meta 108 2015

8/18/2019 meta 108 2015

1/10

Ejecucion Presupuestal detallada - Fases Comprometido, Devengado y Gir

Secuencia Funcional: 20!"00#$%00& '(E)*+(E./* DE SS/E( DE S/EC(E./* DE G1 P*/E'

Meta Exp. E-Comprometido E-Devengado E-Girado Fecha Docum. Documento Nro. Docum. Nro RUC Proveedor Cta.Cte.

'(') *ME+"RM,ENT" DE ,TEM DE (//0123./( (//0123./( (/40(25.54

5'(6 ''''''15'( GC N /035/.'' ('75475'(6 '4( "7C. 2'/ ('1226541(2 F8C"N, R"MER" D9:,

5'(6 ''''''15'( GD N /035/.'' ((7(575'(6 ''5 "8ET DE :ENT '''(-''''52 ('1226541(2 F8C"N, R"MER" D9:,

5'(6 ''''''15'( GG N /035/.'' ((75275'(6 ''/ C7P. 1'34 ('1226541(2 F8C"N, R"MER" D9:, 5'('''('4/ TR

5'(6 ''''''15'5 GC N (01''.'' ('75475'(6 '4( "7C. 2') ('1226541(2 F8C"N, R"MER" D9:,

5'(6 ''''''15'5 GD N (01''.'' ((7(575'(6 ''5 "8ET DE :ENT '''(-''''53 ('1226541(2 F8C"N, R"MER" D9:,

5'(6 ''''''15'5 GG N (01''.'' ((74'75'(6 ''/ C7P. 1(41 ('1226541(2 F8C"N, R"MER" D9:, 5'('''('4/ TR

5'(6 ''''''15'1 GC N 10346.6' ('75275'(6 '4( "7C. 2'3 ('1226541(2 F8C"N, R"MER" D9:,

5'(6 ''''''15'1 GD N 10346.6' ((7(575'(6 ''5 "8ET DE :ENT '''(-''''5) ('1226541(2 F8C"N, R"MER" D9:,

5'(6 ''''''15'1 GG N 10346.6' ((75275'(6 ''/ C7P. 1'35 ('1226541(2 F8C"N, R"MER" D9:, 5'('''('4/ TR

5'(6 ''''''155' GC N 303'6.'' ('75275'(6 '4( "7C. 2(5 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD

5'(6 ''''''155' GD N 303'6.'' ((74'75'(6 ''( FCTUR '''1-'''('6 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD

5'(6 ''''''155' GG N 33'.6' (57((75'(6 ''/ C7P. 11') 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''155' GG -33'.6' (57((75'(6 ''/ C7P. 11') 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''155' GG N 20/41.6' (57((75'(6 ''/ C7P. 11'/ 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''155' GG N 33'.6' (574'75'(6 ''/ C7P. 1/'3 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''155( GC N (0536.'' ('75275'(6 '4( "7C. 2(4 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD

5'(6 ''''''155( GD N (0536.'' ((74'75'(6 ''( FCTUR '''1-'''('1 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD

Cod.Doc.

8/18/2019 meta 108 2015

2/10

Ejecucion Presupuestal detallada - Fases Comprometido, Devengado y Gira


Meta Exp. E-Comprometido E-Devengado E-Girado Fecha Docum. Documento Nro. Docum. Nro RUC Proveedor Cta.Cte.Cod.Do

c.

5'(6 ''''''155( GG N (0536.'' (57((75'(6 ''/ C7P. 11(' 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''1555 GC N )'.'' ('75275'(6 '4( "7C. 2() ('545'/)6/5 EC"R M,TM G"N?8"

5'(6 ''''''1555 GD N )'.'' ((7675'(6 ''5 "8ET DE :ENT '''4-''''(63 ('545'/)6/5 EC"R M,TM G"N?8"

5'(6 ''''''1555 GG N )'.'' ((75175'(6 ''/ C7P. 1'55 ('545'/)6/5 EC"R M,TM G"N?8" 5'('''('4/ C;E

5'(6 ''''''1556 GC N 50)2(.'' ('75275'(6 '4( "7C. 2(3 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1556 GD N (0445.'' ('74'75'(6 ''( FCTUR '''(-''''(1 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1556 GD N (012/.'' ('74'75'(6 ''( FCTUR '''(-''''(6 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1556 GD N 2'.'' ('74'75'(6 ''( FCTUR '''(-''''(2 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1556 GG N (0445.'' ((74'75'(6 ''/ C7P. 1(1( ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TRN

