Proyecto

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

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

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

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

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

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

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

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

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

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

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

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

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

Perodo

SubPerodo
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

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

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

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

28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

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

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

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

28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

Mdulo
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT
MAT

Tipo Mov.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG
SLIG

Cuenta Central
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002579
_SYS00000002583
_SYS00000002583
_SYS00000002583
_SYS00000002573
_SYS00000002573
_SYS00000002669
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002573
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587

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

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

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

_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002435
_SYS00000002586
_SYS00000002435
_SYS00000002586
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002439
_SYS00000002587
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002586
_SYS00000002438
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002585
_SYS00000002434
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510

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

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

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

_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002642
_SYS00000002510
_SYS00000002510
_SYS00000002719
_SYS00000002719
_SYS00000002510
_SYS00000002681
_SYS00000002681
_SYS00000002510
_SYS00000002510
_SYS00000002672
_SYS00000002510
_SYS00000002719
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002681
_SYS00000002672
_SYS00000002681
_SYS00000002653
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002510
_SYS00000002719
_SYS00000002681
_SYS00000002681
_SYS00000002681
_SYS00000002510
_SYS00000002681

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

Codigo Aux.

Impuesto

Dt. Doc.
2016-06-20 16:09:19
2016-06-20 16:50:17
2016-06-20 17:27:14
2016-06-20 18:02:33
2016-06-20 18:22:20
2016-06-20 18:33:29
2016-06-20 18:43:33
2016-06-21 06:44:17
2016-06-21 17:02:32
2016-06-22 06:58:02
2016-06-22 07:21:53
2016-06-23 12:35:49
2016-06-21 17:45:45
2016-06-21 17:58:52
2016-06-22 09:54:31
2016-06-23 10:56:46
2016-06-23 11:18:29
2016-06-23 11:28:18
2016-06-23 11:33:43
2016-06-23 11:59:29
2016-06-23 12:51:19
2016-06-23 14:04:43
2016-06-23 14:19:13
2016-06-23 14:28:27
2016-06-20 16:09:19
2016-06-20 16:09:19
2016-06-20 16:09:19
2016-06-20 16:09:19
2016-06-20 16:50:17
2016-06-20 16:50:17
2016-06-20 16:50:17
2016-06-20 16:50:17
2016-06-20 17:27:14
2016-06-20 17:27:14
2016-06-20 17:27:14
2016-06-20 17:27:14
2016-06-20 18:02:33
2016-06-20 18:02:33
2016-06-20 18:02:33
2016-06-20 18:02:33
2016-06-20 18:22:20
2016-06-20 18:22:20
2016-06-20 18:22:20
2016-06-20 18:22:20
2016-06-20 18:33:29
2016-06-20 18:33:29
2016-06-20 18:33:29
2016-06-20 18:33:29
2016-06-20 18:43:33
2016-06-20 18:43:33
2016-06-20 18:43:33
2016-06-20 18:43:33

Referencia
103-9922
103-9920
103-9921
103-9923
103-11385
103-10345
103-10344
001-2052
0004-008935
8833
8837
002-028484
0001-1107
0001-1108
001-12416
E001-164
E001-177
E001-196
E001-201
001-0020030
SGC-BM-16/0137
001-0070711
SGC-BM-16/0145
001-0070729
103-9922
103-9922
103-9922
103-9922
103-9920
103-9920
103-9920
103-9920
103-9921
103-9921
103-9921
103-9921
103-9923
103-9923
103-9923
103-9923
103-11385
103-11385
103-11385
103-11385
103-10345
103-10345
103-10345
103-10345
103-10344
103-10344
103-10344
103-10344

I
I
I
I
I
I
I
I
I

2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-22
2016-06-22
2016-06-22
2016-06-22
2016-06-22
2016-06-22
2016-06-22
2016-06-22
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-22
2016-06-22
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-21
2016-06-22
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-20

06:44:17
06:44:17
06:44:17
06:44:17
17:02:32
17:02:32
17:02:32
17:02:32
06:58:02
06:58:02
06:58:02
06:58:02
07:21:53
07:21:53
07:21:53
07:21:53
12:35:49
12:35:49
12:35:49
12:35:49
17:45:45
17:45:45
17:58:52
17:58:52
09:54:31
09:54:31
10:56:46
10:56:46
11:18:29
11:18:29
11:28:18
11:28:18
11:33:43
11:33:43
11:59:29
11:59:29
12:51:19
12:51:19
14:04:43
14:04:43
14:19:13
14:19:13
14:28:27
14:28:27
12:51:19
14:19:13
17:02:32
09:54:31
10:56:46
11:18:29
11:28:18
11:33:43
16:09:19

