE PG" DE D;U++C+"N DE CER", M<REPR"<R?ME*"RM+ENT" , MP+C+"N C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" RE+DENTE DE "<R?ME*"RM+ENT" , MP+C+"N DE P"R E DE/ENGD" DE PRETC+"N DE ER/+C+" C"M" RE+DENTE DE "<R?ME*"RM+ENT" , MP+C+"N DE ER/+C+" +MP"RTE ;UE E G+RPRE PG" DE PRETC+"N DE ER/+C+" C"M" RE+DENTE DE "<R?ME*"RM+ENT" , C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" RE+DENTE DE "<R?ME*"RM+ENT" , MP+C+"N DE P"R E DE/ENGD" DE PRETC+"N DE ER/+C+" C"M" RE+DENTE DE "<R?ME*"RM+ENT" , MP+C+"N DE ER/+C+" +MP"RTE ;UE E G+RPRE PG" DE PRETC+"N DE ER/+C+" C"M" RE+DENTE DE "<R?ME*"RM+ENT" , C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" UPER/+"R DE "<R?ME*"RM+ENT" , MP+C+"N DE P"R E DE/ENGD" ;UE E RE+=P"R PRETC+"N DE ER/+C+" C"M" UPER/+"R DE "<R?ME*"RM+ENT" , +MP"RTE ;UE E G+RPRE PG" ;UE E RE+=P"R PRETC+"N DE ER/+C+" C"M" UPER/+"R DE C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" UPER/+"R DE "<R?ME*"RM+ENT" , MP+C+"N DE P"R E DE/ENGD" ;UE E RE+=P"R PRETC+"N DE ER/+C+" C"M" UPER/+"R DE "<R?ME*"RM+ENT" , +MP"RTE ;UE E G+RPRE PG" ;UE E RE+=P"R PRETC+"N DE ER/+C+" C"M" UPER/+"R DE C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" +TENTE TECN+C" DM+N+TRT+/" DE C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" +TENTE TECN+C" DM+N+TRT+/" DE C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" +TENTE TECN+C" DM+N+TRT+/" DE P"R E DE/ENGD" ;UE E RE+=P"R PRETC+"N DE ER/+C+" C"M" +TENTE TECN+C" DM+N+TRT+/" DE +MP"RTE ;UE E G+RPRE PG" ;UE E RE+=P"R PRETC+ "N DE ER/+C+"C"M" +TENTE TECN+C" C"MPR"M+" ;UE E RE+= P"R PRETC+"N DE ER/+C+" C"M" MCENER" DE "<R?ME*"RM+ENT" , MP+C+"N P"R E DE/ENGD" DE PRETC+"N DE ER/+C+" C"M" MCENER" DE "<R?ME*"RM+ENT" , MP+C+"N DE META('A+MP"RTE ;UE E G+RPRE PG" DE PRETC+"N DE ER/+C+"C"M" MCENER" DE "<R?ME*"RM+ENT" , C"MPR"M+" ;UE E RE+=P"R D;U++C+"N DE MDER, R"+=" PR"<R?ME*"RM+ENT" , MP+C+"N DE P"R EDE/ENGD" DE D;U++C+"N DE MDER, R"+=" PR"<R?ME*"RM+ENT" , MP+C+"N DE ER/+C+" DE +MP"RTE ;UE E G+RP"R D;U++C+"N DE MDER, R"+="PR "<R?ME*"RM+ENT" , MP+C+"N DE +MP"RTE ;UE E G+RP"R D;U++C+"N DE MDER, R"+="PR "<R?ME*"RM+ENT" , MP+C+"N DE UM;UE E G+RPRE PG" P"R D;U++C+"N DE MDER, R"+=" PR "<R?ME*"RM+ENT" , MP+C+"N C"MPR"M+" ;UE E RE+=P"R D;U++C+"N DE MDER PR"<R? ME*"RM+ENT" , MP+C+"N DE ER/+C+" DE P"R E DE/ENGD" DE D;U++C+"N DE MDERPR "<R?ME*"RM+ENT" , MP+C+"N DE ER/+C+" DE GU UM;UE E G+RPRE PG" DE D;U++C+"N DE MDER PR"<R? ME*"RM+ENT" , MP+C+"N DE ER/+C+" DE META('AME*"RM+ENT" , MP+C+"N DEER/+C+" DE GU P"T<E E +NTC+"N DE ER/+C+" :+G+EN+C" EN C.C. META('AME*"RM+ENT" , MP+C+"N DEER/+C+" DE GU P"T<E E +NTC+"N DE ER/+C+" :+G+EN+C" EN C.C. META('AME*"RM+ENT" , MP+C+"N DEER/+C+" DE GU P"T<E E +NTC+"N DE ER/+C+" :+G+EN+C" EN C.C.