5'(6 ''''''1556 GG N (012/.'' ((74'75'(6 ''/ C7P. 1(15 ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TRN

5'(6 ''''''1556 GG N 2'.'' ((74'75'(6 ''/ C7P. 1(14 ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TRN

5'(6 ''''''155) GC N 10222.'' ('75275'(6 '4( "7C. 2(6 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''155) GD N 50261.'' ('74'75'(6 ''( FCTUR '''(-''''(( ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''155) GD N 22'.'' ('74'75'(6 ''( FCTUR '''(-''''(4 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''155) GD N (0465.'' ('74'75'(6 ''( FCTUR '''(-''''(5 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''155) GG N 50261.'' ((74'75'(6 ''/ C7P. 1(4) ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TRN

8/18/2019 meta 108 2015

3/10




c.

5'(6 ''''''155) GG N 22'.'' ((74'75'(6 ''/ C7P. 1(4/ ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''155) GG N (0465.'' ((74'75'(6 ''/ C7P. 1(1' ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''152/ GC N 626.1) ('75)75'(6 '4( "7C. 241 ('1')421)24 ;U988N, 8URENTE NNC9

5'(6 ''''''152/ GD N 626.1) ('75/75'(6 ''( FCTUR '''(-''''45) ('1')421)24 ;U988N, 8URENTE NNC9

5'(6 ''''''152/ GG N 626.1) ((75175'(6 ''/ C7P. 1'(3 ('1')421)24 ;U988N, 8URENTE NNC9 5'('''('4/ TR

5'(6 ''''''145( GC N 1(03(6.3( ((7475'(6 54' P8N,88 NU8,?D DE P88. '(-5'(6

5'(6 ''''''145( GD N 1(03(6.3( ((7475'(6 '43 P8N,88 UN,C DE ;ERP88. '(-5'(6

5'(6 ''''''145( GG N 440(52.62 ((7675'(6 ''/ C7P. 42)) 5'('''('4/ CR

5'(6 ''''''145( GG N (0/13.4' ((7275'(6 ''/ C7P. 42/2 5'('''('4/ C;E

5'(6 ''''''145( GG D -().'' ((7275'(6 '// PPE8ET DE DEP",T" %T42/2 5'('''('4/ REC

5'(6 ''''''145( GG N 60/26.32 ((7275'(6 ''/ C7P. 42/3 5'('''('4/ C;E

5'(6 ''''''145( GG N 232.'/ ((7275'(6 ''/ C7P. 42/) 5'('''('4/ C;E

5'(6 ''''''1453 GC N 40)1'.'' ((7475'(6 '4( "7C. 213 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD

5'(6 ''''''1453 GD N 40)1'.'' ((74'75'(6 ''( FCTUR '''1-'''('3 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD

5'(6 ''''''1453 GG N (64.2' (57((75'(6 ''/ C7P. 11'2 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''1453 GG N 402)2.1' (57((75'(6 ''/ C7P. 11'3 5'62)'45256 C"RP"RC,"N 9,RN "C,EDD N"N,M CERRD 5'('''('4/ C;E

5'(6 ''''''145) GC N 1/2.3' ((7475'(6 '4( "7C. 21) ('1'1655643 RM" GRC, M, E8,ND

8/18/2019 meta 108 2015

4/10




c.

5'(6 ''''''145) GD N 14/.6' ((75675'(6 ''5 "8ET DE :ENT ''(-''(/5( ('1'1655643 RM" GRC, M, E8,ND

5'(6 ''''''145) GD N 63.5' ((75675'(6 ''5 "8ET DE :ENT ''(-''(/55 ('1'1655643 RM" GRC, M, E8,ND

5'(6 ''''''145) GG N 14/.6' (57575'(6 ''/ C7P. 1(/' ('1'1655643 RM" GRC, M, E8,ND 5'('''('4/ C;E

5'(6 ''''''145) GG N 63.5' (57575'(6 ''/ C7P. 1(/( ('1'1655643 RM" GRC, M, E8,ND 5'('''('4/ C;E

5'(6 ''''''145/ GC N (0)'6.'' ((7475'(6 '45 "7. 5(3( ('1(/2)3651 PRR :RE R,DER

5'(6 ''''''145/ GC -(0)'6.'' ((7475'(6 '45 "7. 5(3( ('1(/2)3651 PRR :RE R,DER

5'(6 ''''''145/ GC N (0)'6.'' ('75/75'(6 '45 "7. '5(3( 5'1)3'/(1(1 C"NTRT,T GENER8E +UN,"R "C,EDD N"N,M CERRD - +.GEC"