001-2052
001-2052
001-2052
001-2052
0004-008935
0004-008935
0004-008935
0004-008935
8833
8833
8833
8833
8837
8837
8837
8837
002-028484
002-028484
002-028484
002-028484
0001-1107
0001-1107
0001-1108
0001-1108
001-12416
001-12416
E001-164
E001-164
E001-177
E001-177
E001-196
E001-196
E001-201
E001-201
001-0020030
001-0020030
SGC-BM-16/0137
SGC-BM-16/0137
001-0070711
001-0070711
SGC-BM-16/0145
SGC-BM-16/0145
001-0070729
001-0070729
SGC-BM-16/0137
SGC-BM-16/0145
0004-008935
001-12416
E001-164
E001-177
E001-196
E001-201
103-9922

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

I
I
I
I
I
I

I
I
I
I
I

2016-06-20
2016-06-20
2016-06-20
2016-06-20
2016-06-20
2016-06-20
2016-06-21
2016-06-21
2016-06-21
2016-06-22
2016-06-22
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-23
2016-06-18
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-21
2016-06-23
2016-06-23
2016-06-21
2016-06-23
2016-06-21
2016-06-21
2016-06-23
2016-06-23
2016-06-21
2016-06-23
2016-06-21
2016-06-21
2016-06-18
2016-06-22
2016-06-21
2016-06-22
2016-06-21
2016-06-23
2016-06-18
2016-06-21
2016-06-21
2016-06-23
2016-06-23
2016-06-18
2016-06-21

16:50:17
17:27:14
18:02:33
18:22:20
18:33:29
18:43:33
06:44:17
17:45:45
17:58:52
06:58:02
07:21:53
11:59:29
12:35:49
14:04:43
14:28:27
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00
00:00:00

103-9920
103-9921
103-9923
103-11385
103-10345
103-10344
001-2052
0001-1107
0001-1108
8833
8837
001-0020030
002-028484
001-0070711
001-0070729
SUBAM - 327.2
SUBAM - 334.1
SUBAM - 344.1
SUBAM - 339.1
SUBAM - 344.1
SUBAM - 337.1
SUBAM - 336.1
SUBAM - 332.2
SUBAM - 338.2
SUBAM - 343.1
SUBAM - 338.2
SUBAM - 340.1
SUBAM - 340.1
SUBAM - 345.1
SUBAM - 332.2
SUBAM - 337.1
SUBAM - 335.2
SUBAM - 343.1
SUBAM - 339.1
SUBAM - 335.1
SUBAM - 342.1
SUBAM - 341.1
SUBAM - 342.1
SUBAM - 338.1
SUBAM - 345.1
SUBAM - 334.1
SUBAM - 341.1
SUBAM - 336.1
SUBAM - 327.2
SUBAM - 335.2
SUBAM - 335.1
SUBAM - 338.1

Ent. Mov.

Valor
56.14
381.06
69.51
388.16
19.93
55.85
55.85
350
25328.2800005394
220.34
859.32
2179
17835
7264
480
81800
108400
20800
301350
14395.5
55967.996
2809.77
230430.75001054
14413.65
56.14
56.14
56.14
56.14
381.06
381.06
381.06
381.06
69.51
69.51
69.51
69.51
388.16
388.16
388.16
388.16
19.93
19.93
19.93
19.93
55.85
55.85
55.85
55.85
55.85
55.85
55.85
55.85

Valor en la Moneda Tipo

180.7708
1227.0132
223.8222
1249.8752
64.1746
179.837
179.837
350
25328.2800005394
220.34
859.32
2179
17835
7264
480
81800
108400
20800
301350
14395.5
180216.94712
9047.4594
741987.015033939
46411.953
180.7708
180.7708
180.7708
180.7708
1227.0132
1227.0132
1227.0132
1227.0132
223.8222
223.8222
223.8222
223.8222
1249.8752
1249.8752
1249.8752
1249.8752
64.1746
64.1746
64.1746
64.1746
179.837
179.837
179.837
179.837
179.837
179.837
179.837
179.837

356
356
363
389
415
415
415
415
423

350
350
350
350
25328.2800005394
25328.2800005394
25328.2800005394
25328.2800005394
220.34
220.34
220.34
220.34
859.32
859.32
859.32
859.32
2179
2179
2179
2179
17835
17835
7264
7264
480
480
81800
81800
108400
108400
20800
20800
301350
301350
14395.5
14395.5
55967.996
55967.996
2809.77
2809.77
230430.75001054
230430.75001054
14413.65
14413.65
55967.996
230430.75001054
25328.2800005394
480
81800
108400
20800
301350
56.14

350
350
350
350
25328.2800005394
25328.2800005394
25328.2800005394
25328.2800005394
220.34
220.34
220.34
220.34
859.32
859.32
859.32
859.32
2179
2179
2179
2179
17835
17835
7264
7264
480
480
81800
81800
108400
108400
20800
20800
301350
301350
14395.5
14395.5
180216.94712
180216.94712
9047.4594
9047.4594
741987.015033939
741987.015033939
46411.953
46411.953
180216.94712
741987.015033939
25328.2800005394
480
81800
108400
20800
301350
180.7708