5'(6 ''''''145/ GC -(0)'6.'' ('75/75'(6 '45 "7. '5(3( 5'1)3'/(1(1 C"NTRT,T GENER8E +UN,"R "C,EDD N"N,M CERRD - +.GEC"

5'(6 ''''''144' GC N )36.'' ((7475'(6 '45 "7. 5(3' 5'2''15')(( 8"RT"R," EN C"NTR"8 DE C8,DD DE EN9" DE MECN,C DE U

5'(6 ''''''144' GD N )36.'' (575)75'(6 ''( FCTUR '''(-'''51 5'2''15')(( 8"RT"R," EN C"NTR"8 DE C8,DD DE EN9" DE MECN,C DE U

5'(6 ''''''144' GG N )3.6' 57175'(2 ''/ C7P. '62) 5'2''15')(( 8"RT"R," EN C"NTR"8 DE C8,DD DE EN9 5'('''('4/ C;E

5'(6 ''''''144' GG N 3)3.6' 57175'(2 ''/ C7P. '62/ 5'2''15')(( 8"RT"R," EN C"NTR"8 DE C8,DD DE EN9 5'('''('4/ TR

5'(6 ''''''144( GC N 5013'.'' ((7475'(6 '4( "7C. 212 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''144( GD N 5013'.'' ((7(275'(6 ''( FCTUR '''(-''''51 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''144( GG N 5013'.'' ((74'75'(6 ''/ C7P. 1(4( ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''1444 GC N 3''.'' ((7475'(6 '4( "7C. 211 5'1)3'/(1(1 C"NTRT,T GENER8E +UN,"R "C,EDD N"N,M CERRD - +.GEC"

5'(6 ''''''1444 GD N 3''.'' ((7(275'(6 ''( FCTUR '''(-'''2(2 5'1)3'/(1(1 C"NTRT,T GENER8E +UN,"R "C,EDD N"N,M CERRD - +.GEC"

8/18/2019 meta 108 2015

5/10


Secuencia Funcional: 20!"00#$%00& '(E)*+(E./* DE S S/E( DE S/EC(E./* DE G1 P*/E'


c.

5'(6 ''''''1444 GG N 3''.'' (57475'(6 ''/ C7P. 15'3 5'1)3'/(1(1 C"NTRT,T GENER8E +UN,"R "C,EDD N" 5'('''('4/ TR

5'(6 ''''''1415 GC N (0(46.'' ((7475'(6 '45 "7. 5()5 ('1'1655643 RM" GRC, M, E8,ND

5'(6 ''''''1415 GD N (0(46.'' (575)75'(6 ''5 "8ET DE :ENT '''(-''(/(1 ('1'1655643 RM" GRC, M, E8,ND

5'(6 ''''''1415 GG N (0(46.'' (75/75'(2 ''/ C7P. '122 ('1'1655643 RM" GRC, M, E8,ND 5'('''('4/ TR

5'(6 ''''''1414 GC N )6'.'' ((7475'(6 '45 "7. 5()4 ('12)14)/13 ;U, 8:T,ERR GU,88ERM"

5'(6 ''''''1414 GD N )6'.'' (575)75'(6 '53 REC," P"R ;"N"RR," E''(-''''1 ('12)14)/13 ;U, 8:T,ERR GU,88ERM"

5'(6 ''''''1414 GG N )6'.'' (75/75'(2 ''/ C7P. '126 ('12)14)/13 ;U, 8:T,ERR GU,88ERM" 5'('''('4/ C;E

5'(6 ''''''1462 GC N 60221.2' ((7175'(6 '4( "7C. '265 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1462 GD N (0(11.)' ((7(575'(6 ''( FCTUR '''(-''''56 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1462 GD N (03'5./' ((7(575'(6 ''( FCTUR '''(-''''52 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1462 GD N /3)./' ((7(575'(6 ''( FCTUR '''(-''''53 ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1462 GD N (0)4).'' ((7(575'(6 ''( FCTUR '''(-''''5) ('1'32'56)5 "? T,PE E8 RCD,"