423
423
423
423
423
423
433
435
435
436
436
437
438
439
439
415
434
435

425
415
435
415
434
415

434
436
415
434
262

415

381.06
69.51
388.16
19.93
55.85
55.85
350
17835
7264
220.34
859.32
14395.5
2179
2809.77
14413.65
108400
4330.51
15000
7500
15000
5000
20000
81800
301350
234.24
301350
8316
8316
5000
81800
5000
20800
234.24
7500
20800
160
15000
160
301350
5000
4330.51
15000
20000
108400
20800
20800
301350

1227.0132
223.8222
1249.8752
64.1746
179.837
179.837
350
17835
7264
220.34
859.32
14395.5
2179
9047.4594
46411.953
108400
4330.51
15000
7500
15000
5000
20000
81800
301350
234.24
301350
8316
8316
5000
81800
5000
20800
234.24
7500
20800
160
15000
160
301350
5000
4330.51
15000
20000
108400
20800
20800
301350

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

Nmero de Identificacin Fiscal

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

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

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

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

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

Cdigo Central
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603200011-A
603300011-A
603300011-A
603300011-A
602401011-A
602401011-A
656100011
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A

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

Ref. Int.
3.84
3.85
3.86
3.87
3.88
3.89
3.90
3.91
3.92
3.93
3.94
3.95
1.788
1.789
1.790
1.791
1.792
1.793
1.794
1.795
1.796
1.797
1.798
1.799
3.84
3.84
3.84
3.84
3.85
3.85
3.85
3.85
3.86
3.86
3.86
3.86
3.87
3.87
3.87
3.87
3.88
3.88
3.88
3.88
3.89
3.89
3.89
3.89
3.90
3.90
3.90
3.90

Orden Interna

603300011-A
603300011-A
603300011-A
603300011-A
603200011-A
603200011-A
603200011-A
603200011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
602401011-A
602401011-A
602401011-A
602401011-A
656100011
656100011
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
602401011-A
603200011-A
656100011
602401011-A
602401011-A
602401011-A
602401011-A
603300011-A

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

3.91
3.91
3.91
3.91
3.92
3.92
3.92
3.92
3.93
3.93
3.93
3.93
3.94
3.94
3.94
3.94
3.95
3.95
3.95
3.95
1.788
1.788
1.789
1.789
1.790
1.790
1.791
1.791
1.792
1.792
1.793
1.793
1.794
1.794
1.795
1.795
1.796
1.796
1.797
1.797
1.798
1.798
1.799
1.799
1.796
1.798
3.92
1.790
1.791
1.792
1.793
1.794
3.84

603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
603300011-A
602401011-A
602401011-A
603300011-A
603300011-A
602401011-A
603300011-A
602401011-A
602401011-A
639800011-A
632900013-A
659500011-A
638000011-B
659500011-A
659500011-A
639800011-A
639800011-A
639800011-A
639800011-A
639800011-A
638000011-B
638000011-B
659500011-A
639800011-A
659500011-A
639800011-A
639800011-A
638000011-B
639800011-A
634300013-C
659500011-A
634300013-C
639800011-A
659500011-A
632900013-A
659500011-A
639800011-A
639800011-A
639800011-A
639800011-A
639800011-A

MAT - 3.85
MAT - 3.86
MAT - 3.87
MAT - 3.88
MAT - 3.89
MAT - 3.90
MAT - 3.91
MAT - 1.788
MAT - 1.789
MAT - 3.93
MAT - 3.94
MAT - 1.795
MAT - 3.95
MAT - 1.797
MAT - 1.799
SUBAM - 327.2
SUBAM - 334.1
SUBAM - 344.1
SUBAM - 339.1
SUBAM - 344.1
SUBAM - 337.1
SUBAM - 336.1
SUBAM - 332.2
SUBAM - 338.2
SUBAM - 343.1
SUBAM - 338.2
SUBAM - 340.1
SUBAM - 340.1
SUBAM - 345.1
SUBAM - 332.2
SUBAM - 337.1
SUBAM - 335.2
SUBAM - 343.1
SUBAM - 339.1
SUBAM - 335.1
SUBAM - 342.1
SUBAM - 341.1
SUBAM - 342.1
SUBAM - 338.1
SUBAM - 345.1
SUBAM - 334.1
SUBAM - 341.1
SUBAM - 336.1
SUBAM - 327.2
SUBAM - 335.2
SUBAM - 335.1
SUBAM - 338.1

Cod. Central Proy

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

Cod. Central Ent.

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

Cod. Central Ent. Mov.

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

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

P000909
P000909
P000203
P000934
p001159
p001159
p001159
p001159
P000601

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

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

P000601
P000601
P000601
P000601
P000601
P000601
P000872
P001258
P001258
P001257
P001257
P001259
P001260
P001235
P001235
p001159
P001256
P001258

P000146

P000227
p001159
P001258
p001159
P001256
p001159

P001256
P001257
p001159
P001256
P000745

p001159

CC Aux

Ref. Grupo

Colaborador

Nombre

N en la Sede