5'(6 ''''''1462 GG N (0(11.)' ((74'75'(6 ''/ C7P. 1(53 ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''1462 GG N (03'5./' ((74'75'(6 ''/ C7P. 1(5) ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''1462 GG N /3)./' ((74'75'(6 ''/ C7P. 1(5/ ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''1462 GG N (0)4).'' ((74'75'(6 ''/ C7P. 1(4' ('1'32'56)5 "? T,PE E8 RCD," 5'('''('4/ TR

5'(6 ''''''1463 GC N (016).'' ((7175'(6 '4( "7C. '264 ('5''222(55 PUCR

8/18/2019 meta 108 2015

6/10


Secuencia Funcional: 20!"00#$%00& '(E)*+(E./* DE S S/E( DE S/EC(E./* DE G1 P*/E'


c.

5'(6 ''''''1463 GC -(016).'' ((7175'(6 '4( "7C. '264 ('5''222(55 PUCR

8/18/2019 meta 108 2015

7/10




c.

5'(6 ''''''12'4 GG N )('.'' (75375'(2 ''/ C7P. '1(4 5'2''(/''44 C"NU8T"R E+ECUT"R 8,N"8 ..C. 5'('''('4/ TR

5'(6 ''''''12(' GC N )'.'' ((7(475'(6 '45 "7. ''5452 ('1'1655643 RM" GRC, M, E8,ND

5'(6 ''''''12(' GD N )'.'' (575)75'(6 ''5 "8ET DE :ENT ''(-''(/44 ('1'1655643 RM" GRC, M, E8,ND

5'(6 ''''''12(' GG N )'.'' (75/75'(2 ''/ C7P. '123 ('1'1655643 RM" GRC, M, E8,ND 5'('''('4/ TR

5'(6 ''''''1)3/ GC N 10)/3.6' ((7()75'(6 '4( "7C. ''34' 5'62)/52(4) EMPRE C"NU8T"RE 9 PR":ED"RE R," GRNDE R 9 D "C,EDD N

5'(6 ''''''1)3/ GD N 102)'.'' (57((75'(6 ''( FCTUR '''(-'''''( 5'62)/52(4) EMPRE C"NU8T"RE 9 PR":ED"RE R," GRNDE R 9 D "C,EDD N

5'(6 ''''''1)3/ GD N 5(3.6' (57((75'(6 ''( FCTUR '''(-'''''4 5'62)/52(4) EMPRE C"NU8T"RE 9 PR":ED"RE R," GRNDE R 9 D "C,EDD N

5'(6 ''''''1)3/ GG N 102)'.'' (574'75'(6 ''/ C7P. 1/62 5'62)/52(4) EMPRE C"NU8T"RE 9 PR":ED"RE R," GRN5'('''('4/ C;E

5'(6 ''''''1)3/ GG N 5(3.6' (574'75'(6 ''/ C7P. 1/63 5'62)/52(4) EMPRE C"NU8T"RE 9 PR":ED"RE R," GRN5'('''('4/ C;E

5'(6 ''''''1/') GC N 4604(2.// ((74'75'(6 54' P8N,88 NU8,?D DE P88 N> '575'(6

5'(6 ''''''1/') GD N 4604(2.// ((74'75'(6 '43 P8N,88 UN,C DE ;ERP88 N> '575'(6

5'(6 ''''''1/') GG N (0()5.6/ ((74'75'(6 ''/ C7P. 1(6( 5'('''('4/ C;E

5'(6 ''''''1/') GG N 60655.)1 ((74'75'(6 ''/ C7P. 1(65 5'('''('4/ C;E

5'(6 ''''''1/') GG N 615.') ((74'75'(6 ''/ C7P. 1(64 5'('''('4/ C;E

5'(6 ''''''1/') GG N (3045).1) (57575'(6 ''/ C7P. 1(/4 5'('''('4/ CR

5'(6 ''''''1/') GG N /0655.(5 (57475'(6 ''/ C7P. 1554 5'('''('4/ CR

5'(6 ''''''1/') GG N (05().)) (57475'(6 ''/ C7P. 1(/1 5'('''('4/ C;E

8/18/2019 meta 108 2015

8/10




c.

5'(6 ''''''6()( GC N 4)).32 (57/75'(6 '4( "7C. '')(4 ('545'/)6/5 EC"R M,TM G"N?8"

5'(6 ''''''6()( GD N 4)).32 (57(675'(6 ''5 "8ET DE :ENT '''4-''''''') ('545'/)6/5 EC"R M,TM G"N?8"

5'(6 ''''''6()( GG N 4)).32 (7(/75'(2 ''/ C7P. '5)) ('545'/)6/5 EC"R M,TM G"N?8" 5'('''('4/ TR

5'(6 ''''''6()5 GC N 2''.'' (57/75'(6 '4( "7C. '')(5 ('16'5453(4

8/18/2019 meta 108 2015

9/10

Ejecucion Presupuestal detallada - Fases Comprometido, Devengado y Gira



c.

5'(6 ''''''642' GG N 50341.1/ 57175'(2 ''/ C7P. '63( 5'62)466'1( C"NTRT,T GENER8E C"RN8,N E.,.R.8. 5'('''('4/ TRN

5'(6 ''''''6165 GC N 505''.'' (57(375'(6 '45 "7. '5)(( ('5453246)) ;ERM" UR,N +"E 8U,

5'(6 ''''''6165 GD N 505''.'' (574'75'(6 '53 REC," P"R ;"N"RR," E''(-''''5) ('5453246)) ;ERM" UR,N +"E 8U,

5'(6 ''''''6165 GG N 505''.'' (75/75'(2 ''/ C7P. '12' ('5453246)) ;ERM" UR,N +"E 8U, 5'('''('4/ C;E

5'(6 ''''''61)2 GC N 5036'.'' (57(175'(6 '45 "7. '53)) (')'241'2'6 MN,88 G8:E? EN:ER 9ENN

5'(6 ''''''61)2 GC -5036'.'' (57(175'(6 '45 "7. '53)) (')'241'2'6 MN,88 G8:E? EN:ER 9ENN

5'(6 ''''''62'/ GC N 5036'.'' (57(175'(6 '45 "7. 53)) (')'2)44'') CCENC;" ;UMN ,88,M NGE8

5'(6 ''''''62'/ GD N 5036'.'' (575/75'(6 '53 REC," P"R ;"N"RR," E''(-''''1 (')'2)44'') CCENC;" ;UMN ,88,M NGE8

5'(6 ''''''62'/ GG N 55'.'' 57)75'(2 ''/ C7P. '25' (')'2)44'') CCENC;" ;UMN ,88,M NGE8 5'('''('4/ C;E

5'(6 ''''''62'/ GG N 5064'.'' 57/75'(2 ''/ C7P. '25( (')'2)44'') CCENC;" ;UMN ,88,M NGE8 5'('''('4/ TRN

5'(6 ''''''62)' GC N /05(4.'3 (575/75'(6 54' P8N,88 NU8,?D DE P88 N> ''4

5'(6 ''''''62)' GD N /05(4.'3 (575/75'(6 '43 P8N,88 UN,C DE ;ERP88 N> ''4

5'(6 ''''''62)' GG N 305'/.'1 (574'75'(6 ''/ C7P. 1/13 5'('''('4/ CR

5'(6 ''''''62)' GG N 155.34 (7675'(2 ''/ C7P. ''15 5'('''('4/ C;E

5'(6 ''''''62)' GG N (014/.61 (7()75'(2 ''/ C7P. '52' 5'('''('4/ C;E

5'(6 ''''''62)' GG N (1(.32 (7()75'(2 ''/ C7P. '52( 5'('''('4/ C;E

5'(6 ''''''6)5) GC N 505'5.') (574(75'(6 '45 "7. 4'(6 ('1'6424((1 8C"CER RM" G,":NN C9NT;,

8/18/2019 meta 108 2015

10/10

Ejecucion Presupuestal detallada - Fases Comprometido, Devengado y Girad



c.

5'(6 ''''''6)5) GD N 505'5.') (574(75'(6 '53 REC," P"R ;"N"RR," E''(-(1 ('1'6424((1 8C"CER RM" G,":NN C9NT;,

5'(6 ''''''6)4' GC N 10')6.2' (574(75'(6 '45 "7. '4'(5 ('5(1143111 ENR,

meta 108 2015

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